ORGANIZATION,PROGRAM,SORT SUBTOTAL DESCRIPTION,SORT SEQUENCE,TRANSACTION DATE,DATA SOURCE,DOCUMENT,VENDOR NAME,PERFORM START DT,PERFORM END DT,DESCRIPTION,AMOUNT 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALTHOUSE JOSHUA S,1-Apr-17,30-Jun-17,CONSERVATIVE OUTREACH DIRECTOR,20000.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DOUGLAS R,1-Apr-17,30-Jun-17,PRESS SECRETARY,27500.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS THOMAS S,1-Apr-17,30-Jun-17,MEMBER SERVICES DIRECTOR,32500 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTELL GEOFFREY,1-Apr-17,30-Jun-17,ASST TO THE SPEAKER FOR POLICY,41250 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN WILLIAM C.,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,13250.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE KRISTENE,1-Apr-17,30-Jun-17,DIR OF ADMIN OPERATIONS,33750 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,6102.75 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCK BRENDAN K,1-Apr-17,30-Jun-17,COUNSELOR TO THE SPEAKER,43125 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKS JONATHAN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,43125 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH NICHOLAS J,7-Apr-17,30-Jun-17,SHARED EMPLOYEE,23333.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAS GEORGE A,1-Apr-17,30-Jun-17,CHIEF TAX COUNSEL,42674.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTINE PETER L,1-Apr-17,8-Jun-17,STAFF ASSISTANT,7555.55 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTINE PETER L,1-Jan-17,31-May-17,STAFF ASSISTANT (OVERTIME),1288.34 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTINE PETER L,1-Jun-17,8-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),888.89 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COYLE SARAH M,1-Apr-17,30-Jun-17,FLOOR ASSISTANT,12500.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEN HERDER ALEXA S,7-Jun-17,30-Jun-17,STAFF ASSISTANT,2333.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON KELLY A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,24999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOCKERY DERRICK D,1-Apr-17,30-Jun-17,INTERGOVERNMENTAL OUTREACH DIR,20000.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DRESSLER JEFFREY A,1-Apr-17,30-Jun-17,ASST TO THE SPEAKER FOR POLICY,27500.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EASBY-SMITH ANNE S.,1-Apr-17,30-Jun-17,SPECIAL EVENTS COORDINATOR,23750.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS SPENCER M,1-Apr-17,30-Apr-17,DEPUTY PRESS SECRETARY,5833.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS SPENCER M,1-May-17,30-Jun-17,DEP PRESS SEC/HEAD OF ADVANCE,12250 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EICHHORN JARED D.,1-Apr-17,30-Jun-17,CLOAKROOM DIRECTOR,24999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EPLEY MARK D,1-Apr-17,30-Jun-17,GENERAL COUNSEL/OVERSIGHT,43125 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOLTZ DEVON N,1-Apr-17,14-May-17,COUNSEL FOR FLOOR OPERATIONS,17111.11 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOLTZ DEVON N,15-May-17,30-Jun-17,DEPUTY FLOOR DIRECTOR/COUNSEL,17888.89 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GEFFERT REBEKAH L,1-Apr-17,6-Jun-17,STAFF ASSISTANT,7333.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GEFFERT REBEKAH L,1-Jan-17,30-Apr-17,STAFF ASSISTANT (OVERTIME),735.56 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GEFFERT REBEKAH L,1-Jun-17,6-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),194.44 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE JAMES M,1-Apr-17,30-Apr-17,CLERICAL TECHNICAN,3750 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE JAMES M,1-May-17,30-Jun-17,FLOOR ASSISTANT,7833.34 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE JAMES M,1-Jan-17,30-Apr-17,CLERICAL TECHNICAN (OVERTIME),292.06 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE JAMES M,1-May-17,31-May-17,FLOOR ASSISTANT (OVERTIME),474.51 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDOUST CARAH S,1-Apr-17,30-Jun-17,SPECIAL EVENTS COORDINATOR,9999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDOUST CARAH S,1-Jan-17,31-May-17,SPECIAL EVENTS COORDINATOR (OVERTIME),4052.84 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALPERN HUGH N.,1-Apr-17,30-Jun-17,FLOOR DIRECTOR - STATUTORY,43125 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEMINGWAY JENNIFER A,1-Apr-17,30-Jun-17,DIRECTOR OF HOUSE OPERATIONS,43125 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERRLE CYNTHIA A.,1-Apr-17,30-Jun-17,ASST TO THE SPEAKER FOR POLICY,42000 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS CASEY,1-Apr-17,30-Jun-17,ASSIST TO SPEAKER FOR POLICY,39603.75 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMANN MATTHEW,1-Apr-17,30-Jun-17,ASSIST TO SPEAKER FOR POLICY,39603.75 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,11250 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDON BENJAMIN D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDON BENJAMIN D,1-Jan-17,31-May-17,STAFF ASSISTANT (OVERTIME),1096.14 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOHLER JOHN D,12-Jun-17,30-Jun-17,CORRESPONDENCE ASSISTANT,1847.22 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SALLY R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,24999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LETSCH ANDREW D,24-May-17,30-Jun-17,STAFF ASSISTANT,3597.23 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS TITUS V,1-Jan-17,19-Jan-17,STAFF ASSISTANT (OVERTIME),152.7 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALLIE CARLY L,1-Apr-17,11-May-17,ASSOCIATE COUNSEL,6833.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALLIE CARLY L,1-May-17,11-May-17,ASSOCIATE COUNSEL (OTHER COMPENSATION),875 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANN EDWARD D.,1-Apr-17,30-Jun-17,ASSIST TO SPEAKER FOR POLICY,39999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER WILLIAM,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT TO THE SPEAK,17499.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL MAUREEN E,1-Apr-17,30-Jun-17,DIRECTOR OF SCHEDULING,33750 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNDAY J M.,1-Apr-17,30-Jun-17,DIRECTOR OF INFORMATION TECHNO,32499.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'TOOLE RYAN T,1-Apr-17,30-Jun-17,FLOOR ASSISTANT,15000 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT AUSTIN W,13-Jun-17,30-Jun-17,STAFF ASSISTANT,1750 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POINTER KATHERINE C,1-Apr-17,21-May-17,SENIOR STAFF ASSISTANT,7791.66 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POINTER KATHERINE C,22-May-17,30-Jun-17,FLOOR ASSISTANT,6500 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POINTER KATHERINE C,1-Jan-17,30-Apr-17,SENIOR STAFF ASSISTANT (OVERTIME),2094.2 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POINTER KATHERINE C,1-May-17,31-May-17,FLOOR ASSISTANT (OVERTIME),324.52 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,1-May-17,30-Jun-17,SHARED EMPLOYEE,16666.66 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICCI MICHAEL,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNICATIONS,42000 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAN MARK J.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,24999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAKWA JENNA P,15-May-17,30-Jun-17,MEDIA AFFAIRS DIRECTOR,13416.67 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO MICHAEL I.,1-Apr-17,30-Jun-17,COMMUNICATIONS ADVISOR,20000.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLINGSBY JULIA K.,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,26250 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CALEB J,1-Apr-17,30-Jun-17,DIGITAL COMMUNICATIONS DIRECTO,32499.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMYTHE AUGUSTINE,1-Apr-17,30-Jun-17,POLICY DIRECTOR,43125 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPETH ANDREW D.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30000 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRONG ASHLEE A,1-Apr-17,30-Jun-17,PRESS SECRETARY,38750.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRUNK LYDIA,1-Apr-17,12-May-17,DEPUTY FLOOR DIRECTOR,14583.34 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRUNK LYDIA,1-May-17,12-May-17,DEPUTY FLOOR DIRECTOR (OTHER COMPENSATION),10416.66 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SWINEHART SARAH V,1-Apr-17,14-Apr-17,DIRECTOR OF MEDIA AFFAIRS,4277.78 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SWINEHART SARAH V,1-Apr-17,14-Apr-17,DIRECTOR OF MEDIA AFFAIRS (OTHER COMPENSATION),4583.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEHEY VANESSA P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEHEY VANESSA P,1-Mar-17,30-Apr-17,STAFF ASSISTANT (OVERTIME),416.46 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VREEBURG JACOBUS A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,20000.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTZ PAIGE M,1-Apr-17,30-Jun-17,DIGITAL MEDIA COORDINATOR,12999.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER KIEL P.,2-May-17,30-Jun-17,ASST TO SPEAKER FOR POLICY,27041.67 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHETSTONE COURTNEY D,1-Apr-17,6-Apr-17,SHARED EMPLOYEE,1666.67 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKISER VICTORIA H,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR OF SCHEDULING,20000.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZULKOSKY ERIC T,1-Apr-17,15-Apr-17,DIR OF MEMBER SVS & POLICY ADV,-1458.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZULKOSKY ERIC T,1-Apr-17,15-Apr-17,DIR OF MEMBER SVS & POLICY ADV,1458.33 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZULKOSKY ERIC T,1-Apr-17,15-Apr-17,SHARED EMPLOYEE,4166.67 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1445231.03 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,913147,HIGGINS CASEY,23-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,772.1 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,913147,HIGGINS CASEY,21-Feb-17,23-Feb-17,LODGING,273.7 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,913147,HIGGINS CASEY,22-Feb-17,23-Feb-17,MEALS,50.14 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,913147,HIGGINS CASEY,6-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,73.34 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0503322,SMYTHE AUGUSTINE,13-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,53.16 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0503408,ALTHOUSE JOSHUA,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,23.69 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0506486,DRESSLER JEFFREY A.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,26.57 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508254,SMITH CALEB,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,9.28 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-May-17,AP,E0511468,BURKS JONATHAN,20-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,52.21 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0520728,SMYTHE AUGUSTINE,22-May-17,22-May-17,TAXI/PARKING/TOLLS,23.29 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0527936,DRESSLER JEFFREY A.,7-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,48.13 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0527936,DRESSLER JEFFREY A.,10-May-17,16-May-17,TAXI/PARKING/TOLLS,45.52 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1451.13 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),34.3 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),38.1 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528050,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,119.9 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529008,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,69.95 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,262.25 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501674,FIRST CHOICE COFFEE SERVICES,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,184.35 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501676,COCA-COLA BOTTLING COMPANY CONSOLIDATED,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,171.5 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501790,EASBY-SMITH ANNE S.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,250.53 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503416,FIRST CHOICE COFFEE SERVICES,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,1276.84 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503417,FIRST CHOICE COFFEE SERVICES,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,1470.59 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504620,VREEBURG JACOBUS A.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,281.29 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506072,FIRST CHOICE COFFEE SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,1328.37 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506073,FIRST CHOICE COFFEE SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,281.6 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506074,FIRST CHOICE COFFEE SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,622.47 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506075,FIRST CHOICE COFFEE SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,689 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506076,FIRST CHOICE COFFEE SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,1118.41 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506077,FIRST CHOICE COFFEE SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,447.92 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506078,COCA-COLA BOTTLING COMPANY CONSOLIDATED,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,61.25 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506079,FIRST CHOICE COFFEE SERVICES,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,297.52 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506080,FIRST CHOICE COFFEE SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,581.29 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506026,DESIGN CUISINE,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,10165 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BOB EVANS REST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1546.34 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAFE RIO FALLS CHURCH,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,293.97 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHICK-FIL-A,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1320 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHIPOTLE ONLINE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,924 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CORNER BAKERY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,839.5 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,367.88 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,350.46 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NANDOS OF THE YARDS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,373.73 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PRET A MANGER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,105.92 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TALAY THAI RESTAURANT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,177.27 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508250,FIRST CHOICE COFFEE SERVICES,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,965.84 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509980,FIRST CHOICE COFFEE SERVICES,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,163.45 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512836,COCA-COLA BOTTLING COMPANY CONSOLIDATED,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,122.5 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512839,FIRST CHOICE COFFEE SERVICES,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,242.72 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513882,FIRST CHOICE COFFEE SERVICES,4-May-17,4-May-17,FOOD & BEVERAGE,881.26 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513928,VREEBURG JACOBUS A.,26-Apr-17,26-Apr-17,WATER,3.99 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513928,VREEBURG JACOBUS A.,1-May-17,1-May-17,FOOD & BEVERAGE,246.18 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAFE RIO FALLS CHURCH,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,302.17 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,555.66 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EINSTEIN BROS-ONLINE C,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,89.97 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PF CHANGS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,591.4 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PRET A MANGER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,81.84 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TAYLOR GOURMET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,767.23 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517354,FIRST CHOICE COFFEE SERVICES,12-May-17,12-May-17,FOOD & BEVERAGE,397.97 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518984,FIRST CHOICE COFFEE SERVICES,12-May-17,12-May-17,FOOD & BEVERAGE,75 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519844,EASBY-SMITH ANNE S.,19-May-17,19-May-17,FOOD & BEVERAGE,42.9 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519846,FIRST CHOICE COFFEE SERVICES,18-May-17,18-May-17,FOOD & BEVERAGE,691.07 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519849,COCA-COLA BOTTLING COMPANY CONSOLIDATED,19-May-17,19-May-17,FOOD & BEVERAGE,85.75 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523615,FIRST CHOICE COFFEE SERVICES,25-May-17,25-May-17,FOOD & BEVERAGE,508.01 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524725,FIRST CHOICE COFFEE SERVICES,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,345.27 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BUCA DI BEPPO,29-Apr-17,28-May-17,FOOD & BEVERAGE,315.35 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAFE RIO FALLS CHURCH,29-Apr-17,28-May-17,FOOD & BEVERAGE,917.75 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICK-FIL-A,29-Apr-17,28-May-17,FOOD & BEVERAGE,1286.5 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CORNER BAKERY,29-Apr-17,28-May-17,FOOD & BEVERAGE,1438.88 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DT,29-Apr-17,28-May-17,FOOD & BEVERAGE,291.06 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NANDOS OF THE YARDS,29-Apr-17,28-May-17,FOOD & BEVERAGE,281.66 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TAYLOR GOURMET,29-Apr-17,28-May-17,FOOD & BEVERAGE,8.79 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW COSTCO COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,379.8 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526136,FIRST CHOICE COFFEE SERVICES,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,277.46 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,37884.43 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1484828.84 2017 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1484828.84 2016 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,10-May-17,AP,919007,KELYN TECHNOLOGIES,5-Apr-17,5-Apr-17,NON-TECHNOLOGY SERVICE CONTR QTY - 2,3000 2016 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3000 2016 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-May-17,AP,923467,DELL MARKETING LP,16-Feb-17,16-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,9709.8 2016 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9709.8 2016 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,12709.8 2016 OFFICE OF THE SPEAKER,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12709.8 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIEN CHRISTOPHER A,1-Apr-17,30-Jun-17,FLOOR ASSISTANT,13500 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHANAN NATALIE L,1-Apr-17,30-Jun-17,DIR OF MEMBER SERVICES,33000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONSOLVO BRANDON S,17-May-17,30-Jun-17,SENIOR POLICY ADVISOR,15400 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON KELLY A.,1-Apr-17,30-Jun-17,DIR OF LEGISLATIVE OPERATIONS,9500.01 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DRESSLER JEFFREY A,1-Feb-17,12-Feb-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),2391.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNHAM WILL,1-Apr-17,30-Jun-17,POLICY DIRECTOR,39000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLORIO JOHN A,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,16500 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GERZOF DEVIN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOURDIKIAN ALEXANDRA G,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF CALEB M,7-Jun-17,30-Jun-17,SENIOR POLICY ADVISOR,6400 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL PRESTON W,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,9000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD BENJAMIN R,1-May-17,10-May-17,SENIOR ADVISOR,-333.34 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KARR ELIZABETH B,1-Apr-17,30-Jun-17,CHIEF OF STAFF,43125 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLOGG MATTHEW B,1-Mar-17,28-Mar-17,SR POLICY ADVISOR & COUNSEL (OTHER COMPENSATION),3416.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGANSKI JOHN G,1-Apr-17,30-Jun-17,DIRECTOR OF FLOOR OPERATIONS,22500 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG MICHAEL P,1-Apr-17,2-May-17,COMMUNICATIONS DIRECTOR,9333.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAN ROGER A,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,32250 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER KATHERINE R,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,33000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIN JAMES B.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/COUNSEL,33750 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRY LUKE A,1-Mar-17,30-Jun-17,NATIONAL SECURITY ADVISOR,34466.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRINE ERIN M,30-May-17,30-Jun-17,PRESS SECRETARY,7233.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON SAGE E,1-Apr-17,16-Apr-17,SENIOR STAFF ASSISTANT,1600 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON SAGE E,1-Apr-17,16-Apr-17,SENIOR STAFF ASSISTANT (OTHER COMPENSATION),400 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PICOZZI JOSEPH S,1-Jun-17,30-Jun-17,STAFF ASSISTANT,2500 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS MATTHEW E,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNICATIONS,30000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STIPICEVIC KRISTIN,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12750 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES ALEC C,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY/WRITER,18000 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,452683.34 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,98 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,147 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,245 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1755 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503575,MIN JAMES B.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,238.41 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505392,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,487.58 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOL HOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,712.5 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHICK-FIL-A,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,329.56 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIRST CHOICE COFFEE SE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,910.34 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FTP FINANCIAL TIMES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,56.5 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRIS TEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,4.49 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LA TIMES SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAFEWAY STORE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,40.07 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE INFORMATION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,217.71 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512832,DIXON KELLY A.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,47.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515202,MIN JAMES B.,9-May-17,9-May-17,FOOD & BEVERAGE,250.35 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515936,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,341.46 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CHICK-FIL-A,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,329.56 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CORNER BAKERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,341 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FIRST CHOICE COFFEE SE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,717.15 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FTP FINANCIAL TIMES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,56.5 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LA TIMES SUBSCRIPTION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TAYLOR GOURMET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,500.42 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE INFORMATION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,202.71 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524705,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,726.38 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMERICANAFFAIRSFOUN AM,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICK-FIL-A,29-Apr-17,28-May-17,FOOD & BEVERAGE,329.56 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FIRST CHOICE COFFEE SE,29-Apr-17,28-May-17,FOOD & BEVERAGE,531.88 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FTP FINANCIAL TIMES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,56.5 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LA TIMES SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NATIONAL AFFAIRS INC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,27.99 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE AMERICAN INTEREST,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,5.98 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE INFORMATION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,202.71 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8071.33 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,462754.67 2017 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,462754.67 2016 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503573,TVEYES INC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2400 2016 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2400 2016 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,2400 2016 OFFICE OF THE MAJORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2400 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CATERING AUBONPAIN,29-Apr-17,28-May-17,FOOD & BEVERAGE,591.25 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DC KYOTO SUSHI,29-Apr-17,28-May-17,FOOD & BEVERAGE,124.73 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FIREHOOK,29-Apr-17,28-May-17,FOOD & BEVERAGE,80.28 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,170.16 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USHR LONGWORTH FOOD CT,29-Apr-17,28-May-17,FOOD & BEVERAGE,38 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1004.42 2017 OFFICE OF THE MINORITY LEADER,OFFICIAL EXPENSES - LEADERSHIP,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES - LEADERSHIP TOTALS:,1004.42 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILAR JORGE A,1-Apr-17,23-Apr-17,PRESS SEC/DIR HISPANIC MEDIA,4791.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILAR JORGE A,1-May-17,12-May-17,DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION),6250 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILAR JORGE A,1-Apr-17,23-Apr-17,PRESS SEC/DIR HISPANIC MEDIA (OTHER COMPENSATION),6250 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILAR JORGE A,1-May-17,12-May-17,DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION),-6250 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDROFF BLAKE J,1-Apr-17,30-Jun-17,EXC DIR DEM POL & COMM CMTE,41250 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEHRINGER CAROLINE,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,32499.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERRET EMILY C,1-Apr-17,30-Jun-17,SPECIAL ASST TO THE LEADER,17499.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAPRON MARGARET W.,1-Apr-17,30-Jun-17,SENIOR ADV POLICY & COMM,33174.24 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAYEA DEVAN W,1-Apr-17,12-May-17,DEPUTY DIRECTOR OF ADVANCE,7583.34 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAYEA DEVAN W,1-May-17,12-May-17,DEPUTY DIRECTOR OF ADVANCE (OTHER COMPENSATION),5416.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHERRY STEPHANIE,1-Apr-17,30-Jun-17,DIRECTOR OF MEDIA AFFAIRS,17962.26 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNELLY HENRY V,1-Apr-17,30-Jun-17,DIRECTOR OF SPEECHWRITING,23749.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEGRAFF KENNETH B.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,28749.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEVLIN PATRICK J.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,31250.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWHIRST DIANE,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDMONSON ROBERT D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,17499.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELSHAMI NADEAM,1-Apr-17,30-Jun-17,CHIEF OF STAFF,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETIENNE ASHLEY D,1-Apr-17,30-Jun-17,COMM DIR/SENIOR ADVISOR,41250 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JR ROBERT V.,1-Apr-17,30-Jun-17,ASST FLOOR CHIEF,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DYLAN B,1-Apr-17,30-Apr-17,DIGITAL MANAGER,3333.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DYLAN B,1-May-17,30-Jun-17,DIGITAL DIRECTOR,10833.34 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DYLAN B,1-Mar-17,30-Apr-17,DIGITAL MANAGER (OVERTIME),3742.75 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENER APRIL L.,1-Apr-17,30-Jun-17,RESEARCH DIRECTOR,26250 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN TAYLOR T,1-Apr-17,30-Apr-17,DEPUTY PRESS SECRETARY,4208.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN TAYLOR T,1-May-17,30-Jun-17,PRESS SECRETARY,12500 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMILL ANDREW T.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JR WILFRED J.,1-Apr-17,30-Jun-17,IT DIRECTOR,24530.49 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO ADRIANA N,5-Jun-17,30-Jun-17,SHARED EMPLOYEE,1444.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES NATHANIEL J,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR OF SCHEDULING,14124.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN EMMA L,1-Apr-17,16-Jun-17,MBR SERV ADVISER/SPECIAL ASST,13827.77 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN EMMA L,1-Jun-17,16-Jun-17,MBR SERV ADVISER/SPECIAL ASST (OTHER COMPENSATION),5458.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING ROSE M,1-Apr-17,30-Jun-17,ASST FLOOR MANAGER,31250.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEITA KAMILAH Z,1-Apr-17,30-Jun-17,DEPUTY INFOMATION TECH. DIRECT,22283.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-Apr-17,30-Apr-17,PRESS ASSISTANT,2666.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-May-17,30-Jun-17,SENIOR PRESS ASSISTANT,5833.34 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-Mar-17,30-Apr-17,PRESS ASSISTANT (OVERTIME),3807.65 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUHN ELENA M,1-May-17,31-May-17,SENIOR PRESS ASSISTANT (OVERTIME),2019.21 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUNDANIS GEORGE,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LA ALISA M,19-Jun-17,30-Jun-17,DEPUTY DIR. OF ADVANCE,2083.33 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SERYEUNG,1-Apr-17,30-Apr-17,SENIOR PRESS ASSISTANT,2916.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SERYEUNG,1-May-17,30-Jun-17,DEPUTY PRESS SECRETARY,8416.66 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SERYEUNG,1-Mar-17,31-Mar-17,SENIOR PRESS ASSISTANT (OVERTIME),1463.93 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SERYEUNG,1-May-17,31-May-17,DEPUTY PRESS SECRETARY (OVERTIME),927.57 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIZARRAGA JAIME E.,1-Apr-17,30-Jun-17,SR ADV & DIR OF MEMBER SVC,41155.5 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG MICHAEL G,1-Apr-17,30-Jun-17,SENIOR ADVISOR,28749.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM PEARL J.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,21125.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANSBACH SHANA G,15-May-17,30-Jun-17,DEPUTY DIR OF SPEECHWRITING,8305.56 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MASON TAMIKA K,1-Apr-17,30-Jun-17,SR STAFF ASST SYS ADMIN,12500.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MELTZER RICHARD,1-Apr-17,30-Jun-17,POLICY DIRECTOR,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONGE KATHERINE S,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,37500 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OBSCURA JULIO C,2-Jun-17,30-Jun-17,CREATIVE DIR/DPTY PRESS SEC,4068.06 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER ASHLI S,1-Apr-17,30-Jun-17,POLICY DIRECTOR,32499.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER WYNDEE R.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFFER AMY M,1-Apr-17,30-Jun-17,SENIOR ADVISOR,24999.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLZIN SAVANNAH J,1-Apr-17,30-Jun-17,ASST TO THE EXECUTIVE OFFICE,8625 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLZIN SAVANNAH J,1-Mar-17,31-May-17,ASST TO THE EXECUTIVE OFFICE (OVERTIME),4111.34 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL LATRICE S,1-Apr-17,30-Jun-17,ASSISTANT CLOAKROOM MANAGER,27500.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE REVA B.,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR & ADVISOR,31924.26 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRIMUS WENDELL E.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,43125 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHIE LAKEYA R,10-Apr-17,30-Jun-17,PRESS ADVISOR,13500 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON MALAIKA,1-Apr-17,30-Jun-17,DEP DIR OF SPEECHWRITING,16250.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON MALAIKA,1-Jun-17,30-Jun-17,DEP DIR OF SPEECHWRITING (OTHER COMPENSATION),5416.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHELLE COURTNEY E,1-Apr-17,3-May-17,DISTRICT SCHEDULER/EXEC ASSIST,1833.34 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KELSEY L,1-Apr-17,30-Jun-17,DIR. OF SCHEDULING & ADVANCE,22500 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STERN KEITH L.,1-Apr-17,30-Jun-17,DIRECTOR OF FLOOR OPERATIONS,39999.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SURGEON BINA G,1-Apr-17,30-Jun-17,SPECIAL ASST TO THE LEADER,27500.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TECKLENBURG MICHAEL H.,1-Apr-17,30-Jun-17,COUNSEL,32499.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS YELBERTON R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41250 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEST JULIUS L,1-Apr-17,30-Jun-17,ADVISER MEMBER SERVICES,18000 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKES CHRISTINA E,26-Jun-17,30-Jun-17,PRESS ASSISTANT,444.44 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOLTERS KATE,1-Apr-17,30-Jun-17,DIRECTOR OF PROTOCOL,35896.5 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YORK JEMMA D,1-Apr-17,30-Jun-17,PRESS ADVISOR,15000 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1411005.63 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0503365,BERRET EMILY C.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,28.23 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507121,POLZIN SAVANNAH J.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,6.62 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507121,POLZIN SAVANNAH J.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,25.42 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507124,CAYEA DEVAN W.,1-Apr-17,1-Apr-17,MEALS,17.23 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507124,CAYEA DEVAN W.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,7.28 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507124,CAYEA DEVAN W.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,20.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507124,CAYEA DEVAN W.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,32.36 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507124,CAYEA DEVAN W.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,12.88 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507126,SMITH KELSEY L.,10-Mar-17,10-Mar-17,MEALS,7.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507126,SMITH KELSEY L.,11-Mar-17,11-Mar-17,MEALS,9.63 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507126,SMITH KELSEY L.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,6.79 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,782 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,LODGING,125.36 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,11-Mar-17,13-Mar-17,LODGING,558.06 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,MEALS,36.08 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,MEALS,36.61 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,MEALS,9.46 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,10-Mar-17,12-Mar-17,CAR RENTAL,393.04 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,GASOLINE,21.81 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,42.22 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507133,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,505.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507133,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,512.4 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507133,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,177.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507133,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,313.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507133,CITIBANK GOV CARD SERVICE,10-Mar-17,12-Mar-17,LODGING,606.06 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507133,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,MEALS,69.67 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507137,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,312 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507137,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,171 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507137,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,426.93 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507137,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,MEALS,45.93 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507137,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,MEALS,14.75 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507137,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,15.3 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507137,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,11.65 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508099,CITIBANK GOV CARD SERVICE,24-Jan-17,15-Mar-17,TAXI/PARKING/TOLLS,37.55 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508147,CAYEA DEVAN W.,8-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,53.22 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508772,CITIBANK GOV CARD SERVICE,12-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1293 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508772,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,LODGING,125.36 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508772,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,MEALS,52.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508772,CITIBANK GOV CARD SERVICE,10-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,62.27 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Apr-17,AP,E0508776,KAPLAN EMMA L.,21-Mar-17,5-Apr-17,TAXI/PARKING/TOLLS,118.48 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0512206,POLZIN SAVANNAH J.,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,44.88 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0516058,CITIBANK GOV CARD SERVICE,18-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,932.96 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0516058,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,2552.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0516058,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,MEALS,43.62 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0516058,CITIBANK GOV CARD SERVICE,18-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,56.52 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516053,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,560.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516053,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,194 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516053,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,LODGING,438.41 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516053,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,MEALS,68.42 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516053,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,10.85 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516053,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,16.31 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516055,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Apr-17,COMMERCIAL TRANSPORTATION,1821.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516055,CITIBANK GOV CARD SERVICE,31-Mar-17,9-Apr-17,MEALS,63.89 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516059,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,560.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516059,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,268.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516059,CITIBANK GOV CARD SERVICE,31-Mar-17,1-Apr-17,LODGING,649.88 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516059,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,MEALS,21.6 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516059,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,MEALS,35.61 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516059,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,MEALS,11.29 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516060,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,113.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516061,CITIBANK GOV CARD SERVICE,26-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1866.6 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516061,CITIBANK GOV CARD SERVICE,31-Mar-17,9-Apr-17,LODGING,1343.02 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516061,CITIBANK GOV CARD SERVICE,31-Mar-17,23-Apr-17,MEALS,162.9 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516061,CITIBANK GOV CARD SERVICE,1-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,306.03 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517985,POLZIN SAVANNAH J.,25-Apr-17,1-May-17,TAXI/PARKING/TOLLS,55.74 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517986,LONG MICHAEL G,30-Apr-17,1-May-17,LODGING,350.1 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517988,SMITH KELSEY L.,18-Apr-17,18-Apr-17,MEALS,7.58 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517988,SMITH KELSEY L.,3-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,66.32 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jun-17,AP,924174,CITIBANK GOV CARD SERVICE,7-Apr-17,9-Apr-17,LODGING,622.68 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jun-17,AP,924174,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,283.3 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0520816,POLZIN SAVANNAH J.,16-May-17,22-May-17,TAXI/PARKING/TOLLS,68.53 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523667,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,116.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523667,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,116.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523667,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,MEALS,9.66 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523667,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,17.18 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525509,POLZIN SAVANNAH J.,2-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,59.17 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525510,MONGE KATHERINE S.,5-Jun-17,5-Jun-17,COMMERCIAL TRANSPORTATION,445 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525510,MONGE KATHERINE S.,5-Jun-17,5-Jun-17,MEALS,17.02 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525511,CITIBANK GOV CARD SERVICE,25-May-17,31-May-17,COMMERCIAL TRANSPORTATION,663.1 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525511,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,TAXI/PARKING/TOLLS,98 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525512,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,LODGING,350.1 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525512,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,MEALS,21.29 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525512,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,119.86 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525513,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,-113.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525513,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,116.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525513,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,MEALS,33.4 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525514,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,5.6 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525514,CITIBANK GOV CARD SERVICE,30-Apr-17,2-May-17,LODGING,516.71 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525514,CITIBANK GOV CARD SERVICE,30-Apr-17,2-May-17,TAXI/PARKING/TOLLS,-163.88 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525515,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525515,CITIBANK GOV CARD SERVICE,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AR,AC-13207,CITIBANK,16-Jan-17,16-Jan-17,COMMERCIAL TRANSPORTATION,-220.2 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23775.76 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503361,FEDEX,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.4 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503365,BERRET EMILY C.,13-Mar-17,13-Mar-17,UTILITIES,8.65 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512220,FEDEX,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,42.88 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512223,FEDEX,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),22 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520830,FEDEX,1-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,9.37 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,94.29 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),319.3 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),303.5 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),231.7 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,854.5 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503581,BERNARD RAIMO,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,7628 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0504057,NEAL R GROSS & COMPANY INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,1500 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-May-17,AP,E0512265,BERNARD RAIMO,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,7628 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520831,NEAL R GROSS & COMPANY INC,3-May-17,3-May-17,STENOGRAPHIC REPORTING,1500 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522738,BERNARD RAIMO,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,7628 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25884 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503360,CAPITOL HOST,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,149.82 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503362,CAPITOL HOST,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,54.93 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503363,CAPITOL HOST,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,149.84 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503364,CAPITOL HOST,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,221.41 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507113,CAPITOL HOST,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,187.5 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507114,CAPITOL HOST,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,85.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507116,CAPITOL HOST,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,149.84 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507117,CAPITOL HOST,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,36.63 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507118,CAPITOL HOST,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507119,CAPITOL HOST,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507120,CAPITOL HOST,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,149.84 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507139,CAPITOL ADVANTAGE LLC,6-Apr-17,6-Apr-17,PUBLICATIONS/REFERENCE MAT'L,517 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CARMINE'S,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,324.06 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COSTCO.COM ONLINE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,526.05 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,367.88 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIREHOOK,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,32.98 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PRET A MANGER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,195.46 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TARGET,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,166.76 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USHR LONGWORTH FOOD CT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,39.5 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WE THE PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,44.4 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508770,CAPITOL HOST,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,296.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508771,CAPITOL HOST,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,140.85 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508772,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,PUBLICATIONS/REFERENCE MAT'L,13.22 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508773,CAPITOL HOST,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,73.26 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508774,CAPITOL HOST,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,37.95 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508777,CAPITOL HOST,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,85.99 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512217,CAPITOL HOST,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,167.07 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512239,CRYSTAL SPRINGS,21-Mar-17,4-Apr-17,FOOD & BEVERAGE,478 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512187,CISION US INC,26-Apr-17,26-Apr-18,PUBLICATIONS/REFERENCE MAT'L,6693 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FIREHOOK CAPITOL HILL,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,93.53 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRISTEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,93.77 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ROLANDS GROCERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,20 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,460.27 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-USHR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,41 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518404,CAPITOL HOST,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,128.01 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518411,CAPITOL HOST,1-May-17,1-May-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518413,CAPITOL HOST,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,183.13 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518414,CAPITOL HOST,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,75.91 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518415,CAPITOL HOST,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,140.85 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518416,CAPITOL HOST,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,139.61 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518417,TOULIES EN FLEUR,3-Apr-17,25-Apr-17,HABITATION EXPENSE,500 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518420,TOULIES EN FLEUR,7-Mar-17,27-Mar-17,HABITATION EXPENSE,1000 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518422,CAPITOL HOST,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518423,TOULIES EN FLEUR,6-Feb-17,27-Feb-17,HABITATION EXPENSE,150 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520784,CRYSTAL SPRINGS,1-May-17,31-May-17,FOOD & BEVERAGE,238.56 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520813,TOULIES EN FLEUR,1-May-17,22-May-17,HABITATION EXPENSE,750 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520816,POLZIN SAVANNAH J.,22-May-17,22-May-17,FOOD & BEVERAGE,66.06 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520833,CAPITOL HOST,3-May-17,3-May-17,FOOD & BEVERAGE,53.03 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520835,CAPITOL HOST,3-May-17,3-May-17,FOOD & BEVERAGE,187.79 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522734,CAPITOL HOST,18-May-17,18-May-17,FOOD & BEVERAGE,136.87 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522735,CAPITOL HOST,22-May-17,22-May-17,FOOD & BEVERAGE,73.25 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525504,CAPITOL HOST,24-May-17,24-May-17,FOOD & BEVERAGE,154.49 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525506,CAPITOL HOST,24-May-17,24-May-17,FOOD & BEVERAGE,419.21 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525507,CAPITOL HOST,25-May-17,25-May-17,FOOD & BEVERAGE,136.87 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525508,SOUTHWEST DISTRIBUTION INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,3817.45 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525513,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,PUBLICATIONS/REFERENCE MAT'L,12.5 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20750.4 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1482364.58 2017 OFFICE OF THE MINORITY LEADER,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1483369 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOND CHRISTOPHER J,1-Mar-17,30-Jun-17,COMMUNICATIONS DIRECTOR,31916.67 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO MATTHEW,1-Mar-17,30-Jun-17,DEPUTY DIRECTOR OF FLOOR OPERA,36499.99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAVAZOS ANDREW J,1-Apr-17,30-Jun-17,ASST TO THE CHIEF OF STAFF,11750.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE JOHN L,12-Jun-17,30-Jun-17,INTERN,1140 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,1-Feb-17,1-Feb-17,SHARED EMPLOYEE,-833.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINE LAUREN R,1-Apr-17,30-Jun-17,PRESS SECRETARY,17499.99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOSNELL ELLEN C,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,9500.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PARKER,1-Apr-17,30-Jun-17,COS TO THE CHIEF DEP WHIP,30000 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODGSON CHRISTOPHER M,1-Mar-17,30-Jun-17,DEPUTY FLOOR DIRECTOR,21125.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON BRETT H.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42825 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUDAK KELLEY K,1-Mar-17,30-Jun-17,BUSINESS COALITIONS COORD,22866.67 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES WILLIAM J,1-Apr-17,30-Jun-17,POLICY DIRECTOR,42674.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEWELL MATTHEW L,1-Apr-17,26-May-17,STAFF ASSISTANT,6222.22 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS WILLIAM M,6-Jun-17,30-Jun-17,INTERN,1500 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NALLS DENNIS A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAPIER BENJAMIN W,1-Mar-17,30-Jun-17,FLOOR ASSISTANT,18000 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLANNING DAVID M,1-Apr-17,30-Jun-17,SPECIAL ASST TO CHIEF DEP WHIP,7500 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLANNING DAVID M,10-Apr-17,30-Apr-17,SHARD EMPLOYEE,-583.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLANNING DAVID M,10-Apr-17,30-Apr-17,SHARED EMPLOYEE,583.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISER MARTIN G,1-Mar-17,30-Jun-17,LEGISLATIVE COUNSEL,36758.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REISING JOHN B,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,12033.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SADLOSKY DANIEL J,1-Apr-17,30-Jun-17,POLICY ASSISTANT,20000 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIEAND JR JEFFREY L,1-Apr-17,30-Jun-17,COUNSEL,17680.56 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZULKOSKY ERIC T,1-Apr-17,15-Apr-17,DIR OF MEMBER SVS & POLICY ADV,1458.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,408616.82 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0505843,NALLS DENNIS A.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,108.61 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-May-17,AP,E0511790,CITIBANK GOV CARD SERVICE,10-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,1158.48 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0511794,FINE LAUREN R.,10-Apr-17,12-Apr-17,MEALS,54.55 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0511794,FINE LAUREN R.,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,27.51 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jun-17,AP,E0520358,REISING JOHN BART,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,569.1 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jun-17,AP,E0520363,HORTON BRETT H.,12-Mar-17,13-Apr-17,MEALS,58.11 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jun-17,AP,E0520363,HORTON BRETT H.,13-Apr-17,23-Apr-17,CAR RENTAL,967.52 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jun-17,AP,E0520363,HORTON BRETT H.,18-Apr-17,21-Apr-17,GASOLINE,85.75 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-Jun-17,AP,E0520363,HORTON BRETT H.,13-Apr-17,5-May-17,TAXI/PARKING/TOLLS,65 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0521018,HORTON BRETT H.,10-May-17,11-May-17,MEALS,38.25 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0521018,HORTON BRETT H.,10-May-17,15-May-17,CAR RENTAL,1231.31 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0521018,HORTON BRETT H.,12-May-17,12-May-17,GASOLINE,46.56 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0521018,HORTON BRETT H.,10-May-17,11-May-17,TAXI/PARKING/TOLLS,12 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Jun-17,AP,E0521015,DEASE ALEXANDRA E.,9-May-17,9-May-17,MEALS,22.5 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jun-17,AP,E0524997,CITIBANK GOV CARD SERVICE,10-May-17,15-May-17,COMMERCIAL TRANSPORTATION,481.6 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4926.85 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505841,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,320 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505867,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,79.9 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEXOFFICE,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,1531.6 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOC CRS,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,60 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,93.28 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),22.75 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2120.33 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PREMIUMBEAT.COM,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,49 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,49 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505842,QUENCH,1-Apr-17,30-Apr-17,WATER,46.53 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL ITUNES.COM/BILL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FS ROGUEAMOEBA.COM,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FS WALLS.IO,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,100 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAINAPP.COM,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,80 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SP PEEL,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,29.99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514243,QUENCH,1-May-17,31-May-17,WATER,46.53 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL ITUNES.COM/BILL,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,0.99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DROPBOX,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FS WALLS.IO,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,100 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAINAPP.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,102.06 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523151,QUENCH,1-Jun-17,30-Jun-17,WATER,46.53 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523174,QUENCH,1-Jan-17,31-Jan-17,WATER,46.53 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524304,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PDF PACK SUBS,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,74.01 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APL ITUNES.COM/BILL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,5.99 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FS WALLS.IO,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,100 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAINAPP.COM,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,100 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1578.15 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,417291.15 2017 OFFICE OF THE MAJORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,417291.15 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABOUCHAR KEITH S.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,35000.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AVILES DANIELLE R,1-Apr-17,30-Jun-17,DEPUTY FLOOR DIRECTOR,18750 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUSERMAN TRENTON D,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,30000 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAYER JOHN S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAYER JOHN S,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),2776.41 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS MICHAEL E.,1-Apr-17,30-Jun-17,CHIEF DEPUTY WHIP,10625.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORTINA JOSEPH B,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,7250.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORTINA JOSEPH B,1-Mar-17,31-May-17,SPECIAL ASSISTANT (OVERTIME),2112.23 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COVEY-BRANDT ALEXIS,1-Apr-17,30-Jun-17,CHIEF OF STAFF,43125 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER STEPHEN,1-Apr-17,30-Jun-17,DIGITAL DIR & POLICY ADV,17250 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRY COURTNEY,1-Apr-17,30-Jun-17,DEP OUTREACH DIR & MEM SER ADV,29583.33 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF SHUWANZA R,1-Apr-17,30-Jun-17,FLOOR DIRECTOR,29583.33 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT KATHRYN L,1-Apr-17,30-Jun-17,COMM DIR AND SR ADVISOR,33750 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEUSCHEN JAMES P.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,35000.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD CHARLENE,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,30416.67 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHR THOMAS,1-Apr-17,30-Jun-17,POLICY DIRECTOR,39999.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIS SARA I,3-Apr-17,30-Jun-17,STAFF ASSISTANT,6111.1 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARGOLIS SARA I,3-Apr-17,31-May-17,STAFF ASSISTANT (OVERTIME),1234.97 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULKERRIN MARGARET A,1-Apr-17,30-Jun-17,PRESS AND RESEARCH ASSISTANT,12609.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON CAITLIN M,1-Apr-17,6-Apr-17,STAFF ASSISTANT,416.67 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON CAITLIN M,1-Mar-17,31-Mar-17,STAFF ASSISTANT (OVERTIME),396.63 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMICK BRIAN,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,42500.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE DEBORAH M,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/OFC MGR,12739.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAEZ MARIEL S,1-Apr-17,30-Jun-17,PRESS SECRETARY,2499.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR RAYMOND J.,1-Apr-17,30-Jun-17,FLOOR ASSISTANT,13749.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,17750.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,1-Feb-17,28-Feb-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),-5000 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,1-Feb-17,28-Feb-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),5000 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUGAR-CARLSGAARD JORDAN,1-Apr-17,30-Jun-17,DIR OF SCHED & SPECIAL EVENTS,20499.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,URRABAZO CLAUDIA,1-Apr-17,30-Jun-17,DEP. DIR OF MBR SER & OUTR ADV,23000.01 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEISSMANN ADAM,1-Apr-17,30-Jun-17,SPEECHWRITER,18750 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,543731.34 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516950,FRY COURTNEY,3-Jan-17,13-Jan-17,TAXI/PARKING/TOLLS,36.76 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,36.76 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SWA INFLIGHT WIFI,1-Mar-17,28-Mar-17,UTILITIES,8 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-UNITED,29-Mar-17,28-Apr-17,UTILITIES,14.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),2 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24.99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CANVA FOR WORK MONTHLY,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,12.95 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,50 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CANVA FOR WORK MONTHLY,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,12.95 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CANVA FOR WORK YEARLY,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,119.4 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,195.3 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DROPBOX,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,99 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CANVA FOR WORK MONTHLY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12.95 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520537,LEADERSHIP DIRECTORIES INC,1-Jun-17,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,675 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,687.95 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,544775.34 2017 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,544775.34 2016 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516950,FRY COURTNEY,16-Dec-16,16-Dec-16,TAXI/PARKING/TOLLS,20.88 2016 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20.88 2016 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,20.88 2016 OFFICE OF THE MINORITY WHIP,GENERAL EXPENDITURES,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,20.88 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ASSIM ANISAH,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ASSIM ANISAH,15-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),1187.3 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BACKEMEYER COURTNEY G,1-Apr-17,30-Jun-17,DIR OF STARTEGIC COMM,22500 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERNER ALAINA L,7-Apr-17,30-Jun-17,PRESS ASSISTANT,8166.67 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARRILLO MANUEL J,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,14833.33 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY KEVIN,1-Apr-17,30-Jun-17,POLICY DIRECTOR / VICE CHAIR,32499.99 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH LAUREN N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11250 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERG NICOLE E.,1-Apr-17,30-Jun-17,SR. CAUCUS POLICY ADVISOR,17000.01 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTA CHRISTOFER,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTA CHRISTOFER,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),2012.21 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,1-Apr-17,30-Apr-17,CHIEF OF STAFF,7187.5 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,1-May-17,30-Jun-17,CHIEF OF STAFF,14375 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ-SANDOVAL ELIZABETH,22-May-17,30-Jun-17,PRESS SEC&DIR OF HISPANIC MEDI,5416.67 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ANTHONY M,1-Apr-17,30-Jun-17,DIGITAL STRATEGIST,16250.01 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY TROY A,10-Jun-17,30-Jun-17,DIR. OF MEMBER SERVICES & OUTR,5430.56 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACHSE ANDREW M,1-Apr-17,30-Jun-17,OUTREACH AND MEMBER SERVICES,12500.01 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ CARLOS S.,1-Apr-17,30-Jun-17,EXECUTIVE DIRECTOR,38750.01 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANE T,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,6466.66 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230325.92 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Apr-17,AP,E0504740,CARRILLO MANUEL J.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,12 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-May-17,AP,E0511816,MARTINEZ ANTHONY M.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,6.71 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-May-17,AP,E0511816,MARTINEZ ANTHONY M.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,19.28 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0519461,CARRILLO MANUEL J.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,9.39 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525468,CARRILLO MANUEL J.,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,6.62 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525811,COHEN NICOLE E.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,13.71 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525812,MARTINEZ ANTHONY M.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,14 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0525812,MARTINEZ ANTHONY M.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,20 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528392,CARRILLO MANUEL J.,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,6.17 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528392,CARRILLO MANUEL J.,20-Jun-17,20-Jun-17,TAXI/PARKING/TOLLS,5.75 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,113.63 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.96 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.67 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36.63 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GETTY IMAGES,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,950 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GETTY IMAGES,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,-54.63 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,895.37 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503891,CONGRESS CATERING LLC,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,960 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503892,CONGRESS CATERING LLC,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,2230 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503893,CONGRESS CATERING LLC,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,2130 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504733,CONGRESS CATERING LLC,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,1069 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,394.11 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,112.13 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BETHESDA BAGELS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,2356.77 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRIS TEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,663.34 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRISTEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,143.59 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAIN EVENT CATERERS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1420 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAFEWAY STORE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,173.6 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509646,CONGRESS CATERING LLC,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,2722.5 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,29.99 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514493,CONGRESS CATERING LLC,2-May-17,2-May-17,FOOD & BEVERAGE,1039 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514506,CAPITOL HOST,3-May-17,3-May-17,FOOD & BEVERAGE,9096 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,111.56 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRIS TEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,67.55 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN CONGRESS CATER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,702 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LONGWORTH FC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,30.15 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAFEWAY STORE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,718.28 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,29.99 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,FOOD & BEVERAGE,21.75 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,9.94 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,FOOD & BEVERAGE,82.83 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BETHESDA BAGELS,29-Apr-17,28-May-17,FOOD & BEVERAGE,998.6 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,26.5 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FINE SWEET SHOP & BAKE,29-Apr-17,28-May-17,FOOD & BEVERAGE,20.25 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRIS TEETER,29-Apr-17,28-May-17,FOOD & BEVERAGE,526.12 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,29.99 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528825,CONGRESS CATERING LLC,21-Jun-17,21-Jun-17,FOOD & BEVERAGE,969 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28884.54 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,260256.09 2017 DEMOCRATIC CAUCUS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260256.09 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARKLEY RACHEL K,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH,23124.99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKER NICHOLAS L,1-Apr-17,30-Jun-17,MEMBER SERVICES COORDINATOR,15000 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEHNEL KENDALL L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8201.39 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH JEREMY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42375 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINE GAVRIELA R,1-Apr-17,30-Jun-17,STAFF ASSIST/EXC ASSIST TO COS,8124.99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FUHS MOLLY B,1-Apr-17,1-Jun-17,PRESS SECRETARY,9580.56 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FUHS MOLLY B,1-Jun-17,30-Jun-17,CONFERENCE PRESS SECRETARY,6138.89 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MIKAYLA M,1-Apr-17,30-Jun-17,SPEECH WRITER,13183.33 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAUCK KARA,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23750.01 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODSON NATHAN M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,41250 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN R,4-May-17,16-Jun-17,INTERN,866.67 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KING EMILY P,1-Apr-17,4-Jun-17,DEPUTY SCHEDULER,6222.23 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KING EMILY P,1-Jun-17,30-Jun-17,SCHEDULER,3250 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCQUADE KATHRYN E,1-Apr-17,30-Jun-17,MEDIA AFFAIRS AND EVENTS COORD,21249.99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,4282.36 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,10-Apr-17,30-Apr-17,SHARED EMPLOYEE,-1400 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,10-Apr-17,30-Apr-17,SHARED EMPLOYEE,1400 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS SARAH E,1-Apr-17,30-Jun-17,DIRECTOR OF MEMBER SERVICES,31250.01 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,FINANCE ASSISTANT,1722.21 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,FINANCE DIRECTOR,2715.27 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2100 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMENTEK DAVID,1-Apr-17,30-Jun-17,POLICY COORDINATOR,7500 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE SOPHIA A,19-Jun-17,30-Jun-17,SPECIAL ASSISTANT,1625 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAY JESSICA M,1-Apr-17,2-Jun-17,DIR OF OPERATIONS & CULTURE,13538.38 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THORNE DRAY A,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,21500.01 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Apr-17,30-Apr-17,FINANCE ASSISTANT,2750 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,311301.29 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,13-Apr-17,AP,E0505245,CITIBANK GOV CARD SERVICE,1-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,27.92 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0516522,CITIBANK GOV CARD SERVICE,29-Mar-17,21-Apr-17,TAXI/PARKING/TOLLS,71.95 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,924950,BARKLEY RACHEL K.,9-May-17,9-May-17,COMMERCIAL TRANSPORTATION,166.3 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,924950,BARKLEY RACHEL K.,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,131.8 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,924950,BARKLEY RACHEL K.,9-May-17,12-May-17,CAR RENTAL,157.36 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,924950,BARKLEY RACHEL K.,9-May-17,12-May-17,TAXI/PARKING/TOLLS,60 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524577,CITIBANK GOV CARD SERVICE,3-May-17,24-May-17,TAXI/PARKING/TOLLS,47.68 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,663.01 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX FREIGHT INC,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,203.08 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,203.08 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,915416,ACCURATE WORD LLC,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,-39.95 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADESPRESSO INC.,1-Mar-17,28-Mar-17,ADVERTISEMENTS,294 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,2510.27 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GETTY IMAGES,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GOOGLE ADWS,1-Mar-17,28-Mar-17,ADVERTISEMENTS,1100 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,2661.66 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GETTY IMAGES,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE ADWS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,9.04 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-HERITAGE PRINTING & GR,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,781.52 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,2075.37 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GETTY IMAGES,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW.ISTOCK.COM,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,60 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9748.91 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CLASSICLEANERS,1-Mar-17,28-Mar-17,LAUNDRY SERVICES,20.99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Jun-17,AP,924950,BARKLEY RACHEL K.,9-May-17,12-May-17,TRAINING,300 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,320.99 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501793,CROCKER NICHOLAS L.,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,44.03 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502090,SUNDAY JESSICA M.,26-Mar-17,26-Mar-17,FOOD & BEVERAGE,13.83 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503462,ARAMARK REFRESHMENT SERVICES,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,769.02 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503464,SUNDAY JESSICA M.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,97.1 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503465,CROCKER NICHOLAS L.,28-Mar-17,29-Mar-17,FOOD & BEVERAGE,416.02 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504280,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,WATER,63 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913584,POLITICO LLC,21-Sep-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2470.35 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505815,ARAMARK REFRESHMENT SERVICES,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,518.56 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,370.07 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,748.07 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHICK-FIL-A,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,5907.75 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CORNER BAKERY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,5236.83 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CREAMERY DD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,76.5 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DOMINO'S,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,674.28 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GOLDBERGS NY BAGELS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,613.81 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PANERA BREAD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,730.27 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAPA JOHN'S,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,263.25 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POTBELLY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,193.1 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROTI MEDITERRANEAN GRI,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,200 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SQU SQ CAPTAIN COOKIE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,110 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SQU SQ ZORBA'S CAFE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,369 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STARBUCKS STORE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,181.3 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WHOLEFDS GWU,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,115.67 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508104,CROCKER NICHOLAS L.,31-Mar-17,11-Apr-17,FOOD & BEVERAGE,1065.03 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,628.7 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513334,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,WATER,63 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514020,ARAMARK REFRESHMENT SERVICES,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,707.21 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516433,HODSON NATHAN,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,77.1 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,296.06 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CHICK-FIL-A,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,2461.01 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CORNER BAKERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,2306.43 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COSI,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,200 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LEVELUP POTBELLY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,188.3 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PANERA BREAD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,822.92 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-QDOBA MEXICAN GRIL,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,403.6 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SQU SQ ZORBA'S CAFÉ,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,480.5 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STA STARBUCKSSTORE.COM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,1830.28 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WHOLEFDS CYC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,50.64 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,254.45 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519438,ARAMARK REFRESHMENT SERVICES,11-Apr-17,11-Apr-17,WATER,66.49 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523143,HAGUE QUALITY WATER OF MD INC,1-Jun-17,30-Jun-17,WATER,63 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924409,POLITICO LLC,21-Sep-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-2470.35 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523374,CROCKER NICHOLAS L.,30-May-17,30-May-17,FOOD & BEVERAGE,1006.7 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,296.06 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICK-FIL-A,29-Apr-17,28-May-17,FOOD & BEVERAGE,1677.74 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CORNER BAKERY,29-Apr-17,28-May-17,FOOD & BEVERAGE,2861.51 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,51 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LE BON CAFE AND SPLEND,29-Apr-17,28-May-17,FOOD & BEVERAGE,302.11 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-QDOBA MEXICAN GRIL,29-Apr-17,28-May-17,FOOD & BEVERAGE,264.57 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ ZORBA'S CAFE,29-Apr-17,28-May-17,FOOD & BEVERAGE,369 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,129.39 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527556,ARAMARK REFRESHMENT SERVICES,26-May-17,26-May-17,FOOD & BEVERAGE,748.97 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,339.28 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528351,CROCKER NICHOLAS L.,10-Jun-17,10-Jun-17,FOOD & BEVERAGE,312.16 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,38034.67 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,360271.95 2017 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,360271.95 2016 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913581,WALL STREET JOURNAL,2-Jan-17,22-Mar-19,PUBLICATIONS/REFERENCE MAT'L,-903.6 2016 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913581,WALL STREET JOURNAL,2-Jan-17,29-Mar-19,PUBLICATIONS/REFERENCE MAT'L,903.6 2016 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913584,POLITICO LLC,21-Sep-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-2470.35 2016 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924409,POLITICO LLC,21-Sep-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2470.35 2016 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,0 2016 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,0 2016 REPUBLICAN CONFERENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT JESSICA A.,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,34145.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ABEL TIMOTHY,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP (A),25436.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAM JERMEL M,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ACUESTA JULY J,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,29757.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ADDISON TRACY,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),12317.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ADELAKUN DEEN A.,1-Apr-17,30-Jun-17,SR TECH SOLUTIONS ENGINEER,24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ADENIJI ADERONKE F,1-Apr-17,30-Jun-17,DIRECTOR INFORMATION ASSURANC,36786 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AGEE MATTHEW P.,1-Apr-17,30-Jun-17,RESOURCE MANAGER,33554.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AGNEW ROSE M.,1-Apr-17,30-Jun-17,SR PAYROLL & BENS GENERALIST,22589.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AGNEW ROSE M.,1-Feb-17,28-Feb-17,SR PAYROLL & BENS GENERALIST (OVERTIME),293.23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AHMAD VIQUAR,10-Apr-17,30-Jun-17,ASSISTANT CAO,36981.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AHMED MUNEER,1-Apr-17,30-Jun-17,APPLICATION SYSTEMS ADMINISTRA,32375.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AHUJA KALPANA A.,1-Apr-17,30-Jun-17,DIRECTOR WEB SYSTEMS,35919.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AKULA MALLIKARJUNA R,1-Apr-17,30-Jun-17,SENIOR SOFTWARE SPECIALIST,34176 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER GORDON,1-Apr-17,30-Jun-17,TECH SOLUTIONS ENGINEER,19713 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN PATRICK R,1-Apr-17,30-Jun-17,DIRECTOR BUSINESS CONTINUITY,37439.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON KEVIN M.,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),15003.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON KEVIN M.,1-Mar-17,31-May-17,LOGISTICS & DIST SPEC (A) (OVERTIME),331.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTON MARK A,1-Apr-17,30-Jun-17,TECH SOLUTIONS ENGINEER,18885.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALVEY LISA M.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,22016.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALVEY LISA M.,1-Mar-17,31-Mar-17,FINANCIAL COUNSELOR (OVERTIME),285.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSEN FREDERIC E.,1-Apr-17,30-Jun-17,ASSISTANT DIRECTOR,24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DONTRELL,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DONTRELL,1-Jan-17,30-Apr-17,FINANCIAL COUNSELOR (OVERTIME),3077.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS THOMAS,1-Apr-17,30-Jun-17,VOICE & VIDEO BRANCH MGR (A),36786 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS-MOBLEY RACHELLE G.,1-Apr-17,30-Jun-17,PRINCIPAL TECHNICAL TRAINER,28673.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY TONY,1-Apr-17,30-Jun-17,PROD/ENGINEER SPEC TEMP,12922.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,APPIAH JOYCE S,1-Apr-17,30-Jun-17,SENIOR BENEFITS SPECIALIST,27620.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG JANCIERA C,1-Apr-17,30-Jun-17,BUDGET ANALYST,29048.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ARTHUR CAMILLA S.,1-Apr-17,30-Jun-17,ASSISTANT CAO,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ASATA HEATHER O,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ATCHISON DARRYL A.,1-Apr-17,30-Jun-17,DEPUTY CHIEF ENGINEER,33554.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AWAN OMAR,1-Apr-17,30-Jun-17,PERF & CUST SVC STRAT ANALYST,38747.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAHAM TODD,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,20766.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAHAM TODD,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),2995.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY DAVID E.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP (A),26382.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER DARRELL F.,1-Apr-17,30-Jun-17,SR NETWORK COMM SPEC,28493.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BANFIELD KELLI C,1-Apr-17,30-Jun-17,BROADCAST ENGINEER/PROD SPEC.,23067 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS BIANCA N,1-Apr-17,30-Jun-17,MANAGER,21165.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBEE GLENN,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBEE DONELL G,1-Apr-17,30-Jun-17,RETAIL INVENTORY SPECIALIST,11064.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBOUR JUNE M.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,20766.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBOUR JUNE M.,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),1347.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARCINIAK DANA L.,1-Apr-17,30-Jun-17,OFFICE MANAGER,23809.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAREFOOT JEFFREY,1-Apr-17,30-Jun-17,BROADCAST ENGINEER/PROD SPEC.,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BAREFOOT JEFFREY,1-Mar-17,31-Mar-17,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),83.23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARNABAE MONICA M.,1-Apr-17,30-Jun-17,DIRECTOR-HOUSE CHILD CARE CNTR,29214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR PAUL,1-Apr-17,30-Jun-17,SUPERVISOR LOGISTICS & DIST (A,16812.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT ROBERT R.,1-Apr-17,30-Jun-17,DIRECTOR ENTERPRISE APPLICATI,41090.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON TISHA R,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BASILIO TYRONE A.,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BATES DEBORAH A.,1-Apr-17,30-Jun-17,PRODUCTION/ENGINEER SPEC (TEMP,14743.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BATH GEORGE J,1-Apr-17,30-Jun-17,SENIOR ADVISOR,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BEARDSLEE LEAH,1-Apr-17,30-Jun-17,DIGITAL MEDIA COORDINATOR,15834.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUBIAN TRACI R.,1-Apr-17,30-Jun-17,CHIEF FINANCIAL OFFICER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BELL FRANK E,1-Apr-17,30-Jun-17,SENIOR TECHNICAL ADVISOR,36137.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENN PHILLIP F.,1-Apr-17,30-Jun-17,ELECTRONICS TECHNICIAN (A),24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENT BENETO,1-Mar-17,31-Mar-17,JOURNEYMAN TEXTILE SPEC (OTHER COMPENSATION),432.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER DONALD W.,1-Apr-17,30-Jun-17,TECHNICAL DIRECTOR (A),25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER DONALD W.,1-Feb-17,31-May-17,TECHNICAL DIRECTOR (A) (OVERTIME),1674.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BESSAHA NABIL,1-Apr-17,30-Jun-17,SR INFO SYS SEC ANALYST,27049.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BEST CHARLENE,1-Apr-17,30-Jun-17,MANAGER (HOUSE ASSET SERVICES),25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BETHEA LASHON L,1-Apr-17,30-Jun-17,TECHNICAL TRAINER,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BILLARD MICHAEL A.,1-Apr-17,30-Jun-17,COMMUNICATIONS SPEC,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BILLUPS BRIAN E.,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN (A),21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BINSTED ANNE M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKERBY BRUCE A,30-May-17,30-Jun-17,INFORMATION SYS SEC ANALYST,8529.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKLEY JEFFREY S,1-Apr-17,30-Jun-17,DIRECTOR PHOTOGRAPHY,27592.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKNEY HAROLD,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,40050.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOB DARREL,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOB DARREL,1-Feb-17,28-Feb-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),1332.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOGAN DAVID S.,1-Apr-17,30-Jun-17,SUPERVISOR RETAIL INVENTORY,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOGER KELLY M.,1-Apr-17,30-Jun-17,SUPERVISOR ASSET/INVENTORY,23539.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDIG CHRISTOPHER R.,1-Apr-17,30-Jun-17,ASSOCIATE ADMIN. COUNSEL,32375.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER CARLOS,1-Apr-17,30-Jun-17,SALES SPECIALIST,11376.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOONE RUSSELL,1-Apr-17,31-May-17,TECHNICAL SUPPORT REP,15513.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOONE RUSSELL,1-Jun-17,30-Jun-17,SR TECHNICAL SUPPORT REP,8095.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS KAREN L,1-Apr-17,30-Jun-17,MANAGER,24287.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLDING SONIA R.,1-Apr-17,30-Jun-17,REC/WAREHOUSE SPEC (A),12108.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING-STOKES CHAUNETTE L,1-Apr-17,30-Jun-17,MANAGEMENT ANALYST,25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN SHELIA,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD KRISTIE N.,1-Mar-17,30-May-17,PHOTOGRAPHER/LAB TECH (TEMP),11877.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD PETRINA,1-Apr-17,30-Jun-17,SALES SPECIALIST,12495.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLE KEVIN J.,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,41357.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACKENS ROBERT,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,23539.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACKENS ROBERT,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),1493.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY NATHANIEL R,1-Apr-17,30-Jun-17,DIRECTOR TECHNOLOGY SUPPORT,34834.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY JOHN R,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,13260.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAXTON BRANDON A.,1-Apr-17,7-May-17,LOGISTICS & DIST SPEC (A),4935.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAXTON BRANDON A.,8-May-17,30-Jun-17,REC/WAREHOUSE SPEC (A),7543.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BREWSTER III JAMES E,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),10124.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BREWSTER CHRISTOPHER A,1-Apr-17,30-Jun-17,ADMINISTRATIVE COUNSEL,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRIDGEFORTH TOINETTA A.,1-Apr-17,30-Jun-17,SENIOR CONTRACTS SPECIALIST,27049.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRISCOE KEVIN,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),12004.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROBBEY-MENSAH KWAME,1-Apr-17,30-Jun-17,SR INFO SYST. SECURITY ANALYST,30839.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SR DEMETRICE T.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP,29048.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KEITH S.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,15050.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN PAMELA L.,1-Apr-17,30-Jun-17,CUSTOMER SOLUTIONS REP.,19713 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DAVID D,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,18193.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DAVID D,1-Mar-17,31-Mar-17,FINANCIAL COUNSELOR (OVERTIME),104.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JASON,1-Apr-17,30-Jun-17,TECHNICAL DIRECTOR,23809.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JASON,1-Mar-17,31-Mar-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),738.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JASON,1-Apr-17,31-May-17,TECHNICAL DIRECTOR (OVERTIME),228.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LAWRENCE,1-Apr-17,30-Jun-17,BROADCAST ENGINEER/PROD SPEC.,23697.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMMELL JENELLE L,1-Apr-17,30-Jun-17,PARALEGAL,19932.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLER RICKY L.,1-Apr-17,30-Jun-17,CONTRACTS SPECIALIST,23067 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLER TROY D.,1-Apr-17,30-Jun-17,PURCHASING AGENT,17574.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUFORD MARCIA L.,1-Apr-17,30-Jun-17,COMPUTER FAC OP SUPERVISOR,28094.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH KENNETH J.,1-Apr-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BURNHAM ELIZABETH,1-Apr-17,30-Jun-17,MEMBERS' SERVICES COUNSELOR,25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER CLARENCE G.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,16855.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER JAMES F.,1-Mar-17,13-Mar-17,ACTING DIRECTOR P&B,7277.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER JAMES F.,1-Mar-17,30-Apr-17,MANAGER PAYROLL & BENEFITS,3967.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER JAMES F.,1-Apr-17,30-Jun-17,DIRECTOR PAYROLL AND BENEFITS,23815.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CADE SANYA,1-Apr-17,30-Jun-17,ASSISTANT CAO,41090.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY ROBERT M.,1-Apr-17,30-Jun-17,SR BROADCAST ENG./PROD SPEC.,26189.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CAPPETTO RICHARD,1-Apr-17,30-Jun-17,SENIOR ADVISOR,34834.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARABALLO MADELINE,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,20349 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARCAMO ALICIA L.,1-Apr-17,30-Jun-17,ACCOUNTING TECHNICIAN,20128.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNEY MICHAEL T.,1-Apr-17,30-Jun-17,MANAGER (CAO COMPLIANCE),29757.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNNIA CASEY,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,24287.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JOSH D.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARRICO RONALD,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,39399 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON LAWRENCE T,1-Apr-17,30-Jun-17,SALES SPECIALIST,11064.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER JR JOHN L.,1-Apr-17,30-Jun-17,MANAGER FINISHING,27333 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER DELISA D,1-Apr-17,30-Jun-17,SR. SOFTWARE SPECIALIST,38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHALETZKY ANA Y,1-Apr-17,30-Jun-17,MANAGER ACCOUNTING,28134.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAMBERS KEVIN N.,1-Apr-17,30-Jun-17,MANAGER,26189.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHARGUALAF JESSE,1-Apr-17,30-Jun-17,BROADCAST ENGINEER/PROD SPEC.,22117.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHARGUALAF JESSE,1-Mar-17,31-May-17,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),1967.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHIU JIMMY,1-Apr-17,30-Jun-17,HRIS APPLICATIONS SYST ANALYST,27592.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CIANGO JACOB,1-Apr-17,30-Jun-17,APPLICATION SYSTEMS ADMINISTRA,33554.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CICALE MICHAEL P.,1-Apr-17,30-Jun-17,SR CUSTOMER SOLUTIONS REP.,20955.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CICALE MICHAEL P.,1-Mar-17,31-Mar-17,SR CUSTOMER SOLUTIONS REP. (OVERTIME),181.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLAGGETT TIMOTHY A.,1-Apr-17,31-May-17,JOURNEYMAN TEXTILE SPEC,13418.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLAGGETT TIMOTHY A.,1-May-17,31-May-17,JOURNEYMAN TEXTILE SPEC (OTHER COMPENSATION),754.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK MARION,1-Apr-17,30-Jun-17,SR TELECOMMUNICATIONS ADMIN,19298.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK MARION,1-Mar-17,31-Mar-17,SR TELECOMMUNICATIONS ADMIN (OVERTIME),501 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK YVETTE I.,1-Apr-17,30-Jun-17,TRAINING COORDINATOR,16137.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE JOHN P.,1-Apr-17,30-Jun-17,SUPERVISOR (RECEIVING),23539.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLOCKER JOHN C.,1-Apr-17,30-Jun-17,DEPUTY CAO,42674.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COAKLEY KRISTEN J,1-Apr-17,30-Jun-17,TELEPHONE SYSTEMS CONSULTANT,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COBB FAYE C.,1-Apr-17,30-Jun-17,DIR BUDGET POLICY & PLANNING,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLBERT RAY C.,1-Apr-17,30-Jun-17,SR BROADCAST ENG/PROD SPECLST,25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLBERT RAY C.,1-Mar-17,31-May-17,SR BROADCAST ENG/PROD SPECLST (OVERTIME),754.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JOHN B.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,25121.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JOHN B.,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),3744.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLOM BELANE S,1-Apr-17,30-Jun-17,ACCOUNTING TECHNICIAN,12540.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLOM BELANE S,1-Feb-17,30-Apr-17,ACCOUNTING TECHNICIAN (OVERTIME),2954.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY ERIC,1-Apr-17,30-Jun-17,PHOTOGRAPHER,16137.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY ERIC,1-Apr-17,30-Apr-17,PHOTOGRAPHER (OVERTIME),465.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOK ERIC H.,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,22016.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER RICHARD S.,1-Apr-17,30-Jun-17,STAFF ACCOUNTANT (A),27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CORNEJO LUIS E.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,27620.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COX BRIDGET A.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ANALYST,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COYNE III THOMAS E.,1-Apr-17,30-Jun-17,CHIEF LOGISTICS OFFICER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CROTTS JAMIE R,1-Apr-17,30-Jun-17,SEC COMM & TRAIN MANAGER,38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CRUDUP III WILLIAM D.,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC (A),13437 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CUFF LOREN D,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CUFFEE DANIELLE M,1-Apr-17,30-Jun-17,ASSET/INVENTORY COUNSELOR,12540.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CUFFEE DANIELLE M,1-Apr-17,30-Apr-17,ASSET/INVENTORY COUNSELOR (OVERTIME),144.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CUFFEY LAWRENCE,1-Apr-17,30-Jun-17,SR SCHEDULING SPEC/SAFETY LIAS,19298.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CUPRILL CARLOS,1-Apr-17,30-Jun-17,SUPERVISOR,27049.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CUTLER JR BENJAMIN S.,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS ASSISTANT,16855.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAHL RYAN S,1-Apr-17,30-Jun-17,MEDIA LOGISTICS COORDINATOR,18752.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAHLSTROM DARREN,1-Apr-17,30-Jun-17,MANAGER CABINET,23067 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL JR GEORGE,1-Apr-17,30-Jun-17,ASST CHIEF LOGISTICS OFFICER,36786 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL JADA A,1-Apr-17,30-Jun-17,SENIOR PROJECTS SPECIALIST,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL JADA A,1-Mar-17,30-Apr-17,SENIOR PROJECTS SPECIALIST (OVERTIME),1059.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT KAREN V,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOHN J.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOHN J.,1-Mar-17,30-Apr-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),47.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS STACHIA G.,1-Apr-17,30-Jun-17,DIR MOD FURN & TRANSITION,29757.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SCOTT K,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,18468.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SCOTT K,1-May-17,31-May-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),293 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAWKINS JOANN,1-Apr-17,30-Jun-17,SR TELECOMM ADMIN,17574.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DAWKINS JOANN,1-Mar-17,31-Mar-17,SR TELECOMM ADMIN (OVERTIME),304.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN JOSEPH M.,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,22016.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DELISLE KALDON A,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,15420.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DELUCA ALAN,1-Apr-17,30-Jun-17,COMPUTER FACILITIES OP MGR (A),38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DENEGRI ANDRE J,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DENT RICHARD H,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,13974 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DERRICK SCOTT,1-Apr-17,30-Jun-17,GRAPHIC DESIGNER,24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DETWEILER BETHANY,1-Apr-17,30-Jun-17,ADMINISTRATIVE SPECIALIST,11555.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZ GONZALEZ ROSARIO D.,1-Apr-17,30-Jun-17,SR CUSTOMER SOLUTIONS REP.,21600.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZ GONZALEZ ROSARIO D.,1-Mar-17,31-Mar-17,SR CUSTOMER SOLUTIONS REP. (OVERTIME),332.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DICKIE JAMES,1-Apr-17,30-Jun-17,ENGINEERING OPS MANAGER,33358.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DIEFFENDERFER GARY L.,1-Apr-17,30-Jun-17,SR. APPLICATION DBA SPECIALIST,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOBBINS MARK,1-Apr-17,30-Jun-17,MANAGER PURCHASING,24963.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY GENEVA,1-Apr-17,30-Jun-17,SENIOR SOFTWARE SPECIALIST,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOZIER BRIAN A.,1-Apr-17,30-Jun-17,SR RECEIVING & WAREHOUSIN SPEC,17366.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DUENAS JOSEPH E.,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP,20349 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNKLIN KELDA Y.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP,28094.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DURAN ROLANDO,1-Apr-17,30-Jun-17,ELECTRONICS TECHNICIAN (A),24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DYSON LAURA,1-Apr-17,30-Jun-17,SR ENTERPRISE ARCHITECT,32966.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EAGLIN HOPE J,1-Feb-17,30-Jun-17,SENIOR SECURITY ANALYST,26016.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARD RYLEY J,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC,10931.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EGERSON TROY H.,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,19713 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELIAS ANDREW C.,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR,33000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIN JAMES B.,1-Apr-17,30-Jun-17,SR NETWORK SYSTEMS ENGINEER,32375.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT RONALD,1-Apr-17,30-Jun-17,SR INFO SYST. SECURITY ANALYST,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS FRANKLIN M,1-Apr-17,30-Jun-17,SR SYSTEMS SUPPORT ENGINEER,25081.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS-GREGG SHARON,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS ASSISTANT,15408.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS-JONES DEBORAH,1-Apr-17,30-Jun-17,ADMIN-FINANCE & PAYROLL,25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EMAMALI NICOLE S.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP,29757.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH IV JAMES H.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,15065.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH IV JAMES H.,1-Mar-17,31-Mar-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),347.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH JOSEPH H.,1-Apr-17,30-Jun-17,MOBILE COMM SPECIALIST (DATA),27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ERVING JAMES H.,1-Apr-17,30-Jun-17,COMMUNICATIONS SPECIALIST,28094.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ETCHISON CHERYL A,1-Apr-17,30-Jun-17,MANAGER PAYROLL & BENEFITS,31788.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS JR WILLIAM R.,1-Apr-17,30-Jun-17,ELECTRONICS TECHNICIAN (A),24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS JR WILLIAM R.,1-Mar-17,31-Mar-17,ELECTRONICS TECHNICIAN (A) (OVERTIME),400.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS THOMAS F,1-Apr-17,30-Jun-17,INFO SYSTEMS SECURITY ANALYST,25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EWERS GRETCHEN,1-Apr-17,30-Jun-17,ACTING DIR FIN COUNSELING,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EWING JR JOHN C.,1-Apr-17,30-Jun-17,ASSET/INVENTORY COUNSELOR,12540.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FAISON SHAWNA,1-Apr-17,30-Jun-17,SR GRAPHIC DESIGNER,21165.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FARLEY JOANN I.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,19298.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FINUCANE CHRISTOPHER B,1-Apr-17,30-Jun-17,DIRECTOR ENTERPRISE OPERATIONS,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER JEROME,1-Apr-17,30-Jun-17,SR TECH SOLUTIONS ENGINEER,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FONTNEAU BRUCE,1-Apr-17,30-Jun-17,SR SYSTEMS ENGINEER,27592.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FORD DARIN J.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP (A),24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FORGIONE JOHN A.,1-Apr-17,30-Jun-17,SR CUSTOMER SOLUTIONS REP.,20128.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER CHARLES J.,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS ASSISTANT,15408.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER CHARLES J.,1-Apr-17,30-Apr-17,PAYROLL & BENEFITS ASSISTANT (OVERTIME),133.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER KRISTIN N,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,16812.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER KRISTIN N,1-Feb-17,28-Feb-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),412.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FOUNTAIN ANIKA,1-Apr-17,30-Jun-17,TECH SOLUTIONS TECHNICIAN,19298.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRAVEL DON J,1-Apr-17,30-Jun-17,TECH SOLUTIONS TECHNICIAN,18885.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRECH JASON L.,1-Apr-17,30-Jun-17,ENTERPRISE ADMINISTRATOR,30609.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN ANTOINETTE P.,1-Apr-17,30-Jun-17,ADMINISTRATIVE SPECIALIST,16244.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FREENEY MALCOLM,1-Apr-17,30-Jun-17,PROJECT MANAGER,27620.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH CHARLES,1-Apr-17,30-Jun-17,SENIOR NETWORK TECHNICIAN,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRITZ ERIC D,1-Apr-17,30-Jun-17,ENTERPRISE OPER ENG TEAM LEAD,30609.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GAINES JULIA W.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT (A),27333 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER RENEE,1-Apr-17,30-Jun-17,SR INFO SYST. SECURITY ANALYST,27461.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER RYAN S,1-Apr-17,14-Apr-17,HUMAN RESOURCES GENERALIST,2808.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER RYAN S,1-Apr-17,14-Apr-17,HUMAN RESOURCES GENERALIST (OTHER COMPENSATION),2783.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER SARAH C,1-Apr-17,30-Jun-17,FINANCIAL RPT ACCOUNTANT,24287.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GARAY GERMAN,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GARAY GERMAN,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),4155.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JOHN,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,15065.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GASKINS JAMES R.,1-Apr-17,30-Apr-17,ENTERPRISE OPER BRANCH MGR,11611.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GASKINS JAMES R.,1-May-17,30-Jun-17,ENTERPRISE OPER ENG TEAM LEAD,23548.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES TRENA F.,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,22435.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES COREY M,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,16812.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES THOMAS D,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,26031.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GEPERT DARLA M,1-Apr-17,31-May-17,ADMINISTRATIVE SPECIALIST,10519.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GEPERT DARLA M,1-Jun-17,30-Jun-17,SPECIAL ASSISTANT,6227.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GEPERT DARLA M,1-Apr-17,31-May-17,ADMINISTRATIVE SPECIALIST (OVERTIME),588.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GERARDEN PAUL J,1-Apr-17,30-Jun-17,SR CUSTOMER SOLUTIONS REP.,16399.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLIS DANIEL,1-Apr-17,30-Jun-17,ADA AIDE,7613.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLIS DANIEL,1-Mar-17,31-May-17,ADA AIDE (OVERTIME),8171.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GIZARA MICHAEL P.,1-Apr-17,30-Jun-17,TEAM LEAD OPERATNS/ADV CONTENT,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOGGINS II JAMES D.,1-Apr-17,30-Jun-17,NETWORK COMM SPECIALIST (A),24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSBOROUGH-LEE ANGEL M.,1-Apr-17,30-Jun-17,DIR TECH GOVERN & COMPLIANCE,38522.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOODLOW LISA L.,1-Apr-17,30-Jun-17,SR COMM SECURITY ANALYST,27592.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD MICHAEL,1-Apr-17,30-Jun-17,MANAGER REMEDY MANAGEMENT,32966.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD MELISSA C,1-Apr-17,30-Jun-17,MANAGEMENT & PRODUCT ANALYST,27592.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAEUB ANDREW C.,1-Apr-17,30-Jun-17,MANAGER NETWORK SYST ENGINEER,37439.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT LISA,1-Apr-17,30-Jun-17,CHIEF PROCUREMENT OFFICER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO JACQUELINE M,1-Apr-17,30-Jun-17,CUSTOMER SOLUTIONS REP.,13615.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN CAROLINE,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP (A),19298.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN MITCHELL,1-Apr-17,30-Jun-17,CONTRACT ADMINISTRATOR,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE CHANTEL T.,1-Apr-17,31-May-17,MGR BUS SYS AND INTEGRATION,25395.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIGGS KYLE R,1-Apr-17,30-Jun-17,SENIOR CONTRACTS SPECIALIST,27049.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRONSKI ROBERT S,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,32966.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUDURU PRATAP K,1-Apr-17,30-Apr-17,SENIOR SYSTEMS ENGINEER,11381.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUDURU PRATAP K,1-May-17,30-Jun-17,ENTERPRISE OPER ENG TEAM LEAD,22763.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUGLIOTTA NORMAN,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR (A),18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUGLIOTTA NORMAN,1-Mar-17,31-Mar-17,FINANCIAL COUNSELOR (A) (OVERTIME),156.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MORGAN,1-Apr-17,30-Jun-17,FACILITIES MANAGEMENT SPECIALI,18468.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMBRIC STEEN H.,1-Apr-17,30-Jun-17,CHIEF TECHNOLOGY OFFICER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMEL RYAN T,1-Apr-17,30-Jun-17,THIRD ASSISTANT,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMNER PHILIP D.,1-Apr-17,30-Jun-17,DIRECTOR ACCOUNTING,38747.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HANEY WINSTON,1-Apr-17,30-Jun-17,ASSET/INVENTORY COUNSELOR,15050.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAQ RABIA,1-Feb-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,22626.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARGROVE BRIAN,1-Apr-17,30-Jun-17,BUILDING SUPERVISOR,12540.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRELL VICKIE,1-Apr-17,30-Jun-17,SR NETWORK COMM SPECIALIST (A),25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON KEITH,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,24106.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON KEITH,1-Mar-17,31-Mar-17,FINANCIAL COUNSELOR (OVERTIME),521.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS DONALD,1-Apr-17,30-Jun-17,NETWORK COMM SUPERVISOR,32769.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KEVIN,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,21509.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KEVIN,1-Mar-17,30-Apr-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),2710.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS RAFAEL R,1-Apr-17,30-Jun-17,ENT OPS ENGINEERING TEAM LEAD,30609.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY JAMIE,1-Apr-17,30-Jun-17,SR TELECOMMUNICATIONS ADMIN (A,17574.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY JAMIE,1-Mar-17,31-Mar-17,SR TELECOMMUNICATIONS ADMIN (A (OVERTIME),354.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY KINSEY B,1-Apr-17,31-May-17,MEDIA LOGISTICS COORDINATOR,12733.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY KINSEY B,1-May-17,30-Jun-17,MEDIA COORDINATOR & VISUAL DES,7743.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES KATHLEEN M,1-Apr-17,30-Jun-17,CUSTOMER SOLUTIONS REP.,16137.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MICHELLE P,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,34145.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HEEB III JOHN J.,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,35915.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT GREGORY L.,1-Apr-17,30-Jun-17,REC/WAREHOUSE SPEC (A),13124.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT GREGORY L.,1-Mar-17,31-May-17,REC/WAREHOUSE SPEC (A) (OVERTIME),435.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HIBBS CYNTHIA,1-Apr-17,30-Jun-17,NETWORK COORDINATOR (A),20955.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO BOUCHOT ENRIQUE D,1-Apr-17,30-Jun-17,SENIOR SOFTWARE SPECIALIST,34176 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HIRSCH PATRICK A.,1-Apr-17,30-Jun-17,DIR-HOUSE RECORDING STUDIO,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBS DENINE,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,26984.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HODGES JOHN E.,1-Apr-17,30-Jun-17,DIR. OFFICE SUPPLY & GIFT SHOP,29034.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOKHOLD MARK D.,1-Apr-17,30-Jun-17,SYSTEMS ENGINEER,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLAU GEORGE,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,22016.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLAU GEORGE,1-Mar-17,31-May-17,FINANCIAL COUNSELOR (OVERTIME),8965.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND GREGORY,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),12317.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND GREGORY,1-Mar-17,31-May-17,LOGISTICS & DIST SPEC (A) (OVERTIME),811.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLEY STEVEN M.,1-Feb-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC (A),11737.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLEY STEVEN M.,1-Mar-17,31-May-17,RECEIVING/WAREHOUSE SPEC (A) (OVERTIME),277.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT CLINTON F,1-Apr-17,30-Jun-17,BROADCAST ENGINEER/PROD SPEC.,22117.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HORNBURG RICHARD A.,1-Apr-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,30297.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD ANTHONY T.,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,18288.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES MICHAEL A.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,17214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES JAMAL C,1-Apr-17,30-Jun-17,ASSET/INVENTORY COUNSELOR,15050.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNT DANIEL,1-Apr-17,30-Jun-17,SR NETWORK COMM SPECIALIST,33554.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER STEVE,1-Apr-17,31-May-17,ASSET/INVENTORY COUNSELOR,9795 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER STEVE,1-Jun-17,30-Jun-17,SR ASSET/INVENTORY COUNSELOR,5466.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER STEVE,1-Mar-17,31-May-17,ASSET/INVENTORY COUNSELOR (OVERTIME),2451.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HURDA JACQUELINE L.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR (A),21600.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HURDA JACQUELINE L.,1-Mar-17,31-Mar-17,FINANCIAL COUNSELOR (A) (OVERTIME),467.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ILOG ANGELA M,1-Apr-17,30-Jun-17,CONTRACTS SUPPORT ADMIN,15779.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM DEXTER J,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,16812.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM DEXTER J,1-Jan-17,30-Apr-17,FINANCIAL COUNSELOR (OVERTIME),6953.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ISAAC CORWIN L,1-Apr-17,30-Jun-17,DIRECTOR ASSET MANAGEMENT,38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON REGGIE,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP (A),25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON WANDA J.,1-Apr-17,30-Jun-17,TELECOMMUNICATIONS BRANCH MNGR,29214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSON BRADLEY J.,1-Apr-17,30-Jun-17,ENTERPRISE OPER BRANCH MGR,37439.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JANIFER ROLAND S.,1-Apr-17,30-Jun-17,SUPERVISOR LOGIS & DIST (A),19713 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JECKO BRITTANY E,1-Apr-17,30-Jun-17,SR BUSINESS PROC APPL SPEC,27592.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERSON KENYATTA,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP (A),20349 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS JAMES,1-Apr-17,30-Jun-17,WORKFLOW COORDINATOR,20955.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS ARACELI,1-Apr-17,30-Jun-17,FINANCE ASSISTANT,18288.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHANN DEREK,1-Apr-17,30-Jun-17,SUPERVISOR (DISPOSALS),21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DWAYNE,1-Apr-17,30-Jun-17,RETAIL INVENTORY SPECIALIST,15766.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ERIC C.,1-Apr-17,30-Jun-17,WORKFLOW COORDINATOR,14824.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON MARGARET K.,1-Apr-17,30-Jun-17,SENIOR PROJECTS SPECIALIST,19932.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON REGINALD,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,19932.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ROBERT C.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ANDRE D,1-Apr-17,30-Jun-17,SENIOR NETWORK TECHNICIAN,19100.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KWASI Z,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),9855 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KWASI Z,1-Mar-17,31-May-17,LOGISTICS & DIST SPEC (A) (OVERTIME),113.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES III CLARENCE,1-Apr-17,30-Jun-17,SENIOR NETWORK TECHNICIAN,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JR CHARLES J.,1-Apr-17,30-Jun-17,SR NETWORK COMM SPEC (A),27411.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DEBORAH D.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,23270.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES MITCHAEL,1-Apr-17,30-Jun-17,TECHNICAL TRAINER,21600.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES STEPHEN E,1-Apr-17,30-Jun-17,ENT OPS ENGINEERING TEAM LEAD,32966.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES RODNEY B,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP,23539.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES YOLANDA S,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONNALA ANJANEYULU R,1-Apr-17,30-Jun-17,SR BUSINESS PROC APPL SPEC,34176 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN JR JAMES D,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),9495.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN JR JAMES D,1-Mar-17,31-May-17,LOGISTICS & DIST SPEC (A) (OVERTIME),232.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN YONG O.,1-Apr-17,30-Jun-17,SR TECH SOLUTIONS ENGINEER,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN CHELSA N,1-Apr-17,30-Jun-17,SYSTEMS ENGINEER,21165.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN CHRISTOPHER,1-Apr-17,30-Jun-17,CHIEF OPERATIONS OFFICER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOY ADAM M,1-Apr-17,30-Jun-17,ASSET/INVENTORY COUNSELOR,14332.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE ERIC,1-Apr-17,30-Jun-17,SUPERVISOR,30297.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JUDGE NANCY,1-Apr-17,30-Jun-17,CUSTOMER SOLUTIONS REP.,16855.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KACHINSKE EDWARD N,1-Apr-17,30-Jun-17,ASSISTANT DIRECTOR,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KAHLER KENT,1-Apr-17,30-Jun-17,SYSTEMS ENGINEER,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KANNAN VALADI G,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,30609.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KEANE MICHAEL T.,1-Apr-17,30-Jun-17,MANAGER WORKFLOW MANAGEMENT,25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLAHER ANTHONY,1-Apr-17,30-Apr-17,MEDIA COORDINATOR & VISUAL DES,7061.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLAHER ANTHONY,1-Apr-17,30-Apr-17,MEDIA COORDINATOR & VISUAL DES (OTHER COMPENSATION),6943.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY KEVIN S.,1-Apr-17,30-Jun-17,CUSTOMER SOLUTIONS REP.,17574.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY MARY M.,1-Apr-17,30-Jun-17,RESOURCE MANAGER,31380.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY TARA A.,1-Apr-17,30-Jun-17,COMMUNICATIONS SPEC (A),22435.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KENEALY PATRICK T.,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,37094.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KIKO PHILIP G,1-Apr-17,30-Jun-17,CHIEF ADMINISTRATIVE OFFICER,43125 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KILSON FRANKLIN P,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,23539.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBALL MARK E.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP (A),24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KNELL KATHERINE A.,1-Apr-17,30-Jun-17,HRIS APPLICATIONS MANAGER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KNOERL THOMAS K.,1-Apr-17,30-Jun-17,COMPUTER FACILITIES OPER MGR,28493.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KORNACKI OLGA R.,1-Apr-17,30-Jun-17,DIRECTOR,37094.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KOZTOSKI DOUGLAS W.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KOZTOSKI DOUGLAS W.,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),1915.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KRALY ELIZABETH A,1-Apr-17,30-Jun-17,DIRECTOR CAO HUMAN RESOURCES,30805.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KREMKAU REBECCA K,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,23224.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KUPER KAREN,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT/OPER SUPERVI,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KUPPURI MANJULA A,1-Apr-17,30-Jun-17,SR BUSINESS PROC APPL SPEC,31197.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAGASSE DANIEL,1-Apr-17,30-Jun-17,BCDR OPERATIONS MANAGER,36137.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LANGLEY WILLIAM T,1-Apr-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,27049.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAU DAVID E,1-Apr-17,30-Jun-17,INFORMATION SECURITY MANAGER,36137.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAVAN JENNIFER H,1-Apr-17,30-Jun-17,SR EA COUNSELOR,27592.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEA SAMUEL E,1-Apr-17,30-Jun-17,SR. SECURITY ENGINEER,32375.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEATHERBURY MICHELLE Y,1-Apr-17,30-Jun-17,COMMUNICATIONS SPECIALIST,24762.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE DARNELL A.,1-Apr-17,30-Jun-17,ASSISTANT CAO,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEIBY FREDERICK,1-Apr-17,30-Jun-17,CONTRACT ADMINISTRATOR,21165.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LESNEWSKY ERIK,1-Apr-17,30-Jun-17,ADA AIDE,6917.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LESNEWSKY ERIK,1-Mar-17,31-May-17,ADA AIDE (OVERTIME),10297.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEV MARK S,1-Apr-17,30-Jun-17,SR BUS SOFTWARE SPECIALIST,33554.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JOHN T.,1-Apr-17,2-Jun-17,DIRECTOR FURNISHINGS,20871.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JOHN T.,1-Jun-17,2-Jun-17,DIRECTOR FURNISHINGS (OTHER COMPENSATION),10099.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LIM CHAU T,1-Apr-17,30-Jun-17,SENIOR ACCOUNTANT (A),27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LINVILLE RAY A.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,33000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE ANDREAL P.,1-Apr-17,30-Jun-17,JR PROJECT MANAGER,21165.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE HAROLD M.,1-Apr-17,30-Jun-17,SR TECH SOLUTIONS ENGINEER,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LOGAN KATHERINE J.,1-Apr-17,9-Apr-17,DIRECTOR PAYROLL AND BENEFITS,4210.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LOGAN KATHERINE J.,1-Apr-17,9-Apr-17,DIRECTOR PAYROLL AND BENEFITS (OTHER COMPENSATION),1520.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG JOHN P.,1-Apr-17,30-Jun-17,CAPITOL BUILDING SUPERVISOR,27773.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LONG JOHN P.,1-Mar-17,31-Mar-17,CAPITOL BUILDING SUPERVISOR (OVERTIME),477.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LOVING ANTHONY,1-Apr-17,30-Jun-17,APPLICATION DBA SPECIALIST,30297.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LUEKEN PAIGE J,1-Apr-17,30-Jun-17,EXECUTIVE ADMINISTRATOR,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAAS JENNIFER A.,1-Apr-17,30-Jun-17,MANAGER WEB SERVICES,30609.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAGRUDER TIMOTHY,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,16855.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAGRUDER TIMOTHY,1-Mar-17,30-Apr-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),4959.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHFOOD MARY M,3-Apr-17,30-Jun-17,ADMINISTRATIVE SPECIALIST,12262.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAIDEN III LEWIS L.,1-Apr-17,30-Jun-17,SR LOGISTICS & DIST SPEC,16494.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MALASPINA KIMBERLY J,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,18885.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MALLON MICHAEL P.,1-Apr-17,30-Jun-17,MANAGER CENT REC & WAREHOUSE,26189.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY DEON,1-Apr-17,30-Jun-17,SUPERVISOR,27049.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARABLE EUGENE N,1-Apr-17,30-Jun-17,ASSET/INVENTORY COUNSELOR,12660.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARABLE EUGENE N,1-Mar-17,31-May-17,ASSET/INVENTORY COUNSELOR (OVERTIME),2556.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARCUS RALPH J.,1-Apr-17,30-Jun-17,TECHNICAL DIRECTOR (A),26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARCUS RALPH J.,1-Mar-17,31-May-17,TECHNICAL DIRECTOR (A) (OVERTIME),602.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARLOW JOEL T,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,27049.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH STEVE W.,1-Apr-17,30-Jun-17,MANAGER ACCOUNTING,31380.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN CHRISTOPHER W.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,20955.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JAIME D.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,30297.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINS RICHARD,1-Apr-17,30-Jun-17,MANAGER NETWORK CONFIG. MNGMNT,38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MASHETER JR FREDERICK J.,1-Apr-17,30-Jun-17,PURCHASING AGENT,16484.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MASON TRON,1-Apr-17,30-Jun-17,SR NETWORK COMM SPEC (A),30297.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MASSENGALE DOUG,1-Apr-17,30-Jun-17,CHIEF ENGINEER,33554.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MATHIS MARC R,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAULDIN EVAN B,1-Apr-17,2-Apr-17,FINANCIAL ANALYST,480.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAULDIN EVAN B,3-Apr-17,30-Jun-17,ACTING MANAGER,23280.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY SARITA M,1-Apr-17,30-Jun-17,SR TELECOMMUNICATIONS ADMIN,16812.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY SARITA M,1-Mar-17,31-Mar-17,SR TELECOMMUNICATIONS ADMIN (OVERTIME),307.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MAZZULLO MICHAEL A.,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC,12317.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE-CHAMBERS LISBETH,1-Apr-17,30-Apr-17,ACTING DIR EMPLOYEE ASSIST,12262 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE-CHAMBERS LISBETH,1-May-17,30-Jun-17,DIR OFFICE OF EMPLOYEE ASSIST,25681.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAULEY ERICA C.,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,19100.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCREA-WOOD ARTRICE,30-Mar-17,30-Jun-17,ADMINISTRATIVE SPECIALIST,13407.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD BRADLEY A.,1-Apr-17,30-Jun-17,MANAGER ENTERPRISE APPL SUPP,38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFADDEN SAINT JUAN,1-Apr-17,30-Jun-17,SR PAYROLL & BENS GENERALIST,22589.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFADDEN SAINT JUAN,1-Jan-17,31-Mar-17,SR PAYROLL & BENS GENERALIST (OVERTIME),2003.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFADDEN MIRANDA J,1-Apr-17,30-Jun-17,BUDGET ANALYST,25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGARRY THOMAS K.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,21786.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKITTRICK DAVID E.,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,40050.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCSWAIN JENNIFER,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEISTER DARLENE T.,1-Apr-17,30-Jun-17,DIR DIVERSITY & ORG CHGE MGT,36786 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MELVIN MICHAEL C.,1-Apr-17,30-Jun-17,CONTINUITY TECH SUPP REP,21600.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA LYDIA,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,18468.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA LYDIA,1-Feb-17,30-Apr-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),3461.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEREDITH DWAINE,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),11376.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,METZLER FRANMARIE,1-Mar-17,24-May-17,PHOTOGRAPHER/LAB TECH (TEMP),11235.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK WILLIAM,1-Apr-17,30-Jun-17,BILLING ADMINISTRATOR,19005 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALSON KRISTINE J,1-Apr-17,30-Jun-17,ASSISTANT DIRECTOR,21165.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILASI FRANCESCO,1-Apr-17,30-Jun-17,SENIOR NETWORK TECHNICIAN (A),26382.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILBUT ANTHONY P.,1-Apr-17,30-Jun-17,NETWORK COMMUNICATIONS SPEC,28094.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JR LOUIS,1-Apr-17,30-Jun-17,PURCHASING AGENT,15050.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KEITH E.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER MICHAEL A,1-Apr-17,30-Jun-17,MANAGER PROD AND SUPPORT,29214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SHAWN,1-Apr-17,30-Jun-17,SR CUSTOMER SOLUTIONS REP.,19239.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER-LAMILL ELOISE R.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,24963.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER-LAMILL ELOISE R.,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),2712.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR LESLIE,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,18193.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR LESLIE,1-Jan-17,31-Mar-17,FINANCIAL COUNSELOR (OVERTIME),555.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINTON DONNA,1-Apr-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,30839.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MINTURN JOHN J.,1-Apr-17,30-Jun-17,INFO SYSTEMS SECURITY MNGR,36137.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MODICA MICHAEL,1-Apr-17,30-Jun-17,CUSTOMER RELATIONS MANAGER,34145.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOLL ANDREW C.,1-Apr-17,30-Jun-17,SR INTERNET SYSTEMS SPECIALIST,37094.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE II GARY L,1-Apr-17,30-Jun-17,SENIOR NETWORK TECHNICIAN,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EDWARDA P.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,22016.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN RYAN D,1-Apr-17,30-Jun-17,CONTRACTS SPECIALIST,24762.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORETTI SCOTT A.,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,24171.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN CODY R,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS NICOLE C,1-Apr-17,30-Jun-17,BUSINESS MANAGEMENT MANAGER,36137.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON SAMUEL D,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,14332.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOSLEY JOSEPH,1-Apr-17,30-Jun-17,TECHNICAL DIRECTOR (A),26189.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOSLEY JOSEPH,1-Mar-17,31-May-17,TECHNICAL DIRECTOR (A) (OVERTIME),2618.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY STEVEN,1-Apr-17,30-Jun-17,SR APPLICATION SECURITY ANALYS,29576.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MOYA DAVID L.,1-Apr-17,30-Jun-17,SYSTEMS ENGINEER,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUKHOPADHYAY ARATRIKA,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,20349 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNCY JAMES P.,1-Apr-17,30-Jun-17,SENIOR NETWORK TECHNICIAN,24963.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY LORI O,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY LORI O,1-Feb-17,28-Feb-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),425.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ROBERT,1-Apr-17,30-Jun-17,MANAGER FINANCIAL SYSTEMS,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS ANTHONY C.,1-Apr-17,30-Jun-17,NETWORK COMM SPECIALIST,24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NASH MICHAEL R.,1-Apr-17,30-Jun-17,ENTERPRISE OPER BRANCH MGR,38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NASR HAITHAM M,1-Apr-17,30-Jun-17,SR BROADCAST ENG/PROD SPECLST,24762.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NASR HAITHAM M,1-Mar-17,31-May-17,SR BROADCAST ENG/PROD SPECLST (OVERTIME),1107.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NAUGHTON CHRISTOPHER B.,1-Apr-17,30-Jun-17,CUSTOMER SOLUTIONS SUPP SPECIA,34085.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NAZAR SARAH M,1-Apr-17,9-Jun-17,ADMINISTRATIVE SPECIALIST,8618.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NAZAR SARAH M,1-Mar-17,31-May-17,ADMINISTRATIVE SPECIALIST (OVERTIME),599.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NAZAR SARAH M,1-Jun-17,9-Jun-17,ADMINISTRATIVE SPECIALIST (OTHER COMPENSATION),1069.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JUAN,1-Apr-17,30-Jun-17,STAFF ACCOUNTANT,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGHIEM HIEU T.,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN NHO V.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,30839.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN PHI,1-Apr-17,30-Jun-17,PHOTOGRAPHER,18288.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN VAN,1-Apr-17,30-Jun-17,SR SOFTWARE ENGINEER,24963.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NKENG JEANETTE A,1-Apr-17,30-Jun-17,PROJECT MANAGER,24287.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NORA MYRTLE S.,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,20128.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NORRIS MATTHEW J,1-Apr-17,30-Jun-17,SR. SECURITY ENGINEER,33554.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NOWAK JASON M,1-Apr-17,30-Jun-17,SENIOR SOFTWARE SPECIALIST,37439.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NURSE COURTNEY E.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP,24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NUSINZON IGOR,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,31380.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE DAVID E,1-Apr-17,30-Apr-17,SENIOR COMMUNICATIONS SPEC,5742.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE DAVID E,1-May-17,30-Jun-17,SR COMMUNICATIONS STRATEGIST,12454.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN MARY F.,1-Apr-17,30-Jun-17,SALES SPECIALIST,13571.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OATES KIMBERLY S.,1-Apr-17,30-Jun-17,SR MEDIA LOGISTICS COORDINATOR,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OFILI FLORENCE C.,1-Apr-17,30-Jun-17,RISK AND INTERNAL CTRL ANALYST,25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OHLIS CARLA M.,1-Apr-17,30-Jun-17,SR INTERNET SYS ENGINEER,35323.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OLDHAM LINDSAY M,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,20349 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER EBBONY,1-Apr-17,30-Jun-17,HR COORDINATOR,16137.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ORRICK MICHAEL J.,1-Apr-17,30-Jun-17,CUSTOMER SOLUTIONS REP.,18288.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OULAHYANE MELISSIA A,1-Apr-17,30-Jun-17,ACCOUNTING TECHNICIAN (A),20128.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBY FRANK W.,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,20128.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS MICHAEL E.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,24963.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS MICHAEL E.,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),2928.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PANY CHRISTOPHER V,1-Apr-17,30-Jun-17,CONTRACTS SUPPORT ADMIN,15420.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SARAH F.,1-Apr-17,30-Jun-17,RESOURCE MANAGER,34145.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KEVINA D,1-Apr-17,30-Jun-17,ACCOUNTING TECHNICIAN,13734.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARRAN CLEVER K,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,15065.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARRAN CLEVER K,1-Feb-17,28-Feb-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),56.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARTRIDGE WILLARD H,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,14703.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PARTRIDGE WILLARD H,1-Feb-17,31-Mar-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),710.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL DHAVAL H.,1-Apr-17,30-Jun-17,ENTERPRISE OPER BRANCH MGR,36137.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON STEPHEN C.,1-Apr-17,30-Jun-17,SR NETWORK SYSTEMS ENGINEER,40050.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE CRAIG D.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,20128.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE CRAIG D.,1-Feb-17,31-Mar-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),1112.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS JANET,1-Apr-17,30-Jun-17,TECH SOLUTIONS ENGINEER,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY JOHN S,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,18468.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON CAROL C.,1-Apr-17,30-Jun-17,FINANCE LIAISON,29214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JAMES A,1-Apr-17,30-Jun-17,SAFETY SPECIALIST,16950.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PHAN DEAN,1-Apr-17,30-Jun-17,NETWORK COMM SUPERVISOR,33358.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS LISA D.,1-Apr-17,30-Jun-17,STAFF ACCOUNTANT (A),26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS JAMALI,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PIAZZA RICHARD M,1-Apr-17,30-Jun-17,MANAGEMENT ANALYST,34145.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PILKERTON SANDRA Q.,1-Apr-17,30-Jun-17,OFFICE MANAGER,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PINDER TYREIS,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP,20766.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PINSON STEPHEN,1-Apr-17,30-Jun-17,SENIOR SECURITY ANALYST,29214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLOWDEN VINCENT H.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,20955.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLOWDEN VINCENT H.,1-Mar-17,30-Apr-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),6750.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,POWERZ DARIUS A.,1-Apr-17,30-Jun-17,SR TECHNOLOGY SUPPORT REP,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT MICHAEL,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),11376.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT MICHAEL,1-Mar-17,31-May-17,LOGISTICS & DIST SPEC (A) (OVERTIME),858.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PURYEAR MARGARET S.,1-Apr-17,30-Jun-17,COMMUNICATIONS SPEC (A),25436.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAKHIMOV MUKHSIMJON,1-Apr-17,30-Jun-17,SR INTERNET SYSTEMS ENG,28673.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAMPEY DOMINICK,1-Apr-17,30-Jun-17,BROADCAST ENGINEER/PROD SPEC.,23539.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAMPEY DOMINICK,1-Mar-17,31-Mar-17,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),56.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAMSEY JOHN D,1-Apr-17,30-Jun-17,ASSISTANT CIO/CISO,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RANDALL ROBIN D,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,17089.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAWAT VINOD S,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,21600.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REDLIN TODD A.,1-Apr-17,30-Jun-17,SR BROADCAST ENG/PROD SPECLST,30002.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REDLIN TODD A.,1-Mar-17,31-May-17,SR BROADCAST ENG/PROD SPECLST (OVERTIME),447.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REEVES OCTAVIAN D,12-Jun-17,30-Jun-17,RESOURCE ANALYST,4468.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REGISTER BRENDA G.,1-Apr-17,31-May-17,CONFIG MGMT/QLTY ASSUR ANALYST,16008.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REGISTER BRENDA G.,1-Jun-17,30-Jun-17,BUSINESS RELATIONSHIP MANAGER,8254.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REID EDWARD K.,1-Apr-17,30-Jun-17,PRODUCTION/ENGINEER SPEC (TEMP,7276.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REID KAREN E.,1-Apr-17,30-Jun-17,SUPPLY ACCOUNT SPECIALIST,18468.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REMKE MATTHEW A,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,31788.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES MASHELL M.,1-Apr-17,30-Jun-17,SR TELECOMMUNICATIONS ADMIN,17574.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES MASHELL M.,1-Mar-17,31-Mar-17,SR TELECOMMUNICATIONS ADMIN (OVERTIME),50.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RHONES SHERMAN D,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),9855 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RICANEK SARAH D.,1-Apr-17,30-Jun-17,SALES SPECIALIST,15766.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RICE LAWRENCE B,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,33948.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS JOHN,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,21600.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RICHTER ROBIN,1-Apr-17,30-Jun-17,SR TELECOMM CONSULTANT,28314.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDLE DONALD W,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,31788.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RIDGELL JR WILLIAM,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),10436.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERS MARLIAN E,1-Apr-17,30-Jun-17,BUILDING SUPERVISOR,12540.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROACH KEVIN J.,1-Apr-17,30-Jun-17,ENT OPS ENGINEERING TEAM LEAD,37094.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON DEBORAH M.,1-Apr-17,30-Jun-17,SENIOR ACCOUNTANT,27620.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE KEVIN,1-Apr-17,30-Jun-17,APPLICATION DBA SPECIALIST,30297.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS JUSTIN E,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,13260.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERSON RANDY,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,15766.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERSON RANDY,1-Feb-17,28-Feb-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),348.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANO CHRISTOPHER M.,1-Apr-17,30-Jun-17,ACF TEAM LEAD,35323.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANO KARLI,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,22589.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSCOE SHEILA L.,1-Apr-17,30-Jun-17,SR. APPLICATION DBA SPECIALIST,32375.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSCOE ARIANA A,1-Apr-17,30-Jun-17,SYSTEMS ANALYST,19516.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE JR THOMAS A,1-Apr-17,30-Jun-17,BUILDING SUPERVISOR,12540.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE JR THOMAS A,1-Mar-17,31-Mar-17,BUILDING SUPERVISOR (OVERTIME),72.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSITER PAUL,1-Apr-17,30-Jun-17,LOCKSMITH,16494.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROUSE PATRICIA A.,1-Apr-17,30-Jun-17,AUDIO SPECIALIST,27620.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROUSE PATRICIA A.,1-Mar-17,31-May-17,AUDIO SPECIALIST (OVERTIME),4899.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE TERESA A.,1-Apr-17,30-Jun-17,DIRECTOR GRAPHICS,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUPERT JR GERALD L.,1-Apr-17,30-Jun-17,FIRST ASSISTANT,29757.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SALAMONE JOHN C,1-Apr-17,30-Jun-17,CHIEF HUMAN RESOURCES OFFICER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUELS MICHAEL D,1-Apr-17,30-Jun-17,MANAGER SUPPORT SYSTEMS,34834.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SANUSI-HOPES ZAINAB,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SARNOWSKI ANGELISA,1-Apr-17,30-Jun-17,SR HUMAN RESOURCES GENERALIST,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELLHAAS MELISSA,1-Apr-17,30-Jun-17,BUS PROCESS APP SPECIALIST,25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEMM CARI,1-Apr-17,30-Jun-17,GRAPHIC DESIGNER,23270.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERLING GRANT C.,1-Apr-17,30-Jun-17,PRINCIPAL ENGINEER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING FREDERICK A,1-Mar-17,25-May-17,PHOTOGRAPHER/LAB TECH (TEMP),9202.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT DERRICK,1-Apr-17,30-Jun-17,FORENSIC LEAD,31984.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITT REGINA A.,1-Apr-17,30-Jun-17,PRODUCTION OPERATIONS MANAGER,37439.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOOLER SHERRI L.,1-Apr-17,30-Jun-17,NETWORK COMMUNICATIONS SPEC,24012.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUBERT JASON E,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,28673.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT RAYVON D,1-Apr-17,30-Jun-17,TECHNICAL TRAINER,21640.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAL ROBERT,1-Apr-17,30-Jun-17,SR TELECOMMUNICATIONS ADMIN,17214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAL ROBERT,1-Mar-17,31-Mar-17,SR TELECOMMUNICATIONS ADMIN (OVERTIME),145.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SELLARS KELVIN M,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC,12614.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SESSOMS SHAWN,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,18288.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHABBEER MOHAMMED,1-Apr-17,30-Jun-17,LEAD SYSTEMS ADMINISTRATOR,38093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH KIRAT S,1-Apr-17,30-Jun-17,SYSTEMS ANALYST,24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHALHOUB FADLOU,1-Apr-17,31-May-17,SYSTEM ANALYST,16642.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHALHOUB FADLOU,1-Jun-17,30-Jun-17,SENIOR SYSTEMS ANALYST,9016.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHANKARNARAYANAN RAMAMURTHY,1-Apr-17,30-Jun-17,SECURITY ENGINEER,25240.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPPERSON BAXTER,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,29214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER AIRLIE S.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,21786.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHORTER QUINCY,1-Apr-17,30-Jun-17,MANAGER (CAO OPERATIONS),25081.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA DAVID,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS RONALD E.,1-Apr-17,30-Jun-17,SUPERVISOR LOGISTICS & DIST,17643 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS DAMON A.,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC (A),10390.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS CAROLYN D.,1-Apr-17,30-Jun-17,SR PURCHASING AGENT,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SINGH GAGAN P,1-Apr-17,30-Jun-17,MANAGER WEB DEVELOPMENT,35482.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SLIFKO BRIAN R,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL BOBBY R.,1-Apr-17,30-Jun-17,MANAGER LOGISTICS,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CYNTHIA M.,1-Apr-17,30-Jun-17,ADMINISTRATIVE SPECIALIST (A),17574.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SNEDEN SUSAN E.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,24106.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER LESTER W.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,28493.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLLERS DANIELLE M,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,15420.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLLERS DANIELLE M,1-Feb-17,28-Feb-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),37.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOMON WILLIAM,1-Apr-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,30297.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLORZANO WILLIS,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,14093.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLORZANO WILLIS,1-Mar-17,31-Mar-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),201.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOULTS DANIEL P.,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC (A),14332.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOULTS DANIEL P.,1-Mar-17,31-Mar-17,RECEIVING/WAREHOUSE SPEC (A) (OVERTIME),186.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SOUVANDARA SINTHASONE,1-Apr-17,30-Jun-17,ENTERPRISE ADMINISTRATOR,30609.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SPACE MELISSA A.,1-Apr-17,30-Jun-17,DIR SAFETY&PERSONNEL SECURITY,36137.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SPARLING DAVID,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,20955.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SPARLING DAVID,1-Feb-17,30-Apr-17,JOURNEYMAN FURNITURE SPEC. (OVERTIME),886.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SPRINGFIELD JR CLYDE,1-Apr-17,30-Jun-17,SENIOR ACCOUNTANT (A),28094.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STACEY ROYAL K,1-May-17,30-Jun-17,BUSINESS CONTINUITY MANAGER,21977.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY ANGEL,1-Apr-17,30-Jun-17,STAFF ACCOUNTANT,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STARKEY CHARLES J,1-Apr-17,30-Jun-17,BUSINESS CONTINUITY MANAGER,27698.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINMULLER APRIL M,1-Apr-17,30-Jun-17,ADMINISTRATIVE SPECIALIST (A),13260.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINMULLER APRIL M,1-Mar-17,31-Mar-17,ADMINISTRATIVE SPECIALIST (A) (OVERTIME),57.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STEPNEY ERIC J,1-Apr-17,30-Jun-17,AUDIO SPECIALIST,18681.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STEPNEY ERIC J,1-Mar-17,31-May-17,AUDIO SPECIALIST (OVERTIME),673.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART CHRISTINE A.,1-Apr-17,30-Jun-17,DIRECTOR ACQ & CONTRACT MGMT,34834.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STOKES AYANA C.,1-Apr-17,30-Jun-17,SR TECHNICAL TRAINER,23067 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STR0TT CAROL E,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP,19932.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRICKLEN ELIZABETH A,1-Apr-17,30-Jun-17,OFFICE MANAGER,20766.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGFIELD JOYCE M.,1-Apr-17,30-Jun-17,MGR BUDGET POLICY & PLANNING,31380.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SUMMERS DAMON N,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPECIALIST,10436.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SUMNER NANCY M.,1-Apr-17,30-Jun-17,SENIOR NETWORK TECHNICIAN,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SUPLEE ANDREW D,1-Apr-17,30-Jun-17,SR NETWORK COMM SPECIALIST,32375.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SUPON JUSTIN J.,1-Apr-17,30-Jun-17,DEPUTY DIR HOUSE PRESS GALLER,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SUTHERLAND WEISER DANIEL A,1-Apr-17,30-Jun-17,DIRECTOR COMMUNICATIONS,36786 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SUYDAM MARCUS T.,1-Apr-17,30-Jun-17,PURCHASING AGENT,15408.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SWAN CAROL,1-Apr-17,30-Jun-17,MANAGER UPHOLSTERY/DRAPERY,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SWARTZENDRUBER DOUGLAS E,1-Apr-17,30-Jun-17,BROADCAST ENGINEER/PROD SPEC.,22589.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SWARTZENDRUBER DOUGLAS E,1-Mar-17,31-May-17,BROADCAST ENGINEER/PROD SPEC. (OVERTIME),521.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SZPINDOR CATHERINE L,1-Apr-17,30-Jun-17,CHIEF INFORMATION OFFICER,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TABARZADI SHAHLA,1-Apr-17,30-Jun-17,SR NETWORK COMM SPECIALIST (A),30839.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TAMMADGE JAMES A,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,33000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR SR RONALD B.,1-Apr-17,30-Jun-17,SYSTEMS ENGINEER,26189.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR JESSICA L.,1-Apr-17,14-May-17,FINANCIAL ANALYST,9338.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TEASLEY JR RICHARD E,10-Apr-17,30-Jun-17,SYSTEM SECURITY ENGINEER,24833.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TERRY KONAH L,1-Apr-17,30-Jun-17,DIRECTOR INTERNAL CONTROLS,36786 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TEWKSBURY PAUL M,1-Apr-17,31-May-17,EMPLOYEE ASSISTANCE COUNSELOR,14745 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TEWKSBURY PAUL M,1-Jun-17,30-Jun-17,SR EA COUNSELOR,8413.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THIESSEN GARY,1-Apr-17,30-Jun-17,MANAGER,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CYNTHIA L,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,16399.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CYNTHIA L,1-Jan-17,30-Apr-17,FINANCIAL COUNSELOR (OVERTIME),1312.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS DENISE D,1-Apr-17,30-Jun-17,WORKFLOW COORDINATOR,17643 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JASON G,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),10124.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JASON G,1-Mar-17,31-Mar-17,LOGISTICS & DIST SPEC (A) (OVERTIME),58.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON ADAM E,1-Apr-17,30-Jun-17,STAFF ACCOUNTANT,18821.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON MARK W.,1-Apr-17,30-Jun-17,ENTERPRISE OPER BRANCH MGR,37439.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON PHILLIP D.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,30839.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON ALISON R,1-Apr-17,30-Jun-17,FINANCIAL ANALYST,21600.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON NICHOLAS J,1-Apr-17,30-Jun-17,ASSET/INVENTORY COUNSELOR,12660.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON STEPHEN A,1-Apr-17,30-Jun-17,REC/WAREHOUSE SPEC (A),11346.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON STEPHEN A,1-Apr-17,31-May-17,REC/WAREHOUSE SPEC (A) (OVERTIME),248.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON UNA T,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,18468.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON UNA T,1-Mar-17,31-Mar-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),40.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TIANI JAMES A.,1-Apr-17,30-Jun-17,SENIOR CONTRACTS SPECIALIST,28134.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TILLMAN ARRICA,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS MANAGER,26189.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TILSON DANIEL S.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,24963.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TILSON DANIEL S.,1-Feb-17,31-Mar-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),468.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TIN YADANA,1-Apr-17,30-Jun-17,DIRECTOR HOUSE PRESS GALLERY,35323.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIAS TEONA L,1-Apr-17,30-Jun-17,SR TELECOMM ADMIN,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIAS TEONA L,1-Mar-17,31-Mar-17,SR TELECOMM ADMIN (OVERTIME),269.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TONEY JR FRED,1-Apr-17,30-Jun-17,SR SYS ENGINEER/TEAM LEAD,35323.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TONIZZO DAVID,1-Apr-17,30-Jun-17,SR INTERNET SYSTEMS ENG,30839.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TRUONG HIEU,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,19100.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TUCK EMILY E.,1-Apr-17,30-Jun-17,DIRECTOR OF PRIVACY,38747.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TUREK STANLEY,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,17214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TURNEY ROBERT T.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP,22589.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TYLEE DUSTIN D,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TYREE-EDWARDS CYNTHIA E.,1-Apr-17,30-Jun-17,TECHNICAL SUPPORT REP,22435.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,UNDERWOOD RICARDO H,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP,25436.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,URMAN JOHN F.,1-Apr-17,30-Jun-17,BROADCAST PRODUCTION TECHNICIA,21183.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,URMAN JOHN F.,1-Mar-17,31-May-17,BROADCAST PRODUCTION TECHNICIA (OVERTIME),1690.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VALLANDINGHAM JR GEORGE L.,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,18885.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VARGAS JOSE L,1-Apr-17,30-Jun-17,NETWORK TECHNICIAN,19516.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHAN JR ALAN M.,1-Apr-17,30-Jun-17,MANAGER CARPET,24488.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VELASQUEZ MELVIN,1-Apr-17,30-Jun-17,SYSTEMS ENGINEER,18058.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VEMURI KUMAR V,1-Apr-17,30-Jun-17,SR SYSTEMS SECURITY ENGINEER,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VENABLE JR THOMAS T,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,22432.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VENTRE JAMES L.,1-Apr-17,30-Jun-17,SR NETWORK SYSTEMS ENGINEER,38747.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VICKERS RANDAL R,1-Apr-17,30-Jun-17,DIR INFO SYSTEMS SECURITY,42102.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VO QUOC-AN,1-Apr-17,30-Jun-17,APPLICATION DBA SPECIALIST,27620.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VON HARDERS KIMBERLY A.,1-Apr-17,30-Jun-17,SERVICES MANAGER,39399 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER VERONICA D,1-Apr-17,30-Jun-17,SENIOR BENEFITS SPECIALIST,26189.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE ALFONZO,1-Apr-17,30-Jun-17,BUILDING SUPERVISOR,12540.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE SHARON T,1-Apr-17,30-Jun-17,INTERNET SYSTEMS SPECIALIST,19932.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS JENNIFER S,1-Apr-17,30-Jun-17,SECOND ASSISTANT,23067 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WANG GANG,1-Apr-17,30-Jun-17,INTERNAL CTRLS & SYS ARCHITECT,39399 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WARD CHERAISSE M,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,18056.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WARD CHERAISSE M,1-Feb-17,28-Feb-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),312.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JR CALVIN E.,1-Apr-17,30-Jun-17,RECEIVING/WAREHOUSE SPEC (A),11018.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER KENNETH S.,1-Apr-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,27333 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON TERRENCE,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC (A),11064.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS SARAH E.,1-Apr-17,30-Jun-17,SR BUSINESS PROCESS APPL SPEC,39181.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS SAUNDRA E.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WEADON ANDREA L.,1-Apr-17,30-Jun-17,TECH SUPPORT BRANCH MNGR,37439.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WENZEL KENNETH,1-Apr-17,30-Jun-17,ENT OPS ENGINEERING TEAM LEAD,34145.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY SHANEL,1-Apr-17,30-Jun-17,SR TELECOMMUNICATIONS ADMIN,20128.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY SHANEL,1-Mar-17,31-Mar-17,SR TELECOMMUNICATIONS ADMIN (OVERTIME),38.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITAKER LAURA B.,1-Apr-17,30-Jun-17,SR TECHNICAL SUPPORT REP (A),23067 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITAKER JASON E,1-Apr-17,30-Jun-17,NETWORK COMM SPECIALIST,24963.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE DANIEL J.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,25715.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITMYER JOHN T.,1-Apr-17,30-Jun-17,TECHNOLOGY SOLUTIONS ENGINEER,26382.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WIESE KARL S,12-Jun-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,3331.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILBOURN JEFFREY R.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,16137.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILBURN NICHELLE L,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS MANAGER,27143.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILDER DONALD E.,1-Apr-17,30-Jun-17,ENTERPRISE OPER ENG TEAM LEAD,34145.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR LOUIS B.,1-Apr-17,30-Jun-17,NETWORK SYSTEMS ENGINEER,30002.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR TOMMY L,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,16950.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR TOMMY L,1-Feb-17,31-Mar-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),788.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CLAYTON V.,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,17214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JAMES,1-Apr-17,30-Jun-17,SR NETWORK COMM SPECIALIST,31788.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JEROME B.,1-Apr-17,30-Jun-17,ECM APPLICATION ADMINISTRATOR,34734.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ROBERT,1-Apr-17,30-Jun-17,LOGISTICS & DIST SPEC,11376.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHENETTE T.,1-Apr-17,30-Jun-17,PAYROLL & BENEFITS GENERALIST,17643 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHENETTE T.,1-Feb-17,30-Apr-17,PAYROLL & BENEFITS GENERALIST (OVERTIME),1212.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS WAVERLY Y.,1-Apr-17,30-Jun-17,SR NETWORK COMM SPECIALIST,35127.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON DIANE E.,1-Apr-17,30-Jun-17,SUPERVISOR,28094.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KELLIE P.,1-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,17214.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JAMES W,1-Apr-17,30-Jun-17,TECH SOLUTIONS ENGINEER,18468.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WIMBERLY DESHUN,1-Apr-17,30-Jun-17,JOURNEYMAN FURNITURE SPEC.,17574.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD KEVIN L.,1-Apr-17,30-Jun-17,JOURNEYMAN TEXTILE SPEC,19713 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD SALLEY M.,1-Apr-17,30-Jun-17,SENIOR ADVISOR,34176 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURN JR CHARLES D.,1-Apr-17,30-Jun-17,DIRECTOR LOGISTICS,30839.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRAY SHERRYE Y.,1-Apr-17,30-Jun-17,SYSTEMS ENGINEER,23809.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LAWRENCE P.,1-Apr-17,30-Jun-17,BUSINESS PROC APPLIC SPEC,28134.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT RICHARD E.,1-Apr-17,30-Jun-17,SR RECEIVING & WAREHOUSIN SPEC,19932.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT TIMOTHY D.,1-Apr-17,30-Jun-17,SR COMM SPECIALIST BCDR,33000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YERGE JAMES A.,1-Apr-17,30-Jun-17,REC/WAREHOUSE SPEC (A),14378.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUMANS DONALD S.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ENGINEER,31921.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG JAMES E.,1-Apr-17,30-Apr-17,ENTERPRISE OPER BRANCH MGR,12262 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG JAMES E.,1-May-17,30-Jun-17,ENTERPRISE OPER ENG TEAM LEAD,24729.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,10-Apr-17,30-Jun-17,FINANCIAL COUNSELOR,14759.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,1-Apr-17,31-May-17,FINANCIAL COUNSELOR (OVERTIME),4624.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZATKOWSKI ROBERT M.,1-Apr-17,30-Jun-17,DIRECTOR,37094.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZUBKOFF JORDANA H.,1-Apr-17,30-Jun-17,MANAGEMENT ANALYST,26667.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Jun-17,NON STATUTORY COMP.,-50956.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,15711115.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,924556,DAVID L ANDRUKITIS INC,4-Oct-16,4-Oct-16,PRINTING & REPRODUCTION,-62.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,-62.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ASSOCIATION OF GOVERNM,1-Mar-17,28-Mar-17,TRAINING,400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB 16TH ANNUAL AGA DC,1-Mar-17,28-Mar-17,TRAINING,1767 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-May-17,AP,918710,LIM CHAU T.,6-Dec-16,6-Dec-16,TRAINING,-15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-May-17,AP,918711,CHALETZKY ANA Y.,12-Jan-17,12-Jan-17,TRAINING,-10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-May-17,AP,918712,LIM CHAU T.,22-Feb-17,22-Feb-17,TRAINING,-10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-May-17,AP,918714,LIM CHAU T.,20-Mar-17,20-Mar-17,TRAINING,-300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-May-17,AP,918733,CITIBANK P CARD,1-Mar-17,28-Mar-17,TRAINING,-2167 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-335 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,917842,LIM CHAU T.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,917859,CHALETZKY ANA Y.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923355,CHALETZKY ANA Y.,17-May-17,17-May-17,FOOD & BEVERAGE,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923414,KENSINGTON OFFICE MACHINES,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),59.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924118,CHALETZKY ANA Y.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,-10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924120,CHALETZKY ANA Y.,17-May-17,17-May-17,FOOD & BEVERAGE,-10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924136,LIM CHAU T.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,-10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924137,CHALETZKY ANA Y.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,-10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924557,KENSINGTON OFFICE MACHINES,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),-59.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-May-17,AP,923414,KENSINGTON OFFICE MACHINES,16-May-17,16-May-17,MAINTENANCE / REPAIRS,199.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,AP,924557,KENSINGTON OFFICE MACHINES,16-May-17,16-May-17,MAINTENANCE / REPAIRS,-199.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,15710708.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924433,CITIBANK P CARD,29-Oct-16,28-Nov-16,FOOD & BEVERAGE,536 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LEVELUP POTBELLY,29-Apr-17,28-May-17,FOOD & BEVERAGE,257.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,793.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,RECEPTIONS TOTALS:,793.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,TRANSPORTATION OF THINGS,DETAIL,7-Jun-17,AP,924452,KIMBALL INTERNATIONAL INC,15-Mar-17,13-Apr-17,FREIGHT CHARGES,2620 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,2620 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912887,ALLSTEEL,22-Mar-17,22-Mar-17,HABITATION EXPENSE QTY - 24,22448.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913275,PERRY & WILSON INC,6-Apr-17,6-Apr-17,HABITATION EXPENSE QTY - 24,9300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918425,JASPER SEATING COMPANY INC,24-Apr-17,24-Apr-17,HABITATION EXPENSE QTY - 50,14950 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918425,JASPER SEATING COMPANY INC,24-Apr-17,24-Apr-17,HABITATION EXPENSE QTY - 75,22425 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924909,TRINITY FURNITURE,26-May-17,26-May-17,HABITATION EXPENSE QTY - 12,3973.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924912,ALLSTEEL,31-May-17,31-May-17,HABITATION EXPENSE QTY - 24,22448.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,925027,BERNHARDT INDUSTRIES INC,1-May-17,1-May-17,HABITATION EXPENSE,412.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929120,JASPER SEATING COMPANY INC,16-Jun-17,16-Jun-17,HABITATION EXPENSE QTY - 24,5286 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,101243.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,10-May-17,AP,918955,KNOLL INC AND SUBSIDIARIES,5-May-17,5-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,1193.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,22-May-17,AP,923571,EDWARDS&HILL OFFICE FURNITURE,19-May-17,19-May-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 12,19227 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,23-May-17,AP,923421,JASPER SEATING COMPANY INC,10-Apr-17,10-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 6,3820.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,23-May-17,AP,923438,JASPER SEATING COMPANY INC,1-May-17,1-May-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 10,20684.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,7-Jun-17,AP,924447,KIMBALL INTERNATIONAL INC,3-Mar-17,7-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,6106.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,7-Jun-17,AP,924452,KIMBALL INTERNATIONAL INC,15-Mar-17,13-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,38697.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,14-Jun-17,AP,924906,TRINITY FURNITURE,19-May-17,19-May-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 6,15780.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,14-Jun-17,AP,924966,KIMBALL INTERNATIONAL INC,5-May-17,5-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,6196 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,14-Jun-17,AP,924978,KIMBALL INTERNATIONAL INC,13-Apr-17,17-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,6214.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924908,TRINITY FURNITURE,3-Mar-17,10-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,4856.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924908,TRINITY FURNITURE,3-Mar-17,10-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 4,11312.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924908,TRINITY FURNITURE,3-Mar-17,10-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 8,19427.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924911,MONTGOMERY FURNITURE SERVICE,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS,926 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924911,MONTGOMERY FURNITURE SERVICE,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS QTY - 3,1134 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924911,MONTGOMERY FURNITURE SERVICE,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS QTY - 5,1390 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924911,MONTGOMERY FURNITURE SERVICE,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS QTY - 10,1980 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,924911,MONTGOMERY FURNITURE SERVICE,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS QTY - 6,2388 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,15-Jun-17,AP,925027,BERNHARDT INDUSTRIES INC,1-May-17,1-May-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 4,5152.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,19-Jun-17,AP,929119,MONTGOMERY FURNITURE SERVICE,14-Jun-17,14-Jun-17,MAINTENANCE / REPAIRS,498 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,19-Jun-17,AP,929119,MONTGOMERY FURNITURE SERVICE,14-Jun-17,14-Jun-17,MAINTENANCE / REPAIRS QTY - 14,5292 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,23-Jun-17,AP,929278,MONTGOMERY FURNITURE SERVICE,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS,142 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,23-Jun-17,AP,929284,MONTGOMERY FURNITURE SERVICE,1-Jun-17,1-Jun-17,MAINTENANCE / REPAIRS,448 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,23-Jun-17,AP,929284,MONTGOMERY FURNITURE SERVICE,1-Jun-17,1-Jun-17,MAINTENANCE / REPAIRS QTY - 2,924 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,29-Jun-17,AP,929624,KIMBALL INTERNATIONAL INC,6-May-17,6-May-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,12640.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,29-Jun-17,AP,929731,MONTGOMERY FURNITURE SERVICE,23-Jun-17,23-Jun-17,MAINTENANCE / REPAIRS,676 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,29-Jun-17,AP,929731,MONTGOMERY FURNITURE SERVICE,23-Jun-17,23-Jun-17,MAINTENANCE / REPAIRS QTY - 2,856 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,29-Jun-17,AP,929731,MONTGOMERY FURNITURE SERVICE,23-Jun-17,23-Jun-17,MAINTENANCE / REPAIRS QTY - 9,3402 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,191368.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,TRADITIONAL FURNITURE TOTALS:,295232.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,6-Apr-17,AP,E0502710,TEWKSBURY PAUL M.,2-Mar-17,4-Mar-17,MEALS,84.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,6-Apr-17,AP,E0502710,TEWKSBURY PAUL M.,2-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,17.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,6-Apr-17,AP,E0502710,TEWKSBURY PAUL M.,2-Mar-17,4-Mar-17,MISCELLANEOUS TRAVEL,5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,19-Feb-17,19-Feb-17,COMMERCIAL TRANSPORTATION,20.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,19-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,564.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,19-Feb-17,23-Feb-17,LODGING,1333.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,19-Feb-17,19-Feb-17,MEALS,55.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,20-Feb-17,20-Feb-17,MEALS,74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,21-Feb-17,21-Feb-17,MEALS,74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,22-Feb-17,22-Feb-17,MEALS,74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,23-Feb-17,23-Feb-17,MEALS,55.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,19-Feb-17,19-Feb-17,PRIVATE AUTO MILEAGE,18.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,25-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,18.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Apr-17,AP,E0503376,ROACH KEVIN J.,19-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,102 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,11-Apr-17,AP,913089,WRIGHT RICHARD E.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,79.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,11-Apr-17,AP,913089,WRIGHT RICHARD E.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,11-Apr-17,AP,E0503899,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,743.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,11-Apr-17,AP,E0503899,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,743.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,11-Apr-17,AP,E0503900,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,803.62 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,11-Apr-17,AP,E0503900,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,733.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505275,VICKERS RANDAL R.,12-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,347.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505285,VENTRE JAMES L.,17-Oct-16,17-Oct-16,PRIVATE AUTO MILEAGE,24.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505285,VENTRE JAMES L.,7-Dec-16,7-Dec-16,PRIVATE AUTO MILEAGE,43.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505285,VENTRE JAMES L.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,24.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505317,CITIBANK GOV CARD SERVICE,21-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,300.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505317,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,LODGING,94.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505317,CITIBANK GOV CARD SERVICE,21-Mar-17,25-Mar-17,LODGING,1221.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505317,CITIBANK GOV CARD SERVICE,21-Mar-17,25-Mar-17,CAR RENTAL,383.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505317,CITIBANK GOV CARD SERVICE,21-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,36.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505322,GOLDSBOROUGH-LEE ANGEL M.,21-Mar-17,25-Mar-17,MEALS,265.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,13-Apr-17,AP,E0505322,GOLDSBOROUGH-LEE ANGEL M.,21-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,23.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Apr-17,AP,913270,CITIBANK GOV CARD SERVICE,2-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,435.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Apr-17,AP,913270,CITIBANK GOV CARD SERVICE,2-Mar-17,4-Mar-17,LODGING,299.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Apr-17,AP,913270,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,99.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Apr-17,AP,E0506233,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,696.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Apr-17,AP,E0506233,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,986.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Apr-17,AP,E0506236,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,719.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Apr-17,AP,E0506236,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,712.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,17-Apr-17,AP,E0506238,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,34.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,17-Apr-17,AP,E0506238,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,27.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,18-Apr-17,AP,E0507266,BARR PAUL,2-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,280.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,18-Apr-17,AP,E0507266,BARR PAUL,2-Apr-17,6-Apr-17,LODGING,1075.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,18-Apr-17,AP,E0507266,BARR PAUL,2-Apr-17,6-Apr-17,MEALS,333 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,18-Apr-17,AP,E0507266,BARR PAUL,2-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,61.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,18-Apr-17,AP,E0507303,BETHEA LASHON L,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,21-Apr-17,AP,E0508470,RAMSEY JOHN D.,12-Mar-17,14-Mar-17,MEALS,63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,21-Apr-17,AP,E0508470,RAMSEY JOHN D.,12-Mar-17,12-Mar-17,PRIVATE AUTO MILEAGE,27.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,21-Apr-17,AP,E0508470,RAMSEY JOHN D.,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,27.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,21-Apr-17,AP,E0508470,RAMSEY JOHN D.,12-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,21-Apr-17,AP,E0508470,RAMSEY JOHN D.,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,18.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,21-Apr-17,AP,E0508470,RAMSEY JOHN D.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,915417,SHORTER QUINCY,2-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,741.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,915417,SHORTER QUINCY,2-Apr-17,6-Apr-17,LODGING,1244.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,915417,SHORTER QUINCY,2-Apr-17,6-Apr-17,MEALS,333 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,915417,SHORTER QUINCY,2-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,190.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,917839,SCHEMM CARI,6-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,495.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,917839,SCHEMM CARI,6-Apr-17,9-Apr-17,LODGING,215.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,917839,SCHEMM CARI,6-Apr-17,9-Apr-17,MEALS,86.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-Apr-17,AP,917839,SCHEMM CARI,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,8.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,3-May-17,AP,918190,ZUBKOFF JORDANA H.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,3.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,3-May-17,AP,E0511652,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,787.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,3-May-17,AP,E0511652,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,743.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0511499,ENGLISH JOSEPH H.,10-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,258.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0511499,ENGLISH JOSEPH H.,10-Apr-17,14-Apr-17,LODGING,752.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0511499,ENGLISH JOSEPH H.,10-Apr-17,14-Apr-17,MEALS,265.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0511499,ENGLISH JOSEPH H.,10-Apr-17,14-Apr-17,CAR RENTAL,261.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0511499,ENGLISH JOSEPH H.,10-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,29.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0511499,ENGLISH JOSEPH H.,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,238.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0511499,ENGLISH JOSEPH H.,10-Apr-17,14-Apr-17,MISCELLANEOUS TRAVEL,150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,12-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,842.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,12-Apr-17,14-Apr-17,LODGING,336.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,12-Apr-17,14-Apr-17,MEALS,160 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,32.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,14-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,32.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,31.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,12-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,4-May-17,AP,E0512233,VICKERS RANDAL R.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,31.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-May-17,AP,E0512527,HAMBRIC STEEN H.,21-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,10-May-17,AP,E0513687,RAMSEY JOHN D.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,26.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,10-May-17,AP,E0513687,RAMSEY JOHN D.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,7.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,10-May-17,AP,E0513687,RAMSEY JOHN D.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,12-May-17,AP,E0513811,MARTINS RICHARD,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,43.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,12-May-17,AP,E0514531,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,743.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,12-May-17,AP,E0514531,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,642.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,16-May-17,AP,E0515120,TUCK EMILY E.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,17-May-17,AP,E0515865,SZPINDOR CATHERINE L.,18-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,327.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,17-May-17,AP,E0515865,SZPINDOR CATHERINE L.,18-Mar-17,22-Mar-17,LODGING,888 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,17-May-17,AP,E0515865,SZPINDOR CATHERINE L.,18-Mar-17,22-Mar-17,MEALS,288 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,17-May-17,AP,E0515865,SZPINDOR CATHERINE L.,18-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,208.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517120,ELLIOTT RONALD,25-Apr-17,25-Apr-17,MEALS,36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517120,ELLIOTT RONALD,2-May-17,2-May-17,MEALS,12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517120,ELLIOTT RONALD,25-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,142.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517121,GIZARA MICHAEL P.,25-Apr-17,4-May-17,MEALS,100 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517121,GIZARA MICHAEL P.,25-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,267.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517129,ELLIOTT RONALD,2-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,436.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517129,ELLIOTT RONALD,2-Apr-17,7-Apr-17,LODGING,634.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517129,ELLIOTT RONALD,2-Apr-17,7-Apr-17,MEALS,324.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,19-May-17,AP,E0517129,ELLIOTT RONALD,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,90.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-May-17,AP,E0518372,WILDER DONALD E.,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-May-17,AP,E0518372,WILDER DONALD E.,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,25-May-17,AP,E0518372,WILDER DONALD E.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-May-17,AP,923364,BLAKLEY JEFFREY S.,19-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,180.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-May-17,AP,923364,BLAKLEY JEFFREY S.,19-Apr-17,22-Apr-17,LODGING,384.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-May-17,AP,923364,BLAKLEY JEFFREY S.,19-Apr-17,22-Apr-17,MEALS,92.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-May-17,AP,923364,BLAKLEY JEFFREY S.,19-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,100 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,30-May-17,AP,923564,NGUYEN PHI,19-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,540.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,30-May-17,AP,923564,NGUYEN PHI,19-Apr-17,22-Apr-17,LODGING,389.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,30-May-17,AP,923564,NGUYEN PHI,19-Apr-17,22-Apr-17,MEALS,171.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,30-May-17,AP,923564,NGUYEN PHI,19-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,185.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,7-May-17,11-May-17,COMMERCIAL TRANSPORTATION,629.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,7-May-17,11-May-17,LODGING,1288 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,7-May-17,7-May-17,MEALS,48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,8-May-17,8-May-17,MEALS,64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,9-May-17,9-May-17,MEALS,64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,10-May-17,10-May-17,MEALS,64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,11-May-17,11-May-17,MEALS,48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,7-May-17,7-May-17,PRIVATE AUTO MILEAGE,13.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,1-Jun-17,AP,E0520208,NASH MICHAEL R.,7-May-17,11-May-17,TAXI/PARKING/TOLLS,16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,6-May-17,13-May-17,COMMERCIAL TRANSPORTATION,417.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,7-May-17,11-May-17,LODGING,1288 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,7-May-17,7-May-17,MEALS,48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,8-May-17,8-May-17,MEALS,64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,9-May-17,9-May-17,MEALS,64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,10-May-17,10-May-17,MEALS,64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,11-May-17,11-May-17,MEALS,48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520206,THOMPSON MARK W.,7-May-17,11-May-17,TAXI/PARKING/TOLLS,102 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,5-Jun-17,AP,E0520577,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,1487.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Jun-17,AP,E0521897,TEWKSBURY PAUL M.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,40.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,7-Jun-17,AP,E0521897,TEWKSBURY PAUL M.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,8-Jun-17,AP,E0521701,BETHEA LASHON L,15-May-17,25-May-17,TAXI/PARKING/TOLLS,102 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,9-Jun-17,AP,E0523250,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,743.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,9-Jun-17,AP,E0523250,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,247.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,12-Jun-17,AP,E0522787,EVANS THOMAS F.,9-May-17,11-May-17,TAXI/PARKING/TOLLS,25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,924308,ROWE TERESA A.,21-May-17,25-May-17,COMMERCIAL TRANSPORTATION,351.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,924308,ROWE TERESA A.,21-May-17,25-May-17,LODGING,733.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,924308,ROWE TERESA A.,21-May-17,25-May-17,MEALS,52.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,924308,ROWE TERESA A.,21-May-17,25-May-17,TAXI/PARKING/TOLLS,56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,924318,NAUGHTON CHRISTOPHER B.,21-May-17,24-May-17,LODGING,626.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,924318,NAUGHTON CHRISTOPHER B.,21-May-17,24-May-17,MEALS,88.62 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,924318,NAUGHTON CHRISTOPHER B.,21-May-17,24-May-17,PRIVATE AUTO MILEAGE,69.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,E0524904,TABARZADI SHAHLA,15-Mar-17,18-May-17,TAXI/PARKING/TOLLS,25.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,15-Jun-17,AR,AC-13153,CITIBANK,30-Oct-16,3-Nov-16,LODGING,-217.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,15-Jun-17,AP,E0524847,ENGLISH JOSEPH H.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,39.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,16-Jun-17,AP,E0524403,JONES III CLARENCE,12-Apr-17,18-May-17,PRIVATE AUTO MILEAGE,64.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,23-Jun-17,AP,E0526687,PATEL DHAVAL H.,7-May-17,11-May-17,COMMERCIAL TRANSPORTATION,644.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,23-Jun-17,AP,E0526687,PATEL DHAVAL H.,7-May-17,11-May-17,LODGING,752.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,23-Jun-17,AP,E0526687,PATEL DHAVAL H.,7-May-17,12-May-17,MEALS,288 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,23-Jun-17,AP,E0526687,PATEL DHAVAL H.,7-May-17,12-May-17,PRIVATE AUTO MILEAGE,26.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,23-Jun-17,AP,E0526687,PATEL DHAVAL H.,7-May-17,12-May-17,TAXI/PARKING/TOLLS,60.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jun-17,AP,E0526926,GOULD MELISSA C.,25-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jun-17,AP,E0526926,GOULD MELISSA C.,25-Apr-17,27-Apr-17,LODGING,459.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jun-17,AP,E0526926,GOULD MELISSA C.,25-Apr-17,27-Apr-17,MEALS,172.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,26-Jun-17,AP,E0526926,GOULD MELISSA C.,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,23.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,27-Jun-17,AP,E0527888,ASATA HEATHER O,4-May-17,5-May-17,TAXI/PARKING/TOLLS,30 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,925109,ROBERTSON DEBORAH M.,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527911,RAMSEY JOHN D.,5-Jun-17,12-Jun-17,LODGING,733.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527911,RAMSEY JOHN D.,5-Jun-17,12-Jun-17,MEALS,382.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527911,RAMSEY JOHN D.,5-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,270.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527988,DYSON LAURA,30-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,309.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527988,DYSON LAURA,30-May-17,2-Jun-17,LODGING,738.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527988,DYSON LAURA,30-May-17,2-Jun-17,MEALS,206.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527988,DYSON LAURA,30-May-17,2-Jun-17,TAXI/PARKING/TOLLS,64.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527995,JORDAN CHRISTOPHER,13-Jun-17,14-Jun-17,LODGING,217.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,28-Jun-17,AP,E0527995,JORDAN CHRISTOPHER,13-Jun-17,14-Jun-17,MEALS,76.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929244,KELLOGG MARGARET,12-Jun-17,14-Jun-17,COMMERCIAL TRANSPORTATION,285.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929244,KELLOGG MARGARET,12-Jun-17,14-Jun-17,LODGING,690.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929244,KELLOGG MARGARET,12-Jun-17,14-Jun-17,MEALS,111.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929244,KELLOGG MARGARET,12-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929248,DAVIS STACHIA G.,11-Jun-17,14-Jun-17,COMMERCIAL TRANSPORTATION,305.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929248,DAVIS STACHIA G.,11-Jun-17,14-Jun-17,LODGING,1035.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929248,DAVIS STACHIA G.,11-Jun-17,14-Jun-17,MEALS,156.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929248,DAVIS STACHIA G.,11-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,11.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,929248,DAVIS STACHIA G.,11-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,191.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,E0528092,FREENEY MALCOLM,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,89.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,E0528092,FREENEY MALCOLM,24-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,114 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,E0528430,TAYLOR SR RONALD B.,7-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,156.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,E0528434,NASH MICHAEL R.,13-Jun-17,14-Jun-17,LODGING,195.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,E0528434,NASH MICHAEL R.,13-Jun-17,14-Jun-17,MEALS,52.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,E0528717,ALLEN PATRICK R.,13-Jun-17,14-Jun-17,LODGING,206.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,DETAIL,29-Jun-17,AP,E0528717,ALLEN PATRICK R.,13-Jun-17,14-Jun-17,MEALS,76.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,48336.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,DETAIL,4-Apr-17,AP,E0502330,KYVON,22-Mar-17,22-Mar-17,FREIGHT CHARGES,95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,DETAIL,4-Apr-17,AP,E0502331,KYVON,10-Mar-17,10-Mar-17,FREIGHT CHARGES,8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,DETAIL,5-May-17,AP,918717,UPS GROUND FREIGHT INC,12-Apr-17,12-Apr-17,FREIGHT CHARGES,402.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,DETAIL,15-May-17,AP,E0514932,CARTER JR JOHN L.,28-Apr-17,28-Apr-17,FREIGHT CHARGES,20.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,525.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503178,VERIZON,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913064,CENTREX COMMUNICATION CORP,16-Mar-17,28-Mar-17,RECORDING (OUTSIDE),2635.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913292,VERIZON CABS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,2603.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913404,VERIZON BUSINESS SERVICES,1-Nov-16,30-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,9.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913405,VERIZON BUSINESS SERVICES,1-Dec-16,31-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,13.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913406,VERIZON BUSINESS SERVICES,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,13.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913407,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,13.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913408,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,28.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,322.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,39.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,53.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,219.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507253,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,111.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T DATA,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,29.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),228 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),232 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),334 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),404 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),434 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),452 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),834 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),87.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),152.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),289 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),304 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),357.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),374 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),394.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),468.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),939.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),963.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1183 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1453.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1765.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1905.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),2333.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),5760.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),271.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),290.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),436.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),602.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),621.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),668.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),830.23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),959.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),996.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1493.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2031.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2918.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),3607.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),4558.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),4932.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),5384.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),6703.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),9168.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),176.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,66.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,164.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,25.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,28.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,178.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,346 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918705,HELLO DIRECT INC,24-Apr-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,890.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918379,CENTREX COMMUNICATION CORP,4-Apr-17,27-Apr-17,RECORDING (OUTSIDE),1052.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,19.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,116.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,597.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,918866,VERIZON CABS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,2603.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T DATA,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,59.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Mar-17,28-Apr-17,UTILITIES,31.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,23-Feb-17,23-Feb-17,POSTAGE / COURIER / BOX RENTAL,20.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,30.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,15-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,140.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518372,WILDER DONALD E.,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,53.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518372,WILDER DONALD E.,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,95.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),148 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),190 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),232 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),367 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),456 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),502 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),520 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),87.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),160 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),289 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),304 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),365.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),374 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),394.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),468.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),939.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),963.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1183 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1461.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1781.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1913.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),2333.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),5752.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),291.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),372.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),433.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),477.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),621.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),666.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),680.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1068.23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1811.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2090.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2678.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2718.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2760.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),4493.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),4876.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),5147.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),8129.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),8575.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),80.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,15.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,361.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,593.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,10.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,57.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,83.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,88.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,811.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,11.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,27.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,1077.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,27.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,39.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,42.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,625.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924233,CENTREX COMMUNICATION CORP,17-May-17,19-May-17,RECORDING (OUTSIDE),582.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924252,FEDERAL RESERVE BANK OF ST LOUIS,1-Jan-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3375 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522665,SPRINT,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,189.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522666,SPRINT,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,189.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522667,SPRINT,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,139.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924595,VERIZON CABS,2-Jun-17,2-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,2603.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,976.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T DATA,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,59.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Apr-17,28-May-17,UTILITIES,56.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),220 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),232 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),242 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),340 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),408 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),456 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),87.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),160 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),273.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),304 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),373.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),374 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),394.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),468.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),947 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),991 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1183 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1430.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1781.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1804.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),2333.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),5752.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),289.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),371.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),440.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),472.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),621.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),667.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),701.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),959.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1068.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2026.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2180.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2457.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),3130.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5175.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5415.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5796.33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8036.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8907.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),112.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,1329.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,1150.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,237224.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501803,XEROX CORPORATION,21-Nov-16,30-Dec-16,PRINTING & REPRODUCTION,396.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501804,XEROX CORPORATION,30-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,240.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,912625,DAVID L ANDRUKITIS INC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,87.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,913367,MONSTER WORLDWIDE INC,1-Mar-17,31-Mar-17,ADVERTISEMENTS,1400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NATIONAL PEN CO LLC,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,1092.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STK SHUTTERSTOCK INC.,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,229 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),297.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),322.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0510123,CENTRIC BUSINESS SYSTEMS INC,27-Dec-16,27-Jan-17,PRINTING & REPRODUCTION,195 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0510124,CENTRIC BUSINESS SYSTEMS INC,27-Dec-16,27-Jan-17,PRINTING & REPRODUCTION,195 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0510125,CENTRIC BUSINESS SYSTEMS INC,27-Nov-16,27-Dec-16,PRINTING & REPRODUCTION,195 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0510126,CENTRIC BUSINESS SYSTEMS INC,27-Feb-17,27-Mar-17,PRINTING & REPRODUCTION,856.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510714,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,179.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,915336,BSL GEM LASER EXPRESS LLC,1-Oct-16,31-Dec-16,PRINTING & REPRODUCTION,315.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,918388,DAVID L ANDRUKITIS INC,20-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,87.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,918283,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,284.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515120,TUCK EMILY E.,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ANDRUKITIS PRINTING,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,87.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GOVBUSINESSCARDS.COM,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,60.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GOVBUSINESSCARDS.COM,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,71.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GOVBUSINESSCARDS.COM,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,51.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-NATIONAL PEN CO LLC,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,520.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-WWW.ISTOCK.COM,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,1250 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,919286,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,919310,MONSTER WORLDWIDE INC,1-Apr-17,30-Apr-17,ADVERTISEMENTS,1050 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),139.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,924556,DAVID L ANDRUKITIS INC,4-Oct-16,4-Oct-16,PRINTING & REPRODUCTION,62.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,923741,CENTRIC BUSINESS SYSTEMS INC,31-Jan-17,2-May-17,PRINTING & REPRODUCTION,345.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,924512,DAVID L ANDRUKITIS INC,30-May-17,30-May-17,PRINTING & REPRODUCTION,33.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ANDRUKITIS PRINTING,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,175 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOVBUSINESSCARDS.COM,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,54.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHARP BUSINESS SYS- DC,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,103.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHRM,29-Apr-17,28-May-17,ADVERTISEMENTS,395 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,924970,MONSTER WORLDWIDE INC,1-May-17,31-May-17,ADVERTISEMENTS,1750 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),3.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527992,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,649.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13349.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-Apr-17,AP,912978,CONGRESSIONAL MANAGEMENT FOUNDATION,3-Feb-17,23-Feb-17,TRAINING,9000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Apr-17,AP,912279,MICROSOFT CORP,1-Oct-16,12-Nov-16,TECHNOLOGY SERVICE CONTRACTS,103.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-Apr-17,AP,912413,PIAZZA RICHARD M,15-Mar-17,15-Mar-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-Apr-17,AP,912414,ZUBKOFF JORDANA H.,15-Mar-17,15-Mar-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913315,RM BROKERAGE LLC,7-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1252 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913411,MIDTOWN PERSONNEL INC,27-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,4979.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913569,WOODSIDE TEMPORARIES INC,30-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,4120.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913572,WOODSIDE TEMPORARIES INC,27-Feb-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,5575.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915325,MANPOWERGROUP PUBLIC SECTOR INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,915421,MIDTOWN PERSONNEL INC,3-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,5350.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ASSOCIATION OF GOVERNM,1-Mar-17,28-Mar-17,TRAINING,-90 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ASSOCIATION OF GOVERNM,1-Mar-17,28-Mar-17,TRAINING,200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ASSOCIATION OF GOVERNM,1-Mar-17,28-Mar-17,TRAINING,200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ASSOCIATION OF GOVERNM,1-Mar-17,28-Mar-17,TRAINING,200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ASSOCIATION OF GOVERNM,1-Mar-17,28-Mar-17,TRAINING,300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB 16TH ANNUAL AGA DC,1-Mar-17,28-Mar-17,TRAINING,441.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB 16TH ANNUAL AGA DC,1-Mar-17,28-Mar-17,TRAINING,441.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB 16TH ANNUAL AGA DC,1-Mar-17,28-Mar-17,TRAINING,883.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EMC GLOBAL EVENTS,1-Mar-17,28-Mar-17,TRAINING,6585 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GLOBALKNOWLEDGETRAININ,1-Mar-17,28-Mar-17,TRAINING,2085.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GRADUATE SCHOOL REG,1-Mar-17,28-Mar-17,TRAINING,-330 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LEDET TRAINING,1-Mar-17,28-Mar-17,TRAINING,1995 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROOTBSD.NET,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,59.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917936,MIDTOWN PERSONNEL INC,10-Apr-17,14-Apr-17,NON-TECHNOLOGY SERVICE CONTR,753.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917936,MIDTOWN PERSONNEL INC,10-Apr-17,14-Apr-17,NON-TECHNOLOGY SERVICE CONTR,4669.62 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-Apr-17,AP,917839,SCHEMM CARI,6-Apr-17,9-Apr-17,TRAINING,310.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918240,SCIENCELOGIC INC,14-Mar-17,16-Mar-17,TRAINING,1995 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-May-17,AP,918412,MIDTOWN PERSONNEL INC,17-Apr-17,22-Apr-17,NON-TECHNOLOGY SERVICE CONTR,4880.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918599,RM BROKERAGE LLC,28-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918612,USDA GRADUATE SCHOOL,3-Apr-17,4-Apr-17,TRAINING QTY - 2,1298 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918646,AEROSOL MONITORING&ANALYSIS INC,28-Apr-17,28-Apr-17,TRAINING,1017 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918710,LIM CHAU T.,6-Dec-16,6-Dec-16,TRAINING,15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918711,CHALETZKY ANA Y.,12-Jan-17,12-Jan-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918712,LIM CHAU T.,22-Feb-17,22-Feb-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918714,LIM CHAU T.,20-Mar-17,20-Mar-17,TRAINING,300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918733,CITIBANK P CARD,1-Mar-17,28-Mar-17,TRAINING,2167 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-May-17,AP,918745,CONGRESSIONAL MANAGEMENT FOUNDATION,5-Apr-17,28-Apr-17,TRAINING,5000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-May-17,AP,918772,MIDTOWN PERSONNEL INC,23-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,5784.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-May-17,AP,918946,GRB INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,19939.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,10-May-17,AP,918954,MANPOWERGROUP PUBLIC SECTOR INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,17401.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-May-17,AR,AC-13089,JP LEATHER CO. INC.,29-Nov-16,28-Dec-16,TRAINING,-921.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515122,IAPP,17-Feb-17,17-Feb-17,TRAINING,1195 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,EQUIPMENT INSTALLATION,250 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DRUPALCON INC,29-Mar-17,28-Apr-17,TRAINING,1850 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DRUPALCON INC,29-Mar-17,28-Apr-17,TRAINING,2800 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DRUPALCON INC,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1100 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-EAP ASSOCIATION (WEB2),29-Mar-17,28-Apr-17,TRAINING,90 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ELEARNINGBROTHERS.COM,29-Mar-17,28-Apr-17,TRAINING,231.27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE SVCSAPP,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,822.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE SVCSAPPS,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,231.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GRADUATE SCHOOL REG,29-Mar-17,28-Apr-17,TRAINING,-3716 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-IAPP,29-Mar-17,28-Apr-17,TRAINING,1195 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-LEDET TRAINING,29-Mar-17,28-Apr-17,TRAINING,795 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-LYRIS TECHNOLOGIES INC,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,250 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MANAGEMENT CONCEPTS IN,29-Mar-17,28-Apr-17,TRAINING,3637 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MIT SLOAN EXECED OEP,29-Mar-17,28-Apr-17,TRAINING,3500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MXTOOLBOX,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,268.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-NATIONAL CONTRACT,29-Mar-17,28-Apr-17,TRAINING,1100 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-PESI,29-Mar-17,28-Apr-17,TRAINING,199.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ROOTBSD.NET,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,59.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SHAREPOINTFEST,29-Mar-17,28-Apr-17,TRAINING,1780 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-UMCP CONFERENCE & VISI,29-Mar-17,28-Apr-17,TRAINING,650 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-May-17,AP,923583,GRANT THORNTON LLP,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,18986.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-May-17,AP,923258,CARNEY MICHAEL T.,3-Jan-17,3-Jan-17,TRAINING,160 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,25-May-17,AP,923258,CARNEY MICHAEL T.,13-May-17,13-May-17,TRAINING,375 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,31-May-17,AP,924118,CHALETZKY ANA Y.,15-Mar-17,15-Mar-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,31-May-17,AP,924120,CHALETZKY ANA Y.,17-May-17,17-May-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,31-May-17,AP,924136,LIM CHAU T.,19-Apr-17,19-Apr-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,31-May-17,AP,924137,CHALETZKY ANA Y.,19-Apr-17,19-Apr-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-Jun-17,AP,924183,WOODSIDE TEMPORARIES INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,4363.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,2-Jun-17,AP,924198,GRB INC,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,20529.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Jun-17,AP,924322,RPI GROUP INC,30-May-17,30-May-17,TRAINING,22477.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Jun-17,AP,924324,WOODSIDE TEMPORARIES INC,5-Feb-17,26-Feb-17,NON-TECHNOLOGY SERVICE CONTR,25655.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,6-Jun-17,AP,924268,RM BROKERAGE LLC,26-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,1210 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,6-Jun-17,AP,924326,WOODSIDE TEMPORARIES INC,5-Mar-17,2-Apr-17,NON-TECHNOLOGY SERVICE CONTR,32743.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,7-Jun-17,AP,924393,WOODSIDE TEMPORARIES INC,23-Apr-17,7-May-17,NON-TECHNOLOGY SERVICE CONTR,14596.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,7-Jun-17,AP,924480,PRESIDENT AND FELLOWS OF HARVARD COLLEGE,30-Jul-17,4-Aug-17,TRAINING,8500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,8-Jun-17,AP,923828,PIAZZA RICHARD M,17-May-17,17-May-17,TRAINING,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924606,NEW HORIZONS COMPUTER LEARNING CTR INC,22-Mar-17,6-Apr-17,TRAINING,14916 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924646,WOODSIDE TEMPORARIES INC,3-Apr-17,15-Apr-17,NON-TECHNOLOGY SERVICE CONTR,13532.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924769,RM BROKERAGE LLC,9-Jun-17,9-Jun-17,NON-TECHNOLOGY SERVICE CONTR,1162 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522787,EVANS THOMAS F.,9-May-17,11-May-17,TRAINING,149 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Jun-17,AP,925018,WETECH LLC,6-Jun-17,9-Jun-17,NON-TECHNOLOGY SERVICE CONTR,1041.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Jun-17,AP,925026,GLOBAL KNOWLEDGE TRAINING LLC,5-Apr-17,5-Apr-17,TRAINING,2085.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929089,ISC2,10-Jul-17,15-Jul-17,TRAINING,3795 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929143,WOODSIDE TEMPORARIES INC,1-May-17,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,5484.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT ACTIVE EVENTS REG,29-Apr-17,28-May-17,TRAINING,2900 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT ACTIVE EVENTS REG,29-Apr-17,28-May-17,TRAINING,2900 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT ACTIVE EVENTS REG,29-Apr-17,28-May-17,TRAINING,5800 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT GARTNER EVENTS USD,29-Apr-17,28-May-17,TRAINING,4200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHESAPEAKE HEALTH EDUC,29-Apr-17,28-May-17,TRAINING,724 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DATAVERSITY EDUCATN,29-Apr-17,28-May-17,TRAINING,2245 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GRADUATE SCHOOL REG,29-Apr-17,28-May-17,TRAINING,1079 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HDI ANNUAL CONFERENCE,29-Apr-17,28-May-17,TRAINING,2095 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HUMAN RESOURCES INSTI,29-Apr-17,28-May-17,TRAINING,775 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LEDET TRAINING,29-Apr-17,28-May-17,TRAINING,3190 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LINKEDIN,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,1674.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LYRIS TECHNOLOGIES INC,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,625 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MANAGEMENT CONCEPTS IN,29-Apr-17,28-May-17,TRAINING,3498 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PESI INC,29-Apr-17,28-May-17,TRAINING,499.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ROOTBSD.NET,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,59.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAFARI BKS ONLINE-FLOW,29-Apr-17,28-May-17,TRAINING,399 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHRM ANNUAL,29-Apr-17,28-May-17,TRAINING,4290 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SKILLPATH NATIONAL,29-Apr-17,28-May-17,TRAINING,1096 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WEB DESIGN CONF,29-Apr-17,28-May-17,TRAINING,4180 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,21-Jun-17,AP,929258,WETECH LLC,12-Jun-17,16-Jun-17,NON-TECHNOLOGY SERVICE CONTR,1373.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Jun-17,AP,924965,US OFFICE OF PERSONNEL MANAGEMENT,7-Apr-17,10-May-17,MISCELLANEOUS OTHER SERVICES,1719 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Jun-17,AP,929356,GRADUATE SCHOOL USDA,9-May-17,10-May-17,TRAINING,799 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Jun-17,AP,929412,GRAVOGRAPH,27-Apr-17,27-Apr-17,NON-TECHNOLOGY SERVICE CONTR,119 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Jun-17,AP,929443,SANS INSTITUTE,11-Sep-17,15-Sep-17,TRAINING,5432.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526541,OFFICE OF PERSONNEL MANAGEMENT,1-Jan-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,3864 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,27-Jun-17,AP,929334,RM BROKERAGE LLC,31-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,1431.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,28-Jun-17,AP,929155,WOODSIDE TEMPORARIES INC,23-May-17,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,3552.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,379783.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912873,PRESIDENTIAL WINDOW PRODUCTS,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,754.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912881,ULINE,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),140.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912891,F P WOLL&COMPANY,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912891,F P WOLL&COMPANY,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 25,570 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912891,F P WOLL&COMPANY,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,1140 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912894,NEPM,16-Mar-17,16-Mar-17,UNIFORMS,46.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912894,NEPM,16-Mar-17,16-Mar-17,UNIFORMS QTY - 25,1197 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912853,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,107.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912853,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),442.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912854,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,SOFTWARE LESS THAN $500,149 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912862,MAC BUSINESS SOLUTIONS,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912862,MAC BUSINESS SOLUTIONS,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,192 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912862,MAC BUSINESS SOLUTIONS,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),2204 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912868,TBM HARDWOODS,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912868,TBM HARDWOODS,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 330,3135 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912869,TBM HARDWOODS,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912869,TBM HARDWOODS,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 150,2977.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912871,CAPITOL MARKING PRODUCTS INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 200,1430 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912879,NEPM,13-Mar-17,13-Mar-17,UNIFORMS,147.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912879,NEPM,13-Mar-17,13-Mar-17,UNIFORMS QTY - 2,177.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912879,NEPM,13-Mar-17,13-Mar-17,UNIFORMS QTY - 5,209.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912879,NEPM,13-Mar-17,13-Mar-17,UNIFORMS QTY - 19,739.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912883,CDW GOVERNMENT INC. C/O ISM IN,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912884,J&H SUPPLY,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE),60 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912884,J&H SUPPLY,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912886,DAN-AM COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),213.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502330,KYVON,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),674 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502331,KYVON,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913082,TEDCO INDUSTRIES INC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),109 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913082,TEDCO INDUSTRIES INC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,290 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912905,UNITED MFRS SUPPLIES INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,90.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912905,UNITED MFRS SUPPLIES INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,405 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912982,IMPACTOFFICE,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),454 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912983,CITY GROUP INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,318 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912983,CITY GROUP INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,364.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912983,CITY GROUP INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 14,381.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912983,CITY GROUP INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,468 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912983,CITY GROUP INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,696 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913072,CHESAPEAKE PLYWOOD LLC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,544 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913072,CHESAPEAKE PLYWOOD LLC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,713.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913072,CHESAPEAKE PLYWOOD LLC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,902.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912579,BSL GEM LASER EXPRESS LLC,10-Jan-17,13-Jan-17,OFFICE SUPPLIES (OUTSIDE),36.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913257,MCMASTER-CARR SUPPLY COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,16.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913257,MCMASTER-CARR SUPPLY COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,74.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913257,MCMASTER-CARR SUPPLY COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,121.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913263,ALLSTEEL,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),71.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913253,ULINE,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),179.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913253,ULINE,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 30,1072.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913261,NEPM,27-Jan-17,27-Jan-17,UNIFORMS,4057.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913271,KIMBALL INTERNATIONAL INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),140.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,912322,PRO WOOD FINISHES INC,21-Mar-16,21-Mar-16,OFFICE SUPPLIES (OUTSIDE) QTY - 9,197.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,912322,PRO WOOD FINISHES INC,21-Mar-16,21-Mar-16,OFFICE SUPPLIES (OUTSIDE) QTY - 4,460.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,912322,PRO WOOD FINISHES INC,21-Mar-16,21-Mar-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,555.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,912322,PRO WOOD FINISHES INC,21-Mar-16,21-Mar-16,OFFICE SUPPLIES (OUTSIDE) QTY - 5,913.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,912322,PRO WOOD FINISHES INC,21-Mar-16,21-Mar-16,OFFICE SUPPLIES (OUTSIDE),1095 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913280,QUENCH,17-Mar-17,16-Apr-17,WATER,38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913283,QUENCH,1-Apr-17,30-Jun-17,WATER,74.91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913615,NORITSU AMERICA CORPORATION,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,2213.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913652,A&M SUPPLY CORPORATION,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),222.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913707,CHESAPEAKE PLYWOOD LLC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1296 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913707,CHESAPEAKE PLYWOOD LLC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,2169.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913708,IMPACTOFFICE,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,168 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913709,A&M SUPPLY CORPORATION,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 44,183.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,6-Feb-17,16-Mar-17,FRAMING (TRANSFER),-2373 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507337,DAHLSTROM DARREN,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),35.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507337,DAHLSTROM DARREN,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,915382,NIAGARA FIBERBOARD,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),450 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,915382,NIAGARA FIBERBOARD,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 80,1546.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),86.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),105.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),124.62 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),136.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),277.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),378.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),705.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),850.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),142.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),501.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),164.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLEONLINESTOREUS,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,316.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AVNGATE COPERNIC.COM,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,19.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BLS AUTODESK PURCHASE,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,185.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CARE.CITRIXONLINE.COM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,62.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CDW GOVT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),252.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GOMOCKINGBIRD.COM,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,366.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HELLO DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),520.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-IDM COMPUTER SOLUTIONS,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,199.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INFINITE CABLES-PHANTO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),261.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MSFT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,70 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),659.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-QUIKSHIP,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),-19.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THESTAMPMAKER,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),162.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-US GLOBE SERVICE CORP,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),288.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VARIDESK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),445 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WWW.NEWEGG.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),479.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067723, ,22-Dec-16,22-Dec-16,FRAMING (TRANSFER),-700 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,10-Jan-17,8-Mar-17,FRAMING (TRANSFER),-1605 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917904,A&M SUPPLY CORPORATION,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917904,A&M SUPPLY CORPORATION,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,285.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917905,B&H PHOTO-VIDEO,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),108.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917905,B&H PHOTO-VIDEO,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,423.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917905,B&H PHOTO-VIDEO,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,565.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917905,B&H PHOTO-VIDEO,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,915.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917949,FRIES BEALL & SHARP,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,47.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917949,FRIES BEALL & SHARP,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917949,FRIES BEALL & SHARP,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917949,FRIES BEALL & SHARP,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),124 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917954,TBM HARDWOODS,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917954,TBM HARDWOODS,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 200,378 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917954,TBM HARDWOODS,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 296,2619.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917965,CHESAPEAKE PLYWOOD LLC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,1324.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917965,CHESAPEAKE PLYWOOD LLC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,1344 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917966,ULINE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917966,ULINE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,118 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917966,ULINE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,472 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917966,ULINE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,980 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918022,MARKERTEK COM,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,359.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918024,CREATIVE SAFETY SUPPLY LLC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918024,CREATIVE SAFETY SUPPLY LLC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,149.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918096,MONOPRICE COM,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918096,MONOPRICE COM,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,46.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918096,MONOPRICE COM,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,99.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509819,CAPITOL CABLE AND TECHNOLOGY INC,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),532 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509949,HAGUE QUALITY WATER OF MD INC,20-Apr-17,19-May-17,WATER,189 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),61.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),432.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),1716.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),213.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),934.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),1237.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),94.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),503.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),558.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),179.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),253.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),432.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,56.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,60.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,80.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,103.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,103.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,203.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,213.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,223.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,829.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,1521.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),220.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),106.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),116.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),123.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),158.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),569.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),113.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),1018.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.17 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),568.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),13.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),22.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),57.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),59.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),78.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),119.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),145.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),154.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),156.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),249.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),396.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),435.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),610.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),638.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,915354,HAGUE QUALITY WATER OF MD INC,14-Apr-17,13-May-17,WATER,59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,10-Jan-17,8-Mar-17,FRAMING (TRANSFER),-1898 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918029,FURST BROTHERS COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918029,FURST BROTHERS COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,372.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918029,FURST BROTHERS COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 25,385 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918029,FURST BROTHERS COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,465.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918031,NEWARK ELEMENT14,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,496.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918038,TAPE SERVICES INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 70,4952.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,917841,PIAZZA RICHARD M,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918189,ZUBKOFF JORDANA H.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918429,RED WING BRANDS OF AMERICA,18-Apr-17,18-Apr-17,UNIFORMS,318.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511590,ZATKOWSKI ROBERT M.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918601,TIDE WATER INDUSTRIES,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,466.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918601,TIDE WATER INDUSTRIES,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,699.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918601,TIDE WATER INDUSTRIES,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,787.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918601,TIDE WATER INDUSTRIES,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,1100.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918613,WURTH WOOD GROUP,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918613,WURTH WOOD GROUP,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,768 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918613,WURTH WOOD GROUP,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,937.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918648,A&M SUPPLY CORPORATION,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 36,15.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918648,A&M SUPPLY CORPORATION,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 24,39.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918648,A&M SUPPLY CORPORATION,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),42.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918672,PRO WOOD FINISHES INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,76.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918672,PRO WOOD FINISHES INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918672,PRO WOOD FINISHES INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,240.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918672,PRO WOOD FINISHES INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,434.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918672,PRO WOOD FINISHES INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1128.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 40,144 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),157.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 60,216 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 35,252 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 72,318.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 48,412.27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 144,528.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918676,PRO WOOD FINISHES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,754.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918677,PRO WOOD FINISHES INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,60.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918677,PRO WOOD FINISHES INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918677,PRO WOOD FINISHES INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 100,102.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918677,PRO WOOD FINISHES INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,2263.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918706,NORTH POINT TOOLS INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),20 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918706,NORTH POINT TOOLS INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1076.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918430,RED WING BRANDS OF AMERICA,26-Apr-17,26-Apr-17,UNIFORMS,182.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918674,AYT AUTO SERVICE,28-Apr-17,28-Apr-17,AUTO EXPENSES,117.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918780,SAFETY SERVICES INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918780,SAFETY SERVICES INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,965.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918780,SAFETY SERVICES INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1780 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918784,PRO WOOD FINISHES INC,20-Dec-16,20-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 10,66.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918784,PRO WOOD FINISHES INC,20-Dec-16,20-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 16,106.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918784,PRO WOOD FINISHES INC,20-Dec-16,20-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 36,240.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918865,SOUTHERNCARLSON INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918865,SOUTHERNCARLSON INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,638.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918867,IMPACTOFFICE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,118 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918868,IMPACTOFFICE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),234.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918840,JASPER SEATING COMPANY INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 100,115 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919022,SOUTHERNCARLSON INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919022,SOUTHERNCARLSON INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,639 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919039,AYT AUTO SERVICE,25-Apr-17,25-Apr-17,AUTO EXPENSES,31.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919163,IMPACTOFFICE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,908 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919254,TBM HARDWOODS,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919254,TBM HARDWOODS,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 100,555 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919254,TBM HARDWOODS,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 300,2667 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919258,DEC-ART DESIGNS,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),425 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514932,CARTER JR JOHN L.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923224,CHESAPEAKE PLYWOOD LLC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,732.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923224,CHESAPEAKE PLYWOOD LLC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,2105.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923232,FURST BROTHERS COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923232,FURST BROTHERS COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 75,858.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923232,FURST BROTHERS COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 100,2210 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923285,FURST BROTHERS COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923285,FURST BROTHERS COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 1453,2789.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),98.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),500.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),183.02 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),430 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),675.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),141.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,919236,QUENCH USA LLC,17-Apr-17,16-May-17,WATER,38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ACT CREATIVEPRO WEEK,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1295 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),127.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),594.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),890 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),237.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),416.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),189.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL APPLE ONLINE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),259.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BLS AUTODESK PURCHASE,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,195.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CARE.CITRIXONLINE.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,62.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),452.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),709.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1001.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1415.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CREATIVEMARKET.COM,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,1000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-IDEN TRUST SERVICES IN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,188 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN ALLIED PIANO L,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),284.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MSFT,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,70 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NORFOLK WIRE AND ELECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),719.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-QUIKSHIP,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),196.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RC REPAIRCLINIC.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),116.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SHELLAC/MERIT FINISH S,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1407.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALMART.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALMART.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1017.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WWW.NEWEGG.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923394,ROCKLER WOODWORKING & HARDWARE,24-Mar-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923394,ROCKLER WOODWORKING & HARDWARE,24-Mar-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),89.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923394,ROCKLER WOODWORKING & HARDWARE,24-Mar-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,239.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923393,ROCKLER WOODWORKING & HARDWARE,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923393,ROCKLER WOODWORKING & HARDWARE,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,23.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923393,ROCKLER WOODWORKING & HARDWARE,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 24,28.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923396,ULINE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 36,26.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923396,ULINE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 18,108 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923396,ULINE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,114 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923396,ULINE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,130 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923396,ULINE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),374.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923396,ULINE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,440 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923400,COMMERCIAL WIPING CLOTH,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 36,59.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923400,COMMERCIAL WIPING CLOTH,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,97.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923400,COMMERCIAL WIPING CLOTH,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),161.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923400,COMMERCIAL WIPING CLOTH,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 500,1050 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923418,DAN-AM COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 24,21.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923418,DAN-AM COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,455.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923418,DAN-AM COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,2932.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923451,FRIES BEALL & SHARP,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923451,FRIES BEALL & SHARP,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),169 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923455,FURST BROTHERS COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923455,FURST BROTHERS COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 1621,3112.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923474,ID EDGE INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),249 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923476,A&M SUPPLY CORPORATION,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,924 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923486,CONNEAUT LEATHER INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),428.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923486,CONNEAUT LEATHER INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2538.75,9901.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923486,CONNEAUT LEATHER INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4043.5,15769.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923497,KIMBALL INTERNATIONAL INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),85.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,60.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,67.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,80.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,98.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,118.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,160.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,258.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,744.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,1581.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923731,MAC BUSINESS SOLUTIONS,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,460 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923731,MAC BUSINESS SOLUTIONS,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),2036 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518374,FONTNEAU BRUCE,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923258,CARNEY MICHAEL T.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),67.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923800,FRIES BEALL & SHARP,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519266,HAGUE QUALITY WATER OF MD INC,20-May-17,19-Jun-17,FOOD & BEVERAGE,189 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,10-Jan-17,8-Mar-17,FRAMING (TRANSFER),-1109 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924557,KENSINGTON OFFICE MACHINES,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),59.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),43.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),53.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),68.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),79.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),109.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),113.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),136.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),156.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),295.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),336.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),375.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),470.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),562.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),915.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519937,RUPERT JR GERALD L.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),79.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924276,B&H PHOTO-VIDEO,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,195.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924276,B&H PHOTO-VIDEO,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,226.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924276,B&H PHOTO-VIDEO,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),615.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924302,A&M SUPPLY CORPORATION,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924302,A&M SUPPLY CORPORATION,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1386 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924306,CHESAPEAKE PLYWOOD LLC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 30,2059.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924307,CHESAPEAKE PLYWOOD LLC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 30,3321.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924313,CHESAPEAKE PLYWOOD LLC,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,2214.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),88.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),195.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),45.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),22.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),196.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),95.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),23.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),230.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924331,PRESIDENTIAL WINDOW PRODUCTS,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924331,PRESIDENTIAL WINDOW PRODUCTS,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),187 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924331,PRESIDENTIAL WINDOW PRODUCTS,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,280.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924433,CITIBANK P CARD,29-Oct-16,28-Nov-16,FOOD & BEVERAGE,-536 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924384,CHL BUSINESS INTERIORS INC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),121.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924391,NEPM,12-May-17,12-May-17,UNIFORMS,2070.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924426,NEPM,31-May-17,31-May-17,UNIFORMS,154.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924426,NEPM,31-May-17,31-May-17,UNIFORMS QTY - 4,191.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924426,NEPM,31-May-17,31-May-17,UNIFORMS QTY - 10,478.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924426,NEPM,31-May-17,31-May-17,UNIFORMS QTY - 6,572.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924429,FURST BROTHERS COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924429,FURST BROTHERS COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,310.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924429,FURST BROTHERS COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 50,372.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924429,FURST BROTHERS COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 100,398 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924429,FURST BROTHERS COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,520 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,918655,AYT AUTO SERVICE,1-May-17,1-May-17,AUTO EXPENSES,276.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924587,NORITSU AMERICA CORPORATION,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,2256.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522289,JORDAN CHRISTOPHER,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),105.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924486,GRAINGER,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,91 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924487,KIMBALL INTERNATIONAL INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,244 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924494,RESTORATION PRODUCTS INC,28-Sep-16,28-Sep-16,OFFICE SUPPLIES (OUTSIDE),3281.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924503,CDW GOVERNMENT INC. C/O ISM IN,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),349 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924506,HICKORY CHAIR COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),175 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924506,HICKORY CHAIR COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,2182.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924507,HICKORY CHAIR COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),250 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924507,HICKORY CHAIR COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,2887.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924656,ULINE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924656,ULINE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924656,ULINE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),78.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924656,ULINE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 36,158.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924656,ULINE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 48,307.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924656,ULINE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 24,360 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924738,GLASS DISTRIBUTORS,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),67.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924738,GLASS DISTRIBUTORS,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,677.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924309,QUENCH,17-May-17,16-Jun-17,WATER,38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924665,WD SERVICES,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),58.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924665,WD SERVICES,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 30,1200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924801,NORITSU AMERICA CORPORATION,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),158.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924801,NORITSU AMERICA CORPORATION,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,317.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924801,NORITSU AMERICA CORPORATION,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,2006 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924898,WIZARD INTERNATIONAL INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,10 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924898,WIZARD INTERNATIONAL INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),85.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924904,PRESIDENTIAL WINDOW PRODUCTS,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),142.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924905,PRESIDENTIAL WINDOW PRODUCTS,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),261.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924987,RETAIL POINT OF SALE SYSTEMS INC,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1554 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,925011,KIMBALL INTERNATIONAL INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),171.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,925011,KIMBALL INTERNATIONAL INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,544.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,928996,THE HUMAN SOLUTION,15-Jun-17,15-Jun-17,HABITATION EXPENSE,272 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929135,PETERBILT OF BALTIMORE LLC,24-Mar-17,24-Mar-17,AUTO EXPENSES,17628.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929138,PETERBILT OF BALTIMORE LLC,10-Nov-16,10-Nov-16,AUTO EXPENSES,1606.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929138,PETERBILT OF BALTIMORE LLC,10-Nov-16,10-Nov-16,OFFICE SUPPLIES (OUTSIDE) QTY - 4,44.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALL ABOUT NETWORK LLC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),775 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),31.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),41.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),49.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),80.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),274.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),331.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),333.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),339.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),907.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,465.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),17.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),290.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),499.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BLS AUTODESK PURCHASE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,195.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CDW GOVT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),61.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CDW GOVT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),283.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HELLO DIRECT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),88.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN RDT SOLUTIONS,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,2250 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LOGMEIN GOTOMEETING,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,62.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MSFT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,70 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),148.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VISTAPR VISTAPRINT.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),74.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WINIX INC.,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),319.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929196,TIDE WATER INDUSTRIES,15-Jun-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 14,1176 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929204,TBM HARDWOODS,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE),150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929204,TBM HARDWOODS,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 160,2976 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929214,KIMBALL INTERNATIONAL INC,12-Apr-17,12-Apr-17,HABITATION EXPENSE,86.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929240,KEYSTONE SEWING MACHINE COMPANY INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929240,KEYSTONE SEWING MACHINE COMPANY INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,547.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929241,KEYSTONE SEWING MACHINE COMPANY INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),20 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929241,KEYSTONE SEWING MACHINE COMPANY INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 30,235.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929241,KEYSTONE SEWING MACHINE COMPANY INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,421 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929226,CDW GOVERNMENT INC. C/O ISM IN,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),56.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929226,CDW GOVERNMENT INC. C/O ISM IN,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,64.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526627,HAMEL RYAN T.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),57.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929289,PRO WOOD FINISHES INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,100.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929408,CAPITOL MARKING PRODUCTS INC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE),75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929408,CAPITOL MARKING PRODUCTS INC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 200,3400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929410,CHESAPEAKE PLYWOOD LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,116.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929410,CHESAPEAKE PLYWOOD LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,1350.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929411,A&M SUPPLY CORPORATION,22-Jun-17,22-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929411,A&M SUPPLY CORPORATION,22-Jun-17,22-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,2310 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929423,A&M SUPPLY CORPORATION,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929423,A&M SUPPLY CORPORATION,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 36,15.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929423,A&M SUPPLY CORPORATION,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,98.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929423,A&M SUPPLY CORPORATION,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 24,110.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929423,A&M SUPPLY CORPORATION,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,475.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,19-Apr-17,8-Jun-17,FRAMING (TRANSFER),-5300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,925104,CQ ROLL CALL INC,10-Feb-17,9-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,925107,HAGUE QUALITY WATER OF MD INC,14-Jun-17,13-Jul-17,WATER,59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,925110,BAY LIGHTING,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,102 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929405,ULINE,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929405,ULINE,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,177 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929405,ULINE,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE),227.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929405,ULINE,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,420 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929405,ULINE,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,1040 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929619,THE HUMAN SOLUTION,10-May-17,10-May-17,HABITATION EXPENSE,445 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,19-Apr-17,19-Jun-17,FRAMING (TRANSFER),-2000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929293,PRO WOOD FINISHES INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,114.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929293,PRO WOOD FINISHES INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,373.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929293,PRO WOOD FINISHES INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,434.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,71.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,72.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,89.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,108.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,108.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,222.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,222.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,284.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,798.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,1604.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,91.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),165.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),185.64 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),398.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),-2114.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),203.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),222.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),1018.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),-361.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),355.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),1457.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),17.71 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),266.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),371.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),149.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),10.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),31.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),47.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),171.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),29.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),35.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),388.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),582.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),57.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),78.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),132.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929716,VARIDESK LLC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),495 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929718,MCMASTER-CARR SUPPLY COMPANY,22-Jun-17,22-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,72.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929718,MCMASTER-CARR SUPPLY COMPANY,22-Jun-17,22-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,166.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929718,MCMASTER-CARR SUPPLY COMPANY,22-Jun-17,22-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,779.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528690,HAGUE QUALITY WATER OF MD INC,20-Jun-17,20-Jun-17,WATER,189 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,9-May-17,23-Jun-17,FRAMING (TRANSFER),-1986 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),8.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),14.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),43.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),45.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),80.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),133.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),152.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),252.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),289.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),315.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),330.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),398.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),744.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1374.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1447.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,259558.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,3-Apr-17,AP,912892,MARYLAND INDUSTRIAL TRUCKS INC,20-Mar-17,20-Mar-17,MAINTENANCE / REPAIRS,2737.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,4-Apr-17,AP,912854,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,9279.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,4-Apr-17,AP,912854,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,WARRANTIES,536.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,4-Apr-17,AP,912882,PRO WOOD FINISHES INC,17-Mar-17,17-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,2680 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,4-Apr-17,AP,912885,DISTRICT CAMERA & IMAGING,13-Mar-17,13-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,9477 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,6-Apr-17,AP,913069,ESCALERA INC,19-Nov-16,19-Nov-16,OFFICE EQUIP PURCH LESS THAN $25 000,4065.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,10-Apr-17,AP,912579,BSL GEM LASER EXPRESS LLC,10-Jan-17,13-Jan-17,MAINTENANCE / REPAIRS,187.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Apr-17,AP,913296,CDW GOVERNMENT INC. C/O ISM IN,30-Nov-16,30-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,1592.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Apr-17,AP,913296,CDW GOVERNMENT INC. C/O ISM IN,30-Nov-16,30-Nov-16,WARRANTIES,224.3 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,14-Apr-17,AP,913710,LOWRY SOLUTIONS,27-Jan-17,27-Jan-17,MAINTENANCE / REPAIRS,1780 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Apr-17,AP,915309,CDW GOVERNMENT INC. C/O ISM IN,4-Apr-17,4-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,10297.09 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HP PRODUCT SVC&RPR,1-Mar-17,28-Mar-17,MAINTENANCE / REPAIRS,254.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Apr-17,AP,917952,LAGUNA TOOLS INC,11-Apr-17,11-Apr-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,56845 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-Apr-17,AP,918039,HUMAN CIRCUIT INC,5-Apr-17,5-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,2330 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,AP,918047,TEKTRONIX INC,6-Jun-17,31-Dec-18,MAINTENANCE / REPAIRS,1027.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,18-Apr-17,MAINTENANCE / REPAIRS,24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,56.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,64.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,113.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,148.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,155.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,162.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,194.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,291.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,445 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1116.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,2126.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,2-May-17,AP,918192,CANON BUSINESS SOLUTIONS,15-Mar-17,15-Mar-17,MAINTENANCE / REPAIRS,438.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,10-May-17,AP,919022,SOUTHERNCARLSON INC,18-Apr-17,18-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,15251.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,12-May-17,AP,E0513943,BSL GEM LASER EXPRESS LLC,26-Apr-17,27-Apr-17,MAINTENANCE / REPAIRS,592.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,17-May-17,AP,919306,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1447.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,17-May-17,AP,919306,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,WARRANTIES,223.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,22-May-17,AP,923505,GENERAL COMMUNICATIONS INC,28-Dec-16,28-Dec-16,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,68398.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,22-May-17,AP,923545,CDW GOVERNMENT INC. C/O ISM IN,11-May-17,11-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1630.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,22-May-17,AP,923545,CDW GOVERNMENT INC. C/O ISM IN,11-May-17,11-May-17,WARRANTIES,326.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,23-May-17,AP,923487,CDW GOVERNMENT INC. C/O ISM IN,17-Apr-17,17-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1802.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,23-May-17,AP,923487,CDW GOVERNMENT INC. C/O ISM IN,17-Apr-17,17-Apr-17,WARRANTIES QTY - 2,447.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-May-17,AP,923839,CDW GOVERNMENT INC. C/O ISM IN,9-May-17,9-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1122.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,25-May-17,AP,923839,CDW GOVERNMENT INC. C/O ISM IN,9-May-17,9-May-17,WARRANTIES,79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-May-17,AP,923200,INOVA SOLUTIONS INC,1-Jun-17,31-May-18,MAINTENANCE / REPAIRS,7019.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,AP,924557,KENSINGTON OFFICE MACHINES,16-May-17,16-May-17,MAINTENANCE / REPAIRS,199.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,56.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,64.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,113.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,148.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,155.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,162.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,194.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,291.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,445 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1116.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,2126.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jun-17,AP,924614,MARYLAND INDUSTRIAL TRUCKS INC,12-Apr-17,12-Apr-17,MAINTENANCE / REPAIRS,1207.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,9-Jun-17,AP,924692,DLT SOLUTIONS,29-Jun-17,28-Jun-18,MAINTENANCE / REPAIRS QTY - 2,627.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,14-Jun-17,AP,924914,NIKON INC,16-May-17,16-May-17,MAINTENANCE / REPAIRS,614.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,14-Jun-17,AP,924915,NIKON INC,18-May-17,18-May-17,MAINTENANCE / REPAIRS,614.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DIGITAL INTELLIGENCE I,29-Apr-17,28-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,537 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL BINDTUNING,29-Apr-17,28-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1299 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,21-Jun-17,AP,924351,FREELANCE TECHNOLOGIES INC,15-Jun-17,15-Jun-18,MAINTENANCE / REPAIRS,6025 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,21-Jun-17,AP,929221,CDW GOVERNMENT INC. C/O ISM IN,30-May-17,30-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,917.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,21-Jun-17,AP,929221,CDW GOVERNMENT INC. C/O ISM IN,30-May-17,30-May-17,WARRANTIES,223.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,23-Jun-17,AP,929333,CITY GROUP INC,20-Jun-17,20-Jun-17,OFFICE EQUIP PURCH LESS THAN $25 000,2991.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,27-Jun-17,AP,929619,THE HUMAN SOLUTION,10-May-17,10-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,570 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,56.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,64.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,113.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,148.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,155.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,162.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,194.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,291.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,445 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1100.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,2126.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,234687.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,1173465.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,919288,PHI & SUBSIDIARIES - PEPCO,7-Jan-17,6-Feb-17,UTILITIES,603.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919274,PHI & SUBSIDIARIES - PEPCO,8-Jan-17,7-Feb-17,UTILITIES,3077.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919275,PHI & SUBSIDIARIES - PEPCO,7-Feb-17,6-Mar-17,UTILITIES,523.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919276,PHI & SUBSIDIARIES - PEPCO,8-Feb-17,7-Mar-17,UTILITIES,2766.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929646,PHI & SUBSIDIARIES - PEPCO,8-Mar-17,7-Apr-17,UTILITIES,2654.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929647,PHI & SUBSIDIARIES - PEPCO,7-Mar-17,6-Apr-17,UTILITIES,516.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10142.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,15-May-17,AP,919285,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,254372.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,14-Jun-17,AP,924989,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,254372.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,508744.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,DETAIL,27-Apr-17,AP,918280,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,11582.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,DETAIL,5-Jun-17,AP,924258,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,11645.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,DETAIL,29-Jun-17,AP,929789,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,11582.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,34810.27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,EQUIPMENT,SUBTOTAL, , , , , , ,LIBRARY OF CONGRESS MAILREIMB TOTALS:,553696.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BANQUET ROOM AUDIO/VISUAL,OTHER SERVICES,DETAIL,28-Jun-17,AP,929664,K2 AUDIO LLC,28-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,10589.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BANQUET ROOM AUDIO/VISUAL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10589.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BANQUET ROOM AUDIO/VISUAL,OTHER SERVICES,SUBTOTAL, , , , , , ,BANQUET ROOM AUDIO/VISUAL TOTALS:,10589.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TRI AIR TESTING,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,162 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-HHS-PSC-SERVICE SUP,29-Mar-17,28-Apr-17,TRAINING,624 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GALSON LABORATORIES,29-Apr-17,28-May-17,MISCELLANEOUS OTHER SERVICES,560 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HHS-PSC-SERVICE SUP,29-Apr-17,28-May-17,TRAINING,1400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUNBELT RENTALS,29-Apr-17,28-May-17,TRAINING,600 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3346 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WW GRAINGER,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),144.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,MISC. SUPPLIES & MATERIALS,194.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ONLINE LABELS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),44.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),46.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,456.27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,CAO SAFETY PROGRAM TOTALS:,3802.27 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,19.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,71.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913457,NEWPORT HALL,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,13373.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915342,RADGOV INC,13-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,3661.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,10-May-17,AP,919010,GBTI SOLUTIONS INC,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,7156.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,16-May-17,AP,919303,NEWPORT HALL,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,11556.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924952,RADGOV INC,1-May-17,3-Jun-17,CONSULTANT CONTRACT SERVICE,14054.62 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924961,AMPCUS INC,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,1480.16 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924961,AMPCUS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,9269.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924975,NEWPORT HALL,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3648.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,64200.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,DETAIL,15-May-17,AP,919279,CARAHSOFT TECHNOLOGY CORPORATION,2-Mar-17,2-Mar-17,MAINTENANCE / REPAIRS,5527.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,DETAIL,23-May-17,AP,E0517145,USPS - NATIONAL CUSTOMER SUPPORT CTR,1-Jan-17,31-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4437.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,DETAIL,23-Jun-17,AP,929450,LYRIS TECHNOLOGIES,29-Apr-17,15-Dec-17,MAINTENANCE / REPAIRS,13045.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23011.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,EQUIPMENT,SUBTOTAL, , , , , , ,WEB SOLUTIONS TOTALS:,87282.62 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,7-Apr-17,AP,913278,ADVANCE DIGITAL SYSTEMS INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,23419.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,10-Apr-17,AP,913389,ADVANCE DIGITAL SYSTEMS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,21491.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918270,ADVANCE DIGITAL SYSTEMS INC,6-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,22994.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,2-May-17,AP,918514,COMPROBASE INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,24310.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,4-May-17,AP,918600,ADVANCE DIGITAL SYSTEMS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,25132.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,17-May-17,AP,923221,ADVANCE DIGITAL SYSTEMS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,18635.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,17-May-17,AP,923304,MSOW INC,2-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,27049.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,23-May-17,AP,923644,ADVANCE DIGITAL SYSTEMS INC,1-Apr-17,11-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2892.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,23-May-17,AP,923695,ADVANCE DIGITAL SYSTEMS INC,19-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,9255.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,25-May-17,AP,923830,COMPROBASE INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,17968.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,2-Jun-17,AP,923840,MSOW INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,23360.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,7-Jun-17,AP,924379,ADVANCE DIGITAL SYSTEMS INC,1-May-17,11-May-17,TECHNOLOGY SERVICE CONTRACTS,11424 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,227934.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,3-May-17,AP,918487,CARAHSOFT TECHNOLOGY CORPORATION,6-Apr-17,6-Apr-17,MAINTENANCE / REPAIRS,3144.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,3-May-17,AP,918490,ORACLE AMERICA INC,10-Dec-16,9-Mar-17,MAINTENANCE / REPAIRS,1408.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,3-May-17,AP,918491,ORACLE AMERICA INC,1-Apr-17,28-Apr-17,MAINTENANCE / REPAIRS,19334.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,3-May-17,AP,918493,ORACLE AMERICA INC,10-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,757.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,3-May-17,AP,918496,ORACLE AMERICA INC,10-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,6577.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,31222.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,PEOPLESOFT FINANCIALS TOTALS:,259156.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,DETAIL,11-Apr-17,AP,913445,RIGHTSTAR SYSTEMS INC,1-Apr-17,28-Apr-17,MAINTENANCE / REPAIRS,16192.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,DETAIL,23-May-17,AP,923639,RIGHTSTAR SYSTEMS INC,29-Apr-17,5-May-17,MAINTENANCE / REPAIRS,4042.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,DETAIL,28-Jun-17,AP,929653,FEDRESULTS INC,28-Apr-17,30-Sep-17,MAINTENANCE / REPAIRS,5421.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,25657.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,EQUIPMENT,SUBTOTAL, , , , , , ,REMEDY/CTS ACTIVITY TOTALS:,25657.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,3-May-17,AP,918489,ORACLE AMERICA INC,9-Mar-17,9-Mar-17,WARRANTIES,51171.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,3-May-17,AP,918503,ORACLE AMERICA INC,28-Apr-17,28-Apr-17,WARRANTIES,27512.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,12-May-17,AP,919223,HMS TECHNOLOGIES INC,1-Mar-17,1-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 4,2318.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,12-May-17,AP,919223,HMS TECHNOLOGIES INC,1-Mar-17,1-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 34,4943.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,12-May-17,AP,919223,HMS TECHNOLOGIES INC,1-Mar-17,1-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 72,10468.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,31-May-17,AP,924006,CDW GOVERNMENT INC. C/O ISM IN,2-May-17,2-May-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 576,77760 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,174174.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE STORAGE SYSTEMS TOTALS:,174174.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,17-May-17,AP,923219,QUEST SOFTWARE INC,12-Apr-17,12-Apr-17,WEB DEV HST EMAIL & RLTD SERV,30000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,30000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917920,CDW GOVERNMENT INC. C/O ISM IN,28-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,147.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,147.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,DETAIL,25-Apr-17,AP,917920,CDW GOVERNMENT INC. C/O ISM IN,28-Mar-17,28-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4076.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,DETAIL,31-May-17,AP,924009,RETURN PATH INC,15-May-17,15-May-18,MAINTENANCE / REPAIRS,61750 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,DETAIL,5-Jun-17,AP,924288,SWORD & SHIELD ENTERPRISE,1-Apr-17,31-Mar-18,MAINTENANCE / REPAIRS,29872.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,95699.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,125847.52 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,EQUIPMENT,DETAIL,14-Apr-17,AP,913697,CDW GOVERNMENT INC. C/O ISM IN,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,49201.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,EQUIPMENT,DETAIL,14-Apr-17,AP,913697,CDW GOVERNMENT INC. C/O ISM IN,31-Mar-17,31-Mar-17,WARRANTIES QTY - 25,4625 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,53826.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,EQUIPMENT,SUBTOTAL, , , , , , ,CAO SEAT MANAGEMENT TOTALS:,53826.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929646,PHI & SUBSIDIARIES - PEPCO,8-Mar-17,7-Apr-17,UTILITIES,393.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,393.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,2964.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,15-May-17,AP,919285,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,11460.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,2964.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,14-Jun-17,AP,924989,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,448144.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,2964.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,468497.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,DETAIL,27-Apr-17,AP,918280,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,22310.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,DETAIL,5-Jun-17,AP,924258,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,31052.54 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,DETAIL,29-Jun-17,AP,929789,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,30883.51 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,84246.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,MAIL AND PACKAGE DELIVERY TOTALS:,553138.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,DETAIL,25-Apr-17,AP,917921,THE GUNLOCKE COMPANY LLC,26-Jan-17,26-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,3237.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3237.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FEDERAL OFFICE BUILDING 8,EQUIPMENT,SUBTOTAL, , , , , , ,FEDERAL OFFICE BUILDING 8 TOTALS:,3237.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,DETAIL,14-Jun-17,AP,924989,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,217405.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,217405.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,SUBTOTAL, , , , , , ,DIGITAL MAIL TOTALS:,217405.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0518548,US SENATE,29-Apr-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,273520 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,273520 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELEPHONE OPERATORS,OTHER SERVICES,SUBTOTAL, , , , , , ,TELEPHONE OPERATORS TOTALS:,273520 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,13-Apr-17,AP,913544,THOMSON REUTERS (GRC) INC,1-Jan-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,678 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,13-Apr-17,AP,913632,THOMSON REUTERS (GRC) INC,31-Dec-16,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1287.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,DETAIL,3-May-17,AP,918492,ORACLE AMERICA INC,25-Feb-17,28-Apr-17,MAINTENANCE / REPAIRS,57.23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2022.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,SUPPORT SYSTEMS OPERATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,SUPPORT SYSTEMS OPERATIONS TOTALS:,2022.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,OTHER SERVICES,DETAIL,25-May-17,AP,923799,XMEDIUS SOLUTIONS INC,24-Sep-16,23-Sep-17,TECHNOLOGY SERVICE CONTRACTS,17990 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,OTHER SERVICES,DETAIL,2-Jun-17,AP,923702,XMEDIUS SOLUTIONS INC,24-Sep-16,23-Sep-17,WEB DEV HST EMAIL & RLTD SERV,1595 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19585 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE MOBILITY AND E-FAX,OTHER SERVICES,SUBTOTAL, , , , , , ,ENTERPRISE MOBILITY AND E-FAX TOTALS:,19585 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,23-May-17,AP,923699,SYSTEMS PLUS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,14840.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,23-May-17,AP,923700,SYSTEMS PLUS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,23209.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,23-May-17,AP,923703,SYSTEMS PLUS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,20182.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924601,SYSTEMS PLUS INC,17-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,7895.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924605,SYSTEMS PLUS INC,1-Apr-17,14-Apr-17,TECHNOLOGY SERVICE CONTRACTS,4263.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,70391.03 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,DETAIL,18-Apr-17,AP,915335,TVAR SOLUTIONS LLC,28-Mar-17,28-Mar-17,MAINTENANCE / REPAIRS,67945 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,DETAIL,17-May-17,AP,923293,CDW GOVERNMENT INC. C/O ISM IN,26-Apr-17,26-Apr-17,WARRANTIES QTY - 2,44145.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,DETAIL,19-Jun-17,AP,929108,CDW GOVERNMENT INC. C/O ISM IN,22-May-17,22-May-17,WARRANTIES,145093.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,257184.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE AND BACKUPS,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE STORAGE AND BACKUPS TOTALS:,327575.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924566,MASLOW MEDIA GROUP INC,21-May-17,21-May-17,NON-TECHNOLOGY SERVICE CONTR,17149.37 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924568,MASLOW MEDIA GROUP INC,7-May-17,7-May-17,NON-TECHNOLOGY SERVICE CONTR,402.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929115,MASLOW MEDIA GROUP INC,28-May-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,16499.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,34051.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS COMMITTEE BROADCAST OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,HRS COMMITTEE BROADCAST OPS TOTALS:,34051.06 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923479,HUMAN CIRCUIT INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),50 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923479,HUMAN CIRCUIT INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,336 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924305,TOWER PRODUCTS INC,31-May-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),23.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924305,TOWER PRODUCTS INC,31-May-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,397.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,807.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,4-Apr-17,AP,912995,FUJIFILM NORTH AMERICA CORPORATION,20-Jan-17,25-Jan-17,MAINTENANCE / REPAIRS,1515 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,22-May-17,AP,923479,HUMAN CIRCUIT INC,2-May-17,2-May-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2,10590 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12105 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,HRS FLOOR COVERAGE TOTALS:,12912.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918238,MASLOW MEDIA GROUP INC,13-Mar-17,17-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2129.34 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,1-Jun-17,AP,924139,MASLOW MEDIA GROUP INC,9-Apr-17,9-Apr-17,NON-TECHNOLOGY SERVICE CONTR,15702.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,1-Jun-17,AP,924175,MASLOW MEDIA GROUP INC,26-Mar-17,26-Mar-17,NON-TECHNOLOGY SERVICE CONTR,17610.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,1-Jun-17,AP,924178,MASLOW MEDIA GROUP INC,2-Apr-17,2-Apr-17,NON-TECHNOLOGY SERVICE CONTR,16017.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,1-Jun-17,AP,924179,MASLOW MEDIA GROUP INC,30-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,16646.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924568,MASLOW MEDIA GROUP INC,7-May-17,7-May-17,NON-TECHNOLOGY SERVICE CONTR,16893.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,85000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925111,HUMAN CIRCUIT INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925111,HUMAN CIRCUIT INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,650 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929620,ALLIED ELECTRONICS INC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,64.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929620,ALLIED ELECTRONICS INC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,110.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,909.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,DETAIL,25-Apr-17,AP,918030,WHEATSTONE CORPORATION,7-Apr-17,7-Apr-17,MAINTENANCE / REPAIRS,292.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,DETAIL,2-May-17,AP,918042,DIGITAL VIDEO GROUP INC,13-Mar-17,13-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,4089 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4381.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,EQUIPMENT,SUBTOTAL, , , , , , ,HOUSE RECORDING STUDIO OPS TOTALS:,90291.82 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502364,VERIZON NEW JERSEY INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,39.46 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502374,VERIZON CABS,2-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,898.21 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509946,VERIZON CABS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1801.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509947,VERIZON NEW JERSEY INC,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,39.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0509945,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515492,VERIZON CABS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,5.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518779,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,41.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528085,VERIZON BUSINESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,903.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528075,VERIZON NEW JERSEY INC,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,41.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6770.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,DETAIL,9-May-17,AP,E0509944,AVAYA,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,5304 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,DETAIL,10-May-17,AP,E0509942,AVAYA,1-Jan-17,31-Jan-17,NON-TECHNOLOGY SERVICE CONTR,4992 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10296 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,17-Apr-17,AP,E0502368,AVAYA FEDERAL SOLUTIONS INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,104527.12 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,17-May-17,AP,E0515516,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,89916.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,5-Jun-17,AP,E0519933,AVAYA,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,89916.57 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,6-Jun-17,AP,924404,AVAYA,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,14610.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,6-Jun-17,AP,924406,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,14610.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,313581.36 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,TELECOMMUNICATIONS TOTALS:,330647.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,DETAIL,25-May-17,AP,923843,IBM CORPORATION,7-Mar-17,7-Apr-17,CONSULT TRAVEL / RELATED EXP,5000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5000 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,24-Apr-17,AP,917935,GENERAL DYNAMICS IT,28-Jan-17,24-Feb-17,TECHNOLOGY SERVICE CONTRACTS,12992.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-May-17,AP,918819,IBM CORPORATION,20-Mar-17,24-Mar-17,TECHNOLOGY SERVICE CONTRACTS,12653.76 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,25-May-17,AP,923843,IBM CORPORATION,7-Mar-17,7-Apr-17,TECHNOLOGY SERVICE CONTRACTS,9791.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Jun-17,AP,923780,GENERAL DYNAMICS IT,25-Feb-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,18709.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Jun-17,AP,928985,TETRAD DIGITAL INTEGRITY LLC,12-Dec-16,13-Dec-16,TECHNOLOGY SERVICE CONTRACTS,673.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,27-Jun-17,AP,929550,GENERAL DYNAMICS IT,1-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2267.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,57088.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913696,CDW GOVERNMENT INC. C/O ISM IN,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2000,46400 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLE ONLINE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),316.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CDW GOVT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),224.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CDW GOVT,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,235 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),766.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,47942.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,4-Apr-17,AP,913040,IMMIX TECHNOLOGY INC,1-Jan-17,28-Apr-17,MAINTENANCE / REPAIRS,8661.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,25-Apr-17,AP,917977,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-17,21-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,2500.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,8-May-17,AP,918843,CLEARSHARK LLC,29-Apr-17,5-May-17,WARRANTIES,2758 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,16-May-17,AP,920860,BLACKWOOD ASSOCIATES INC,29-Apr-17,5-May-17,WARRANTIES,1157.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,19-May-17,AP,923495,MAD SECURITY LLC,29-Apr-17,30-Jun-17,MAINTENANCE / REPAIRS,17409.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,19-May-17,AP,923507,SMS DATA PRODUCTS GROUP INC,1-May-17,31-Dec-17,MAINTENANCE / REPAIRS,69248.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,19-May-17,AP,923534,COMPUTER SECURITY SOLUTIONS LLC,2-May-17,2-May-17,MAINTENANCE / REPAIRS,162.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,19-May-17,AP,923536,COMPUTER SECURITY SOLUTIONS LLC,10-May-17,10-May-17,MAINTENANCE / REPAIRS,5562.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-ACTIVEDATAS,29-Mar-17,28-Apr-17,DURABLE SUPPLIES & MATERIALS,2673.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,22-May-17,AP,923509,FEDTEK INC,1-Jan-17,31-Dec-17,WARRANTIES,120036 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,22-May-17,AP,923594,COMPUTER SECURITY SOLUTIONS LLC,11-Jan-17,11-Jan-17,MAINTENANCE / REPAIRS,2735.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,24-May-17,AP,923736,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-17,26-Jan-17,MAINTENANCE / REPAIRS,16589.14 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,2-Jun-17,AP,924238,DLT SOLUTIONS,1-Jan-17,31-Dec-17,MAINTENANCE / REPAIRS,156633.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,6-Jun-17,AP,924285,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,30-Jun-18,MAINTENANCE / REPAIRS QTY - 52,3691.48 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,6-Jun-17,AP,924285,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,30-Jun-18,MAINTENANCE / REPAIRS QTY - 13,17370.08 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,7-Jun-17,AP,924388,BLACKWOOD ASSOCIATES INC,1-Jun-17,31-Mar-18,MAINTENANCE / REPAIRS,45747 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,7-Jun-17,AP,924421,CDW GOVERNMENT INC. C/O ISM IN,17-May-17,17-May-17,MAINTENANCE / REPAIRS QTY - 13504.2,13504.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,7-Jun-17,AP,924431,CDW GOVERNMENT INC. C/O ISM IN,9-May-17,9-May-17,MAINTENANCE / REPAIRS QTY - 20,380 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,7-Jun-17,AP,924475,CLEARSHARK LLC,10-May-17,10-May-17,WARRANTIES,94560 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,9-Jun-17,AP,924597,TVAR SOLUTIONS LLC,29-Dec-16,31-Dec-17,MAINTENANCE / REPAIRS,126093.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,14-Jun-17,AP,924853,BLACKWOOD ASSOCIATES INC,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS,2984 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,14-Jun-17,AP,924968,MAD SECURITY LLC,29-Apr-17,31-Dec-17,MAINTENANCE / REPAIRS,188205.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,16-Jun-17,AP,927414,EC AMERICA INC,29-Apr-17,31-Dec-17,MAINTENANCE / REPAIRS,2624.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,22-Jun-17,AP,929260,IMPRES TECHNOLOGY SOLUTIONS INC,29-Apr-17,31-Dec-17,MAINTENANCE / REPAIRS,75653.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,DETAIL,22-Jun-17,AP,929264,CARAHSOFT TECHNOLOGY CORPORATION,17-May-17,17-May-17,MAINTENANCE / REPAIRS,94756.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1071699.96 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,NETWORK SERVICES TOTALS:,1181730.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502382,VERIZON NEW JERSEY INC,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,905.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502395,AT&T,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,239232.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504574,GLOBAL CAPACITY,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,267.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506420,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,208.89 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506421,CABLEVISION,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,258.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506422,MEDIACOM,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,329.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506423,CABLEVISION,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,239.61 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506424,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,144.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506425,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506419,STAC SYSTEMS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,21977.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507255,CHARTER COMMUNICATIONS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,99.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507256,CHARTER COMMUNICATIONS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,101.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507257,MEDIACOM,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,232.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507260,AT&T U-VERSE (SM),2-Mar-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,114 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1156.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BRIGHT HOUSE NETWORKS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,313.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COX PHOENIX COMM SERV,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,239 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AR,AC-13004,*VERIZON,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,-71.43 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AR,AC-13005,*VERIZON,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,-56.29 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AR,AC-13006,*VERIZON,16-Jan-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,-135.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0504572,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4296.74 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507254,COMCAST,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,18097.23 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508414,ADVANTEL INC,12-Mar-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,510.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508417,ADVANTEL INC,12-Feb-17,11-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,510.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508418,ADVANTEL INC,12-Jan-17,11-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,510.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508419,ADVANTEL INC,12-Dec-16,11-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,510.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508420,ADVANTEL INC,12-Nov-16,11-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,510.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508421,CABLEVISION,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,293.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508423,COX COMMUNICATIONS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,319.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508425,TIME WARNER CABLE,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,330.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508413,TIME WARNER CABLE,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5075.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509838,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,142.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509839,NULINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,136.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509840,CABLEVISION,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,202.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509841,AT&T,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,145 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509943,GLOBAL CAPACITY,15-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,239.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510946,VERIZON,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510947,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510949,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,142.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0508415,TIME WARNER CABLE,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,114.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0508424,TIME WARNER CABLE,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1305.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0509935,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,226613.81 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515488,VERIZON NEW JERSEY INC,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,268.88 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515485,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1154.13 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,313.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COX PHOENIX COMM SERV,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,239 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517224,CABLEVISION,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,248.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517225,CABLEVISION,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,239.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517226,VERIZON,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,142.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517226,VERIZON,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,144.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517227,COMCAST,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,3823.58 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517256,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517257,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,203.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517258,MEDIACOM,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,329.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517366,TIME WARNER CABLE,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,114.97 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517369,COX COMMUNICATIONS,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,388.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517370,AT&T U-VERSE (SM),2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,114 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517371,CHARTER COMMUNICATIONS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,99.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517373,CHARTER COMMUNICATIONS,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,131.59 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517374,CHARTER COMMUNICATIONS,8-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,101.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517375,TIME WARNER CABLE,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1305.42 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517383,TIME WARNER CABLE,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,330.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517385,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,97.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517386,MEDIACOM,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,209.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517387,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,140.69 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517389,CABLEVISION,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,45.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517365,TIME WARNER CABLE,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,5153.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517792,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,207985.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518780,GLOBAL CAPACITY,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,167.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520369,CHARTER COMMUNICATIONS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,98.49 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520370,AT&T,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,145 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520371,VERIZON,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520372,VERIZON,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,142.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520374,CABLEVISION,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,212.73 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521647,VERIZON,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521650,NULINK,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,136.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521653,CABLEVISION,16-May-17,15-Jun-17,UTILITIES,240.78 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521654,VERIZON,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,142.86 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521655,COX COMMUNICATIONS,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,319.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521656,COX COMMUNICATIONS,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,388.25 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522314,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,581.35 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522926,CHARTER COMMUNICATIONS,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,129.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522927,VERIZON,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,225.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jun-17,AP,924988,CHARTER COMMUNICATIONS,24-Nov-16,23-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,-99.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,13-Jun-17,AP,924988,CHARTER COMMUNICATIONS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,99.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524620,CENTURYLINK,25-May-17,25-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,47.15 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524621,VERIZON,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,142.83 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524616,CABLEVISION,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,239.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524619,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,203.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524622,VERIZON,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,140.67 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524624,MEDIACOM,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,338.45 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0521652,COX COMMUNICATIONS,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,357.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0521687,COMCAST,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5353.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524615,CABLEVISION,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,248.39 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,313.7 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHARTER COMM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,261.24 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COX LAS VEGAS COMM SV,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,541.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COX PHOENIX COMM SERV,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,239 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FSI VERIZON,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,437.72 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525487,GLOBAL CAPACITY,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,3.95 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,925045,STAC SYSTEMS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,21977.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0521690,COMCAST,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5252.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0522928,STAC SYSTEMS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,21977.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0524617,STAC SYSTEMS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,22006.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0524618,COMCAST,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,5353.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527303,CHARTER COMMUNICATIONS,13-Jun-17,12-Jul-17,UTILITIES,99.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527304,CHARTER COMMUNICATIONS,9-Jun-17,8-Jul-17,UTILITIES,99.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527306,TIME WARNER CABLE,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,330.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527308,MEDIACOM,13-Jun-17,12-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,209.9 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527311,AT&T U-VERSE (SM),2-Jun-17,1-Jul-17,UTILITIES,114 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527312,FRONTIER COMMUNICATIONS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,97.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527302,COMCAST,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,28983.11 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527305,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,486.55 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527319,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,5075.79 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527309,NULINK,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,144.53 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527310,CABLEVISION,8-Jun-17,7-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,293.98 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528076,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,193129.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1067173.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,2-May-17,AP,E0510970,B & F CONTRACTING INC,7-Mar-17,7-Mar-17,EQUIPMENT INSTALLATION,1165.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1165.26 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NORFOLK WIRE AND ELECT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),2079.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VSN DOTGOVREGISTRATION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,2800 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4879.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,DETAIL,17-May-17,AP,919305,CDW GOVERNMENT INC. C/O ISM IN,7-Apr-17,7-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,3921.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TOPS ENGINEERING CO,29-Apr-17,28-May-17,MAINTENANCE / REPAIRS,450 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,DETAIL,29-Jun-17,AP,929668,AKIPS PTY LTD,6-Jun-17,6-Jun-18,MAINTENANCE / REPAIRS,7500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11871.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,EQUIPMENT,SUBTOTAL, , , , , , ,WIDE AREA NETWORK TOTALS:,1085090.07 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,TRANSPORTATION OF THINGS,DETAIL,17-Apr-17,AP,E0506418,KYVON,5-Apr-17,5-Apr-17,FREIGHT CHARGES,50 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,TRANSPORTATION OF THINGS,DETAIL,2-May-17,AP,E0510948,KYVON,21-Apr-17,21-Apr-17,FREIGHT CHARGES,28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,TRANSPORTATION OF THINGS,DETAIL,26-Jun-17,AP,E0527318,KYVON,14-Jun-17,14-Jun-17,FREIGHT CHARGES,50 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,128 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527318,KYVON,14-Jun-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1300 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,11-Apr-17,AP,913412,SMARTNET INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,33972.19 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,21-Apr-17,AP,917946,NETCRAFTSMEN,1-Feb-17,24-Feb-17,TECHNOLOGY SERVICE CONTRACTS,16136.18 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,21-Apr-17,AP,917948,NETCRAFTSMEN,3-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,31052.77 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,24-Apr-17,AP,917955,NETCRAFTSMEN,1-Nov-16,30-Nov-16,TECHNOLOGY SERVICE CONTRACTS,23313.05 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,23-May-17,AP,923643,SMARTNET INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,30166.4 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,8-Jun-17,AP,924564,NETCRAFTSMEN,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,28988.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,14-Jun-17,AP,924851,SMARTNET INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,30132.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,193761.93 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506418,KYVON,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),837.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510948,KYVON,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),350 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1187.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,11-Apr-17,AP,913476,INTELLIGENT DECISIONS INC,6-Mar-17,6-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,921.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,22-Jun-17,AP,929344,INTELLIGENT DECISIONS INC,19-May-17,19-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,3470.04 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,29-Jun-17,AP,929668,AKIPS PTY LTD,6-Jun-17,6-Jun-18,MAINTENANCE / REPAIRS,7500 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,30-Jun-17,AP,929824,INTELLIGENT DECISIONS INC,8-Jun-17,8-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,92824.5 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,104716.2 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS NETWORKING TOTALS:,301093.63 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,DETAIL,8-Jun-17,AP,924515,BOMGAR CORPORATION,12-May-17,12-May-17,MAINTENANCE / REPAIRS QTY - 2,846.66 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,DETAIL,8-Jun-17,AP,924515,BOMGAR CORPORATION,12-May-17,12-May-17,MAINTENANCE / REPAIRS QTY - 47,23920.65 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,24767.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,CONSOLIDATED SERVICE CENTER TOTALS:,24767.31 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,DETAIL,22-May-17,AP,923398,SUPERIOR SUPPLY LTD,2-May-17,2-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,13998.75 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,DETAIL,23-May-17,AP,923485,BENTLEY MILLS INC,7-Apr-17,7-Apr-17,CARPET QTY - 16,497.92 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,DETAIL,23-May-17,AP,923485,BENTLEY MILLS INC,7-Apr-17,7-Apr-17,CARPET QTY - 40,1244.8 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,DETAIL,23-May-17,AP,923485,BENTLEY MILLS INC,7-Apr-17,7-Apr-17,CARPET QTY - 400,12448 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,DETAIL,23-May-17,AP,923485,BENTLEY MILLS INC,7-Apr-17,7-Apr-17,CARPET QTY - 1000,31120 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,59309.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CARPET SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,CARPET SERVICES TOTALS:,59309.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,TRANSPORTATION OF THINGS,DETAIL,23-May-17,AP,923395,CH ROBINSON COMPANY,9-May-17,9-May-17,FREIGHT CHARGES,4200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,4200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,DRAPERY SERVICES,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,DRAPERY SERVICES TOTALS:,4200 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912860,HARDEN FURNITURE INC,24-Mar-17,24-Mar-17,HABITATION EXPENSE,2315.01 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912860,HARDEN FURNITURE INC,24-Mar-17,24-Mar-17,HABITATION EXPENSE QTY - 58,33071.6 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917862,TROPITONE FURNITURE CO INC,3-Apr-17,3-Apr-17,HABITATION EXPENSE,596 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917862,TROPITONE FURNITURE CO INC,3-Apr-17,3-Apr-17,HABITATION EXPENSE QTY - 2,754.94 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917862,TROPITONE FURNITURE CO INC,3-Apr-17,3-Apr-17,HABITATION EXPENSE QTY - 12,3025.32 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919255,STARK CARPET CORP,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),33 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919255,STARK CARPET CORP,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,504 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924381,STIFFEL LAMP,12-May-17,12-May-17,HABITATION EXPENSE,163 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927422,WILDWOOD LAMPS AND ACCENTS INC,5-May-17,5-May-17,HABITATION EXPENSE QTY - 2,750 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927422,WILDWOOD LAMPS AND ACCENTS INC,5-May-17,5-May-17,HABITATION EXPENSE QTY - 3,987 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,42199.87 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,19-Apr-17,AP,915303,APPLIANCE DISTRIBUTORS UNLIMITED OF BALT,6-Jan-17,6-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,2374 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,24-May-17,AP,923727,DEL RAY GLASS INC,8-May-17,8-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,2495 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,23-Jun-17,AP,929415,MOHAWK CARPET DISTRIBUTION INC,1-Jun-17,1-Jun-17,CARPET,530.56 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,DETAIL,23-Jun-17,AP,929420,MOHAWK CARPET DISTRIBUTION INC,1-Jun-17,1-Jun-17,CARPET,263.85 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5663.41 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,FINISH SCHEDULE,EQUIPMENT,SUBTOTAL, , , , , , ,FINISH SCHEDULE TOTALS:,47863.28 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,DETAIL,15-May-17,AP,919280,INTERSTATE GROUP HOLDINGS INC,1-Dec-16,31-Dec-16,NON-TECHNOLOGY SERVICE CONTR,82499.38 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,DETAIL,17-May-17,AP,920846,INTERSTATE GROUP HOLDINGS INC,1-Jan-17,31-Jan-17,NON-TECHNOLOGY SERVICE CONTR,80230.47 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,DETAIL,17-May-17,AP,920847,INTERSTATE GROUP HOLDINGS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,75016.99 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,237746.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,SUBTOTAL, , , , , , ,CENTRAL WAREHOUSE/RCVG INIT TOTALS:,237746.84 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,DETAIL,3-May-17,AP,918487,CARAHSOFT TECHNOLOGY CORPORATION,6-Apr-17,6-Apr-17,MAINTENANCE / REPAIRS,4013.68 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,DETAIL,3-May-17,AP,918494,ORACLE AMERICA INC,10-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,1690.1 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,DETAIL,5-Jun-17,AP,924319,INFOR US INC,1-Nov-16,31-Oct-17,MAINTENANCE / REPAIRS,209597.44 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,215301.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,SUBTOTAL, , , , , , ,BENEFITS AND COMPENSATION TOTALS:,215301.22 FISCAL YEAR 2017 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,23495724.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,4-Apr-17,AP,912875,THE GUNLOCKE COMPANY LLC,27-Sep-16,27-Sep-16,FURNITURE AND FIXTURE LESS THAN $25 000,8101.7 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,DETAIL,14-Jun-17,AP,924976,INDIANA FURNITURE,5-Dec-16,5-Dec-16,FURNITURE AND FIXTURE LESS THAN $25 000,3562.31 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11664.01 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TRADITIONAL FURNITURE,EQUIPMENT,SUBTOTAL, , , , , , ,TRADITIONAL FURNITURE TOTALS:,11664.01 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,3-Apr-17,AP,908059,GENERAL DYNAMICS IT,28-Jan-17,24-Feb-17,TECHNOLOGY SERVICE CONTRACTS,33610.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Apr-17,AP,912279,MICROSOFT CORP,13-Nov-15,30-Sep-16,TECHNOLOGY SERVICE CONTRACTS,4237.74 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913411,MIDTOWN PERSONNEL INC,27-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,335.35 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913459,IMMIX TECHNOLOGY INC,12-Sep-16,12-Sep-16,TRAINING,18423.69 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913571,WOODSIDE TEMPORARIES INC,30-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,6461.16 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913573,WOODSIDE TEMPORARIES INC,27-Feb-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,158.69 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Apr-17,AP,913624,WOODSIDE TEMPORARIES INC,2-Jan-17,24-Jan-17,NON-TECHNOLOGY SERVICE CONTR,5457.26 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Apr-17,AP,913625,WOODSIDE TEMPORARIES INC,28-Feb-17,16-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2343.54 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Apr-17,AP,913628,WOODSIDE TEMPORARIES INC,31-Jan-17,17-Feb-17,NON-TECHNOLOGY SERVICE CONTR,2420.56 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Apr-17,AP,913717,WOODSIDE TEMPORARIES INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,7473.88 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Apr-17,AP,915232,WOODSIDE TEMPORARIES INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,5679.36 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915338,SUN MANAGEMENT INC,1-Feb-17,1-Feb-17,TRAINING,1900 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915349,BOOZ ALLEN HAMILTON,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,29111.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,915369,WOODSIDE TEMPORARIES INC,11-Dec-16,18-Dec-16,NON-TECHNOLOGY SERVICE CONTR,19384.15 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917799,LOGISTICS MANAGEMENT INSTITUTE,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,302721.7 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917863,ICF INTERNATIONAL,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1260.84 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,4-May-17,AP,918704,CHL BUSINESS INTERIORS INC,14-Nov-16,14-Nov-16,NON-TECHNOLOGY SERVICE CONTR,1750 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-May-17,AP,919265,ICF INTERNATIONAL,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1260.84 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-May-17,AP,920863,LOGISTICS MANAGEMENT INSTITUTE,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,3959.97 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-May-17,AP,923402,THE CROWLEY COMPANY,30-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9999.84 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-May-17,AP,923581,GRANT THORNTON LLP,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,10869.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-May-17,AP,923585,GENERAL DYNAMICS IT,25-Feb-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,45420 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-May-17,AP,923591,GENERAL DYNAMICS IT,1-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,22596.45 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,31-May-17,AP,924011,LEARNING TREE INTERNATIONAL,25-Jul-16,26-Jul-16,TRAINING,1379 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,2-Jun-17,AP,923698,LEARNING TREE INTERNATIONAL,7-Feb-17,10-Feb-17,TRAINING,1799.16 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,2-Jun-17,AP,923701,LEARNING TREE INTERNATIONAL,26-Oct-16,28-Oct-16,TRAINING,1799.16 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Jun-17,AP,924271,WOODSIDE TEMPORARIES INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,5146.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,6-Jun-17,AP,924291,DISTRICT MOVING COMPANIES INC,3-Jun-17,3-Jun-17,NON-TECHNOLOGY SERVICE CONTR,630 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,6-Jun-17,AP,924312,WOODSIDE TEMPORARIES INC,4-Apr-17,27-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1364.31 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924598,BOOZ ALLEN HAMILTON,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,40464 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924643,ICF INTERNATIONAL,1-May-17,30-May-17,NON-TECHNOLOGY SERVICE CONTR,1260.84 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Jun-17,AP,925055,DISTRICT MOVING COMPANIES INC,21-Nov-16,23-Nov-16,NON-TECHNOLOGY SERVICE CONTR,5969 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927421,WOODSIDE TEMPORARIES INC,2-May-17,24-May-17,NON-TECHNOLOGY SERVICE CONTR,1848.43 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929141,LOGISTICS MANAGEMENT INSTITUTE,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,3959.97 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,DETAIL,20-Jun-17,AP,929147,GENERAL DYNAMICS IT,29-Apr-17,26-May-17,TECHNOLOGY SERVICE CONTRACTS,35881.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,638339.12 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913083,WASH RITE,4-Apr-17,4-Apr-17,AUTO EXPENSES,150 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918255,HAGUE QUALITY WATER OF MD INC,20-Mar-17,20-Mar-17,WATER,248 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918256,HAGUE QUALITY WATER OF MD INC,20-Apr-17,20-Apr-17,WATER,248 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,886417,NOWY DZIENNIK,15-Apr-16,15-Apr-16,HABITATION EXPENSE QTY - 4,-808 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,886417,NOWY DZIENNIK,15-Apr-16,15-Apr-16,HABITATION EXPENSE,-95 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924514,HAGUE QUALITY WATER OF MD INC,20-May-17,20-May-17,WATER,248 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924985,A&M SUPPLY CORPORATION,29-Sep-16,29-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 3,663 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929200,WASH RITE,20-Jun-17,20-Jun-17,AUTO EXPENSES,150 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,804 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,10-Apr-17,AP,913355,CDW GOVERNMENT INC. C/O ISM IN,1-Feb-17,1-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 12,32976 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,32976 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,672119.12 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,DETAIL,12-Apr-17,AP,913551,F&L CONSTRUCTION INC,1-Jan-17,31-Jan-17,NON-TECHNOLOGY SERVICE CONTR,278.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,278.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,LIBRARY OF CONGRESS MAILREIMB,OTHER SERVICES,SUBTOTAL, , , , , , ,LIBRARY OF CONGRESS MAILREIMB TOTALS:,278.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GLAXOSMITHKLINE PHARMA,29-Jul-16,28-Aug-16,MEDICAL SUPPLIES,2348.08 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2348.08 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SAFETY PROGRAM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,CAO SAFETY PROGRAM TOTALS:,2348.08 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912916,AMPCUS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,11582.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913451,AMPCUS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,11841.28 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,17-Apr-17,AP,915311,MANPOWERGROUP PUBLIC SECTOR INC,1-Sep-16,30-Sep-16,TECHNOLOGY SERVICE CONTRACTS,14204 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,17-Apr-17,AP,915318,22ND CENTURY TECHNOLOGIES INC,1-Jan-17,26-Jan-17,TECHNOLOGY SERVICE CONTRACTS,4308.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915342,RADGOV INC,13-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,7897.12 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917938,CARAHSOFT TECHNOLOGY CORPORATION,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,20050 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,2-May-17,AP,918516,22ND CENTURY TECHNOLOGIES INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,7236.59 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,2-May-17,AP,918517,22ND CENTURY TECHNOLOGIES INC,28-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,334.64 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,17-May-17,AP,923314,AMPCUS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14801.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,6-Jun-17,AP,924327,22ND CENTURY TECHNOLOGIES INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,6546.4 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,7-Jun-17,AP,924377,CARAHSOFT TECHNOLOGY CORPORATION,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,10025 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924952,RADGOV INC,1-May-17,3-Jun-17,CONSULTANT CONTRACT SERVICE,2422.58 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924961,AMPCUS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,4051.94 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,115301.89 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WEB SOLUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,WEB SOLUTIONS TOTALS:,115301.89 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912911,ADVANCE DIGITAL SYSTEMS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,21551.53 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,7-Apr-17,AP,913282,COMPROBASE INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,20539.06 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,7-Apr-17,AP,913293,COMPROBASE INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,19542.64 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,10-Apr-17,AP,913383,ADVANCE DIGITAL SYSTEMS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,21626.89 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915346,ILYNX INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,24112.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,24-Apr-17,AP,917983,ASPECT SOFTWARE INC,7-Nov-16,10-Nov-16,TRAINING,2905 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,25-Apr-17,AP,918091,ADVANCE DIGITAL SYSTEMS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,20948.69 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,25-Apr-17,AP,918098,ADVANCE DIGITAL SYSTEMS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,22907.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,2-May-17,AP,918505,COMPROBASE INC,1-Mar-17,21-Mar-17,TECHNOLOGY SERVICE CONTRACTS,15942.68 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,2-May-17,AP,918508,CYBERMEDIA TECHNOLOGIES INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,28024.5 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,2-May-17,AP,918513,COMPROBASE INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,23656.88 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,8-May-17,AP,918863,LEARNING TREE INTERNATIONAL,19-Jul-16,22-Jul-16,TRAINING,1799.16 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,23-May-17,AP,923696,ADVANCE DIGITAL SYSTEMS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,21702.24 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,DETAIL,25-May-17,AP,923829,COMPROBASE INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,20571.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,265831.19 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,13-Apr-17,AP,913614,ORACLE AMERICA INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,51390.22 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,12-Jun-17,AP,924757,ORACLE AMERICA INC,1-Mar-17,31-May-17,MAINTENANCE / REPAIRS,17849.69 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,DETAIL,12-Jun-17,AP,924758,ORACLE AMERICA INC,1-Mar-17,31-May-17,MAINTENANCE / REPAIRS,40056.02 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,109295.93 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,PEOPLESOFT FINANCIALS,EQUIPMENT,SUBTOTAL, , , , , , ,PEOPLESOFT FINANCIALS TOTALS:,375127.12 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,DETAIL,18-Apr-17,AP,915332,RIGHTSTAR SYSTEMS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,24840 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,DETAIL,16-May-17,AP,919307,RIGHTSTAR SYSTEMS INC,3-Apr-17,20-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14985 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,39825 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,REMEDY/CTS ACTIVITY,OTHER SERVICES,SUBTOTAL, , , , , , ,REMEDY/CTS ACTIVITY TOTALS:,39825 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS QTY - 2,9543.53 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,377419.68 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,WARRANTIES QTY - 2,3545.38 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,WARRANTIES QTY - 10,48238.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,438747.19 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE STORAGE SYSTEMS,EQUIPMENT,SUBTOTAL, , , , , , ,ENTERPRISE STORAGE SYSTEMS TOTALS:,438747.19 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,5-Apr-17,AP,913109,MARATHON TS INC,1-Nov-16,30-Nov-16,TECHNOLOGY SERVICE CONTRACTS,10343.72 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,15-May-17,AP,919270,MARATHON TS INC,1-Feb-17,15-Feb-17,TECHNOLOGY SERVICE CONTRACTS,5032.08 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,17-May-17,AP,923256,MARATHON TS INC,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,8945.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,17-May-17,AP,923257,MARATHON TS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10064.16 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,27-Jun-17,AP,929546,MARATHON TS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,8456.69 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,42842.57 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,42842.57 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,DETAIL,8-May-17,AP,918850,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,22359.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,DETAIL,8-Jun-17,AP,918652,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,19491.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,DETAIL,14-Jun-17,AP,924859,LEIDOS DIGITAL SOLUTIONS INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,19176 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,61026.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,CAO SEAT MANAGEMENT TOTALS:,61026.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,919288,PHI & SUBSIDIARIES - PEPCO,7-Jan-17,6-Feb-17,UTILITIES,1609.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919274,PHI & SUBSIDIARIES - PEPCO,8-Jan-17,7-Feb-17,UTILITIES,8206.76 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919275,PHI & SUBSIDIARIES - PEPCO,7-Feb-17,6-Mar-17,UTILITIES,1395.12 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919276,PHI & SUBSIDIARIES - PEPCO,8-Feb-17,7-Mar-17,UTILITIES,7375.66 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929646,PHI & SUBSIDIARIES - PEPCO,8-Mar-17,7-Apr-17,UTILITIES,6684.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929647,PHI & SUBSIDIARIES - PEPCO,7-Mar-17,6-Apr-17,UTILITIES,1377.89 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26649.41 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,12-Apr-17,AP,913551,F&L CONSTRUCTION INC,1-Jan-17,31-Jan-17,NON-TECHNOLOGY SERVICE CONTR,899 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,DETAIL,15-May-17,AP,919285,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,436683.82 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,437582.82 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,DETAIL,27-Apr-17,AP,918280,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,8572.79 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8572.79 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,MAIL AND PACKAGE DELIVERY,EQUIPMENT,SUBTOTAL, , , , , , ,MAIL AND PACKAGE DELIVERY TOTALS:,472805.02 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,19-Apr-17,AP,915362,WOODSIDE TEMPORARIES INC,27-Feb-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,17310.93 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,19-Apr-17,AP,915363,WOODSIDE TEMPORARIES INC,30-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,13831.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,14-Jun-17,AP,924986,WOODSIDE TEMPORARIES INC,9-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,14576.48 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,23-Jun-17,AP,929336,WOODSIDE TEMPORARIES INC,7-May-17,4-Jun-17,NON-TECHNOLOGY SERVICE CONTR,16344.14 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,62062.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,SUBTOTAL, , , , , , ,ASSET MANAGEMENT REVIEW TOTALS:,62062.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,DETAIL,15-May-17,AP,919285,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,217630.26 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,DETAIL,14-Jun-17,AP,924989,NOVITEX GOVERNMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,224.51 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,217854.77 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DIGITAL MAIL,OTHER SERVICES,SUBTOTAL, , , , , , ,DIGITAL MAIL TOTALS:,217854.77 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,14-Jun-17,AP,924982,NILA INC,16-May-17,16-May-17,MAINTENANCE / REPAIRS QTY - 6,6000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,15-Jun-17,AP,924984,NILA INC,27-Mar-17,27-Mar-17,MAINTENANCE / REPAIRS QTY - 4,2000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,DETAIL,15-Jun-17,AP,924984,NILA INC,27-Mar-17,27-Mar-17,MAINTENANCE / REPAIRS QTY - 5,2500 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10500 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HRS FLOOR COVERAGE,EQUIPMENT,SUBTOTAL, , , , , , ,HRS FLOOR COVERAGE TOTALS:,10500 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,25-Apr-17,AP,918132,MASLOW MEDIA GROUP INC,12-Mar-17,12-Mar-17,NON-TECHNOLOGY SERVICE CONTR,14864.18 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918234,MASLOW MEDIA GROUP INC,13-Mar-17,17-Mar-17,NON-TECHNOLOGY SERVICE CONTR,13887.91 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,28752.09 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE RECORDING STUDIO OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,HOUSE RECORDING STUDIO OPS TOTALS:,28752.09 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,DETAIL,6-Apr-17,AP,913110,AVAYA FEDERAL SOLUTIONS INC,14-Dec-16,14-Dec-16,EQUIPMENT INSTALLATION,18741.15 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18741.15 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,16-Jun-17,AP,929020,AVAYA FEDERAL SOLUTIONS INC,14-Dec-16,14-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,-46529.63 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,DETAIL,16-Jun-17,AP,929020,AVAYA FEDERAL SOLUTIONS INC,27-Sep-16,27-Sep-16,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,46529.63 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,TELECOMMUNICATIONS,EQUIPMENT,SUBTOTAL, , , , , , ,TELECOMMUNICATIONS TOTALS:,18741.15 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,DETAIL,17-May-17,AP,920849,RAYTHEON FOREGROUND SECURITY,14-Oct-16,20-Oct-16,CONSULT TRAVEL / RELATED EXP,665.56 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,665.56 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,3-Apr-17,AP,912327,SECURICON LLC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,35340 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,4-Apr-17,AP,913039,RAYTHEON FOREGROUND SECURITY,18-Feb-17,17-Mar-17,TECHNOLOGY SERVICE CONTRACTS,16940.16 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,7-Apr-17,AP,913286,MISCHEL KWON & ASSOC LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,11873.4 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,7-Apr-17,AP,913288,NORTHRAMP LLC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,17969.22 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,7-Apr-17,AP,913305,PATRIOT TECHNOLOGIES INC,27-Feb-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,18500 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,7-Apr-17,AP,913329,MISCHEL KWON & ASSOC LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,12577.5 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-Apr-17,AP,913319,TETRAD DIGITAL INTEGRITY LLC,30-Sep-16,29-Mar-17,TECHNOLOGY SERVICE CONTRACTS,11512.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,11-Apr-17,AP,913285,MISCHEL KWON & ASSOC LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,7804.38 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,11-Apr-17,AP,913306,PATRIOT TECHNOLOGIES INC,27-Feb-17,10-Mar-17,TECHNOLOGY SERVICE CONTRACTS,5180 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,11-Apr-17,AP,913410,MBL TECHNOLOGIES INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,16477.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,17-Apr-17,AP,915322,PATRIOT TECHNOLOGIES INC,6-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,395 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Apr-17,AP,915377,NORTHRAMP LLC,1-Mar-17,3-Mar-17,TECHNOLOGY SERVICE CONTRACTS,2989.68 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-Apr-17,AP,915378,NORTHRAMP LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,16256.39 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,24-Apr-17,AP,917987,MANTECH IS&T,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,11904.64 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,26-Apr-17,AP,917872,RAYTHEON FOREGROUND SECURITY,16-Mar-17,14-Apr-17,TECHNOLOGY SERVICE CONTRACTS,20944.47 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,27-Apr-17,AP,917856,RAYTHEON FOREGROUND SECURITY,11-Mar-17,14-Apr-17,TECHNOLOGY SERVICE CONTRACTS,21753.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,28-Apr-17,AP,918337,SECURICON LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,35811.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,28-Apr-17,AP,918364,RAYTHEON FOREGROUND SECURITY,18-Mar-17,14-Apr-17,TECHNOLOGY SERVICE CONTRACTS,18822.4 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,1-May-17,AP,918370,THUNDERCAT TECHNOLOGY LLC,20-Dec-16,19-Mar-17,TECHNOLOGY SERVICE CONTRACTS,6000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,4-May-17,AP,917847,RAYTHEON FOREGROUND SECURITY,11-Feb-17,10-Mar-17,TECHNOLOGY SERVICE CONTRACTS,17594.52 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,4-May-17,AP,918718,MISCHEL KWON & ASSOC LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14392 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,5-May-17,AP,918773,MISCHEL KWON & ASSOC LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3120 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,5-May-17,AP,918774,MISCHEL KWON & ASSOC LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,15382.5 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-May-17,AP,918821,PATRIOT TECHNOLOGIES INC,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14060 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-May-17,AP,918947,KNOWLEDGE CONSULTING GROUP INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,21341.18 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-May-17,AP,918949,KNOWLEDGE CONSULTING GROUP INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,470.73 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-May-17,AP,919032,SECURICON LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,41230 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-May-17,AP,919033,SECURICON LLC,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,34868.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,17-May-17,AP,919304,MBL TECHNOLOGIES INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,19104 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,17-May-17,AP,920844,MBL TECHNOLOGIES INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,19104 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-May-17,AP,923496,KNOWLEDGE CONSULTING GROUP INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,28939.32 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-May-17,AP,923516,RAYTHEON FOREGROUND SECURITY,15-Apr-17,12-May-17,TECHNOLOGY SERVICE CONTRACTS,17769.3 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,22-May-17,AP,923580,RAYTHEON FOREGROUND SECURITY,15-Apr-17,12-May-17,TECHNOLOGY SERVICE CONTRACTS,17674.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,2-Jun-17,AP,924237,RAYTHEON FOREGROUND SECURITY,15-Apr-17,19-May-17,TECHNOLOGY SERVICE CONTRACTS,23528 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,5-Jun-17,AP,924290,PATRIOT TECHNOLOGIES INC,1-May-17,26-May-17,TECHNOLOGY SERVICE CONTRACTS,14800 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,6-Jun-17,AP,924284,NORTHRAMP LLC,17-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,9591.89 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jun-17,AP,927415,MISCHEL KWON & ASSOC LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,14280 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jun-17,AP,927416,MISCHEL KWON & ASSOC LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,15831.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jun-17,AP,927437,MISCHEL KWON & ASSOC LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,11748.75 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928983,KNOWLEDGE CONSULTING GROUP INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,33438.74 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,26-Jun-17,AP,929504,MBL TECHNOLOGIES INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,21014.4 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,26-Jun-17,AP,929506,RAYTHEON FOREGROUND SECURITY,29-May-17,2-Jun-17,TECHNOLOGY SERVICE CONTRACTS,17011.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,27-Jun-17,AP,929549,THUNDERCAT TECHNOLOGY LLC,20-Mar-17,19-Jun-17,TECHNOLOGY SERVICE CONTRACTS,6000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,721347.54 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,NETWORK SERVICES TOTALS:,722013.1 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,5-May-17,AP,918537,NETCRAFTSMEN,1-Nov-16,30-Nov-16,TECHNOLOGY SERVICE CONTRACTS,19213.52 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,10-May-17,AP,919059,NETCRAFTSMEN,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,20759.43 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,10-May-17,AP,919061,NETCRAFTSMEN,1-Dec-16,30-Dec-16,TECHNOLOGY SERVICE CONTRACTS,24808.26 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,17-May-17,AP,923291,NETCRAFTSMEN,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,20354.55 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,8-Jun-17,AP,919064,NETCRAFTSMEN,3-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,19287.13 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,23-Jun-17,AP,929337,NETCRAFTSMEN,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,25286.81 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,DETAIL,23-Jun-17,AP,929339,NETCRAFTSMEN,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,25102.72 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,154812.42 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,WIDE AREA NETWORK,OTHER SERVICES,SUBTOTAL, , , , , , ,WIDE AREA NETWORK TOTALS:,154812.42 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,DETAIL,25-Apr-17,AP,917937,FORCE 3 LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,4625.85 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4625.85 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,DETAIL,5-Jun-17,AP,912841,AMERICAN SYSTEMS CORPORATION,1-Mar-16,15-Nov-16,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,1857 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1857 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CAMPUS NETWORKING,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS NETWORKING TOTALS:,6482.85 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,4-Apr-17,AP,913045,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,8571.28 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,7-Apr-17,AP,913200,THE CHOICE FOR TEMPORARIES INC,9-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,4153.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,12-Apr-17,AP,913582,WOODSIDE TEMPORARIES INC,17-Jan-17,27-Jan-17,NON-TECHNOLOGY SERVICE CONTR,2798.32 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,12-Apr-17,AP,913586,WOODSIDE TEMPORARIES INC,30-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,7595.44 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,13-Apr-17,AP,913595,WOODSIDE TEMPORARIES INC,27-Feb-17,2-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1199.28 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,8-May-17,AP,918847,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9924.64 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,18-May-17,AP,923337,THE CHOICE FOR TEMPORARIES INC,27-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,8654 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,12-Jun-17,AP,924660,THE CHOICE FOR TEMPORARIES INC,1-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,6923.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,14-Jun-17,AP,924967,LEIDOS DIGITAL SOLUTIONS INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9022.4 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,22-Jun-17,AP,929299,WOODSIDE TEMPORARIES INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,7995.2 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,22-Jun-17,AP,929300,WOODSIDE TEMPORARIES INC,1-May-17,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,7595.44 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,74433.12 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,SUBTOTAL, , , , , , ,HOUSE TECHNICAL SUPPORT TOTALS:,74433.12 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DESKTOP/CMS TEST AND EVAL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912921,ELLIOT C CHABOT,2-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,9405 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DESKTOP/CMS TEST AND EVAL,OTHER SERVICES,DETAIL,11-Apr-17,AP,913455,ELLIOT C CHABOT,1-Dec-16,30-Dec-16,TECHNOLOGY SERVICE CONTRACTS,11000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DESKTOP/CMS TEST AND EVAL,OTHER SERVICES,DETAIL,17-May-17,AP,923345,ELLIOT C CHABOT,2-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10340 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DESKTOP/CMS TEST AND EVAL,OTHER SERVICES,DETAIL,17-May-17,AP,923346,ELLIOT C CHABOT,3-Apr-17,27-Apr-17,TECHNOLOGY SERVICE CONTRACTS,9460 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DESKTOP/CMS TEST AND EVAL,OTHER SERVICES,DETAIL,27-Jun-17,AP,929553,ELLIOT C CHABOT,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,10945 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DESKTOP/CMS TEST AND EVAL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,51150 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,DESKTOP/CMS TEST AND EVAL,OTHER SERVICES,SUBTOTAL, , , , , , ,DESKTOP/CMS TEST AND EVAL TOTALS:,51150 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,7-Apr-17,AP,913057,MIDTOWN PERSONNEL INC,19-Mar-17,23-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1352.91 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,13-Apr-17,AP,913478,MIDTOWN PERSONNEL INC,26-Mar-17,30-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,13-Apr-17,AP,913574,LEIDOS DIGITAL SOLUTIONS INC,3-Jun-16,30-Jun-16,NON-TECHNOLOGY SERVICE CONTR,5981.59 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,13-Apr-17,AP,913648,LEIDOS DIGITAL SOLUTIONS INC,1-Dec-16,27-Dec-16,NON-TECHNOLOGY SERVICE CONTR,8762.49 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,17-Apr-17,AP,915320,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,6001.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,18-Apr-17,AP,915319,LEIDOS DIGITAL SOLUTIONS INC,2-Feb-17,26-Feb-17,NON-TECHNOLOGY SERVICE CONTR,7555.68 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,18-Apr-17,AP,915333,MIDTOWN PERSONNEL INC,2-Apr-17,6-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,26-Apr-17,AP,918155,MIDTOWN PERSONNEL INC,9-Apr-17,13-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,26-Apr-17,AP,918187,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,27-Feb-17,NON-TECHNOLOGY SERVICE CONTR,5974.8 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,10-May-17,AP,919054,MIDTOWN PERSONNEL INC,16-Apr-17,20-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1248.84 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,10-May-17,AP,919095,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,6901.84 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,10-May-17,AP,919096,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9628.25 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,12-May-17,AP,919174,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,6456.66 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,17-May-17,AP,923305,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,7452.5 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,17-May-17,AP,923328,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,6654.02 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,17-May-17,AP,923332,LEIDOS DIGITAL SOLUTIONS INC,2-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,8232.94 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,17-May-17,AP,923335,MIDTOWN PERSONNEL INC,23-Apr-17,27-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,17-May-17,AP,923339,MIDTOWN PERSONNEL INC,30-Apr-17,14-May-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,24-May-17,AP,923749,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,21-Mar-17,NON-TECHNOLOGY SERVICE CONTR,4180 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,12-Jun-17,AP,924663,MIDTOWN PERSONNEL INC,21-May-17,25-May-17,NON-TECHNOLOGY SERVICE CONTR,1378.93 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,12-Jun-17,AP,924664,MIDTOWN PERSONNEL INC,7-May-17,10-May-17,NON-TECHNOLOGY SERVICE CONTR,1110.08 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,14-Jun-17,AP,924854,LEIDOS DIGITAL SOLUTIONS INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,6001.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,14-Jun-17,AP,924855,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9234.72 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,14-Jun-17,AP,924971,MIDTOWN PERSONNEL INC,28-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,1092.74 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,20-Jun-17,AR,AC-13164,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,-6654.02 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,22-Jun-17,AP,929270,MIDTOWN PERSONNEL INC,26-Feb-17,2-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,22-Jun-17,AP,929332,MIDTOWN PERSONNEL INC,4-Jun-17,8-Jun-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,22-Jun-17,AP,929335,LEIDOS DIGITAL SOLUTIONS INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,7217.92 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,23-Jun-17,AP,929431,MIDTOWN PERSONNEL INC,8-Jan-17,12-Jan-17,NON-TECHNOLOGY SERVICE CONTR,1370.26 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,27-Jun-17,AP,929554,MIDTOWN PERSONNEL INC,11-Jun-17,15-Jun-17,NON-TECHNOLOGY SERVICE CONTR,1387.6 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,118237.15 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,CONSOLIDATED SERVICE CENTER TOTALS:,118237.15 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,DETAIL,18-Apr-17,AP,915341,INTERSTATE GROUP HOLDINGS INC,1-Sep-16,30-Sep-16,NON-TECHNOLOGY SERVICE CONTR,72010.29 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,72010.29 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,CENTRAL WAREHOUSE/RCVG INIT,OTHER SERVICES,SUBTOTAL, , , , , , ,CENTRAL WAREHOUSE/RCVG INIT TOTALS:,72010.29 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,10-May-17,AP,919057,INFOR US INC,16-Oct-16,22-Oct-16,CONSULT TRAVEL / RELATED EXP,1339.79 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,10-May-17,AP,919062,INFOR US INC,23-Oct-16,29-Oct-16,CONSULT TRAVEL / RELATED EXP,1957.11 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,10-May-17,AP,919066,INFOR US INC,30-Oct-16,5-Nov-16,CONSULT TRAVEL / RELATED EXP,1222.97 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,11-May-17,AP,919145,INFOR US INC,26-Feb-17,2-Mar-17,CONSULT TRAVEL / RELATED EXP,848.63 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,11-May-17,AP,919156,INFOR US INC,2-Apr-17,7-Apr-17,CONSULT TRAVEL / RELATED EXP,1276.35 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,11-May-17,AP,919161,INFOR US INC,26-Mar-17,1-Apr-17,CONSULT TRAVEL / RELATED EXP,1331.06 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,17-May-17,AP,919185,INFOR US INC,26-Feb-17,3-Mar-17,CONSULT TRAVEL / RELATED EXP,381.79 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,17-May-17,AP,919208,INFOR US INC,24-Oct-16,20-Nov-16,CONSULT TRAVEL / RELATED EXP,2000 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10357.7 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,28-Apr-17,AP,918285,INFOR US INC,1-Mar-17,3-Mar-17,TECHNOLOGY SERVICE CONTRACTS,5712 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,28-Apr-17,AP,918286,INFOR US INC,6-Mar-17,10-Mar-17,TECHNOLOGY SERVICE CONTRACTS,9520 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,28-Apr-17,AP,918287,INFOR US INC,14-Mar-17,17-Mar-17,TECHNOLOGY SERVICE CONTRACTS,7616 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,11-May-17,AP,919150,INFOR US INC,3-Apr-17,7-Apr-17,TECHNOLOGY SERVICE CONTRACTS,9520 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,11-May-17,AP,919165,INFOR US INC,27-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,9520 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,12-Jun-17,AP,924729,INFOR US INC,27-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,3808 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,29-Jun-17,AP,929760,INFOR US INC,17-Apr-17,21-Apr-17,TECHNOLOGY SERVICE CONTRACTS,9520 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,55216 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,BENEFITS AND COMPENSATION TOTALS:,65573.7 FISCAL YEAR 2016 CHIEF ADMIN OFCR OF THE HOUSE,BENEFITS AND COMPENSATION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3834708.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913669,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-15,6-Oct-15,OFFICE SUPPLIES (OUTSIDE) QTY - 3,302.94 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913669,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-15,6-Oct-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,996.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,917975,CDW GOVERNMENT INC. C/O ISM IN,27-Oct-15,27-Oct-15,OFFICE SUPPLIES (OUTSIDE) QTY - 3,38.58 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,917975,CDW GOVERNMENT INC. C/O ISM IN,27-Oct-15,27-Oct-15,OFFICE SUPPLIES (OUTSIDE) QTY - 12,154.32 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,917975,CDW GOVERNMENT INC. C/O ISM IN,27-Oct-15,27-Oct-15,OFFICE SUPPLIES (OUTSIDE) QTY - 5,183.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,917975,CDW GOVERNMENT INC. C/O ISM IN,27-Oct-15,27-Oct-15,OFFICE SUPPLIES (OUTSIDE) QTY - 15,445.35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,917975,CDW GOVERNMENT INC. C/O ISM IN,27-Oct-15,27-Oct-15,OFFICE SUPPLIES (OUTSIDE) QTY - 9,650.34 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2771.53 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,17-Apr-17,AP,913669,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-15,6-Oct-15,WARRANTIES QTY - 2,152.18 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,17-Apr-17,AP,913669,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-15,6-Oct-15,WARRANTIES QTY - 5,380.45 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,17-Apr-17,AP,913669,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-15,6-Oct-15,WARRANTIES,515.19 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,DETAIL,17-Apr-17,AP,913669,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-15,6-Oct-15,WARRANTIES QTY - 3,1083.33 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2131.15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,4902.68 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915358,MICROSOFT CORPORATION,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,7232.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,22-May-17,AP,923588,MICROSOFT SERVICES,25-Feb-17,25-Mar-17,TECHNOLOGY SERVICE CONTRACTS,8049.79 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,31-May-17,AP,924007,MICROSOFT SERVICES,1-Apr-17,22-Apr-17,TECHNOLOGY SERVICE CONTRACTS,12647 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,DETAIL,6-Jun-17,AP,924323,MICROSOFT SERVICES,27-Aug-16,24-Sep-16,TECHNOLOGY SERVICE CONTRACTS,1080 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29009.29 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ENTERPRISE TECHNOLOGY SYSTEMS,OTHER SERVICES,SUBTOTAL, , , , , , ,ENTERPRISE TECHNOLOGY SYSTEMS TOTALS:,29009.29 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,DETAIL,12-Apr-17,AP,913558,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-16,30-Jun-16,NON-TECHNOLOGY SERVICE CONTR,30176 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,30176 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CAO SEAT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,CAO SEAT MANAGEMENT TOTALS:,30176 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,4-May-17,AP,918563,SUNFLOWER SYSTEMS,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,3792.54 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,4-May-17,AP,918564,SUNFLOWER SYSTEMS,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,3792.54 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,4-May-17,AP,918566,SUNFLOWER SYSTEMS,1-Mar-17,31-Mar-17,TRAINING,2529 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,DETAIL,4-May-17,AP,918566,SUNFLOWER SYSTEMS,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,3792.6 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13906.68 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,ASSET MANAGEMENT REVIEW,OTHER SERVICES,SUBTOTAL, , , , , , ,ASSET MANAGEMENT REVIEW TOTALS:,13906.68 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,7-Apr-17,AP,913250,KNOWLEDGE CONSULTING GROUP INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,30660.68 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,11-Apr-17,AP,913285,MISCHEL KWON & ASSOC LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,9835.62 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,DETAIL,10-May-17,AP,918949,KNOWLEDGE CONSULTING GROUP INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,30530.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,71027.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,NETWORK SERVICES TOTALS:,71027.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,DETAIL,12-Apr-17,AP,913560,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-16,30-Jun-16,NON-TECHNOLOGY SERVICE CONTR,18605.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18605.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,HOUSE TECHNICAL SUPPORT,OTHER SERVICES,SUBTOTAL, , , , , , ,HOUSE TECHNICAL SUPPORT TOTALS:,18605.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,12-Apr-17,AP,913546,LEIDOS DIGITAL SOLUTIONS INC,2-Jun-16,29-Jun-16,NON-TECHNOLOGY SERVICE CONTR,9022.4 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,DETAIL,13-Apr-17,AP,913574,LEIDOS DIGITAL SOLUTIONS INC,3-Jun-16,30-Jun-16,NON-TECHNOLOGY SERVICE CONTR,2361.14 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11383.54 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,CONSOLIDATED SERVICE CENTER TOTALS:,11383.54 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,CONSOLIDATED SERVICE CENTER,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,179010.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ADDISON ROGER,1-Apr-17,30-Jun-17,REGIS & COMPLIANCE CLERK,21323.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AFEEFY YOMNA,1-Apr-17,30-Jun-17,IT TESTING ANALYST,25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXIN AARON R,1-Apr-17,30-Jun-17,ASST TALLY CLERK,19932.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLDRIDGE SUSAN E,12-Jun-17,30-Jun-17,OFFICIAL REPORTER,6462.06 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTORK KIM M.,1-Apr-17,30-Jun-17,MEMBERS & FAMILY ROOM COORD.,21183.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AMICK RICHARD E.,1-Apr-17,30-Jun-17,SOFTWARE ENGINEER II,27143.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DE'ANDRE M.,1-Apr-17,30-Jun-17,ASSISTANT TALLY CLERK (ACTING),28094.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AROCHO JUAN M.,1-Apr-17,30-Jun-17,SENIOR SOFTWARE ENGINEER,27230.58 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN TERESA L.,1-Apr-17,30-Jun-17,TALLY CLERK,29757.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BACSKOCKY ARGUS T,1-Apr-17,30-Jun-17,SR EXEC COMMUNICATIONS CLERK,24287.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON CARLA M.,1-Apr-17,30-Jun-17,ASSISTANT ENROLLING CLERK,26189.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BEST RAE ELLEN O,1-Apr-17,30-Jun-17,MANAGER LIBRARY SERVICES,29757.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BIAS GREGORY,1-Apr-17,30-Jun-17,MGR OF OPERATIONS & EMERG PREP,23067 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BIAS GREGORY,1-Mar-17,31-May-17,MGR OF OPERATIONS & EMERG PREP (OVERTIME),365.97 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BINGHAM ELIZABETH S.,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,34341.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BINGHAM ELIZABETH S.,1-Mar-17,31-Mar-17,OFFICIAL REPORTER (OVERTIME),24.62 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEJEWSKI ANN L,1-Apr-17,5-Jun-17,OFFICIAL REPORTER,23808.96 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEJEWSKI ANN L,1-Mar-17,31-Mar-17,OFFICIAL REPORTER (OVERTIME),451.7 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEJEWSKI ANN L,1-Jun-17,5-Jun-17,OFFICIAL REPORTER (OTHER COMPENSATION),10530.89 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BORDEN III R C.,1-Apr-17,30-Jun-17,LEGAL COUNSEL,40699.33 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOROVSKY JOEL J,1-Apr-17,30-Jun-17,ASSOCIATE COUNSEL,36786 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOURK HEATHER,1-Apr-17,30-Jun-17,ASSISTANT ARCHIVIST,22589.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD YOLANDA R,1-Apr-17,30-Jun-17,ASST REGIS & COMP CLERK,18468.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACE GORDON S.,1-Apr-17,30-Jun-17,SENIOR SYSTEM ENGINEER,28134.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRACE GORDON S.,1-Mar-17,31-May-17,SENIOR SYSTEM ENGINEER (OVERTIME),1541.98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY KEVIN M,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,18821.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCH ORA G.,1-Apr-17,30-Jun-17,SENIOR REFERENCE LIBRARIAN,24012.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCH RODERICK V.,1-Mar-17,30-Jun-17,PRODUCTION ASSISTANT,16197.61 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCH RODERICK V.,1-Mar-17,31-Mar-17,PRODUCTION ASSISTANT (OVERTIME),297.38 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRONSON KAREN A.,1-Apr-17,30-Jun-17,LIAISON MEM OFC-PROG CORR,24106.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LANCE C,1-Apr-17,30-Jun-17,MGR DOCUMENTS & REQUISITION,27592.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT SHERRY J,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,30609.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CALHOUN MARIAN J.,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,34145.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARREIRO DAVID,1-Apr-17,30-Jun-17,DOCUMENT CLERK,23539.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTAGENA GEORGE,1-Apr-17,30-Jun-17,ASST CHIEF CLERK (DEBATES),27620.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTAGENA GEORGE,1-Apr-17,30-Apr-17,ASST CHIEF CLERK (DEBATES) (OVERTIME),497.96 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER CEPHAS L.,1-Apr-17,30-Jun-17,AUDIO TECHNICIAN,22117.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER CEPHAS L.,1-Mar-17,31-Mar-17,AUDIO TECHNICIAN (OVERTIME),446.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CASKEY AURORA A,1-Apr-17,30-Jun-17,PUBLIC INFORMATION SPECIALIST,15899.09 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CATHCART KENNA P,1-Apr-17,30-Jun-17,CATALOG LIBRARIAN,18885.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAROW ALEXANDER J,1-Mar-17,17-Mar-17,PUBLIC INFO SPECIALIST (A) (OTHER COMPENSATION),478.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHIAPPARDI FRANCES V.,1-Apr-17,30-Jun-17,CHIEF,40050.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN ERIC R,1-Apr-17,30-Jun-17,SENIOR CONTENT DEVELOPER,18821.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMONTS-JAMES CORLISS,1-Apr-17,30-Jun-17,DEPUTY CHIEF,37439.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COBB BRITTANY N,1-Apr-17,30-Jun-17,ASST REGIS & COMP CLERK (A),16399.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SUSAN M.,1-Apr-17,30-Jun-17,READING CLERK,30297.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONAGHAN SEAN P,1-Apr-17,30-Jun-17,SOFTWARE ENGINEER II,19100.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CONROY PATRICK J.,1-Apr-17,30-Jun-17,HOUSE CHAPLAIN,43125 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE CATHERINE J,1-Apr-17,30-Jun-17,COMMUNICATIONS CHIEF,36137.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COUFAL TERESA,1-Apr-17,30-Jun-17,BILL CLERK,29757.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COUFAL TERESA,1-Mar-17,31-Mar-17,BILL CLERK (OVERTIME),42.92 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COVERTON ANTOINETTE M.,1-Apr-17,30-Jun-17,SR LEGISLATIVE DATA SPECIALIST,24012.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COX WILLIAM M.,1-Apr-17,30-Jun-17,ADMIN & TECH SUPPORT SPEC,27620.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CRYSTAL HOWARD D,1-Apr-17,30-Jun-17,EDITOR (COMMITTEES),19932.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DARNELL STEPHANIE B,1-Apr-17,30-Jun-17,INTEGRATED RESOURCES LIBRARIAN,24012.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN PENNY M,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,34145.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DETWILER JODI L.,1-Apr-17,30-Jun-17,EXECUTIVE ADMINISTRATOR,34734.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DETWILER JODI L.,1-Mar-17,31-May-17,EXECUTIVE ADMINISTRATOR (OVERTIME),2154.22 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOAN PHOEBE T,1-Apr-17,30-Jun-17,DESIGN & MULTIMEDIA PRODUCER,14464.67 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KYLE F.,1-Apr-17,30-Jun-17,DIR. APPLICATION DEVELOPMENT,34734.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DONOHUE KELSEY E,15-May-17,30-Jun-17,TEMPORARY INTERN,4121.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTZLER DOREEN M.,1-Apr-17,30-Jun-17,SR OFFICIAL REPORTER,37094.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT FARAR,1-Apr-17,30-Jun-17,CHIEF,39399 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ESTABILLO ROSELLO S,1-Apr-17,30-Jun-17,SOFTWARE ENGINEER II,26189.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ETHIER VIRGINIA G,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,13260.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS KYLE A,1-May-17,30-Jun-17,PUBLIC INFO SPECIALIST (A),9563.34 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FAREL JAMES M,1-Apr-17,30-Jun-17,DOCUMENT PRODUCTION CLERK (A),18681.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FAREL JAMES M,1-Mar-17,31-May-17,DOCUMENT PRODUCTION CLERK (A) (OVERTIME),1239.43 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS PEGGY,1-Apr-17,30-Jun-17,ASSISTANT BILL CLERK,27143.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZMAURICE PAUL A.,1-Apr-17,30-Jun-17,HELPDESK TECHNICIAN,23539.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FORADORI LISA M,5-Jun-17,30-Jun-17,OFFICIAL REPORTER,8842.82 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GENEUS CHANTAL M,1-Apr-17,30-Jun-17,OFFICIAL REPORTER (A),31394.59 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GENNETTI CHRISTINE M,1-Apr-17,12-May-17,SR MULTIMEDIA DEVELOPER,9301.71 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GENNETTI CHRISTINE M,1-May-17,12-May-17,SR MULTIMEDIA DEVELOPER (OTHER COMPENSATION),1162.71 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GLOSSON JANICE L.,1-Apr-17,30-Jun-17,REGIS & COMPLIANCE CLERK,27333 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLD JEFFREY E.,1-Apr-17,30-Jun-17,DIR. SYSTEMS AND OPERATIONS,30609.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOOD MACKENZIE L,1-Apr-17,30-Jun-17,COLLECTIONS SPECIALIST,16812.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GORE RUSSELL H,1-Apr-17,30-Jun-17,SENIOR ASSOCIATE COUNSEL,42102.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGER KAREN G.,1-Apr-17,30-Jun-17,MANAGER PUBLIC INFORMATION,30297.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES STEPHANIE L,1-Apr-17,30-Jun-17,WEB CONTENT SPECIALIST,16812.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GULLICKSON KIRSTEN L.,1-Apr-17,31-May-17,SR SYSTEMS ANALYST,20198.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GULLICKSON KIRSTEN L.,1-Jun-17,30-Jun-17,PRINCIPAL LEGISLATIVE ANALYST,10099.33 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GULLICKSON KIRSTEN L.,1-Mar-17,31-May-17,SR SYSTEMS ANALYST (OVERTIME),1463.9 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN ROBERT,1-Apr-17,30-Jun-17,EXEC COMM CLERK,18885.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAAS KAREN L.,1-Apr-17,30-Jun-17,CLERK OF THE HOUSE,43125 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAHN GARY E.,1-Apr-17,30-Jun-17,SENIOR SOFTWARE ENGINEER,30839.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL DANIEL S.,1-Apr-17,30-Jun-17,CHIEF CLERK (COMMITTEES),31921.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HANGER LILLIAN M,1-Apr-17,30-Jun-17,REGIS & COMPL CLERK (A),19932.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS CLIFFORD A,1-Apr-17,30-Jun-17,OPERATIONS ASSISTANT,16494.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HASKINS SELENA J.,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,20766.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MARK S,1-Jan-17,31-Jan-17,SENIOR ASSOCIATE COUNSEL,247.79 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MARK S,1-Jan-17,30-Jun-17,SENIOR ASSOCIATE COUNSEL,40842.7 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES RENALDO A,1-Apr-17,30-Jun-17,LIBRARY ASSISTANT,16537.33 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES YUTIVA,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,20766.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HICKSON CHARLES A,1-Apr-17,12-May-17,HELPDESK TECHNICIAN,8039.61 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HICKSON CHARLES A,1-May-17,12-May-17,HELPDESK TECHNICIAN (OTHER COMPENSATION),1148.52 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HINELINE JEANETTE S.,1-Apr-17,30-Jun-17,ASST CHIEF CLERK DEBATES,27143.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HINELINE JEANETTE S.,1-Mar-17,31-Mar-17,ASST CHIEF CLERK DEBATES (OVERTIME),137.02 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFSTAD ELIZABETH H,1-Apr-17,30-Jun-17,EDITOR (COMMITTEES),21600.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES ADAM J.,1-Apr-17,30-Jun-17,ASSISTANT ENROLLING CLERK,25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HROMADA ERIN M.,1-Apr-17,30-Jun-17,DIR OF HISTORIAN STAFF,34615.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMISTON KELLIE M.,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,32375.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMKE DIANE R,1-Apr-17,30-Jun-17,EDITOR (COMMITTEES),19932.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM KARA A,1-Apr-17,30-Jun-17,SOFTWARE ENGINEER I,18681.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ITALIANO CHRISTOPHER F,1-Apr-17,30-Jun-17,EDITOR,23539.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ITALIANO CHRISTOPHER F,1-Mar-17,31-Mar-17,EDITOR (OVERTIME),84.88 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAMIEN C,1-Apr-17,30-Jun-17,CHIEF CLERK (DEBATE),28673.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAMIEN C,1-Mar-17,31-Mar-17,CHIEF CLERK (DEBATE) (OVERTIME),392.88 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES CAPRE,1-Apr-17,30-Jun-17,ASST. RECORDS MGMT SPECIALIST,16812.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KATHLEEN M.,1-Apr-17,30-Jun-17,MANAGER OF ORAL HISTORY,27411.42 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON EDWARD H,1-Apr-17,30-Jun-17,DEPUTY CHIEF,38093.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KELLI M,1-Apr-17,30-Jun-17,IT SYSTEMS ANALYST,25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLY-MARSHALL LISA V.,1-Apr-17,30-Jun-17,SENIOR SECRETARY,21183.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DAVITA D,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,17227.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DAVITA D,1-Mar-17,31-Mar-17,ADMINISTRATIVE ASSISTANT (OVERTIME),248.47 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KAELIN THOMAS J,15-May-17,30-Jun-17,TEMPORARY INTERN,4212.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KAELIN THOMAS J,15-May-17,31-May-17,TEMPORARY INTERN (OVERTIME),35.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KANAKIS MARY C.,1-Apr-17,30-Jun-17,EDITOR,21183.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KATIKANANI SHIVAJYOTHI,1-Apr-17,30-Jun-17,SR WEB ANALYST/DEVELOPER,29034.33 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KATO KENNETH T,1-Apr-17,30-Jun-17,ASSOCIATE HISTORIAN,32966.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KERR CATALINA D,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,32375.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KHAU DENNIS,1-Apr-17,30-Jun-17,SOFTWARE ENGINEER II,25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KIM SCOTT S.,1-Apr-17,30-Jun-17,CHIEF,38093.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KOWALEWSKI ALBIN J,1-Apr-17,30-Jun-17,HISTORICAL PUBLICATIONS SPEC,19377.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,KOWALEWSKI MATTHEW D,1-Apr-17,30-Jun-17,ASSISTANT JOURNAL CLERK,19932.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT JIMMY R.,1-Apr-17,30-Jun-17,SENIOR SOFTWARE ENGINEER,31921.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LASKY ALLYS G.,1-Apr-17,30-Jun-17,ASSISTANT ENROLLING CLERK,25715.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAUBON ASHLEE E,1-Jun-17,30-Jun-17,SR COMMUNICATIONS DESIGNER,6227.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAYMAN-WOOD JANUARY,1-Apr-17,30-Jun-17,MANAGER OF INTEGRATED COMM,28134.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEACH CINDY S.,1-Apr-17,30-Jun-17,DIR. SYSTEMS ANALYSIS & Q/A,35323.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LETT GLORIA L.,1-Apr-17,30-Jun-17,COUNSEL,42102.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LINE NELSON M.,1-Apr-17,30-Jun-17,SYSTEMS ANALYST,24287.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LINE NELSON M.,1-Mar-17,31-Mar-17,SYSTEMS ANALYST (OVERTIME),87.57 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTEN JOSHUA A,1-Apr-17,30-Jun-17,SENIOR RESEARCH ASSISTANT,15301.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LUCERO KIMBERLY,1-Apr-17,30-Jun-17,DEPUTY CHIEF,36786 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAFFREY BARBARA J,1-Apr-17,30-Jun-17,CONGRESSWOMEN'S SUITE COORDINA,19516.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAFFREY BARBARA J,1-Mar-17,31-Mar-17,CONGRESSWOMEN'S SUITE COORDINA (OVERTIME),42.22 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL RONDA M.,1-Apr-17,30-Jun-17,CLOAKROOM FOOD MNGR (MIN),16484.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL RONDA M.,1-Mar-17,31-Mar-17,CLOAKROOM FOOD MNGR (MIN) (OVERTIME),427.95 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAND ETHAN L.,1-Apr-17,30-Jun-17,HOUSE FLOOR OPER CLERK,16950.92 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAND ETHAN L.,1-Mar-17,31-Mar-17,HOUSE FLOOR OPER CLERK (OVERTIME),121.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL KAREN N,1-Apr-17,30-Jun-17,OFFICIAL REPORTER (A),32966.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL KAREN N,1-Mar-17,31-Mar-17,OFFICIAL REPORTER (A) (OVERTIME),499.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCUMBER KEVIN F,1-Apr-17,30-Jun-17,DEPUTY CHIEF,35482.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDUFFIE BENNETTA,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,24488.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEE CHARLES M.,1-Apr-17,30-Jun-17,SR REQUISITIONS & PRINT CLERK,24012.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINSTRY KAREN A.,1-Apr-17,30-Jun-17,MANAGER OF COLLECTIONS,30297.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN LAWRENCE P.,1-Apr-17,30-Jun-17,JOURNAL CLERK,27592.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MELHORN MICHELE R.,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,31788.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MERCHANT ELAINE A,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,34145.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MERCHANT ELAINE A,1-Mar-17,31-Mar-17,OFFICIAL REPORTER (OVERTIME),664.84 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER ANDREW,1-Apr-17,30-Jun-17,HOUSE FLOOR OPER CLERK,16950.92 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER ANDREW,1-Mar-17,31-Mar-17,HOUSE FLOOR OPER CLERK (OVERTIME),145.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS JR MICHAEL C,16-Jun-17,30-Jun-17,SENIOR SOFTWARE ENGINEER,4869.13 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS SUSAN K.,1-Apr-17,30-Jun-17,EDITOR II,18681.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS SUSAN K.,1-Mar-17,31-Mar-17,EDITOR II (OVERTIME),161.67 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUDDIMAN WILLIAM K.,1-Apr-17,30-Jun-17,SR SOFTWARE ENGINEER,30839.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MULLER CHERYL H,1-Apr-17,30-Jun-17,DIRECTOR OF PERSONNEL,39806.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MULTANI DALVINDER S,1-Apr-17,30-Jun-17,PROJECTS DIRECTOR,32375.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUN ANDREY V,1-Apr-17,30-Jun-17,SENIOR SOFTWARE ENGINEER,29214.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MICHAEL J,1-Apr-17,30-Jun-17,HISTORICAL PUBLICATIONS SPEC,16812.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY VICTORIA F,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT TO THE CLERK,16812.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY VICTORIA F,1-Mar-17,30-Apr-17,SPECIAL ASSISTANT TO THE CLERK (OVERTIME),193.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MYHILL JR DONALD L.,1-Apr-17,30-Jun-17,SPECIAL ASST TO THE CLERK,24963.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NAGY-BAKER LISA C,1-Apr-17,5-Jun-17,OFFICIAL REPORTER,23382.13 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NAGY-BAKER LISA C,1-Jun-17,5-Jun-17,OFFICIAL REPORTER (OTHER COMPENSATION),2518.08 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS SHANNA A,1-Apr-17,30-Jun-17,PUBLIC INFORMATION SPECIALIST,14345.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NOVOTNY JOSEF R.,1-Apr-17,30-Jun-17,READING CLERK,29757.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OKHLOPKOV SERGEI O,1-Apr-17,30-Jun-17,SYSTEM ENGINEER,25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OKHLOPKOV SERGEI O,1-Mar-17,31-Mar-17,SYSTEM ENGINEER (OVERTIME),800.89 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS KIBWE L,1-Apr-17,30-Jun-17,PUBLIC INFO SPECIALIST (A),16137.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWUSU-MENSAH KWASI,1-Apr-17,30-Jun-17,NETWORK ADMINISTRATOR,26348.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,OWUSU-MENSAH KWASI,1-Mar-17,31-May-17,NETWORK ADMINISTRATOR (OVERTIME),1510.92 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS NIKKI L,24-Apr-17,30-Jun-17,OFFICIAL REPORTER,22787.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PINGETON STEPHEN E.,1-Apr-17,30-Jun-17,MGNR RECORDS & REGIS,30839.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLASTER GEORGE B,15-May-17,30-Jun-17,TEMPORARY INTERN,4212.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLASTER GEORGE B,15-May-17,31-May-17,TEMPORARY INTERN (OVERTIME),166.43 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PLASTER WILLIAM B,1-Apr-17,30-Jun-17,ASSISTANT TO THE CLERK,42102.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PULIS JENELLE E.,1-Apr-17,30-Jun-17,ASST JOURNAL CLERK,26189.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PUMP BARRY,1-Apr-17,30-Jun-17,ASST CHIEF CLERK (DEBATES),25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,QUEEN MICHAEL T,1-Apr-17,30-Jun-17,REFERENCE ASSISTANT,15899.09 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAGER JESSICA M,1-Apr-17,30-Jun-17,COMMITTEE DIGEST CLERK,18681.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RAGER MICHAEL M,1-Apr-17,30-Jun-17,BUDGET & PROJECT ADMINISTRATOR,29214.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REEDER ROBIN,1-Apr-17,30-Jun-17,DEPUTY CHIEF,36786 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REEVES JR ROBERT F,1-Apr-17,30-Jun-17,DEPUTY CLERK,42674.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REGAN TIMOTHY J.,1-Apr-17,30-Jun-17,ASSISTANT TALLY CLERK,25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,REID MARIANNE E.,1-Apr-17,30-Jun-17,OPERATIONS ASSISTANT,21640.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS ANN R.,1-Apr-17,30-Jun-17,DEPUTY COUNSEL,42102.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS DORIS A.,1-Apr-17,30-Jun-17,ASSISTANT FOOD MANAGER (MAJ),12317.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS DORIS A.,1-Mar-17,31-Mar-17,ASSISTANT FOOD MANAGER (MAJ) (OVERTIME),195.41 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN KENNETH L.,1-Apr-17,30-Jun-17,EDITOR (COMMITTEES),22016.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTA JR ROBERT V.,1-Apr-17,30-Jun-17,ENROLLING CLERK,33000 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUCKER TERRANCE E.,1-Apr-17,30-Jun-17,HISTORICAL PUBLICATIONS SPEC,20349 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ PRISCILLA,1-Apr-17,30-Jun-17,EDITOR II,19100.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ PRISCILLA,1-Mar-17,31-Mar-17,EDITOR II (OVERTIME),192.84 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RULL DOROTHY A.,1-Apr-17,14-May-17,OFFICIAL REPORTER,15541.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RULL DOROTHY A.,1-Mar-17,31-Mar-17,OFFICIAL REPORTER (OVERTIME),366.79 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RULL DOROTHY A.,1-May-17,14-May-17,OFFICIAL REPORTER (OTHER COMPENSATION),3796.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUPNOW COLTON M,1-Jun-17,30-Jun-17,ASSISTANT BILL CLERK,6227.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DAVID P.,1-Apr-17,30-Jun-17,PUBLIC INFO SPECIALIST (A),16137.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SAFO EDWARD,1-Apr-17,30-Jun-17,ASST REGIS & COMP CLERK (A),17227.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT HUGH JASON,1-Apr-17,30-Jun-17,AUDIO TECHNICIAN,24106.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT HUGH JASON,1-Mar-17,31-Mar-17,AUDIO TECHNICIAN (OVERTIME),69.54 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAL JAMES M,1-Apr-17,30-Jun-17,PRODUCTION ASSISTANT,15899.09 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SECKMAN CRISTINA L.,1-Apr-17,30-Jun-17,EDITOR (COMMITTEES),22435.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMAN NICHOLE A,1-Apr-17,30-Jun-17,ASST JOURNAL CLERK,25240.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMATE NICHOLAS F,1-Apr-17,30-Jun-17,REFERENCE ASSISTANT,15065.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SINGLETARY ELETHIA S,1-Apr-17,30-Jun-17,PUBLIC INFORMATION SPECIALIST,16137.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SIVAK AMANDA L,1-Apr-17,30-Jun-17,EXEC COMM CLERK,18885.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CHRISTINA A.,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,35323.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MATTHEW B.,1-Apr-17,30-Jun-17,PUBLIC INFORMATION SPECIALIST,17574.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PATRICIA N.,1-Apr-17,30-Jun-17,CLOAKROOM FOOD MNGR (MAJ),15766.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH VENEICE G.,1-Apr-17,9-May-17,DIGITAL LIBRARIAN,9179.73 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH VENEICE G.,10-May-17,30-Jun-17,IT SYSTEMS ANALYST,13491.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ST. DENNIS MONICA L,1-Apr-17,30-Jun-17,PUBLIC INFORMATION SPECIALIST,14345.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STENGER SARAH A,15-May-17,30-Jun-17,TEMPORARY INTERN,4212.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STENGER SARAH A,15-May-17,31-May-17,TEMPORARY INTERN (OVERTIME),35.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRIZEVER MICHELLE H,1-Apr-17,30-Jun-17,ARCHIVAL SPECIALIST,18960.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,STRODEL ALLISON A,1-Apr-17,30-Jun-17,PUBLIC INFO SPECIALIST (A),14584.33 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TAFT TAMMY E.,1-Apr-17,30-Jun-17,OFFICE AND PRODUCTION ASSIST,22016.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TELL REGINA A,5-Apr-17,30-Jun-17,OFFICIAL REPORTER,29249.32 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TERRELL MYRA J.,1-Apr-17,30-Jun-17,SENIOR SECRETARY,20766.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TERRY ELLA L.,1-Apr-17,30-Jun-17,ASST FOOD MGR (MIN),13571.01 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS RONALD D.,1-Apr-17,30-Jun-17,CHIEF,39399 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS VINCENT E,1-Apr-17,30-Jun-17,PRODUCTION ASSISTANT,15779.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON TENEISHA L.,1-Apr-17,30-Jun-17,CONTRACTS ADMINISTRATOR,29757.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TRULOCK ALISON M,1-Apr-17,30-Jun-17,ARCHIVAL SPECIALIST,19932.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LAURA K.,1-Apr-17,30-Jun-17,SENIOR HISTORICAL WEB EDITOR,22432.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VANNI RALPH M.,1-Apr-17,30-Jun-17,SENIOR AUDIO TECH,27143.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VARANDANI RAJINDER B,30-May-17,30-Jun-17,SENIOR NETWORK ADMINISTRATOR,9876.42 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAGOMEZ CANDY G.,1-Apr-17,30-Jun-17,RECORDS MANAGEMENT SPECIALIST,21183.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAGOMEZ WALTER,1-Apr-17,30-Jun-17,DOCUMENT PRODUCT CLERK,20766.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAGOMEZ WALTER,1-Mar-17,31-May-17,DOCUMENT PRODUCT CLERK (OVERTIME),1138.13 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER MELINDA M.,1-Apr-17,30-Jun-17,CHIEF,41357.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON VELMON C.,1-Apr-17,30-Jun-17,ASST REQUISITIONS & PRINT CLK,21183.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WASNIEWSKI MATTHEW A.,1-Apr-17,30-Jun-17,HISTORIAN,40666.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB GLENNIS A.,1-Apr-17,30-Jun-17,DAILY DIGEST CLERK,26667.51 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KIMBERLY C.,1-Apr-17,30-Jun-17,SENIOR ASSOCIATE COUNSEL,42102.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WIVCHAR FELICIA,1-Apr-17,30-Jun-17,ASSISTANT CURATOR,21640.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD ZACHARY S,1-May-17,30-Jun-17,PUBLIC INFORMATION SPECIALIST,9563.34 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WYSZYNSKI WHITNEY M,8-May-17,30-Jun-17,CONTENT & MULTIMEDIA PRODUCER,8447.61 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,YAHNER KELLY M,1-Apr-17,30-Jun-17,ASSISTANT BILL CLERK,19932.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMORA KATY M,1-Apr-17,30-Jun-17,OFFICIAL REPORTER,32375.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMORA RAQUEL,1-Apr-17,30-Jun-17,EDITOR (COMMITTEES),19100.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,4937810.15 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,11-Apr-17,AP,E0504760,GOLD JEFFERY E.,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,37.45 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,20-Apr-17,AR,AC-13007,ENTERPRISE FLEET MANAGEMENT,1-Feb-17,28-Feb-17,AUTOMOBILE LEASE,-178.73 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,425.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,26-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,376.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,115.09 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,MEALS,25.95 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,MEALS,25.36 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,MEALS,8.79 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,30.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,25-Apr-17,AP,E0509907,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Apr-17,AP,E0509327,MORRIS SUSAN K.,25-Mar-17,26-Mar-17,LODGING,150.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Apr-17,AP,E0509327,MORRIS SUSAN K.,25-Mar-17,25-Mar-17,MEALS,28 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Apr-17,AP,E0509327,MORRIS SUSAN K.,26-Mar-17,26-Mar-17,MEALS,16 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Apr-17,AP,E0509327,MORRIS SUSAN K.,25-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,58.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Apr-17,AP,E0509326,BRYANT SHERRY J.,31-Mar-17,2-Apr-17,PRIVATE AUTO MILEAGE,116.73 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,3-May-17,AP,E0511736,MERCHANT ELAINE A,31-Mar-17,2-Apr-17,PRIVATE AUTO MILEAGE,116.52 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512068,TRULOCK ALISON M,19-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,449.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512068,TRULOCK ALISON M,19-Apr-17,22-Apr-17,LODGING,234.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512068,TRULOCK ALISON M,19-Apr-17,22-Apr-17,MEALS,136.65 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512068,TRULOCK ALISON M,19-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,60.97 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512078,GRIMES STEPHANIE L.,19-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,449.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512078,GRIMES STEPHANIE L.,19-Apr-17,22-Apr-17,LODGING,234.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512078,GRIMES STEPHANIE L.,19-Apr-17,22-Apr-17,MEALS,95.05 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512078,GRIMES STEPHANIE L.,19-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,36 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512160,BRACE GORDON S.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,36.38 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,5-May-17,AP,E0512618,BINGHAM ELIZABETH,31-Mar-17,2-Apr-17,MEALS,80.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-May-17,AP,E0512959,BRACE GORDON S.,17-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,187.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-May-17,AP,E0512960,OWUSU-MENSAH KWASI,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,39.38 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-May-17,AP,E0512967,OKHLOPKOV SERGEI O,17-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,112.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-May-17,AP,E0513450,DETWILER JODI L.,6-Mar-17,6-Mar-17,MEALS,10.31 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-May-17,AP,E0513450,DETWILER JODI L.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,28.14 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-May-17,AP,E0513450,DETWILER JODI L.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,19.46 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-May-17,AP,E0513467,DETWILER JODI L.,26-Mar-17,26-Mar-17,MEALS,2.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-May-17,AP,E0513467,DETWILER JODI L.,26-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,82.23 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-May-17,AP,E0513630,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,MEALS,39.37 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,10-May-17,AP,E0513630,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,MEALS,19.73 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-May-17,AP,E0513891,BOROVSKY JOEL J.,13-Apr-17,26-Apr-17,COMMERCIAL TRANSPORTATION,80 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-May-17,AP,E0513891,BOROVSKY JOEL J.,24-Apr-17,26-Apr-17,COMMERCIAL TRANSPORTATION,493.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-May-17,AP,E0513891,BOROVSKY JOEL J.,24-Apr-17,26-Apr-17,LODGING,212.44 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-May-17,AP,E0513891,BOROVSKY JOEL J.,24-Apr-17,27-Apr-17,MEALS,95.23 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-May-17,AP,E0513891,BOROVSKY JOEL J.,24-Apr-17,26-Apr-17,CAR RENTAL,145.3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-May-17,AP,E0513891,BOROVSKY JOEL J.,24-Apr-17,26-Apr-17,GASOLINE,18.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,12-May-17,AP,E0513891,BOROVSKY JOEL J.,24-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,30 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514555,CITIBANK GOV CARD SERVICE,27-Mar-17,18-Apr-17,COMMERCIAL TRANSPORTATION,120 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514555,CITIBANK GOV CARD SERVICE,27-Mar-17,21-Apr-17,COMMERCIAL TRANSPORTATION,1775.3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514555,CITIBANK GOV CARD SERVICE,26-Mar-17,27-Mar-17,LODGING,334.68 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514555,CITIBANK GOV CARD SERVICE,30-Mar-17,20-Apr-17,MEALS,36.05 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514555,CITIBANK GOV CARD SERVICE,30-Mar-17,20-Apr-17,CAR RENTAL,102.68 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514555,CITIBANK GOV CARD SERVICE,30-Mar-17,20-Apr-17,GASOLINE,8.36 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514555,CITIBANK GOV CARD SERVICE,30-Mar-17,21-Apr-17,TAXI/PARKING/TOLLS,75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514954,CITIBANK GOV CARD SERVICE,31-Mar-17,2-Apr-17,LODGING,286.38 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514954,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,MEALS,44.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514954,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,MEALS,19.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,15-May-17,AP,E0514954,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,MEALS,14.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,17-May-17,AP,E0515685,ITALIANO CHRISTOPHER F,24-Mar-17,25-Mar-17,LODGING,150.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,17-May-17,AP,E0515685,ITALIANO CHRISTOPHER F,25-Mar-17,26-Mar-17,LODGING,150.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,17-May-17,AP,E0515685,ITALIANO CHRISTOPHER F,25-Mar-17,25-Mar-17,MEALS,28 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,17-May-17,AP,E0515685,ITALIANO CHRISTOPHER F,26-Mar-17,26-Mar-17,MEALS,11.14 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,17-May-17,AP,E0515685,ITALIANO CHRISTOPHER F,24-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,118.12 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,23-May-17,AP,923416,STENOGRAPH INC,24-Apr-17,25-Apr-17,CONSULT TRAVEL / RELATED EXP,1400 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,30-May-17,AP,E0519096,DETWILER JODI L.,31-Mar-17,31-Mar-17,MEALS,26.89 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,1-Jun-17,AP,E0519793,GORE RUSSELL H,1-May-17,3-May-17,COMMERCIAL TRANSPORTATION,198 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,1-Jun-17,AP,E0519793,GORE RUSSELL H,1-May-17,3-May-17,LODGING,619.78 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,1-Jun-17,AP,E0519793,GORE RUSSELL H,1-May-17,3-May-17,MEALS,152.9 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,1-Jun-17,AP,E0519793,GORE RUSSELL H,1-May-17,1-May-17,TAXI/PARKING/TOLLS,3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,1-Jun-17,AP,E0519793,GORE RUSSELL H,1-May-17,3-May-17,TAXI/PARKING/TOLLS,96.64 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,1-Jun-17,AP,E0520469,OKHLOPKOV SERGEI O,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,37.45 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,2-Jun-17,AP,E0520459,GOLD JEFFERY E.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,37.45 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,2-Jun-17,AP,E0520461,BRACE GORDON S.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,37.45 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-Jun-17,AP,E0522172,MURPHY MICHAEL J.,27-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-Jun-17,AP,E0522172,MURPHY MICHAEL J.,27-Apr-17,29-Apr-17,MEALS,97.67 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-Jun-17,AP,E0522172,MURPHY MICHAEL J.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,20 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-Jun-17,AP,E0522173,JOHNSON KATHLEEN M.,28-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,140 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-Jun-17,AP,E0522173,JOHNSON KATHLEEN M.,28-Apr-17,30-Apr-17,MEALS,47.65 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,8-Jun-17,AP,E0522173,JOHNSON KATHLEEN M.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,39.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,14-Jun-17,AP,E0523671,REEDER ROBIN,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,165.67 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,14-Jun-17,AP,E0523671,REEDER ROBIN,30-May-17,30-May-17,TAXI/PARKING/TOLLS,20 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,14-Jun-17,AP,E0523708,BOROVSKY JOEL J.,25-May-17,26-May-17,TAXI/PARKING/TOLLS,50 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,19-Jun-17,AP,E0525400,BINGHAM ELIZABETH,31-Mar-17,2-Apr-17,LODGING,286.38 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,22-Jun-17,AP,E0526906,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,536.9 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,22-Jun-17,AP,E0526906,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,MEALS,37.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Jun-17,AP,E0526908,HUMISTON KELLIE M.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,15 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,30-Apr-17,2-May-17,COMMERCIAL TRANSPORTATION,771.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,-104 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,1-May-17,2-May-17,LODGING,102.65 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,MEALS,8.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,MEALS,39.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,1-May-17,2-May-17,MEALS,49.82 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,GASOLINE,31.02 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,27-Jun-17,AP,E0526689,CITIBANK GOV CARD SERVICE,30-Apr-17,2-May-17,TAXI/PARKING/TOLLS,50 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13285.56 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503008,ELLIOTT FARAR,4-Mar-17,11-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.69 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.79 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,102.58 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.23 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),124 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),158 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),168 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),246.86 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),259.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),260.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),321.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),433 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),443 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),804.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),398.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),452.1 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),551 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),608.1 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),631.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),939.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),953.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1467.41 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1729.08 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2409.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.84 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),920 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511024,ELLIOTT FARAR,9-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,22.82 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511021,ELLIOTT FARAR,11-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,27.93 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512519,ELLIOTT FARAR,5-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.56 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513448,DETWILER JODI L.,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,15 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.23 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517418,ELLIOTT FARAR,14-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,30.42 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517421,ELLIOTT FARAR,25-Mar-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,27.93 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),124 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),158 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),172 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),246.86 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),259.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),260.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),321.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),433 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),443 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),804.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),388.59 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),453.94 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),551.71 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),608.83 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),632.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),937.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),959.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1467.61 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1967.31 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2409.86 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),1560 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,68.46 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,18.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520151,DETWILER JODI L.,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,24.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.59 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526325,ELLIOTT FARAR,5-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,58.05 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526327,ELLIOTT FARAR,28-Apr-17,29-May-17,POSTAGE / COURIER / BOX RENTAL,31.93 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),124 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),134 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),158 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),172 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),246.86 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),259.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),260.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),321.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),433 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),443 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),804.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),332.97 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),450.24 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),551.53 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),608.38 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),631.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),932.28 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),959.26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1408.9 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1805.1 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2411.19 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.1 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.29 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.77 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,45556.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACCURATE WORD LLC,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,379.7 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DICE CAREER SOLUTIONS,1-Mar-17,28-Mar-17,ADVERTISEMENTS,395 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WASHPOST ADVERTISI,1-Mar-17,28-Mar-17,ADVERTISEMENTS,1375 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512142,CANON SOLUTIONS AMERICA INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,101.98 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512365,KEITH JEWELL,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,195 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515904,CANON SOLUTIONS AMERICA INC,1-Oct-16,31-Oct-16,PRINTING & REPRODUCTION,17.37 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515905,CANON SOLUTIONS AMERICA INC,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,205.31 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515906,CANON SOLUTIONS AMERICA INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,398.69 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-MWW MONSTER PRODUCTS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,700 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517710,CANON SOLUTIONS AMERICA INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,116.85 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-4ALLPROMOS,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,1410 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525585,CANON SOLUTIONS AMERICA INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,217.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528484,XEROX CORPORATION,25-May-17,25-May-17,PRINTING & REPRODUCTION,143.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5677.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-Apr-17,AP,912961,MARJORIE C KELAHER,13-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,8149.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503008,ELLIOTT FARAR,4-Mar-17,11-Mar-17,MISCELLANEOUS OTHER SERVICES,144.89 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505633,YORK STENOGRAPHIC SERVICES INC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,1173 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505633,YORK STENOGRAPHIC SERVICES INC,21-Mar-17,21-Mar-17,STENOGRAPHIC REPORTING,1994.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505633,YORK STENOGRAPHIC SERVICES INC,22-Mar-17,22-Mar-17,STENOGRAPHIC REPORTING,1706.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505634,DIVERSIFIED REPORTING SERVICES INC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,683.7 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505634,DIVERSIFIED REPORTING SERVICES INC,21-Mar-17,21-Mar-17,STENOGRAPHIC REPORTING,659.85 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505634,DIVERSIFIED REPORTING SERVICES INC,22-Mar-17,22-Mar-17,STENOGRAPHIC REPORTING,1478.7 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505634,DIVERSIFIED REPORTING SERVICES INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,1007 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505634,DIVERSIFIED REPORTING SERVICES INC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,604.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505635,HUNT REPORTING COMPANY,21-Mar-17,21-Mar-17,STENOGRAPHIC REPORTING,464 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505636,NEAL R GROSS & COMPANY INC,22-Mar-17,22-Mar-17,STENOGRAPHIC REPORTING,704 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505637,NEAL R GROSS & COMPANY INC,21-Mar-17,21-Mar-17,STENOGRAPHIC REPORTING,1144 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505638,NEAL R GROSS & COMPANY INC,21-Mar-17,21-Mar-17,STENOGRAPHIC REPORTING,888 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505639,NEAL R GROSS & COMPANY INC,22-Mar-17,22-Mar-17,STENOGRAPHIC REPORTING,688 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505640,NEAL R GROSS & COMPANY INC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,776 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505641,NEAL R GROSS & COMPANY INC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,600 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505643,HUNT REPORTING COMPANY,22-Mar-17,22-Mar-17,STENOGRAPHIC REPORTING,440 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505644,ANDERSON COURT REPORTING LLC,7-Feb-17,7-Feb-17,STENOGRAPHIC REPORTING,645.32 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505645,YORK STENOGRAPHIC SERVICES INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,1428 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505645,YORK STENOGRAPHIC SERVICES INC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,2494.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505646,ALDERSON REPORTING COMPANY INC,23-Mar-17,23-Mar-17,STENOGRAPHIC REPORTING,1070 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505647,NEAL R GROSS & COMPANY INC,9-Mar-17,9-Mar-17,STENOGRAPHIC REPORTING,1859 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505676,ALDERSON REPORTING COMPANY INC,9-Mar-17,9-Mar-17,STENOGRAPHIC REPORTING,1100 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0505667,MORNINGSIDE PARTNERS,2-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,10918.3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DODGE CHROME INC,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,509.3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NATIONAL EMPLOYMENT LA,1-Mar-17,28-Mar-17,TRAINING,708.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PP OREGONCOURT,1-Mar-17,28-Mar-17,TRAINING,136.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508212,WASNIEWSKI MATTHEW A.,10-Apr-17,10-Apr-17,TRAINING,85 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,26-Apr-17,AP,918197,MARJORIE C KELAHER,3-Apr-17,21-Apr-17,NON-TECHNOLOGY SERVICE CONTR,8149.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,2-May-17,AP,E0511024,ELLIOTT FARAR,9-Mar-17,29-Mar-17,MISCELLANEOUS OTHER SERVICES,62.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511021,ELLIOTT FARAR,11-Mar-17,24-Mar-17,MISCELLANEOUS OTHER SERVICES,88.57 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511686,ANDERSON COURT REPORTING LLC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,497.28 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511687,ANDERSON COURT REPORTING LLC,5-Apr-17,5-Apr-17,STENOGRAPHIC REPORTING,618.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511688,ANDERSON COURT REPORTING LLC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,598.08 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511689,ANDERSON COURT REPORTING LLC,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,317.44 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511723,ANDERSON COURT REPORTING LLC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,548.08 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511724,NEAL R GROSS & COMPANY INC,21-Mar-17,21-Mar-17,STENOGRAPHIC REPORTING,504 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511725,NEAL R GROSS & COMPANY INC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,920 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511726,NEAL R GROSS & COMPANY INC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,776 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511728,NEAL R GROSS & COMPANY INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,784 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511729,NEAL R GROSS & COMPANY INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,704 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511730,NEAL R GROSS & COMPANY INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,936 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511731,NEAL R GROSS & COMPANY INC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,572 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511732,ALDERSON REPORTING COMPANY INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,570 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511733,DIVERSIFIED REPORTING SERVICES INC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,556.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511733,DIVERSIFIED REPORTING SERVICES INC,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,453.15 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511733,DIVERSIFIED REPORTING SERVICES INC,5-Apr-17,5-Apr-17,STENOGRAPHIC REPORTING,1081.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-May-17,AP,E0512519,ELLIOTT FARAR,5-Apr-17,10-Apr-17,MISCELLANEOUS OTHER SERVICES,87.9 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-May-17,AP,913719,NATIONAL CAPTIONING INSTITUTE,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,41300 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,12-May-17,AP,919166,MANAGEMENT CONCEPTS INC,10-Apr-17,14-Apr-17,TRAINING,9449 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,919294,MARJORIE C KELAHER,24-Apr-17,12-May-17,NON-TECHNOLOGY SERVICE CONTR,8149.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515325,ALDERSON REPORTING COMPANY INC,8-Mar-17,8-Mar-17,STENOGRAPHIC REPORTING,2514 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515328,ANDERSON COURT REPORTING LLC,16-Feb-17,16-Feb-17,STENOGRAPHIC REPORTING,388.96 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515329,ANDERSON COURT REPORTING LLC,22-Mar-17,22-Mar-17,STENOGRAPHIC REPORTING,459.68 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515330,ANDERSON COURT REPORTING LLC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,369.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515331,ANDERSON COURT REPORTING LLC,5-Apr-17,5-Apr-17,STENOGRAPHIC REPORTING,680.68 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515332,ANDERSON COURT REPORTING LLC,9-Mar-17,9-Mar-17,STENOGRAPHIC REPORTING,424.32 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515334,YORK STENOGRAPHIC SERVICES INC,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,1122 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,15-May-17,AP,E0515334,YORK STENOGRAPHIC SERVICES INC,5-Apr-17,5-Apr-17,STENOGRAPHIC REPORTING,901 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-May-17,AP,919311,NATIONAL CAPTIONING INSTITUTE,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,41300 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,17-May-17,AP,923255,BUSINESS TRAINING WORKS INC,15-May-17,15-May-17,TRAINING,4950 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,18-May-17,AP,E0515335,NATIONAL CAPITOL CONTRACTING LLC,2-Mar-17,2-Mar-17,STENOGRAPHIC REPORTING,271.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,18-May-17,AP,E0515335,NATIONAL CAPITOL CONTRACTING LLC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,2061.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,18-May-17,AP,E0515335,NATIONAL CAPITOL CONTRACTING LLC,21-Mar-17,21-Mar-17,STENOGRAPHIC REPORTING,688.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,18-May-17,AP,E0515335,NATIONAL CAPITOL CONTRACTING LLC,22-Mar-17,22-Mar-17,STENOGRAPHIC REPORTING,943 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,18-May-17,AP,E0515335,NATIONAL CAPITOL CONTRACTING LLC,28-Mar-17,28-Mar-17,STENOGRAPHIC REPORTING,1443.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,18-May-17,AP,E0515335,NATIONAL CAPITOL CONTRACTING LLC,29-Mar-17,29-Mar-17,STENOGRAPHIC REPORTING,1886 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-LOC CRS,29-Mar-17,28-Apr-17,TRAINING,180 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ORALHISTORYINTHEMID,29-Mar-17,28-Apr-17,TRAINING,126.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL OHIOCRTRPTR,29-Mar-17,28-Apr-17,TRAINING,-256 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SIMON SINEK INC.,29-Mar-17,28-Apr-17,TRAINING,350 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-May-17,AP,E0517418,ELLIOTT FARAR,14-Apr-17,26-Apr-17,MISCELLANEOUS OTHER SERVICES,130.44 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-May-17,AP,E0517421,ELLIOTT FARAR,25-Mar-17,27-Apr-17,MISCELLANEOUS OTHER SERVICES,138.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-May-17,AP,923416,STENOGRAPH INC,24-Apr-17,25-Apr-17,TRAINING QTY - 2,3000 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,24-May-17,AP,E0518257,GRANICUS INC,1-May-17,31-Oct-17,WEB DEV HST EMAIL & RLTD SERV,4800 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,25-May-17,AP,E0518260,GRANICUS INC,1-May-17,30-Sep-17,WEB DEV HST EMAIL & RLTD SERV,30713.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518885,MORNINGSIDE PARTNERS,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,1019.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518885,MORNINGSIDE PARTNERS,5-Apr-17,5-Apr-17,STENOGRAPHIC REPORTING,3047.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518885,MORNINGSIDE PARTNERS,26-Apr-17,26-Apr-17,STENOGRAPHIC REPORTING,1650.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518885,MORNINGSIDE PARTNERS,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,324.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518886,NATIONAL CAPITOL CONTRACTING LLC,2-Feb-17,2-Feb-17,STENOGRAPHIC REPORTING,813.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518886,NATIONAL CAPITOL CONTRACTING LLC,7-Feb-17,7-Feb-17,STENOGRAPHIC REPORTING,891.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518886,NATIONAL CAPITOL CONTRACTING LLC,15-Feb-17,15-Feb-17,STENOGRAPHIC REPORTING,4721.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,30-May-17,AP,E0518886,NATIONAL CAPITOL CONTRACTING LLC,28-Feb-17,28-Feb-17,STENOGRAPHIC REPORTING,3325.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,6-Jun-17,AP,924362,LEARNING TREE INTERNATIONAL,4-Apr-17,4-Apr-17,TRAINING,11125 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,6-Jun-17,AP,924385,LEARNING TREE INTERNATIONAL,4-Apr-17,4-Apr-17,TRAINING,11125 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,6-Jun-17,AP,924424,MARJORIE C KELAHER,15-May-17,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,8149.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521974,ANDERSON COURT REPORTING LLC,6-Apr-17,6-Apr-17,STENOGRAPHIC REPORTING,388.96 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521975,ANDERSON COURT REPORTING LLC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,863.04 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521976,ANDERSON COURT REPORTING LLC,16-Mar-17,16-Mar-17,STENOGRAPHIC REPORTING,335.92 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521977,ALDERSON REPORTING COMPANY INC,2-May-17,2-May-17,STENOGRAPHIC REPORTING,270 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521978,ALDERSON REPORTING COMPANY INC,3-May-17,3-May-17,STENOGRAPHIC REPORTING,1170 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521979,ALDERSON REPORTING COMPANY INC,4-May-17,4-May-17,STENOGRAPHIC REPORTING,1600 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521980,NEAL R GROSS & COMPANY INC,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,960 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521981,HUNT REPORTING COMPANY,6-Apr-17,6-Apr-17,STENOGRAPHIC REPORTING,250 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521982,HUNT REPORTING COMPANY,17-May-17,17-May-17,STENOGRAPHIC REPORTING,680 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521983,HUNT REPORTING COMPANY,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,250 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521984,HUNT REPORTING COMPANY,3-May-17,3-May-17,STENOGRAPHIC REPORTING,639 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521985,NEAL R GROSS & COMPANY INC,5-Apr-17,5-Apr-17,STENOGRAPHIC REPORTING,928 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521986,NEAL R GROSS & COMPANY INC,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,824 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521988,NEAL R GROSS & COMPANY INC,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,392 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521989,NEAL R GROSS & COMPANY INC,26-Apr-17,26-Apr-17,STENOGRAPHIC REPORTING,616 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521990,NEAL R GROSS & COMPANY INC,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,576 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521991,NEAL R GROSS & COMPANY INC,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,624 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521992,NEAL R GROSS & COMPANY INC,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,416 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521993,NEAL R GROSS & COMPANY INC,2-May-17,2-May-17,STENOGRAPHIC REPORTING,664 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521995,NEAL R GROSS & COMPANY INC,3-May-17,3-May-17,STENOGRAPHIC REPORTING,1136 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521996,HUNT REPORTING COMPANY,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,1184 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521997,NATIONAL CAPITOL CONTRACTING LLC,4-Apr-17,4-Apr-17,STENOGRAPHIC REPORTING,1373.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521997,NATIONAL CAPITOL CONTRACTING LLC,5-Apr-17,5-Apr-17,STENOGRAPHIC REPORTING,697 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521997,NATIONAL CAPITOL CONTRACTING LLC,26-Apr-17,26-Apr-17,STENOGRAPHIC REPORTING,682.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521997,NATIONAL CAPITOL CONTRACTING LLC,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,994.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521998,YORK STENOGRAPHIC SERVICES INC,26-Apr-17,26-Apr-17,STENOGRAPHIC REPORTING,938 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521998,YORK STENOGRAPHIC SERVICES INC,2-May-17,2-May-17,STENOGRAPHIC REPORTING,250 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521998,YORK STENOGRAPHIC SERVICES INC,3-May-17,3-May-17,STENOGRAPHIC REPORTING,924 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0522040,ALDERSON REPORTING COMPANY INC,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,830 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521999,DIVERSIFIED REPORTING SERVICES INC,26-Apr-17,26-Apr-17,STENOGRAPHIC REPORTING,1923.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521999,DIVERSIFIED REPORTING SERVICES INC,27-Apr-17,27-Apr-17,STENOGRAPHIC REPORTING,1225 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521999,DIVERSIFIED REPORTING SERVICES INC,2-May-17,2-May-17,STENOGRAPHIC REPORTING,2077.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521999,DIVERSIFIED REPORTING SERVICES INC,3-May-17,3-May-17,STENOGRAPHIC REPORTING,1166 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Jun-17,AP,927438,NATIONAL CAPTIONING INSTITUTE,1-Jun-17,30-Jun-17,NON-TECHNOLOGY SERVICE CONTR,41300 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMER LIB ASSOC-CAREER,29-Apr-17,28-May-17,TRAINING,400 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMERICAN ASSOC LAW LIB,29-Apr-17,28-May-17,TRAINING,599 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GRADUATE SCHOOL REG,29-Apr-17,28-May-17,TRAINING,1769 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NATIONAL EMPLOYMENT LA,29-Apr-17,28-May-17,TRAINING,1701 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SKILLPATH NATIONAL,29-Apr-17,28-May-17,TRAINING,797 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UMCP CONFERENCE & VISI,29-Apr-17,28-May-17,TRAINING,220 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WASHINGTON OCCUPATIONA,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,150 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0526325,ELLIOTT FARAR,5-May-17,30-May-17,MISCELLANEOUS OTHER SERVICES,190.48 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0526327,ELLIOTT FARAR,28-Apr-17,29-May-17,MISCELLANEOUS OTHER SERVICES,113.86 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526708,HUNT REPORTING COMPANY,24-May-17,24-May-17,STENOGRAPHIC REPORTING,696 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526712,ALDERSON REPORTING COMPANY INC,24-May-17,24-May-17,STENOGRAPHIC REPORTING,1144 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526714,ALDERSON REPORTING COMPANY INC,18-May-17,18-May-17,STENOGRAPHIC REPORTING,1290 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526718,DIVERSIFIED REPORTING SERVICES INC,23-May-17,23-May-17,STENOGRAPHIC REPORTING,1065.3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526718,DIVERSIFIED REPORTING SERVICES INC,24-May-17,24-May-17,STENOGRAPHIC REPORTING,898.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,929441,DATASTREAM CONTENT SOLUTIONS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3308.85 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526707,HUNT REPORTING COMPANY,24-May-17,24-May-17,STENOGRAPHIC REPORTING,448 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526709,HUNT REPORTING COMPANY,26-May-17,26-May-17,STENOGRAPHIC REPORTING,522 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526710,ALDERSON REPORTING COMPANY INC,17-May-17,17-May-17,STENOGRAPHIC REPORTING,1495 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526711,ALDERSON REPORTING COMPANY INC,17-May-17,17-May-17,STENOGRAPHIC REPORTING,1391 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526716,ALDERSON REPORTING COMPANY INC,24-May-17,24-May-17,STENOGRAPHIC REPORTING,455 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526717,ALDERSON REPORTING COMPANY INC,24-May-17,24-May-17,STENOGRAPHIC REPORTING,533 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526720,YORK STENOGRAPHIC SERVICES INC,17-May-17,17-May-17,STENOGRAPHIC REPORTING,1249.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526720,YORK STENOGRAPHIC SERVICES INC,23-May-17,23-May-17,STENOGRAPHIC REPORTING,1008 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526720,YORK STENOGRAPHIC SERVICES INC,24-May-17,24-May-17,STENOGRAPHIC REPORTING,1022 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526719,DIVERSIFIED REPORTING SERVICES INC,2-May-17,2-May-17,STENOGRAPHIC REPORTING,866.55 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526719,DIVERSIFIED REPORTING SERVICES INC,17-May-17,17-May-17,STENOGRAPHIC REPORTING,3270.1 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526719,DIVERSIFIED REPORTING SERVICES INC,18-May-17,18-May-17,STENOGRAPHIC REPORTING,1640.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526719,DIVERSIFIED REPORTING SERVICES INC,24-May-17,24-May-17,STENOGRAPHIC REPORTING,710.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,365864.76 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503006,BRADY KEVIN M,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.6 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),119 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMERICAN MARKING SYSTE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.03 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ARROWMICROC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),484.25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CDW GOVT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),439.19 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FULL COMPASS SYSTEMS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.82 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LIB OF CONGRESS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,525 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MASTERPAK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),159 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL VARIDESK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),450 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PUREBUTTONS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),509.05 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WB MASON,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),119.93 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508212,WASNIEWSKI MATTHEW A.,2-Mar-17,2-Mar-17,PUBLICATIONS/REFERENCE MAT'L,25 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508212,WASNIEWSKI MATTHEW A.,20-Mar-17,20-Mar-17,PUBLICATIONS/REFERENCE MAT'L,150.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917926,PROQUEST LLC,30-Mar-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,3889.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917926,PROQUEST LLC,30-Mar-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,7223.35 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,34.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,42.95 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,46.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,55.94 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,58.88 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),83.72 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),94.74 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),135.2 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),185.31 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),222.67 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),414.79 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515568,NATIONAL NEWS AGENCY INC,1-May-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,86149.39 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BJ WHOLESALE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,69.66 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAPSTONE OP,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),284.64 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EBSCO INFO SERVICE BHM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,2707.73 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INTROJS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.99 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),83.57 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WB MASON,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),349.72 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,23.92 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.95 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,46.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,54.89 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),26 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),33.9 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),75 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),80.58 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),168.45 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),186.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),241.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),507.85 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),78.41 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMERICAN ASSOC OF MUSE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,150 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BC.BASECAMP,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,1800 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CDW GOVT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),518.55 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICAGO BOOKS & JOU,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,700 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LINDENMEYR MUNROE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),317.22 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MANNINGS BOOKS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,100 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PACER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,18.3 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PARTS NOW LLC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),319.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VARIDESK,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),500 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WB MASON,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),372.11 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929595,PROQUEST LLC,27-Apr-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,3889.49 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929595,PROQUEST LLC,27-Apr-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,7223.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929597,PROQUEST LLC,24-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,0.19 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929597,PROQUEST LLC,24-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,15338.06 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929598,PROQUEST LLC,24-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,3010 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929599,PROQUEST LLC,24-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,8540 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929600,PROQUEST LLC,24-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,6342.7 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,8 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,34.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,45.94 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,97.81 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),91.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),173.61 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),185.18 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),204.91 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),279.54 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),297.17 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),748.44 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,158156.41 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,3-Apr-17,AP,912318,PC MALL GOV INC,12-Jan-17,12-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,6483 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,3-Apr-17,AP,912318,PC MALL GOV INC,12-Jan-17,12-Jan-17,WARRANTIES QTY - 3,900 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CARAHSOFT TECHNOLOGY C,1-Mar-17,28-Mar-17,MAINTENANCE / REPAIRS,171.02 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,98.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,273.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,380 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,3171.58 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,4-May-17,AP,918583,CARAHSOFT TECHNOLOGY CORPORATION,6-Apr-17,6-Apr-17,MAINTENANCE / REPAIRS,5048.88 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,5-May-17,AP,E0512146,METRO PRINTING EQUIPMENT INC,3-Feb-17,3-Feb-17,MAINTENANCE / REPAIRS,732.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,10-May-17,AP,919056,HEWLETT PACKARD ENTERPRISE COMPANY,4-Mar-17,3-Apr-17,MAINTENANCE / REPAIRS,583.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,12-May-17,AP,919176,CDW GOVERNMENT INC. C/O ISM IN,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,863.56 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,12-May-17,AP,919176,CDW GOVERNMENT INC. C/O ISM IN,10-Apr-17,10-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,572.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,12-May-17,AP,919176,CDW GOVERNMENT INC. C/O ISM IN,10-Apr-17,10-Apr-17,WARRANTIES,379.68 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,98.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,273.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,380 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,3171.58 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,8-Jun-17,AP,924563,STENOGRAPH,12-May-17,12-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,29916 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DOCUMENT SYSTEM INC,29-Apr-17,28-May-17,MAINTENANCE / REPAIRS,2075.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHI INTERNATIONAL CORP,29-Apr-17,28-May-17,MAINTENANCE / REPAIRS,1349.04 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STENOGRAPH LLC,29-Apr-17,28-May-17,MAINTENANCE / REPAIRS,1800 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,26-Jun-17,AP,929511,HEWLETT PACKARD ENTERPRISE COMPANY,4-Apr-17,3-May-17,MAINTENANCE / REPAIRS,583.5 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,98.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,273.4 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,380 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,3171.58 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,63228.82 FISCAL YEAR 2017 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,5589579.79 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAFEWAY STORE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,65.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,65.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,EQUIPMENT,DETAIL,19-May-17,AP,E0514062,DELL MARKETING LP,1-Dec-16,28-Feb-17,MAINTENANCE / REPAIRS,9121.84 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,EQUIPMENT,DETAIL,9-Jun-17,AP,924723,DELL MARKETING LP,1-Dec-16,28-Feb-17,MAINTENANCE / REPAIRS,-9121.84 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,EQUIPMENT,SUBTOTAL, , , , , , ,FAMILY ROOM TOTALS:,65.16 FISCAL YEAR 2017 CLERK OF THE HOUSE,FAMILY ROOM,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5589644.95 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,913620,US ART CO INC,1-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,128.75 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918720,ARTEX FINE ART SERVICES,1-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,1400 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,924180,US ART CO INC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,128.75 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,924181,US ART CO INC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,128.75 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924589,ARTEX FINE ART SERVICES,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,1400 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924600,ARTEX FINE ART SERVICES,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,1400 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4586.25 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515907,CANON SOLUTIONS AMERICA INC,1-Jun-16,30-Jun-16,PRINTING & REPRODUCTION,248.9 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,248.9 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Apr-17,AP,912969,ERICA FULLER,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,780 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,4-Apr-17,AP,912970,ROSEMARY TOWNSEND,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,690 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Apr-17,AP,913091,DIANA C PINEROS,1-Mar-17,30-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1009.68 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-Apr-17,AP,913103,AUDIO TRANSCRIPTION CENTER,10-Mar-17,10-Mar-17,TECHNOLOGY SERVICE CONTRACTS,90 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505642,NEAL R GROSS & COMPANY INC,9-Dec-15,9-Dec-15,STENOGRAPHIC REPORTING,533 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505668,NEAL R GROSS & COMPANY INC,28-Apr-16,28-Apr-16,STENOGRAPHIC REPORTING,672 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505681,NEAL R GROSS & COMPANY INC,28-Apr-16,28-Apr-16,STENOGRAPHIC REPORTING,408 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,19-Apr-17,AP,915384,AUDIO TRANSCRIPTION CENTER,14-Apr-17,14-Apr-17,TECHNOLOGY SERVICE CONTRACTS,277.5 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,28-Apr-17,AP,918279,ZACHARY S WOOD,4-Apr-17,13-Apr-17,NON-TECHNOLOGY SERVICE CONTR,760 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,28-Apr-17,AP,918333,ERICA FULLER,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,920 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,28-Apr-17,AP,918361,RIGGS WARD DESIGNS LC,8-Mar-17,8-Mar-17,NON-TECHNOLOGY SERVICE CONTR,10000 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,1-May-17,AP,918426,DIANA C PINEROS,5-Apr-17,27-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1334.22 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,5-May-17,AP,918743,AUDIO TRANSCRIPTION CENTER,19-Apr-17,19-Apr-17,TECHNOLOGY SERVICE CONTRACTS,585 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,8-May-17,AP,918846,NIGHT KITCHEN INC,28-Apr-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV QTY - 55,8525 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,10-May-17,AP,919050,NIGHT KITCHEN INC,31-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV QTY - 55,8525 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,17-May-17,AP,923283,ERICA FULLER,8-May-17,10-May-17,NON-TECHNOLOGY SERVICE CONTR,390 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,31-May-17,AP,924157,DIANA C PINEROS,3-May-17,17-May-17,NON-TECHNOLOGY SERVICE CONTR,961.6 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,22-Jun-17,AP,929297,GOLDENRHODES,19-Jun-17,19-Jun-17,NON-TECHNOLOGY SERVICE CONTR,2300 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,929246,AUDIO TRANSCRIPTION CENTER,19-Jun-17,19-Jun-17,TECHNOLOGY SERVICE CONTRACTS,225 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,929252,AUDIO TRANSCRIPTION CENTER,6-Jun-17,6-Jun-17,TECHNOLOGY SERVICE CONTRACTS,195 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,23-Jun-17,AP,929438,NIGHT KITCHEN INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV QTY - 55,8525 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,29-Jun-17,AP,929636,AUDIO TRANSCRIPTION CENTER,26-Jun-17,26-Jun-17,TECHNOLOGY SERVICE CONTRACTS,217.5 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,47923.5 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912988,HAGUE QUALITY WATER OF MD INC,2-Apr-17,2-Apr-17,WATER,63 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913092,HAGUE QUALITY WATER OF MD INC,1-Apr-17,1-Apr-17,WATER,126 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913092,HAGUE QUALITY WATER OF MD INC,1-Apr-17,1-Apr-17,WATER,378 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919169,HAGUE QUALITY WATER OF MD INC,2-May-17,2-May-17,WATER,63 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924303,CDW GOVERNMENT INC. C/O ISM IN,16-Sep-16,16-Sep-16,OFFICE SUPPLIES (OUTSIDE),50 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924303,CDW GOVERNMENT INC. C/O ISM IN,16-Sep-16,16-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1780.23 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924303,CDW GOVERNMENT INC. C/O ISM IN,16-Sep-16,16-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 4,2837.48 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5297.71 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,4-May-17,AP,918588,CDW GOVERNMENT INC. C/O ISM IN,30-Sep-16,30-Sep-16,COMPUTER HARDW PURCH LESS THAN $25 000,752.96 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,4-May-17,AP,918588,CDW GOVERNMENT INC. C/O ISM IN,30-Sep-16,30-Sep-16,WARRANTIES,205.26 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,17-May-17,AP,919302,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-16,17-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,1021.65 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,17-May-17,AP,919302,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-16,17-Nov-16,WARRANTIES,240.98 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2220.85 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,60277.21 FISCAL YEAR 2016 CLERK OF THE HOUSE,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,60277.21 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHILL JALON M.,26-May-17,30-Jun-17,LEGAL ASSISTANT,2496 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,CLOUSE SARAH E,1-Apr-17,30-Jun-17,ATTORNEY,21249.99 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN SARAH J.,1-Apr-17,30-Jun-17,LAW CLERK,12999.99 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HABIGER CONOR K,24-Apr-17,24-Apr-17,INTERN,384.01 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HABIGER CONOR K,1-May-17,31-May-17,LEGISLATIVE ASSISTANT,1824 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HABIGER CONOR K,1-Jun-17,1-Jun-17,LEGAL ASSISTANT,96 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMM KIMBERLY A,1-Apr-17,30-Jun-17,ASST GENERAL COUNSEL,39600 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNGAR THOMAS G,1-Apr-17,30-Jun-17,GENERAL COUNSEL,43125 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES MELISSA F.,1-Apr-17,30-Jun-17,ADMINISTRATIVE DIRECTOR,21498.24 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROUMEL ELENI M,1-Apr-17,30-Jun-17,ASST GENERAL COUNSEL,39999.99 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO KRISTIN A,1-Apr-17,30-Jun-17,ASSISTANT GENERAL COUNSEL,37500 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,TATELMAN TODD B,1-Apr-17,30-Jun-17,ASSOCIATE GENERAL COUNSEL,39600 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH PAMELA J,1-Apr-17,30-Jun-17,LAW CLERK,9750 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,270123.22 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Jun-17,AP,E0526599,HUNGAR THOMAS G.,11-Jun-17,11-Jun-17,MEALS,50.9 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Jun-17,AP,E0526599,HUNGAR THOMAS G.,12-Jun-17,12-Jun-17,MEALS,7.24 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Jun-17,AP,E0526599,HUNGAR THOMAS G.,11-Jun-17,11-Jun-17,PRIVATE AUTO MILEAGE,107 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,DETAIL,26-Jun-17,AP,E0526599,HUNGAR THOMAS G.,12-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,107.96 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,273.1 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503409,PITNEY BOWES,1-Jan-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),141.57 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509553,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),466.64 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515937,FEDEX,24-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.17 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518397,FEDEX,2-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),110 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),461.49 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520783,FEDEX,26-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527089,FEDEX,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,10.74 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527189,PITNEY BOWES,1-Apr-17,30-Jun-17,EQUIP RENTAL (EFF 1/3/03),141.57 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),463.51 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2205.75 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,918726,WILSON-EPES PRINTING COMPANY INC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,900 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,921.5 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-May-17,AP,923832,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,933.33 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-May-17,AP,923833,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2000 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928964,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2000 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4933.33 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913568,IMPACTOFFICE,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),261.63 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505127,JAMES MELISSA F.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.99 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505127,JAMES MELISSA F.,3-Apr-17,3-Apr-18,PUBLICATIONS/REFERENCE MAT'L,360.32 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506062,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1051.8 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507330,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,67.93 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507332,MATTHEW BENDER & CO,7-Apr-17,7-Apr-17,PUBLICATIONS/REFERENCE MAT'L,175 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507333,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1540.05 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.96 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),173.01 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510759,JAMES MELISSA F.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.95 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511560,PITNEY BOWES INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.49 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513358,PORTFOLIO MEDIA INC,3-May-17,28-Sep-17,PUBLICATIONS/REFERENCE MAT'L,258.08 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515934,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,8 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517284,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1540.05 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),99.46 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,13.9 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),557.44 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527088,READYREFRESH BY NESTLE,8-May-17,31-May-17,WATER,46.95 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526599,HUNGAR THOMAS G.,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,5 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527092,THOMPSON REUTERS-WEST PAYMENT CENTER,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,1540.05 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,33.58 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),49.59 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),12.03 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8021.26 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,25-Apr-17,AP,E0509249,VERACITEC,19-Apr-17,19-Apr-17,MAINTENANCE / REPAIRS,200 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,125.4 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,1-May-17,AP,E0510273,INFINIDOCS,22-Mar-17,21-Apr-17,MAINTENANCE / REPAIRS,950 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,125.4 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,125.4 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1526.2 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,288004.36 FISCAL YEAR 2017 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288004.36 FISCAL YEAR 2016 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,DETAIL,16-Jun-17,AP,924231,LIGHTSPEED LLC,31-Oct-15,31-Oct-15,TECHNOLOGY SERVICE CONTRACTS,175 FISCAL YEAR 2016 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,175 FISCAL YEAR 2016 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AR,AC-12961,THOMSON REUTERS,1-Oct-16,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,-76.97 FISCAL YEAR 2016 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AR,AC-13014,NEW YORK TIMES ,4-Aug-16,2-Aug-17,PUBLICATIONS/REFERENCE MAT'L,-167.2 FISCAL YEAR 2016 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-244.17 FISCAL YEAR 2016 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,-69.17 FISCAL YEAR 2016 OFFICE OF GENERAL COUNSEL,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-69.17 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT JR JAMES,1-Apr-17,30-Jun-17,DIRECTOR,34834.74 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS NICHELLE F,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ARENAS KIM M,1-Apr-17,30-Jun-17,PROGRAM MANAGER,29757.24 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BATTLE-LUCAS GAIL N.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,15003.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON WENDY M.,1-Mar-17,30-Jun-17,PARKING SECURITY STAFF,12989.1 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BETZ JESSICA A,1-Mar-17,30-Jun-17,PARKING SECURITY STAFF,11639.86 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BIERET STEFAN J.,1-Apr-17,30-Jun-17,ASST TO THE SGT AT ARMS OPERA,26382.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BLATNIK THOMAS H.,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,15766.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BLODGETT TIMOTHY P.,1-Apr-17,30-Jun-17,DEPUTY SERGEANT AT ARMS,42674.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY III JAMES R,1-Mar-17,30-Jun-17,PARKING SECURITY STAFF,12045.91 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BREINER JAMES T,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,10931.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN KEVIN,1-Apr-17,30-Jun-17,DEPUTY ASST. SAA EMERG MGMT,42102.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CHRISTOPHER L.,1-Apr-17,30-Jun-17,SHIFT SUPERVISOR,17227.74 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BURNETT MONA S.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,14378.49 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS ANDREW J.,1-Apr-17,30-Jun-17,MGR CHAMBER SUPPORT SERVICES,26382.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CALESNICK JONATHAN,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,12809.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JOHN M,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,12495.51 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CLARNER DONNA L,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,12495.51 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN EMANUEL,1-Apr-17,30-Jun-17,ASST SHIFT SUPERVISOR,14703.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COMBS BOBBIE J.,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,13437 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COMER JONATHAN V,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,10931.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COUGHLIN J C.,1-Apr-17,30-Jun-17,ASST SAA FOR INTR OFC EMG MGMT,42102.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COWARD DORIAN A,1-Apr-17,30-Jun-17,SR LAW ENFORCEMENT LIAISON,38093.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSLING CIERA G,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,12181.26 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL TED,1-Apr-17,30-Jun-17,ASST SAA FOR PRTCL & CHMBR OPS,41357.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS TRAVIS,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,12181.26 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DERRINGTON TROY N.,1-Mar-17,30-Jun-17,PARKING SECURITY STAFF,13043.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DIGGS ALYCE L,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,13437 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON-TYMUS VIVIAN,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,14692.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON-TYMUS VIVIAN,1-May-17,31-May-17,APPOINTMENT DESK ASSISTANT (OVERTIME),360.25 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DOHR ROBERT P,1-Apr-17,30-Jun-17,ASST SAA FOR EMERGENCY MGMT,42102.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN COLLEEN A,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,11555.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ELZINGA STEWART A,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS SOLEDAD M,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,12495.51 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FASSAK LAURA E,1-Apr-17,30-Jun-17,EMERGENCY MANAGEMENT SPEC,19932.24 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER CHRISTOPHER C.,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,17574.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER DARRYL E.,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF (A),15003.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER DARRYL E.,1-Apr-17,30-Apr-17,CHAMBER SUPPORT SVCS STAFF (A) (OVERTIME),64.92 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK CAITLIN K,1-Apr-17,30-Jun-17,STAFF ASST HOUSE SEC OFFICE,14692.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK ROBERT,1-Apr-17,30-Jun-17,DEP ASST SAA POLICE SVS/LAW EN,34085.25 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FOREMAN LORRAINE T,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,24488.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST CHINETTA R.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,13437 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER MICHAEL R,1-Apr-17,30-Jun-17,SECURITY OFFICER,19100.49 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,FRANGER MELISSA K.,1-Apr-17,30-Jun-17,LEC PROGRAM ADMINISTRATOR,34085.25 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GABATINO LAURA,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,13124.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GILL ROBERTA M.,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,13124.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GRAJEDA CLAUDIO M,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,20349 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GREENHOW KASANDRA R.,1-Apr-17,30-Jun-17,STAFF ASST IMM OFC,19005 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GREENLEE-LOWE SUSAN,1-Apr-17,30-Jun-17,ASSISTANT ID SERVICES,20955.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH ANTHONY W.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,15003.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GUTRICK PATRICE A,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLETT JOYCE L.,1-Apr-17,30-Jun-17,ASST SGT AT ARMS FLOOR SECURTY,24106.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARTWELL-COLEMAN CHERYL,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,14378.49 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARTWELL-COLEMAN CHERYL,1-May-17,31-May-17,APPOINTMENT DESK ASSISTANT (OVERTIME),300.7 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HEBRON DENZEL J,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHEY LYNN,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,12900.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HILL JR BERNARD B,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,22117.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES DARIUS,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,15766.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT RICHARD B,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,11034.42 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON CATHERINE A,1-Apr-17,30-Jun-17,ASSIST SPECIAL EVENTS/PROTOCOL,20766.24 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES TANYA K.,1-Apr-17,30-Jun-17,ASST FOR TECH SUPP ID SVCS,20955.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,IRVING PAUL,1-Apr-17,30-Jun-17,SERGEANT AT ARMS,43125 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON LAKEISHA N.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,16399.74 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TERESA A.,1-Apr-17,30-Jun-17,MANAGER APPOINTMENTS DESKS,30002.49 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE KATHLEEN F.,1-Apr-17,30-Jun-17,ASST SAA FOR ADMIN,42102.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KAELIN JAMES J.,1-Apr-17,30-Jun-17,CHIEF INFORMATION OFFICER,40050.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KIM DANNY S.,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,14692.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KLAY RACHEL R,1-Apr-17,30-Jun-17,SENIOR LAW ENFORCEMENT LIASON,41357.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN BARBARA A,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11241.24 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KREITZER THOMAS M,1-Apr-17,30-Jun-17,PROGRAM MANAGER,21799.66 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LENARD PETER D.,1-Apr-17,30-Jun-17,EMERGENCY MANAGEMENT SPEC,21183.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS ISAAC O.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,13124.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LONERGAN VINCENT P,1-Apr-17,30-Jun-17,ASSISTANT ID SERVICES,14944.67 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LOONEY JOHN F,1-Apr-17,30-Jun-17,DIR IDENTIFICATION SERVICES,38093.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY JOSEPH,1-Apr-17,30-Jun-17,DIRECTOR PREPAREDNESS,32375.25 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDMARK JOSEPH D,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11555.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH BRENDAN K,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM ANTHONY,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11555.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MARROQUIN DIXIE L,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,12495.51 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCEVOY DANIEL A,1-Apr-17,30-Jun-17,EMERGENCY MANAGEMENT SPEC,17643 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLAND WILLIAM P.,1-Apr-17,30-Jun-17,DIR HOUSE SECURITY OFFICE,40050.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA ELLEN C.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,22117.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MEADOWS SONYA L.,1-Apr-17,30-Jun-17,ADMINISTRATIVE SPECIALIST,19516.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILES STEVEN,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,12495.51 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILES STEVEN,1-May-17,31-May-17,APPOINTMENT DESK ASSISTANT (OVERTIME),108.13 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DEBORAH M,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,12495.51 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILTON ASHTON R,1-Apr-17,30-Jun-17,ASSISTANT IDENTIFICATION SERV,14944.67 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MILTON DEON P,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT MELISSA H.,1-Apr-17,30-Jun-17,TACTICAL COMMUNICATIONS SPECIA,24488.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE DEBESSA M.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,13124.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES ANGEL L,4-Apr-17,30-Jun-17,SR ASST POLICE SVCS/LE,29288.06 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN YANIRA E,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,10931.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS RODRIC M,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,12495.51 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLSON TIFFANY M,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11241.24 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NUGARA WILLIAM A,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11555.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PAPAGEORGE TOM A,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,12390.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PEGUES ROBIN A.,1-Apr-17,30-Jun-17,ASSISTANT ID SERVICES,15779.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON LAMAR R,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,10931.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE RONALD F,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RAVAS JOSLYN M,1-Apr-17,30-Jun-17,SECURITY OFFICER,19100.49 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,REYES ELSY Y,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY CARMELITTA E,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,10931.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY CARMELITTA E,1-Apr-17,30-Apr-17,APPOINTMENT DESK ASSISTANT (OVERTIME),78.83 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON JAMES A.,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,15050.49 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON TAESHA L,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF (A),11034.42 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE CHARLES D.,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,17199.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS-OWENS VIRGINIA J,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ DIANA,1-Apr-17,30-Jun-17,SPECIAL PROJECTS ASST,21183.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SAMPSON RICHARD E.,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,14692.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SCANLON EMILY J.,1-Apr-17,30-Jun-17,CONTINGENCY OPER PROGRAM MGR,23809.26 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SEALES DONNELL C,1-Apr-17,30-Jun-17,ASST DIR HOUSE GARAGE&PARK SE,34085.25 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS MATTHEW,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,12390.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON WALLACE A.,1-Apr-17,30-Jun-17,CHAMBER SECURITY STAFF,14692.5 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BARBARA,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,17199.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH-FOWLER JUDY S.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,13124.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SPERANZA ERIK A,1-Apr-17,30-Jun-17,DIRECTOR CONTINUITY PLANNING,36137.76 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SPRIGGS BRANDON S,1-Apr-17,30-Jun-17,CHAMBER SUPPORT SVCS STAFF,11868.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENSON MARISA,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,25436.25 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SUSALLA MICHAEL P.,1-Apr-17,30-Jun-17,LAW ENFORCEMENT COMM LIAISON,38747.25 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,THAMES MICHAEL A.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,13751.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS-WRIGHT PATRICIA L.,1-Apr-17,30-Jun-17,ASSISTANT ID SERVICES,15046.65 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON LARRY D,1-Apr-17,30-Jun-17,ASST SAA POLICE SVCS/LAW,42102.75 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,TITUS ANTHONY L.,1-Apr-17,30-Jun-17,ASSISTANT ID SERVICES,18468.24 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA RICHARD R.,1-Apr-17,30-Jun-17,ASST SGT AT ARMS FLOOR SECURTY,21183.99 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,VITELLO GEORGE A,1-Apr-17,30-Jun-17,APPOINTMENT DESK ASSISTANT,12181.26 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WALVORT BRADLEY D,1-Apr-17,30-Jun-17,EMERGENCY MANAGEMENT SPEC,19100.49 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS WILLIE C.,1-Apr-17,30-Jun-17,PARKING SECURITY STAFF,13751.01 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON RICHARD T,1-Apr-17,30-Jun-17,ASSIST DIRECT HOUSE SECURITY,27049.74 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2412862.39 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL TOTALS:,2412862.39 FISCAL YEAR 2017 SERGEANT AT ARMS,PERSONNEL,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2412862.39 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913055,ENTERPRISE FLEET MANAGEMENT,1-Nov-15,30-Nov-15,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913058,ENTERPRISE FLEET MANAGEMENT,1-Dec-15,31-Dec-15,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913059,ENTERPRISE FLEET MANAGEMENT,1-Jan-16,31-Jan-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913061,ENTERPRISE FLEET MANAGEMENT,1-Feb-16,29-Feb-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913062,ENTERPRISE FLEET MANAGEMENT,1-Jul-16,31-Jul-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913063,ENTERPRISE FLEET MANAGEMENT,1-Jun-16,30-Jun-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913065,ENTERPRISE FLEET MANAGEMENT,1-Sep-16,30-Sep-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913066,ENTERPRISE FLEET MANAGEMENT,1-Apr-16,30-Apr-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,7-Apr-17,AP,913241,ENTERPRISE FLEET MANAGEMENT,1-Mar-16,30-Mar-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,7-Apr-17,AP,913243,ENTERPRISE FLEET MANAGEMENT,1-Aug-16,31-Aug-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,7-Apr-17,AP,913244,ENTERPRISE FLEET MANAGEMENT,1-May-16,31-May-16,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,34521.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912923,DONALD T KELLAHER,1-May-16,31-May-16,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912931,DONALD T KELLAHER,1-Apr-16,30-Apr-16,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912932,DONALD T KELLAHER,1-Sep-16,30-Sep-16,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912933,DONALD T KELLAHER,1-Aug-16,31-Aug-16,NON-TECHNOLOGY SERVICE CONTR,10484 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912936,DONALD T KELLAHER,1-Mar-16,31-Mar-16,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912937,DONALD T KELLAHER,1-Feb-16,29-Feb-16,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912942,DONALD T KELLAHER,1-Jun-16,30-Jun-16,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912943,DONALD T KELLAHER,1-Jul-16,31-Jul-16,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915398,WOODSIDE TEMPORARIES INC,6-Mar-16,3-Apr-16,NON-TECHNOLOGY SERVICE CONTR,7968.44 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915400,WOODSIDE TEMPORARIES INC,10-Apr-16,1-May-16,NON-TECHNOLOGY SERVICE CONTR,7376.34 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915402,WOODSIDE TEMPORARIES INC,5-Jun-16,30-Jul-16,NON-TECHNOLOGY SERVICE CONTR,6623.91 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915403,WOODSIDE TEMPORARIES INC,7-Aug-16,4-Sep-16,NON-TECHNOLOGY SERVICE CONTR,6445.05 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915404,WOODSIDE TEMPORARIES INC,17-Jul-16,31-Jul-16,NON-TECHNOLOGY SERVICE CONTR,6371.05 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,132768.79 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,913049,BSL GEM LASER EXPRESS LLC,9-Mar-16,9-Mar-16,OFFICE SUPPLIES (OUTSIDE),897 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,913054,THOMPSON REUTERS-WEST PAYMENT CENTER,24-Dec-15,24-Dec-15,PUBLICATIONS/REFERENCE MAT'L,2764.08 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3661.08 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913048,DIGIT SIGNAGE TECHNOLOGIES CORP,23-Feb-16,25-Feb-16,MAINTENANCE / REPAIRS,3250.5 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913049,BSL GEM LASER EXPRESS LLC,9-Mar-16,9-Mar-16,WARRANTIES,177 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913052,ESI ACQUISITION INC,4-Nov-15,4-Nov-15,MAINTENANCE / REPAIRS,1650 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913053,ESI ACQUISITION INC,1-Dec-15,30-Sep-16,MAINTENANCE / REPAIRS,8250 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,7-Apr-17,AP,913247,ALERTUS TECHNOLOGIES LLC,17-Mar-16,17-Mar-16,MAINTENANCE / REPAIRS,14362 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,27-Apr-17,AP,E0503924,GSA PUBLIC BUILDING SERVICE,1-Jan-17,31-Jan-17,DURABLE SUPPLIES & MATERIALS,55944 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,AP,918050,IMMIX TECHNOLOGY INC,27-Feb-17,24-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 17.75,3376.58 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,AP,918050,IMMIX TECHNOLOGY INC,27-Feb-17,24-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 25,5680.25 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,8-May-17,AP,918403,SOFTWARE AG GOVERNMENT SOLUTIONS INC,1-Aug-16,31-Aug-16,MAINTENANCE / REPAIRS,4815 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,97505.33 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,268456.5 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268456.5 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOK JULIA C,1-Apr-17,30-Jun-17,ASSISTANT PARLIAMENTARIAN,24999.99 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER BRIAN C.,1-Apr-17,30-Jun-17,CLERK TO THE PARLIAMENTARIAN,41949.99 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KRISTEN M.,1-Apr-17,30-Jun-17,ASSISTANT CLERK,25500 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,GOOCH ANNE D,1-Apr-17,30-Jun-17,ASSISTANT PARLIAMENTARIAN,39000 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS LLOYD,1-Apr-17,31-May-17,ASST CLERK TO PARLIMENTARIAN,25000 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS LLOYD,1-Jun-17,30-Jun-17,CLERK TO THE PARLIAMENTARIAN,12500 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES KYLE T,1-Apr-17,30-Jun-17,ASSISTANT PARLIAMENTARIAN,26250 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LAUER ETHAN,1-Apr-17,30-Jun-17,DEPUTY PARLIAMENTARIAN,42875.01 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JASON A.,1-Apr-17,30-Jun-17,ASSISTANT PARLIAMENTARIAN,42624.99 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKHAM THOMAS,1-Apr-17,30-Jun-17,PARLIAMENTARIAN,43125 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,323824.98 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),287.5 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1762.92 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),287.5 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2316.27 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),60 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),287.5 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2152.78 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7274.47 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),16.6 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),154.5 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,177.5 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913311,CAPITOL HOST,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,-559.2 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503320,ASSOC OF SECRETARIES GEN OF PARLIAMENT,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,935 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,79.83 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),274.66 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,94.83 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,924044,HMS TECHNOLOGIES INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,252.12 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,924044,HMS TECHNOLOGIES INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),440.2 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,924044,HMS TECHNOLOGIES INC,15-Mar-17,15-Mar-17,SOFTWARE LESS THAN $500 QTY - 13,3008.07 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,17-May-17,17-May-17,FRAMING (TRANSFER),50 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),67.13 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,74.83 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),25.5 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4742.97 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-May-17,AP,924044,HMS TECHNOLOGIES INC,15-Mar-17,15-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,12089.32 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-May-17,AP,924044,HMS TECHNOLOGIES INC,15-Mar-17,15-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,994.65 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14259.97 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,350279.89 FISCAL YEAR 2017 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,350279.89 FISCAL YEAR 2015 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503320,ASSOC OF SECRETARIES GEN OF PARLIAMENT,1-Jan-15,31-Dec-15,PUBLICATIONS/REFERENCE MAT'L,850 FISCAL YEAR 2015 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,850 FISCAL YEAR 2015 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,850 FISCAL YEAR 2015 OFFICE OF THE PARLIAMENTARIAN,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,850 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,FELDBLUM BRYAN J.,1-Apr-17,30-Jun-17,COMPUTER ANALYST,32499.99 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN CATHERINE A,1-Apr-17,30-Jun-17,DIGITAL EDITOR,21000 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL ANDREW,1-Apr-17,30-Jun-17,EDITOR,33999.99 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,SPITZER MAX A.,1-Apr-17,30-Jun-17,EDITOR,33000 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,120499.98 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,120499.98 FISCAL YEAR 2017 COMPILATION OF PRECEDENTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,120499.98 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGG BENAVIDES RODOLFO,1-Apr-17,30-Jun-17,CHIEF OPERATING OFFICER,37926.75 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PICAUT CHRISTINE C,1-Apr-17,30-Jun-17,CHIEF ADMINISTRATIVE OFFICER,35426.01 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,PRAY KEITH A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42674.01 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,116026.77 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,116026.77 FISCAL YEAR 2017 TECHNICAL ASSISTANTS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,116026.77 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-142.98 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-142.98 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,FORMER SPEAKER BOEHNER TOTALS:,-142.98 FISCAL YEAR 2017 FORMER SPEAKER'S STAFF,FORMER SPEAKER BOEHNER,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-142.98 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,3-Apr-17,AP,912431,KOZUBSKI. SUSAN,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,3.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,17-Apr-17,AP,912990,CITIBANK GOV CARD SERVICE,8-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,754.4 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,17-Apr-17,AP,912990,CITIBANK GOV CARD SERVICE,8-Apr-17,13-Apr-17,LODGING,1028 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,26-Apr-17,AP,917848,GRAFENSTINE THERESA M.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,22 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-May-17,AP,918783,PERSAUD CLIFTON B,8-Apr-17,14-Apr-17,LODGING,16 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-May-17,AP,918783,PERSAUD CLIFTON B,8-Apr-17,14-Apr-17,MEALS,383.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-May-17,AP,918783,PERSAUD CLIFTON B,8-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,32.1 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-May-17,AP,918783,PERSAUD CLIFTON B,8-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,38 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,30-May-17,AP,923415,UPSHUR RODNEY T.,11-May-17,13-May-17,MEALS,127.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,30-May-17,AP,923415,UPSHUR RODNEY T.,11-May-17,13-May-17,PRIVATE AUTO MILEAGE,216.68 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,1-Jun-17,AP,924121,CITIBANK GOV CARD SERVICE,8-Apr-17,14-Apr-17,LODGING,669.58 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-Jun-17,AP,924396,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,30 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-Jun-17,AP,924396,CITIBANK GOV CARD SERVICE,11-May-17,13-May-17,LODGING,209.48 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-Jun-17,AP,924502,GRAFENSTINE THERESA M.,11-May-17,12-May-17,MEALS,136.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,15-Jun-17,AP,924502,GRAFENSTINE THERESA M.,11-May-17,12-May-17,PRIVATE AUTO MILEAGE,204.91 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,28-Jun-17,AP,929201,HOWARD MICHAEL,12-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,128.4 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,DETAIL,28-Jun-17,AP,929201,HOWARD MICHAEL,12-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,66 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4066.55 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,3-Apr-17,AP,912922,SANS INSTITUTE,9-Apr-17,14-Apr-17,TRAINING,5820 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB MARCH AGA DC CHAPT,1-Mar-17,28-Mar-17,TRAINING,10 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ISC,1-Mar-17,28-Mar-17,TRAINING,649 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE INST OF INT AUDITO,1-Mar-17,28-Mar-17,TRAINING,249 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-May-17,AP,923541,JOHN E REID AND ASSOCIATIES INC,9-Mar-17,11-Mar-17,TRAINING QTY - 20,7300 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB AUTOMOTIVE CYBERSE,29-Apr-17,28-May-17,TRAINING,50 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL INSTITUTEIN,29-Apr-17,28-May-17,TRAINING,120 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE INST OF INT AUDITO,29-Apr-17,28-May-17,TRAINING,1895 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE VIRGINIA SOCIETY O,29-Apr-17,28-May-17,TRAINING,59 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,22-Jun-17,AP,929338,GRADUATE SCHOOL USDA,12-Jun-17,16-Jun-17,TRAINING,1349 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17501 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,TRAINING PERSONNEL & DEVELOP TOTALS:,21567.55 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DEBORAH E,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,19932.24 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,DETAIL, , , ,KOZUBSKI SUSAN M.,1-Apr-17,30-Jun-17,ASST DIR FINANCE & ADMIN,31197.51 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,DETAIL, , , ,UPSHUR RODNEY T.,1-Apr-17,30-Jun-17,DIRECTOR SUPPORT SERVICES,42102.75 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,93232.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.6 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON ONETIMEPAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,193.71 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),104 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),279 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1862.09 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,171.57 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),104 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),279 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1747.61 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,119.24 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),60 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),104 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),279 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1847.07 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,GL,GLA0069735, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),-60 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7103.89 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914643,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,4116 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-May-17,AP,920236,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,4116 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928351,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,4116 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12348 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.03 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,915409,JOHNSON STEVEN,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.39 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,103.85 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),208.83 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918275,JOHNSON STEVEN,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.79 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),384.42 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OSI UNITEDSTATESFLAG,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),110.06 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PRECISION ROLLER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),673.9 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,148.75 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),27.57 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),119.98 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),83.84 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THEECONOMIST NEWSPAPER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,121.61 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,152.74 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),196.8 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2444.56 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,570 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,570 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,570 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1710 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,116838.95 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,AKOWUAH EMMANUEL S,1-Apr-17,30-Jun-17,AUDITOR,35323.26 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,AKWEI RONNETTE L,1-Apr-17,30-Jun-17,AUDITOR,28673.49 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,CORNELL KEVIN,1-Apr-17,30-Jun-17,MANAGEMENT ANALYST,25240.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO DAVID,1-Apr-17,30-Jun-17,MANAGEMENT ANALYST,28094.25 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFENSTINE THERESA M.,1-Apr-17,30-Jun-17,INSPECTOR GENERAL,43125 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD MICHAEL,1-Apr-17,30-Jun-17,ASSISTANT DIRECTOR,39399 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER DEBBIE B.,1-Apr-17,30-Jun-17,DEPUTY IG AUDIT & INVESTIGATN,42102.75 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN L.,1-Apr-17,30-Jun-17,ASST DIR TECHNOLOGY & QA,39399 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,LEAHY TERRENCE D,1-Apr-17,30-Jun-17,MANAGEMENT ANALYST,25715.76 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,LOUTSENHIZER NICOLE L,1-Apr-17,30-Jun-17,AUDITOR,28134.75 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL SAAD M,1-Apr-17,30-Jun-17,ASST DIR MGMT ADVISORY SVCS,34176 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PERSAUD CLIFTON B,1-Apr-17,30-Jun-17,ASSISTANT DIRECTOR,35919.34 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PICOLLA JOSEPH C,1-Apr-17,30-Jun-17,DIR MANAGEMENT ADVISORY SVCS,42102.75 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JULIE A.,1-Apr-17,30-Jun-17,ASST.DIR. PERF. AUDITS INV.,37439.01 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,PTASIENSKI MICHAEL T,1-Apr-17,30-Jun-17,DEPUTY IG ADVISORY &ADMIN SVC,42102.75 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS GREGORY,1-Apr-17,30-Jun-17,DIR INFO SYSTEMS AUDITS,38522.49 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON SUSAN,1-Apr-17,30-Jun-17,DIR PERFORMANCE & FIN AUDITS,41765.33 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENSON CHRISTEN J,1-Apr-17,30-Jun-17,ASST DIR PERF & FIN AUDITS,35482.5 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JR ALEXANDER S,1-Apr-17,30-Jun-17,AUDITOR,30805.67 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,SULLENBERGER KEITH A.,1-Apr-17,30-Jun-17,AUDITOR,35915.25 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFGANG DONNA K.,1-Apr-17,30-Jun-17,ASSISTANT DIRECTOR MAS,38093.76 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,747532.61 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,TRAVEL,DETAIL,24-May-17,AP,923249,GRAFENSTINE THERESA M.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,20 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),280 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,GL,GLA0069735, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),60 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,340 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MY BINDING COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),260.53 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PBD IIA INTRNLAUDITORS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,80.9 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,341.43 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,EQUIPMENT,DETAIL,12-May-17,AP,919239,WOLTERS KLUWER FINANCIAL SERVICES INC,1-Apr-17,31-Mar-18,MAINTENANCE / REPAIRS,18980 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18980 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,EQUIPMENT,SUBTOTAL, , , , , , ,AUDIT ADVISORY INVESTIGATION TOTALS:,767214.04 FISCAL YEAR 2017 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,905620.54 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,DETAIL,17-May-17,AP,923289,IMMIX TECHNOLOGY INC,27-Oct-16,27-Oct-16,TRAINING,5920.1 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5920.1 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,TRAINING PERSONNEL & DEVELOP,OTHER SERVICES,SUBTOTAL, , , , , , ,TRAINING PERSONNEL & DEVELOP TOTALS:,5920.1 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,16-May-17,AP,923209,LEIDOS DIGITAL SOLUTIONS INC,30-Mar-17,30-Mar-17,TECHNOLOGY SERVICE CONTRACTS,78.8 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Jun-17,AP,924321,LEIDOS DIGITAL SOLUTIONS INC,25-Apr-17,25-Apr-17,TECHNOLOGY SERVICE CONTRACTS,315.18 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,393.98 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,393.98 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,TRAVEL,DETAIL,12-May-17,AP,919235,BLACK HILLS INFORMATION SECURITY LLC,31-Jan-17,22-Mar-17,CONSULT TRAVEL / RELATED EXP,6017.21 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6017.21 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,11-Apr-17,AP,913446,LEXISNEXIS RISK SOLUTIONS,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,293.55 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,12-May-17,AP,919227,BLACK HILLS INFORMATION SECURITY LLC,6-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,47300 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,12-May-17,AP,919232,LEXISNEXIS RISK SOLUTIONS,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,293.55 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,31-May-17,AP,924069,COTTON&COMPANY,10-Apr-17,10-Apr-17,NON-TECHNOLOGY SERVICE CONTR,137217.67 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,31-May-17,AP,924082,COTTON&COMPANY,10-Apr-17,10-Apr-17,NON-TECHNOLOGY SERVICE CONTR,137217.67 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,DETAIL,12-Jun-17,AP,924770,LEXISNEXIS RISK SOLUTIONS,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,293.55 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,322615.99 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918204,BULLETIN NEWS NETWORK,22-Mar-17,21-Apr-17,PUBLICATIONS/REFERENCE MAT'L,5011.2 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,924265,BULLETIN NEWS NETWORK,22-Apr-17,21-May-17,PUBLICATIONS/REFERENCE MAT'L,5011.2 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10022.4 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,AUDIT ADVISORY INVESTIGATION TOTALS:,338655.6 FISCAL YEAR 2016 OFFICE OF INSPECTOR GENERAL,AUDIT ADVISORY INVESTIGATION,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,344969.68 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),80 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),219.25 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),249.87 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),80 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),219.25 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),248.29 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),80 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),219.25 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),251.25 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1647.16 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912947,JERALD J DIRECTOR,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,3948 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912960,WILLIAM M SHORT,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1710 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912967,RAYMOND KASELONIS CONSULTING LLC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9120 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-May-17,AP,918400,RAYMOND KASELONIS CONSULTING LLC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9600 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-May-17,AP,918408,WILLIAM M SHORT,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1665 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,31-May-17,AP,924058,RAYMOND KASELONIS CONSULTING LLC,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,7200 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,6-Jun-17,AP,924249,WILLIAM M SHORT,1-May-17,16-May-17,NON-TECHNOLOGY SERVICE CONTR,945 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,34188 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913026,BSL GEM LASER EXPRESS LLC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,700 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509823,CONNECTION,23-Feb-17,23-Feb-17,SOFTWARE LESS THAN $500,231.13 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509820,CONNECTION,3-Mar-17,3-Mar-17,SOFTWARE LESS THAN $500,303 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),93.17 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509821,CONNECTION,7-Mar-17,7-Mar-17,SOFTWARE LESS THAN $500,7855 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509822,CONNECTION,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),7045.2 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512584,CRYSTAL SPRINGS,17-Mar-17,13-Apr-17,WATER,356.8 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),96.09 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521657,CRYSTAL SPRINGS,25-Apr-17,11-May-17,WATER,406.89 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523646,CONNECTION,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),337.9 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523647,CONNECTION,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),145.81 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17570.99 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Apr-17,AP,917795,CONNECTION,8-Mar-17,8-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3666.02 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,19-Apr-17,AP,917796,CONNECTION,3-Mar-17,14-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,35537 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,235 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,235 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,16-Jun-17,AP,928988,GITHUB INC,16-Apr-17,15-Apr-18,COMPUTER SOFTW PURCH LESS THAN $10 000,1200 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,235 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,41108.02 FISCAL YEAR 2017 LAW REVISION COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,94514.17 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,BELCHER ROBERT E.,1-Apr-17,30-Jun-17,PRINTING EDITOR,30750 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN JOSEPH M,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,19500 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MICHELLE R,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,27624.99 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,HALL KATRINA M,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,25625.01 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LANE KATHERINE L.,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,33375 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LETZ DEBORAH,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,19250.01 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSEY BRIAN,1-Apr-17,30-Jun-17,SENIOR COUNSEL,34250.01 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,LOACH ERIC M.,1-Apr-17,30-Jun-17,SENIOR PROGRAM ANALYST,37500 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,MULLIGAN EDWARD T.,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,30249.99 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,PARETZKY KENNETH,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42102.75 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SEEP RALPH V.,1-Apr-17,30-Jun-17,LAW REVISION COUNSEL,43125 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SKARVELIS MICHELE,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,22749.99 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SKOURAS LINDSEY A,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,23250 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,SUKOL ROBERT M.,1-Apr-17,30-Jun-17,DEPUTY LAW REVISION COUNSEL,42674.01 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,TAHIRKHELI SYLVIA N.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,15750 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KENNETH,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,25250.01 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON MONICA R.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,15875.01 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER JR JOHN F.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,38686.26 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,527588.04 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,USC CODIFICATION & MAINTENANCE TOTALS:,527588.04 FISCAL YEAR 2017 LAW REVISION COUNSEL,USC CODIFICATION & MAINTENANCE,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,622102.21 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912955,PETER G LEFEVRE,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2005.75 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-Apr-17,AP,913120,SEARCH TECHNOLOGIES CORP,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,1500 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913387,XCENTIAL GROUP LLC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,91695 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913575,XCENTIAL GROUP LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,84612 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-May-17,AP,918417,PETER G LEFEVRE,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,480.25 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,5-May-17,AP,918749,SEARCH TECHNOLOGIES CORP,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1500 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,2-Jun-17,AP,924232,PETER G LEFEVRE,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,8898.75 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924749,SEARCH TECHNOLOGIES CORP,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,1500 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-Jun-17,AP,925056,FRANCES KRAUS,9-Jun-17,14-Jun-17,NON-TECHNOLOGY SERVICE CONTR,836 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929092,XCENTIAL GROUP LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,79179 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,272206.75 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,272206.75 FISCAL YEAR 2016 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,272206.75 FISCAL YEAR 2015 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Apr-17,AP,915401,SEARCH TECHNOLOGIES CORP,27-Mar-17,29-Mar-17,WEB DEV HST EMAIL & RLTD SERV,420 FISCAL YEAR 2015 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-May-17,AP,918409,RICHARD B SIMPSON,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,150 FISCAL YEAR 2015 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929092,XCENTIAL GROUP LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,2057 FISCAL YEAR 2015 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2627 FISCAL YEAR 2015 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,2627 FISCAL YEAR 2015 LAW REVISION COUNSEL,ADMIN AND OPS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2627 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),224 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),709.75 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1983.22 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),224 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),709.75 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1998.48 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),408 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),709.75 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2224.94 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9211.89 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501960,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,329.45 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512402,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-U OF M CONTLEARNING,29-Apr-17,28-May-17,ADVERTISEMENTS,100 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,459.4 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505564,DATASTREAM CONTENT SOLUTIONS LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,1323.33 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514684,DATASTREAM CONTENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1323.33 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524342,DATASTREAM CONTENT SOLUTIONS LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,1323.33 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3969.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505563,CCH INC,28-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,536.64 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),286.32 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524341,LEGAL CONTENT INC,9-May-17,9-May-18,PUBLICATIONS/REFERENCE MAT'L,1000 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),406.86 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2229.82 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1083.58 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,12-May-17,AP,E0514681,CANON SOLUTIONS AMERICA INC,10-Feb-17,9-Mar-17,MAINTENANCE / REPAIRS,63.25 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,AP,E0519675,CANON BUSINESS SOLUTIONS,10-Apr-17,9-May-17,MAINTENANCE / REPAIRS,63.25 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1083.58 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1083.58 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3377.24 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,19248.34 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ASHLEY W.,1-Apr-17,30-Jun-17,OFFICE MANAGERIAL ASSISTANT,15825 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KAREN E,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,28250.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BALLOU JR ERNEST W.,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,43125 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BARKSDALE MARSHALL,1-Apr-17,30-Jun-17,COUNSEL,35375.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BIRCH DEBRA G.,1-Apr-17,30-Jun-17,ASSISTANT OFFICE ADMINISTRATOR,28394.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BIRCH JOSEPH,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10749.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BLOUNT JR WILLIE L.,1-Apr-17,30-Jun-17,DIR OF INFOR SVCS,35825.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BRAZELTON HALLET R,1-Apr-17,30-Jun-17,COUNSEL,33750 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN TIMOTHY D.,1-Apr-17,1-Apr-17,SENIOR COUNSEL,474.16 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN TIMOTHY D.,1-Apr-17,1-Apr-17,SENIOR COUNSEL (OTHER COMPENSATION),13750.51 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE WARREN,1-Apr-17,30-Jun-17,COUNSEL,42125.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEN PAUL C.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CASSIDY THOMAS R,1-Apr-17,30-Jun-17,COUNSEL,33750 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO LISA C,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,21249.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISS SHERRY L.,1-Apr-17,30-Jun-17,DEPUTY LEGISLATIVE COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTRUP HENRY W.,1-Apr-17,30-Jun-17,COUNSEL,42000 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRERAS TOMAS D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12750 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,COWAN TIMOTHY C,8-May-17,16-Jun-17,SUMMER ASSOCIATE,4875 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,COX KENNETH R,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,21249.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,CROSS JESSE M,1-Apr-17,30-Jun-17,COUNSEL,29750.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,DALY LISA M.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON JR THOMAS M,1-Apr-17,30-Jun-17,COUNSEL,34625.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ECKSTEIN MATHEW A.,1-Apr-17,30-Jun-17,COUNSEL,39875.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,FAITH KIMBERLY K,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,21249.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,FLEISHMAN SUSAN,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER ROSEMARY,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER BRENDAN J,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,24999.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GOSS LUCY W,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,25500 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS JUSTIN W,1-Apr-17,30-Jun-17,COUNSEL,31625.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN EDWARD G.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN JAMES D.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HAENSEL CURT C.,1-Apr-17,31-May-17,SENIOR COUNSEL,28449.34 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HAENSEL CURT C.,1-Jun-17,30-Jun-17,LEGISLATIVE COUNSEL,14224.67 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HAGENBUCH STEPHEN B,19-Apr-17,30-Jun-17,ASSISTANT COUNSEL,15000 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HAGNAUER KARL C,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,18750 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HARMANN JEAN L.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HARTWICH ALISON E.,1-Apr-17,30-Jun-17,COUNSEL,35375.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,HECKSCHER FIONA L,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,23000.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,KISZLA JONATHAN L,15-May-17,30-Jun-17,SUMMER ASSOCIATE,5750 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,KOSTKA GREGORY M.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS MEGAN L,1-Apr-17,30-Jun-17,COUNSEL,29750.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,LIN KAKUTI M,1-Apr-17,30-Jun-17,COUNSEL,32874.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,LOGGIE MATTHEW J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11750.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN D. BELLIS,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MCNEILLIE NANCY M.,1-Apr-17,30-Jun-17,OFFICE ADMINISTRATOR,31715.49 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MERYWEATHER KELLY L.,1-Apr-17,30-Jun-17,STAFF ASSISTANT/PARALEGAL,22316.76 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MERYWEATHER THOMAS A.,1-Apr-17,30-Jun-17,STAFF ASSISTANT/PARALEGAL,18000 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,MIEKL JOYNER S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12508.26 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE CHRISTOPHER B,1-Apr-17,30-Jun-17,COUNSEL,32874.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,PARTHASARATHY KALYANI,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,21249.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,PLATER ANGELINA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,14562.51 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,PROBST SCOTT J.,1-Apr-17,30-Jun-17,COUNSEL,36750 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,RICH ELONDA C.,1-Apr-17,30-Jun-17,STAFF ASSISTANT/PARALEGAL,18171.24 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS HADLEY C.,1-Apr-17,30-Jun-17,COUNSEL,39375 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE HARRY,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SCIASCIA ANTHONY J,1-Apr-17,30-Jun-17,COUNSEL,35375.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO JESSICA,1-Apr-17,30-Jun-17,COUNSEL,38625 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SHPAK ANNA,1-Apr-17,30-Jun-17,COUNSEL,35375.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SRINIVASA VEENA K,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,28250.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,STERKX CRAIG A.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,27072.51 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,STODDARD WESLEY G.,22-May-17,30-Jun-17,SUMMER ASSOCIATE,4875 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SWISS KATHRYN C.,1-Apr-17,30-Jun-17,ASSISTANT COUNSEL,23000.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SYNNES MARK A.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,SZWEC PETER S.,1-Apr-17,30-Jun-17,SENIOR SYSTEMS ANALYST,37386.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,TOPPER DAVID,1-Apr-17,30-Jun-17,ASST SYSTEMS ADMINISTRATOR,25191 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,VANEK MICHELLE,1-Apr-17,30-Jun-17,COUNSEL,32874.99 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER SALLY L,1-Apr-17,30-Jun-17,COUNSEL,33750 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,WEINHAGEN JR ROBERT F.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,WOFSY NOAH L.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG BRADY J.,1-Apr-17,30-Jun-17,COUNSEL,42000 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2054803.66 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,DRAFTING LEGISLATION TOTALS:,2054803.66 FISCAL YEAR 2017 LEGISLATIVE COUNSEL,DRAFTING LEGISLATION,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2074052 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526430,OSU MORITZ COLLEGE OF LAW,2-Aug-16,2-Aug-17,TRAINING,75 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,75 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919182,CDW GOVERNMENT INC. C/O ISM IN,29-Sep-16,29-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 10,467.6 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919182,CDW GOVERNMENT INC. C/O ISM IN,29-Sep-16,29-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1937.96 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2405.56 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,11-May-17,AP,919149,FCN TECHNOLOGY SOLUTIONS,4-Oct-16,4-Oct-16,MAINTENANCE / REPAIRS QTY - 8,239.28 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,11-May-17,AP,919149,FCN TECHNOLOGY SOLUTIONS,4-Oct-16,4-Oct-16,MAINTENANCE / REPAIRS QTY - 135,4648.05 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,11-May-17,AP,919158,FCN TECHNOLOGY SOLUTIONS,7-Oct-16,7-Oct-16,MAINTENANCE / REPAIRS,957.6 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,DETAIL,11-May-17,AP,919158,FCN TECHNOLOGY SOLUTIONS,7-Oct-16,7-Oct-16,MAINTENANCE / REPAIRS QTY - 4,7144.72 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12989.65 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,15470.21 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,DETAIL,13-Apr-17,AP,913541,DATASTREAM CONTENT SOLUTIONS LLC,28-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,10855.71 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,DETAIL,23-May-17,AP,923560,DATASTREAM CONTENT SOLUTIONS LLC,28-Sep-16,26-Sep-17,TECHNOLOGY SERVICE CONTRACTS,8502.1 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,DETAIL,7-Jun-17,AP,924389,DATASTREAM CONTENT SOLUTIONS LLC,28-Sep-16,26-Sep-17,TECHNOLOGY SERVICE CONTRACTS,11657.05 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,31014.86 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,SUBTOTAL, , , , , , ,TRANSPARENCY INITIATIVE TOTALS:,31014.86 FISCAL YEAR 2016 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,46485.07 FISCAL YEAR 2015 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,DETAIL,13-Apr-17,AP,913542,DATASTREAM CONTENT SOLUTIONS LLC,28-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,1456.29 FISCAL YEAR 2015 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,DETAIL,19-May-17,AP,923513,YOUNTS CONSULTING INC,1-Feb-17,17-Feb-17,TECHNOLOGY SERVICE CONTRACTS,1254.25 FISCAL YEAR 2015 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,DETAIL,5-Jun-17,AP,924255,YOUNTS CONSULTING INC,2-Sep-16,13-Sep-16,TECHNOLOGY SERVICE CONTRACTS,259.5 FISCAL YEAR 2015 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,DETAIL,5-Jun-17,AP,924257,YOUNTS CONSULTING INC,25-Apr-17,25-Apr-17,TECHNOLOGY SERVICE CONTRACTS,86.5 FISCAL YEAR 2015 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3056.54 FISCAL YEAR 2015 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,SUBTOTAL, , , , , , ,TRANSPARENCY INITIATIVE TOTALS:,3056.54 FISCAL YEAR 2015 LEGISLATIVE COUNSEL,TRANSPARENCY INITIATIVE,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3056.54 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN WILLIAM C.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,15000 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,DRESSLER JEFFREY A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,9999.99 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNDAY J M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON JANICE C.,1-Apr-17,30-Jun-17,DIRECTOR,43125 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,73125 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),411.29 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),355.32 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),28 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),357.42 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1304.28 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),40.7 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40.7 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913311,CAPITOL HOST,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,559.2 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507535,CAPITOL HOST,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,432.98 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507539,CAPITOL HOST,1-Feb-17,1-Feb-17,FOOD & BEVERAGE,573.52 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512644,ROBINSON JANICE C.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.9 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512646,CAPITOL HOST,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,432.98 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512645,DESIGN CUISINE,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,23171 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513485,MAXWELL SEAN K.,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,987.75 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517436,TOLAR JOHN M.,3-May-17,3-May-17,FOOD & BEVERAGE,202.18 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517438,CAPITOL HOST,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,432.98 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523704,CAPITOL HOST,18-May-17,18-May-17,FOOD & BEVERAGE,640.22 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),149.6 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,27622.31 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,570 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,SUBTOTAL, , , , , , ,SALARIES OFFICERS & EMPLOYEES TOTALS:,102662.29 FISCAL YEAR 2017 INTERPARLIAMENTARY AFFAIRS,SALARIES OFFICERS & EMPLOYEES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,102662.29 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,4-Apr-17,AP,912913,ADVANCE DIGITAL SYSTEMS INC,13-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,14028.14 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,10-Apr-17,AP,913391,ADVANCE DIGITAL SYSTEMS INC,25-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,2347.2 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913644,ADVANCE DIGITAL SYSTEMS INC,1-Feb-17,24-Feb-17,TECHNOLOGY SERVICE CONTRACTS,19559.52 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915321,MSOW INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,22681.44 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915334,ILYNX INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,2240 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915346,ILYNX INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,3942.2 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917932,ILYNX INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,2240 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917961,ADVANCE DIGITAL SYSTEMS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,21837.62 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,24-Apr-17,AP,917981,MSOW INC,3-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,22681.44 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,25-Apr-17,AP,918086,MSOW INC,6-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,15518.88 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,25-Apr-17,AP,918095,MSOW INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,22830.66 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918129,ADVANCE DIGITAL SYSTEMS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,25819.2 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,10-May-17,AP,919035,MSOW INC,1-Mar-17,1-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1193.76 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,10-May-17,AP,919046,ILYNX INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,22400 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,10-May-17,AP,919049,MSOW INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,27307.26 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,10-May-17,AP,919055,ILYNX INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,24800 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,23-May-17,AP,923697,ADVANCE DIGITAL SYSTEMS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14678.93 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,25-May-17,AP,923835,MSOW INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,16712.64 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924750,ILYNX INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,24640 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924980,ILYNX INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,27590 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,335048.89 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,ATLAS TOTALS:,335048.89 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,DETAIL,10-Apr-17,AP,913388,ADVANCE DIGITAL SYSTEMS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,21991.2 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,DETAIL,21-Apr-17,AP,917962,COMPROBASE INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,23528.31 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,DETAIL,25-Apr-17,AP,918106,ADVANCE DIGITAL SYSTEMS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,25704 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,DETAIL,17-May-17,AP,919308,ADVANCE DIGITAL SYSTEMS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,20563.2 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,DETAIL,25-May-17,AP,923825,COMPROBASE INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,19542.64 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,111329.35 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,SUBTOTAL, , , , , , ,HYPERION BUDGET & PLANNING TOTALS:,111329.35 FISCAL YEAR 2017 CAO ADVANCED BUSINESS SOLUTION,HYPERION BUDGET & PLANNING,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,446378.24 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917929,ILYNX INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,16268.85 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,10-May-17,AP,919053,ILYNX INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,22248 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924752,ILYNX INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,24472.8 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,62989.65 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,ATLAS,OTHER SERVICES,SUBTOTAL, , , , , , ,ATLAS TOTALS:,62989.65 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,12-Jun-17,AP,924745,INFOR US INC,23-Jan-17,23-Jan-17,COMMERCIAL TRANSPORTATION,20 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,15-Jun-17,AP,924907,INFOR US INC,29-Jan-17,2-Feb-17,COMMERCIAL TRANSPORTATION,1437.54 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,29-Jun-17,AP,929762,INFOR US INC,12-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,1634.22 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,29-Jun-17,AP,929764,INFOR US INC,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,1920.02 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,29-Jun-17,AP,929768,INFOR US INC,2-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,1791.01 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,29-Jun-17,AP,929774,INFOR US INC,9-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,1903.12 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,DETAIL,29-Jun-17,AP,929779,INFOR US INC,16-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,1903.19 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10609.1 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,10-Apr-17,AP,913394,RPI CONSULTANTS LLC,1-Feb-17,15-Feb-17,TECHNOLOGY SERVICE CONTRACTS,9800 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,10-Apr-17,AP,913397,RPI CONSULTANTS LLC,20-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,5250 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,10-Apr-17,AP,913398,RPI CONSULTANTS LLC,1-Mar-17,15-Mar-17,TECHNOLOGY SERVICE CONTRACTS,15400 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,4-May-17,AP,918641,INFOR US INC,13-Mar-17,16-Mar-17,TECHNOLOGY SERVICE CONTRACTS,7807 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,4-May-17,AP,918645,INFOR US INC,20-Mar-17,24-Mar-17,TECHNOLOGY SERVICE CONTRACTS,8440 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,11-May-17,AP,919164,INFOR US INC,3-Apr-17,13-Apr-17,TECHNOLOGY SERVICE CONTRACTS,15825 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,11-May-17,AP,919167,RPI CONSULTANTS LLC,16-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,15400 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,11-May-17,AP,919168,RPI CONSULTANTS LLC,3-Apr-17,14-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14000 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,12-Jun-17,AP,924746,INFOR US INC,30-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,3798 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,12-Jun-17,AP,924747,INFOR US INC,1-Feb-17,9-Feb-17,TECHNOLOGY SERVICE CONTRACTS,4642 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,12-Jun-17,AP,924748,INFOR US INC,13-Feb-17,16-Feb-17,TECHNOLOGY SERVICE CONTRACTS,8018 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,29-Jun-17,AP,929684,RPI CONSULTANTS LLC,17-Apr-17,27-Apr-17,TECHNOLOGY SERVICE CONTRACTS,12600 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,29-Jun-17,AP,929686,RPI CONSULTANTS LLC,5-May-17,15-May-17,TECHNOLOGY SERVICE CONTRACTS,11200 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,29-Jun-17,AP,929687,RPI CONSULTANTS LLC,16-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,12950 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,DETAIL,29-Jun-17,AP,929690,RPI CONSULTANTS LLC,1-Jun-17,15-Jun-17,TECHNOLOGY SERVICE CONTRACTS,17675 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,162805 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,SUBTOTAL, , , , , , ,BENEFITS AND COMPENSATION TOTALS:,173414.1 FISCAL YEAR 2015 CAO ADVANCED BUSINESS SOLUTION,BENEFITS AND COMPENSATION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,236403.75 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,24-Apr-17,AP,917985,CONVERGE NETWORKS CORP,16-Feb-16,15-Mar-17,CONSULTANT CONTRACT SERVICE,14947.2 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,25-Apr-17,AP,918133,CONVERGE NETWORKS CORP,16-Mar-17,17-Mar-17,CONSULTANT CONTRACT SERVICE,2214.4 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,DETAIL,25-Apr-17,AP,918134,CONVERGE NETWORKS CORP,20-Mar-17,17-Apr-17,CONSULTANT CONTRACT SERVICE,23251.2 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,40412.8 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,IDENTITY ACCESS MANAGEMENT TOTALS:,40412.8 2015 HIR IMMEDIATE OFFICE,IDENTITY ACCESS MANAGEMENT,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40412.8 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,4-Apr-17,AP,912997,RDX,14-Dec-16,14-Dec-16,TECHNOLOGY SERVICE CONTRACTS,3500 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,10-Apr-17,AP,913115,ANDYET LLC,13-Mar-17,13-Mar-17,WEB DEV HST EMAIL & RLTD SERV,18000 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913611,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,12240 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,10-May-17,AP,919048,RDX,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3100 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,15-May-17,AP,919283,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,16560 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,2-Jun-17,AP,924267,ADVENTOS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS QTY - 160,23200 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924501,LEIDOS DIGITAL SOLUTIONS INC,3-Apr-17,25-Apr-17,NON-TECHNOLOGY SERVICE CONTR,12240 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,DETAIL,23-Jun-17,AP,929433,ADVENTOS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS QTY - 176,25520 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,114360 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,5-May-17,AP,918614,INTEGRATION TECHNOLOGIES GROUP,17-Apr-17,17-Apr-17,MAINTENANCE / REPAIRS QTY - 5,32690 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,5-May-17,AP,918615,SOFTWARE AG GOVERNMENT SOLUTIONS INC,1-Apr-17,31-Mar-18,MAINTENANCE / REPAIRS,20136.47 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,10-May-17,AP,919047,SOFTWARE AG GOVERNMENT SOLUTIONS INC,1-Apr-17,31-Mar-18,MAINTENANCE / REPAIRS,2909.75 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,EQUIPMENT,DETAIL,9-Jun-17,AP,924723,DELL MARKETING LP,1-Dec-16,28-Feb-17,MAINTENANCE / REPAIRS,9121.84 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,64858.06 FISCAL YEAR 2017 CLERK OF THE HOUSE,LIMS,EQUIPMENT,SUBTOTAL, , , , , , ,LIMS TOTALS:,179218.06 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,DETAIL,10-Apr-17,AP,913308,ORACLE AMERICA INC,1-Nov-16,31-Jan-17,MAINTENANCE / REPAIRS,50.03 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,DETAIL,4-May-17,AP,918732,ORACLE AMERICA INC,1-Feb-17,30-Apr-17,MAINTENANCE / REPAIRS,50.03 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,100.06 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,SUBTOTAL, , , , , , ,ELECTRONIC VOTING SYSTEM TOTALS:,100.06 FISCAL YEAR 2017 CLERK OF THE HOUSE,ELECTRONIC VOTING SYSTEM,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,179318.12 2015 LEGISLATIVE COUNSEL,HOUSE MODERNIZATION INITIATIVE,OTHER SERVICES,DETAIL,12-Apr-17,AP,913553,XCENTIAL GROUP LLC,1-Oct-16,31-Oct-16,TECHNOLOGY SERVICE CONTRACTS,4068 2015 LEGISLATIVE COUNSEL,HOUSE MODERNIZATION INITIATIVE,OTHER SERVICES,DETAIL,12-Apr-17,AP,913556,XCENTIAL GROUP LLC,1-Dec-16,31-Dec-16,TECHNOLOGY SERVICE CONTRACTS,2019 2015 LEGISLATIVE COUNSEL,HOUSE MODERNIZATION INITIATIVE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6087 2015 LEGISLATIVE COUNSEL,HOUSE MODERNIZATION INITIATIVE,OTHER SERVICES,SUBTOTAL, , , , , , ,HOUSE MODERNIZATION INITIATIVE TOTALS:,6087 2015 LEGISLATIVE COUNSEL,HOUSE MODERNIZATION INITIATIVE,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6087 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,912617,IRVING PAUL,24-Mar-17,25-Mar-17,MEALS,46.74 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,912617,IRVING PAUL,24-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,227.91 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,24-Apr-17,AP,918007,ENTERPRISE FM TRUST,1-Mar-17,31-Mar-17,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,1-May-17,AP,917888,ARENAS KIM M.,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,49.27 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,22-May-17,AP,923590,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,3138.3 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6600.52 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,179.92 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,45.87 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),380.36 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1893.5 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),9762.06 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,917964,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.33 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),380.36 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1883.5 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),10164.9 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.96 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),707.36 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1891.25 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),9082.51 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36390.88 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,917891,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,917893,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,199.85 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,924048,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,179.85 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,449.65 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,7-Apr-17,AP,913192,DONALD T KELLAHER,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Apr-17,AP,914644,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,8995 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,24-Apr-17,AP,918005,SRA INTERNATIONAL INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,51298.19 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,26-Apr-17,AP,918188,EXECUTIVE PROTECTION SYSTEMS LLC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,20033.28 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,10-May-17,AP,919097,HIREONE PERSONNEL SERVICES OF WDC LLC,2-Apr-17,23-Apr-17,NON-TECHNOLOGY SERVICE CONTR,7439.49 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-May-17,AP,920237,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,8995 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,17-May-17,AP,919093,HIREONE PERSONNEL SERVICES OF WDC LLC,19-Mar-17,26-Mar-17,NON-TECHNOLOGY SERVICE CONTR,3293.82 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,18-May-17,AP,923362,DONALD T KELLAHER,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,7-Jun-17,AP,924489,JOHN CAULFIELD,1-Mar-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,5875 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,8-Jun-17,AP,924565,DONALD T KELLAHER,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,12500 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Jun-17,AP,928352,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,8995 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,23-Jun-17,AP,929448,EXECUTIVE PROTECTION SYSTEMS LLC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,18970.56 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,23-Jun-17,AP,929449,EXECUTIVE PROTECTION SYSTEMS LLC,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,20326.88 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,28-Jun-17,AP,929645,SRA INTERNATIONAL INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,45616.74 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,29-Jun-17,AP,929665,SRA INTERNATIONAL INC,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,52777.63 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,29-Jun-17,AP,929678,HIREONE PERSONNEL SERVICES OF WDC LLC,30-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,8802.45 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,298919.04 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912548,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-17,31-Jan-17,PUBLICATIONS/REFERENCE MAT'L,241.94 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912549,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,241.94 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913203,COLORID,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,299.4 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913203,COLORID,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5000,350 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913203,COLORID,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,1799 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913401,BSL GEM LASER EXPRESS LLC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),187.65 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913401,BSL GEM LASER EXPRESS LLC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1000.94 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),65.98 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPLASH CAR WASH INC,1-Mar-17,28-Mar-17,AUTO EXPENSES,132.91 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917838,BSL GEM LASER EXPRESS LLC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,568 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917838,BSL GEM LASER EXPRESS LLC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),1185 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,935.78 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),81.83 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),391.08 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,917885,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,241.94 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,917890,STEVENSON MARISA,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),58 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919015,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,241.94 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,919013,BSL GEM LASER EXPRESS LLC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),389.52 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),216.89 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.51 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),531.98 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FS SYSTOOLSGROUP,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),318.62 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,971.1 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),129.3 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),534.33 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924298,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),761 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924049,MCNAMARA ELLEN C.,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),136.74 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL MARKING PRODUC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),90 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DEFENSEDEVICES.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),183.65 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARBOR FREIGHT CATALOG,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),218.97 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MONOPRICE INC.,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),74.01 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MULTICOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),112.29 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPLASH CAR WASH INC,29-Apr-17,28-May-17,AUTO EXPENSES,135.72 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALMART.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),59.95 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929187,BSL GEM LASER EXPRESS LLC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),389.6 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,898.04 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),300.08 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),539.55 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15113.18 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1462.92 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,1-May-17,AP,917858,BSL GEM LASER EXPRESS LLC,7-Apr-17,7-Apr-17,MAINTENANCE / REPAIRS,275 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,10-May-17,AP,919040,ESI ACQUISITION INC,1-Apr-17,28-Apr-17,MAINTENANCE / REPAIRS,770 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,25-May-17,AP,923787,COLLECTIVE DATA,16-May-17,15-May-18,MAINTENANCE / REPAIRS,22420 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1462.92 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,6-Jun-17,AP,924245,IMMIX TECHNOLOGY INC,24-Apr-17,22-Feb-18,MAINTENANCE / REPAIRS QTY - 3,113.01 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,6-Jun-17,AP,924245,IMMIX TECHNOLOGY INC,24-Apr-17,22-Feb-18,MAINTENANCE / REPAIRS,350.6 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,6-Jun-17,AP,924245,IMMIX TECHNOLOGY INC,24-Apr-17,22-Feb-18,MAINTENANCE / REPAIRS QTY - 70,417.2 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,6-Jun-17,AP,924245,IMMIX TECHNOLOGY INC,24-Apr-17,22-Feb-18,MAINTENANCE / REPAIRS QTY - 20,1378.8 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,6-Jun-17,AP,924245,IMMIX TECHNOLOGY INC,24-Apr-17,22-Feb-18,MAINTENANCE / REPAIRS QTY - 131,1603.44 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,29-Jun-17,AP,929790,CONNECTION,17-Mar-17,30-May-17,MAINTENANCE / REPAIRS,1255.62 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,29-Jun-17,AP,929790,CONNECTION,17-Mar-17,30-May-17,MAINTENANCE / REPAIRS QTY - 6,2575.5 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,29-Jun-17,AP,929790,CONNECTION,17-Mar-17,30-May-17,MAINTENANCE / REPAIRS QTY - 2,5647.02 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1462.92 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,41194.95 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,398668.22 FISCAL YEAR 2017 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,398668.22 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913055,ENTERPRISE FLEET MANAGEMENT,1-Nov-15,30-Nov-15,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913058,ENTERPRISE FLEET MANAGEMENT,1-Dec-15,31-Dec-15,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913059,ENTERPRISE FLEET MANAGEMENT,1-Jan-16,31-Jan-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913061,ENTERPRISE FLEET MANAGEMENT,1-Feb-16,29-Feb-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913062,ENTERPRISE FLEET MANAGEMENT,1-Jul-16,31-Jul-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913063,ENTERPRISE FLEET MANAGEMENT,1-Jun-16,30-Jun-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913065,ENTERPRISE FLEET MANAGEMENT,1-Sep-16,30-Sep-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,4-Apr-17,AP,913066,ENTERPRISE FLEET MANAGEMENT,1-Apr-16,30-Apr-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,7-Apr-17,AP,913241,ENTERPRISE FLEET MANAGEMENT,1-Mar-16,30-Mar-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,7-Apr-17,AP,913243,ENTERPRISE FLEET MANAGEMENT,1-Aug-16,31-Aug-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,DETAIL,7-Apr-17,AP,913244,ENTERPRISE FLEET MANAGEMENT,1-May-16,31-May-16,AUTOMOBILE LEASE,-3138.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-34521.3 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912923,DONALD T KELLAHER,1-May-16,31-May-16,NON-TECHNOLOGY SERVICE CONTR,-12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912931,DONALD T KELLAHER,1-Apr-16,30-Apr-16,NON-TECHNOLOGY SERVICE CONTR,-12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912932,DONALD T KELLAHER,1-Sep-16,30-Sep-16,NON-TECHNOLOGY SERVICE CONTR,-12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912933,DONALD T KELLAHER,1-Aug-16,31-Aug-16,NON-TECHNOLOGY SERVICE CONTR,-10484 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912936,DONALD T KELLAHER,1-Mar-16,31-Mar-16,NON-TECHNOLOGY SERVICE CONTR,-12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912937,DONALD T KELLAHER,1-Feb-16,29-Feb-16,NON-TECHNOLOGY SERVICE CONTR,-12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912942,DONALD T KELLAHER,1-Jun-16,30-Jun-16,NON-TECHNOLOGY SERVICE CONTR,-12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-Apr-17,AP,912943,DONALD T KELLAHER,1-Jul-16,31-Jul-16,NON-TECHNOLOGY SERVICE CONTR,-12500 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915398,WOODSIDE TEMPORARIES INC,6-Mar-16,3-Apr-16,NON-TECHNOLOGY SERVICE CONTR,-7968.44 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915400,WOODSIDE TEMPORARIES INC,10-Apr-16,1-May-16,NON-TECHNOLOGY SERVICE CONTR,-7376.34 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915402,WOODSIDE TEMPORARIES INC,5-Jun-16,3-Jul-16,NON-TECHNOLOGY SERVICE CONTR,-6623.91 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915403,WOODSIDE TEMPORARIES INC,7-Aug-16,4-Sep-16,NON-TECHNOLOGY SERVICE CONTR,-6445.05 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Apr-17,AP,915404,WOODSIDE TEMPORARIES INC,17-Jul-16,31-Jul-16,NON-TECHNOLOGY SERVICE CONTR,-6371.05 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-132768.79 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,913049,BSL GEM LASER EXPRESS LLC,9-Mar-16,9-Mar-16,OFFICE SUPPLIES (OUTSIDE),-897 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,913054,THOMPSON REUTERS-WEST PAYMENT CENTER,24-Dec-15,24-Dec-15,PUBLICATIONS/REFERENCE MAT'L,-2764.08 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-3661.08 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913048,DIGIT SIGNAGE TECHNOLOGIES CORP,23-Feb-16,25-Feb-16,MAINTENANCE / REPAIRS,-3250.5 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913049,BSL GEM LASER EXPRESS LLC,9-Mar-16,9-Mar-16,WARRANTIES,-177 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913052,ESI ACQUISITION INC,4-Nov-15,4-Nov-15,MAINTENANCE / REPAIRS,-1650 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,4-Apr-17,AP,913053,ESI ACQUISITION INC,1-Dec-15,30-Sep-16,MAINTENANCE / REPAIRS,-8250 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,7-Apr-17,AP,913247,ALERTUS TECHNOLOGIES LLC,17-Mar-16,17-Mar-16,MAINTENANCE / REPAIRS,-14362 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,DETAIL,15-Jun-17,AP,E0522585,GSA PUBLIC BUILDING SERVICE,1-Mar-17,31-Mar-17,DURABLE SUPPLIES & MATERIALS,49182 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,21492.5 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,-149458.67 FISCAL YEAR 2016 SERGEANT AT ARMS,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-149458.67 FISCAL YEAR 2017 EMD,OEPPO,OTHER SERVICES,DETAIL,31-May-17,GL,SAA0068857, ,1-Feb-17,31-May-17,MISCELLANEOUS OTHER SERVICES,101439.12 FISCAL YEAR 2017 EMD,OEPPO,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,101439.12 FISCAL YEAR 2017 EMD,OEPPO,OTHER SERVICES,SUBTOTAL, , , , , , ,OEPPO TOTALS:,101439.12 FISCAL YEAR 2017 EMD,OEPPO,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,101439.12 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,11-Apr-17,AP,913475,PALMER STAFFING SERVICES,27-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,12-Apr-17,AP,913561,PALMER STAFFING SERVICES,3-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,26-Apr-17,AP,918200,PALMER STAFFING SERVICES,10-Apr-17,14-Apr-17,NON-TECHNOLOGY SERVICE CONTR,2948.01 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,26-Apr-17,AP,918201,PALMER STAFFING SERVICES,17-Apr-17,21-Apr-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-May-17,AP,918707,PALMER STAFFING SERVICES,24-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,15-May-17,AP,919293,PALMER STAFFING SERVICES,1-May-17,5-May-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,25-May-17,AP,923776,PALMER STAFFING SERVICES,15-May-17,19-May-17,NON-TECHNOLOGY SERVICE CONTR,2948.01 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,2-Jun-17,AP,924197,PALMER STAFFING SERVICES,22-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,5-Jun-17,AP,924253,PALMER STAFFING SERVICES,8-May-17,12-May-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,15-Jun-17,AP,925025,PALMER STAFFING SERVICES,5-Jun-17,9-Jun-17,NON-TECHNOLOGY SERVICE CONTR,2948.01 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,21-Jun-17,AP,929254,PALMER STAFFING SERVICES,12-Jun-17,16-Jun-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,26-Jun-17,AP,929514,PALMER STAFFING SERVICES,30-May-17,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,2358.4 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,28-Jun-17,AP,929648,PALMER STAFFING SERVICES,19-Jun-17,23-Jun-17,NON-TECHNOLOGY SERVICE CONTR,2948 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,37734.43 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,37734.43 FISCAL YEAR 2017 CAO IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,37734.43 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,3-Apr-17,AP,912915,GBTI SOLUTIONS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,9261.75 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,17-Apr-17,AP,913444,GBTI SOLUTIONS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10659.75 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,17-Apr-17,AP,915313,APEX SYSTEMS INC,4-Mar-17,1-Apr-17,TECHNOLOGY SERVICE CONTRACTS,10656.8 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-May-17,AP,918269,GBTI SOLUTIONS INC,1-Mar-17,30-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10659.75 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,10-May-17,AP,919010,GBTI SOLUTIONS INC,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2163.99 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,11-May-17,AP,919142,APEX SYSTEMS INC,8-Apr-17,15-Apr-17,TECHNOLOGY SERVICE CONTRACTS,4722.9 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,14-Jun-17,AP,924975,NEWPORT HALL,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,8052.55 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,56177.49 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,56177.49 2015 CAO ADVANCED BUSINESS SOLUTION,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,56177.49 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,18-Apr-17,AP,915324,MANPOWERGROUP PUBLIC SECTOR INC,1-Jan-17,31-Jan-17,NON-TECHNOLOGY SERVICE CONTR,16534.58 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,18-Apr-17,AP,915325,MANPOWERGROUP PUBLIC SECTOR INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,18272.04 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,10-May-17,AP,918954,MANPOWERGROUP PUBLIC SECTOR INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,3 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,16-Jun-17,AP,925116,MANPOWERGROUP PUBLIC SECTOR INC,1-May-17,5-May-17,NON-TECHNOLOGY SERVICE CONTR,4351.18 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,39160.8 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,39160.8 FISCAL YEAR 2017 HIR IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,39160.8 2016 TECHNOLOGY INFRASTRUCTURE,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,25-May-17,AP,923798,KYVON,1-May-17,31-May-17,MAINTENANCE / REPAIRS,800 2016 TECHNOLOGY INFRASTRUCTURE,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,6-Jun-17,AP,924247,KYVON,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,800 2016 TECHNOLOGY INFRASTRUCTURE,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1600 2016 TECHNOLOGY INFRASTRUCTURE,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,1600 2016 TECHNOLOGY INFRASTRUCTURE,CONGRESSIONAL TRANSITION,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1600 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,18-Apr-17,AP,915350,WOODSIDE TEMPORARIES INC,3-Jan-17,27-Jan-17,NON-TECHNOLOGY SERVICE CONTR,6487.63 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,915360,WOODSIDE TEMPORARIES INC,27-Feb-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9769.61 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,917791,WOODSIDE TEMPORARIES INC,30-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,7624.88 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,20-Apr-17,AP,915348,WOODSIDE TEMPORARIES INC,2-Dec-16,23-Dec-16,NON-TECHNOLOGY SERVICE CONTR,6060.22 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,24-May-17,AP,923745,WOODSIDE TEMPORARIES INC,1-May-17,16-May-17,NON-TECHNOLOGY SERVICE CONTR,4747.42 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,24-May-17,AP,923746,WOODSIDE TEMPORARIES INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,8052.31 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,42742.07 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,42742.07 2016 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,42742.07 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,5-Apr-17,AP,913132,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,10102.2 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,5-Apr-17,AP,913134,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,7195.86 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,5-May-17,AP,918746,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,8794.94 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,5-May-17,AP,918748,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,7593.6 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,28-Jun-17,AP,929154,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,8109.62 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,41796.22 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,41796.22 2015 TECHNOLOGY SUPPORT,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,41796.22 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-May-17,AP,923521,STRATTON DESIGN SOURCE INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,13520.93 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,25-May-17,AP,923779,STRATTON DESIGN SOURCE INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,13520.93 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,27041.86 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,27041.86 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,27041.86 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,7-Jun-17,AP,924452,KIMBALL INTERNATIONAL INC,15-Mar-17,13-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,14000 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14000 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,14000 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,CONGRESSIONAL TRANSITION,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,14000 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,14-Apr-17,AP,913718,WOODSIDE TEMPORARIES INC,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,12019.18 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,915371,WOODSIDE TEMPORARIES INC,27-Feb-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,4891.68 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,915373,WOODSIDE TEMPORARIES INC,30-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,3779.36 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,17-May-17,AP,919210,WOODSIDE TEMPORARIES INC,5-Mar-17,2-Apr-17,NON-TECHNOLOGY SERVICE CONTR,15085.82 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,22-May-17,AP,923409,GENERAL COMMUNICATIONS INC,11-May-17,11-May-17,NON-TECHNOLOGY SERVICE CONTR,695.88 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,6-Jun-17,AP,924283,WOODSIDE TEMPORARIES INC,9-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,11647.66 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,6-Jun-17,AP,924289,WOODSIDE TEMPORARIES INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,3981.6 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,23-Jun-17,AP,929427,WOODSIDE TEMPORARIES INC,1-May-17,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,4916.96 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,57018.14 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912954,ALLSTEEL,26-Nov-16,26-Nov-16,HABITATION EXPENSE QTY - 30,330.05 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912986,W.B. MASON CO. INC,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),189 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918897,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),362.19 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919264,IMPACTOFFICE,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),28 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923409,GENERAL COMMUNICATIONS INC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),62.5 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,971.74 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,6-Apr-17,AP,912987,W.B. MASON CO. INC,29-Mar-17,29-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,505 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,3-May-17,AP,918265,BSL GEM LASER EXPRESS LLC,13-Jan-17,13-Jan-17,MAINTENANCE / REPAIRS,164.35 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,15-May-17,AP,919257,ABERCROMBIE TEXTILES LLC,26-Apr-17,26-Apr-17,DRAPES QTY - 1841.1,17490.45 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,15-May-17,AP,919257,ABERCROMBIE TEXTILES LLC,26-Apr-17,26-Apr-17,DRAPES QTY - 2273,21593.5 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,17-May-17,AP,919271,RICOH USA INC,12-Apr-17,12-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,8044 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,22-May-17,AP,923409,GENERAL COMMUNICATIONS INC,11-May-17,11-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,9304.19 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,1-Jun-17,AP,924176,RICOH USA INC,17-May-17,17-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,8044 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,65145.49 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,123135.37 FISCAL YEAR 2017 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,123135.37 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,TRAVEL,DETAIL,6-Apr-17,AP,913041,RYDER TRANSPORTATION SVS,28-Nov-16,27-Feb-17,CAR RENTAL,5233.67 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5233.67 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,TRANSPORTATION OF THINGS,DETAIL,21-Jun-17,AP,929192,THE GUNLOCKE COMPANY LLC,6-May-17,18-May-17,FREIGHT CHARGES,1400 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,1400 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,6-Apr-17,AP,913104,DISTRICT MOVING COMPANIES INC,27-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,10281.25 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,12-Apr-17,AP,913559,DISTRICT MOVING COMPANIES INC,3-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9799.5 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,12-Apr-17,AP,913562,DISTRICT MOVING COMPANIES INC,20-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9494 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,915365,WOODSIDE TEMPORARIES INC,8-Jan-17,29-Jan-17,NON-TECHNOLOGY SERVICE CONTR,64939.1 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,915366,WOODSIDE TEMPORARIES INC,11-Dec-16,1-Jan-17,NON-TECHNOLOGY SERVICE CONTR,107815.15 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,28-Apr-17,AP,918371,DISTRICT MOVING COMPANIES INC,17-Apr-17,21-Apr-17,NON-TECHNOLOGY SERVICE CONTR,7813.75 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-May-17,AP,918597,WOODSIDE TEMPORARIES INC,26-Feb-17,26-Feb-17,NON-TECHNOLOGY SERVICE CONTR,9539.6 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-May-17,AP,918598,WOODSIDE TEMPORARIES INC,5-Feb-17,19-Feb-17,NON-TECHNOLOGY SERVICE CONTR,42017.44 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-May-17,AP,918610,DISTRICT MOVING COMPANIES INC,10-Apr-17,14-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9235.5 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,8-May-17,AP,918869,DISTRICT MOVING COMPANIES INC,24-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,11332.88 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,15-May-17,AP,919209,DISTRICT MOVING COMPANIES INC,1-May-17,5-May-17,NON-TECHNOLOGY SERVICE CONTR,10011 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,24-May-17,AP,923707,DISTRICT MOVING COMPANIES INC,8-May-17,12-May-17,NON-TECHNOLOGY SERVICE CONTR,10199 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,25-May-17,AP,923869,DISTRICT MOVING COMPANIES INC,15-May-17,19-May-17,NON-TECHNOLOGY SERVICE CONTR,8060.5 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,7-Jun-17,AP,924436,WOODSIDE TEMPORARIES INC,3-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,30519.42 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,9-Jun-17,AP,924497,DISTRICT MOVING COMPANIES INC,22-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,8142.75 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,12-Jun-17,AP,924640,DISTRICT MOVING COMPANIES INC,30-May-10,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,7484.75 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,12-Jun-17,AP,924645,WOODSIDE TEMPORARIES INC,17-Apr-17,18-May-17,NON-TECHNOLOGY SERVICE CONTR,17163.39 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,14-Jun-17,AP,924913,WOODSIDE TEMPORARIES INC,5-Mar-17,2-Apr-17,NON-TECHNOLOGY SERVICE CONTR,50403.04 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,21-Jun-17,AP,929195,DISTRICT MOVING COMPANIES INC,5-Jun-17,9-Jun-17,NON-TECHNOLOGY SERVICE CONTR,10575 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,21-Jun-17,AP,929197,DISTRICT MOVING COMPANIES INC,12-Jun-17,19-Jun-17,NON-TECHNOLOGY SERVICE CONTR,8007.63 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,442834.65 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912857,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),142.55 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924647,KIMBALL INTERNATIONAL INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),3752.21 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924743,KIMBALL INTERNATIONAL INC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),82.32 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924901,KIMBALL INTERNATIONAL INC,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),46.56 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929192,THE GUNLOCKE COMPANY LLC,6-May-17,18-May-17,HABITATION EXPENSE,275.71 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929192,THE GUNLOCKE COMPANY LLC,6-May-17,18-May-17,HABITATION EXPENSE QTY - 2,551.42 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929192,THE GUNLOCKE COMPANY LLC,6-May-17,18-May-17,HABITATION EXPENSE QTY - 4,740.56 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5591.33 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,11-May-17,AP,919103,THE GUNLOCKE COMPANY LLC,21-Apr-17,21-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,1866.1 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,12-Jun-17,AP,924744,KIMBALL INTERNATIONAL INC,11-May-17,11-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,539.2 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,21-Jun-17,AP,929192,THE GUNLOCKE COMPANY LLC,6-May-17,18-May-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,8291.22 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,DETAIL,21-Jun-17,AP,929192,THE GUNLOCKE COMPANY LLC,6-May-17,18-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,16519.8 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,27216.32 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,482275.97 FISCAL YEAR 2015 FURNISHINGS,CONGRESSIONAL TRANSITION,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,482275.97 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-Apr-17,AP,913004,WETECH LLC,27-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1655.5 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,917764,WETECH LLC,12-Apr-17,14-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1032 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,20-Apr-17,AP,915361,WETECH LLC,3-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1655.5 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,25-Apr-17,AP,918136,WETECH LLC,17-Apr-17,21-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1591 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,5-May-17,AP,918770,WETECH LLC,24-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1634 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,15-May-17,AP,919291,WETECH LLC,1-May-17,5-May-17,NON-TECHNOLOGY SERVICE CONTR,1634 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-May-17,AP,923502,WETECH LLC,9-May-17,12-May-17,NON-TECHNOLOGY SERVICE CONTR,1376 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,24-May-17,AP,923748,WETECH LLC,15-May-17,19-May-17,NON-TECHNOLOGY SERVICE CONTR,1548 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,2-Jun-17,AP,924045,WETECH LLC,22-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,1591 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13717 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,13717 2015 ACCOUNTING,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13717 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-Apr-17,AP,913047,GRB INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,22469.92 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,13-Apr-17,AP,913573,WOODSIDE TEMPORARIES INC,27-Feb-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,8947.8 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Apr-17,AP,915385,MIDTOWN PERSONNEL INC,27-Mar-17,30-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1073.5 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,26-Apr-17,AP,918203,LINDA L ORTEGA,7-Mar-17,25-Apr-17,NON-TECHNOLOGY SERVICE CONTR,7185.75 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,4-May-17,AP,918266,MIDTOWN PERSONNEL INC,6-Mar-17,10-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1244.5 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,1-Jun-17,AP,924184,WOODSIDE TEMPORARIES INC,3-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,6999.59 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Jun-17,AP,929144,MIDTOWN PERSONNEL INC,27-Feb-17,2-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1197 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,21-Jun-17,AP,929186,WOODSIDE TEMPORARIES INC,1-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,7374.15 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,56492.21 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,56492.21 FISCAL YEAR 2017 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,56492.21 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,5-Apr-17,AP,913060,THE CHOICE FOR TEMPORARIES INC,20-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1260 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,7-Apr-17,AP,913251,THE CHOICE FOR TEMPORARIES INC,27-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1260 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,13-Apr-17,AP,913563,THE CHOICE FOR TEMPORARIES INC,3-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1039.5 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-May-17,AP,923558,MIDTOWN PERSONNEL INC,28-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,924.16 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Jun-17,AP,929137,MIDTOWN PERSONNEL INC,23-Jan-17,26-Jan-17,NON-TECHNOLOGY SERVICE CONTR,924.16 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Jun-17,AP,929139,MIDTOWN PERSONNEL INC,30-Jan-17,3-Feb-17,NON-TECHNOLOGY SERVICE CONTR,1155.2 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Jun-17,AP,929140,MIDTOWN PERSONNEL INC,27-Feb-17,3-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1126.32 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,DETAIL,19-Jun-17,AP,929142,MIDTOWN PERSONNEL INC,3-Jan-17,6-Jan-17,NON-TECHNOLOGY SERVICE CONTR,924.16 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8613.5 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,SUBTOTAL, , , , , , ,CONGRESSIONAL TRANSITION TOTALS:,8613.5 FISCAL YEAR 2016 PAYROLL AND BENEFITS,CONGRESSIONAL TRANSITION,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8613.5 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502599,HON PRAMILA JAYAPAL,13-Nov-16,1-Dec-16,MEALS,334.43 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502599,HON PRAMILA JAYAPAL,14-Nov-16,2-Dec-16,TAXI/PARKING/TOLLS,241.04 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502600,BENNETT DERRON M.,28-Nov-16,2-Dec-16,MEALS,137.18 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502600,BENNETT DERRON M.,28-Nov-16,2-Dec-16,PRIVATE AUTO MILEAGE,5.62 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502600,BENNETT DERRON M.,28-Nov-16,1-Dec-16,TAXI/PARKING/TOLLS,34.74 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502604,BENNETT DERRON M.,14-Nov-16,18-Nov-16,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502604,BENNETT DERRON M.,14-Nov-16,18-Nov-16,MEALS,245.98 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502604,BENNETT DERRON M.,18-Nov-16,18-Nov-16,PRIVATE AUTO MILEAGE,2.81 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,7-Apr-17,AP,E0502604,BENNETT DERRON M.,14-Nov-16,17-Nov-16,TAXI/PARKING/TOLLS,82.56 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,10-Apr-17,AP,E0502598,HON PRAMILA JAYAPAL,12-Nov-16,18-Nov-16,TAXI/PARKING/TOLLS,124.46 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,10-Apr-17,AP,E0502608,HON AL LAWSON JR,14-Nov-16,18-Nov-16,MEALS,104.27 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,10-Apr-17,AP,E0502608,HON AL LAWSON JR,14-Nov-16,18-Nov-16,PRIVATE AUTO MILEAGE,3.13 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,10-Apr-17,AP,E0502608,HON AL LAWSON JR,15-Nov-16,18-Nov-16,TAXI/PARKING/TOLLS,69.97 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,10-Apr-17,AP,E0502612,HON AL LAWSON JR,28-Nov-16,2-Dec-16,MEALS,378.2 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,10-Apr-17,AP,E0502612,HON AL LAWSON JR,28-Nov-16,2-Dec-16,PRIVATE AUTO MILEAGE,3.13 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,10-Apr-17,AP,E0502612,HON AL LAWSON JR,28-Nov-16,28-Nov-16,TAXI/PARKING/TOLLS,18.47 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,20-Apr-17,AP,E0507028,LEE KATHLEEN M,18-Nov-16,27-Nov-16,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,20-Apr-17,AP,E0507028,LEE KATHLEEN M,18-Nov-16,1-Dec-16,COMMERCIAL TRANSPORTATION,165 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,20-Apr-17,AP,E0507028,LEE KATHLEEN M,17-Nov-16,1-Dec-16,MEALS,41.83 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,20-Apr-17,AP,E0507028,LEE KATHLEEN M,18-Nov-16,1-Dec-16,TAXI/PARKING/TOLLS,188.3 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,20-Apr-17,AP,E0507033,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,250 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,11-May-17,AP,E0513183,BRADLEY NEAL HOWARD,14-Nov-16,2-Dec-16,MEALS,157.29 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,DETAIL,11-May-17,AP,E0513183,BRADLEY NEAL HOWARD,14-Nov-16,28-Nov-16,TAXI/PARKING/TOLLS,128.85 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2817.26 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AR,AC-12932,NATIONAL FOOD ENTERPRISE INC.,15-Nov-16,15-Nov-16,HABITATION EXPENSE,-1082.8 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-1082.8 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,NEW MEMBERS ORIENTATION TOTALS:,1734.46 FISCAL YEAR 2017 NEW MEMBER ORIENTATION,NEW MEMBERS ORIENTATION,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1734.46 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL,EQUIPMENT,DETAIL,27-Jun-17,AP,929594,AMERICAN SYSTEMS CORPORATION,15-Feb-17,30-Apr-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,12417.78 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12417.78 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL,EQUIPMENT,SUBTOTAL, , , , , , ,CANNON RENEWAL TOTALS:,12417.78 FISCAL YEAR 2017 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12417.78 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,DISTRIBUTED ANTENNA SERVICES,OTHER SERVICES,DETAIL,23-Jun-17,AP,929352,RTKL DC ASSOCIATES PC,17-May-17,17-May-17,TECHNOLOGY SERVICE CONTRACTS,41500 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,DISTRIBUTED ANTENNA SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,41500 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,DISTRIBUTED ANTENNA SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,DISTRIBUTED ANTENNA SERVICES TOTALS:,41500 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0509944,AVAYA,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,282 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0509945,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,376 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0509942,AVAYA,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,2812 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3470 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,EQUIPMENT,DETAIL,27-Jun-17,AP,929592,AMERICAN SYSTEMS CORPORATION,28-Sep-16,30-Apr-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,16146.6 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,16146.6 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,EQUIPMENT,SUBTOTAL, , , , , , ,CANNON RENEWAL SWING SPACE TOTALS:,19616.6 FISCAL YEAR 2016 TECHNOLOGY INFRASTRUCTURE,CANNON RENEWAL SWING SPACE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,61116.6 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,6-Apr-17,AP,913106,DISTRICT MOVING COMPANIES INC,27-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2538 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,6-Apr-17,AP,913107,DISTRICT MOVING COMPANIES INC,20-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,3760 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,7-Jun-17,AP,924363,INTERSTATE GROUP HOLDINGS INC,1-Jan-17,31-Jan-17,NON-TECHNOLOGY SERVICE CONTR,32780.62 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,7-Jun-17,AP,924366,INTERSTATE GROUP HOLDINGS INC,1-Dec-16,31-Dec-16,NON-TECHNOLOGY SERVICE CONTR,19763.71 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,DETAIL,7-Jun-17,AP,924371,INTERSTATE GROUP HOLDINGS INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,8124.48 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,66966.81 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,SUBTOTAL, , , , , , ,CANNON RENEWAL TOTALS:,66966.81 FISCAL YEAR 2017 LGTCS & SUPP IMMEDIATE OFFICE,CANNON RENEWAL,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66966.81 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,7-Apr-17,AP,912977,CANON BUSINESS SOLUTIONS,17-Oct-16,3-Apr-17,NON-TECHNOLOGY SERVICE CONTR,720 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,DETAIL,24-Apr-17,AP,917980,CANON BUSINESS SOLUTIONS,17-Oct-16,25-Jan-17,NON-TECHNOLOGY SERVICE CONTR,360 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1080 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,SUBTOTAL, , , , , , ,FEDERAL OFFICE BUILDING 8 TOTALS:,1080 FISCAL YEAR 2015 LGTCS & SUPP IMMEDIATE OFFICE,FEDERAL OFFICE BUILDING 8,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1080 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,210364 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER SOFTW CAP LS GREATER THAN OR =$10K,28997 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,239361 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,239361 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,25-Apr-17,AP,918019,MARATHON TS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,15917.44 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,31-May-17,AP,924004,MARATHON TS INC,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,13746.88 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,27-Jun-17,AP,929544,MARATHON TS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,14172.48 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,43836.8 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,22-May-17,AP,923584,TVAR SOLUTIONS LLC,13-Apr-17,13-Apr-17,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,227900 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,DETAIL,22-May-17,AP,923584,TVAR SOLUTIONS LLC,13-Apr-17,13-Apr-17,WARRANTIES,120336 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,348236 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,COMMUNICATIONS EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS EQUIPMENT TOTALS:,392072.8 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,OTHER SERVICES,DETAIL,27-Jun-17,GL,ACF0069400, ,4-May-17,4-May-17,MISCELLANEOUS OTHER SERVICES,103206 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,103206 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923477,DIGITAL VIDEO GROUP INC,6-Feb-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),158 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923477,DIGITAL VIDEO GROUP INC,6-Feb-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,1068 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923477,DIGITAL VIDEO GROUP INC,6-Feb-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1554 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2780 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,EQUIPMENT,DETAIL,22-May-17,AP,923477,DIGITAL VIDEO GROUP INC,6-Feb-17,18-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,57720 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,57720 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENSES TOTALS:,163706 FISCAL YEAR 2017 LIFE CYCLE REPLACEMENT,GENERAL EXPENSES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,795139.8 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,EQUIPMENT,DETAIL,8-Jun-17,AP,924560,GUIDEPOINT SECURITY LLC,3-May-17,3-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,71233.64 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,EQUIPMENT,DETAIL,8-Jun-17,AP,924560,GUIDEPOINT SECURITY LLC,3-May-17,3-May-17,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,415961.4 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,487195.04 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,PROJECT MANAGEMENT,EQUIPMENT,SUBTOTAL, , , , , , ,PROJECT MANAGEMENT TOTALS:,487195.04 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 237.1395,26820.48 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,26820.48 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,26820.48 FISCAL YEAR 2016 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,514015.52 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,OTHER SERVICES,DETAIL,19-Apr-17,AP,915386,IRON BOW TECHNOLOGIES,1-Mar-17,1-Apr-17,TECHNOLOGY SERVICE CONTRACTS,8628.83 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8628.83 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS QTY - 2,9543.56 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,377419.63 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,WARRANTIES QTY - 2,3545.38 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,3-Apr-17,AP,912864,CDW GOVERNMENT INC. C/O ISM IN,31-Oct-16,31-Oct-16,WARRANTIES QTY - 10,48238.6 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 12.8605,1454.52 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 108,12214.8 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 6,52182 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 170,78387 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,93960 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 18,448920 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,10-May-17,AP,919052,BLACKWOOD ASSOCIATES INC,14-Apr-17,14-Apr-17,COMPUTER SOFTW CAP LS GREATER THAN OR =$10K QTY - 6,100902 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1226767.49 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,1235396.32 FISCAL YEAR 2015 LIFE CYCLE REPLACEMENT,COMMUNICATIONS SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1235396.32 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,3-Apr-17,AP,912390,NAVARRO EMILY L.,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,3-Apr-17,AP,912390,NAVARRO EMILY L.,6-Mar-17,10-Mar-17,MEALS,209.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,3-Apr-17,AP,912390,NAVARRO EMILY L.,6-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,24.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,3-Apr-17,AP,912390,NAVARRO EMILY L.,7-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,72.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Apr-17,AP,912651,FLANAGAN STEVEN M.,14-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,223.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Apr-17,AP,912653,BARNES ANTHONY P.,22-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,190.46 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Apr-17,AP,912654,RUSSEL STEVEN E.,27-Feb-17,13-Mar-17,PRIVATE AUTO MILEAGE,58.69 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Apr-17,AP,912656,MANGAN IV THOMAS J,24-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,36.49 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Apr-17,AP,912657,TAING JOHN N.,12-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,135.57 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Apr-17,AP,912658,HAYDEN JASON R.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,122.52 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,7-Apr-17,AP,912659,BURRIS KIMBERLY E,15-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,19.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,7-Apr-17,AP,912661,BURRIS KIMBERLY E,6-Mar-17,10-Mar-17,MEALS,172.39 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,7-Apr-17,AP,912661,BURRIS KIMBERLY E,6-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,15.94 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,7-Apr-17,AP,912661,BURRIS KIMBERLY E,6-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,37.6 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,7-Apr-17,AP,912663,LILLY IAN A,6-Mar-17,14-Mar-17,MEALS,137.67 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,7-Apr-17,AP,912663,LILLY IAN A,5-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,123.91 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,7-Apr-17,AP,912663,LILLY IAN A,6-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,155.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913318,KEPLINGER PATRICK C.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,248.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913320,KEPLINGER PATRICK C.,7-Feb-17,3-Mar-17,PRIVATE AUTO MILEAGE,230.59 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913321,CARNAHAN DAVID L.,14-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,59.06 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913322,CARNAHAN DAVID L.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,93.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913324,BUTLER PETER A.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,352.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913325,LOCKER AARON W.,22-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,52.97 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913326,LOCKER AARON W.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,56.71 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913328,BARNES ANTHONY P.,29-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,146.59 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913330,RUSSEL STEVEN E.,18-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,162.96 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913333,MANGAN IV THOMAS J,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,59.49 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913336,DEARING LINDSAY N.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,129.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913337,STUDLEY BENJAMIN J.,16-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,193.37 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913339,MCNEILL RACHEL J.,8-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,24.72 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913339,MCNEILL RACHEL J.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,13 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913341,NAVARRO EMILY L.,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,9.84 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913341,NAVARRO EMILY L.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,75.78 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913343,JORDAN CHARLES A.,7-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,624.35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,14-Apr-17,AP,913359,ALVAREZ DAVID,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,784.31 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913676,RUSSEL STEVEN E.,5-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,59.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913677,SIMPSON ROBERT S,21-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,63.13 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913678,NAVARRO EMILY L.,5-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,15.84 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913680,ARNOLD-GARCIA JON E.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,142.31 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913681,MANGAN IV THOMAS J,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,61.85 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913682,HARDEN DANIELLE D.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,11.61 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913683,ANDERSON MARGIE D.,10-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,31.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913685,MCCANN ROB,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,405.53 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913686,MAGNASCO DENNIS N.,28-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,62.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913686,MAGNASCO DENNIS N.,9-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,26 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913687,MAGNASCO DENNIS N.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,220.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Apr-17,AP,913687,MAGNASCO DENNIS N.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,61 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,21-Apr-17,AP,915240,TOLAR JOHN M.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,46.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,21-Apr-17,AP,915241,TOLAR JOHN M.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,42.8 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,24-Apr-17,AP,915238,CITIBANK GOV CARD SERVICE,6-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,4351 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,24-Apr-17,AP,915238,CITIBANK GOV CARD SERVICE,6-Mar-17,15-Mar-17,LODGING,13917.84 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,2-May-17,AP,918208,FLANAGAN STEVEN M.,4-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,466.52 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,2-May-17,AP,918209,WEBB TRAVIS J.,28-Feb-17,23-Mar-17,PRIVATE AUTO MILEAGE,26.22 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,2-May-17,AP,918210,MANGAN IV THOMAS J,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,62.38 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,3-May-17,AP,912652,MESSER RONALD D.,2-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,89.88 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,3-May-17,AP,918212,SIMPSON ROBERT S,12-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,62.6 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,3-May-17,AP,918213,BARNES ANTHONY P.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,308.16 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,4-May-17,AP,918218,NAVARRO EMILY L.,11-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,32.53 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918214,ALVAREZ DAVID,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,128.4 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918215,RIKER JOSEPH R.,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,140.92 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918216,RIKER JOSEPH R.,5-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,180.19 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918217,TAING JOHN N.,11-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,184.74 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918219,NAVARRO EMILY L.,20-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,12.73 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918221,MCNEILL RACHEL J.,2-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,17.82 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918221,MCNEILL RACHEL J.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918222,BURRIS KIMBERLY E,25-Mar-17,23-Apr-17,PRIVATE AUTO MILEAGE,90.68 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918222,BURRIS KIMBERLY E,1-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,27 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918223,TAING JOHN N.,18-Apr-17,19-Apr-17,LODGING,113.63 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918223,TAING JOHN N.,19-Apr-17,19-Apr-17,MEALS,14.86 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918223,TAING JOHN N.,20-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,150.6 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918224,DEARING LINDSAY N.,19-Apr-17,20-Apr-17,LODGING,96.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918224,DEARING LINDSAY N.,20-Apr-17,20-Apr-17,MEALS,15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918224,DEARING LINDSAY N.,2-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,395.26 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918225,WEBB TRAVIS J.,18-Apr-17,20-Apr-17,LODGING,189.72 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918225,WEBB TRAVIS J.,18-Apr-17,20-Apr-17,MEALS,70.42 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-May-17,AP,918225,WEBB TRAVIS J.,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,362.73 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918785,JORDAN CHARLES A.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,579.41 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918786,CARNAHAN DAVID L.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,249.42 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918788,RODRIGUEZ ANGELICA,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,24.61 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918789,DEARING LINDSAY N.,24-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,21.08 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918790,BARNES ANTHONY P.,26-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,232.19 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918793,RUSSEL STEVEN E.,11-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,86.46 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918794,MCNEILL RACHEL J.,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,143.17 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918795,LOCKER AARON W.,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,75.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918796,STUDLEY BENJAMIN J.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,406.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918797,RIKER JOSEPH R.,18-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,208.92 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918798,NAVARRO EMILY L.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,5.56 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918799,LILLY IAN A,10-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,96.78 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918801,MCCANN ROB,1-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,241.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918802,ARNOLD-GARCIA JON E.,23-Apr-17,24-Apr-17,LODGING,139.32 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918802,ARNOLD-GARCIA JON E.,24-Apr-17,24-Apr-17,MEALS,10.87 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918802,ARNOLD-GARCIA JON E.,23-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,401.79 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918804,ARNOLD-GARCIA JON E.,18-Apr-17,19-Apr-17,LODGING,248 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,15-May-17,AP,918804,ARNOLD-GARCIA JON E.,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,581.55 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919073,HAYDEN JASON R.,5-Apr-17,5-May-17,PRIVATE AUTO MILEAGE,52.97 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919074,MANGAN IV THOMAS J,28-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,28.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919076,BARNES ANTHONY P.,3-May-17,8-May-17,PRIVATE AUTO MILEAGE,269.94 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919077,YOUNT SHANNON E.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,112.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919078,MCNEILL RACHEL J.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,36.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919080,CHARON JUSTYN D.,2-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,144.99 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919081,CHARON JUSTYN D.,5-May-17,8-May-17,PRIVATE AUTO MILEAGE,81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919083,NAVARRO EMILY L.,3-May-17,5-May-17,PRIVATE AUTO MILEAGE,29.43 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919083,NAVARRO EMILY L.,1-May-17,31-May-17,TAXI/PARKING/TOLLS,75.78 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919084,ZAMBON MARK A.,17-Apr-17,20-Apr-17,LODGING,357 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919084,ZAMBON MARK A.,17-Apr-17,20-Apr-17,MEALS,150.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919084,ZAMBON MARK A.,17-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,536.07 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919086,TAING JOHN N.,8-May-17,8-May-17,CAR RENTAL,65.46 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919086,TAING JOHN N.,8-May-17,8-May-17,GASOLINE,62 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919086,TAING JOHN N.,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,100.79 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919088,CITIBANK GOV CARD SERVICE,3-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,993.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,18-May-17,AP,919088,CITIBANK GOV CARD SERVICE,3-Apr-17,5-Apr-17,LODGING,1415.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-May-17,AP,918800,TOLAR JOHN M.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,25.79 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-May-17,AP,919089,TOLAR JOHN M.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,8.35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923361,MCNEILL RACHEL J.,11-May-17,15-May-17,PRIVATE AUTO MILEAGE,46.12 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923363,SIMPSON ROBERT S,6-May-17,15-May-17,PRIVATE AUTO MILEAGE,94.7 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923365,MANGAN IV THOMAS J,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,33.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923366,ARNOLD-GARCIA JON E.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,186.29 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923377,ARNOLD-GARCIA JON E.,8-May-17,9-May-17,LODGING,119 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923377,ARNOLD-GARCIA JON E.,8-May-17,9-May-17,PRIVATE AUTO MILEAGE,325.28 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923379,SCHNEIDER TIMOTHY,6-Mar-17,9-Mar-17,MEALS,81.88 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923379,SCHNEIDER TIMOTHY,6-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,19.26 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923379,SCHNEIDER TIMOTHY,6-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,25.92 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923382,NAVARRO EMILY L.,11-May-17,12-May-17,MEALS,16.92 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923382,NAVARRO EMILY L.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,19.47 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923389,NAVARRO EMILY L.,11-May-17,12-May-17,LODGING,171.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923389,NAVARRO EMILY L.,8-May-17,12-May-17,MEALS,252.93 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923389,NAVARRO EMILY L.,8-May-17,11-May-17,TAXI/PARKING/TOLLS,70.08 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923390,BROOKS WILLIAM,3-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,567.89 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923390,BROOKS WILLIAM,3-Apr-17,5-Apr-17,MEALS,110.78 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923390,BROOKS WILLIAM,3-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,409.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923390,BROOKS WILLIAM,3-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,54.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,30-May-17,AP,923390,BROOKS WILLIAM,3-Apr-17,7-Apr-17,MISCELLANEOUS TRAVEL,120 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923809,LILLY IAN A,7-May-17,25-May-17,PRIVATE AUTO MILEAGE,133.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923810,MESSER RONALD D.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,57.78 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923811,MANGAN IV THOMAS J,17-May-17,17-May-17,PRIVATE AUTO MILEAGE,107.64 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923812,NAVARRO EMILY L.,16-May-17,19-May-17,PRIVATE AUTO MILEAGE,27.07 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923813,SCHNEIDER TIMOTHY,12-May-17,19-May-17,PRIVATE AUTO MILEAGE,223.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923814,HAGENS-JORDAN JESSICA R.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,126.51 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923816,WEBB TRAVIS J.,15-May-17,19-May-17,LODGING,663 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923816,WEBB TRAVIS J.,15-May-17,19-May-17,MEALS,98.77 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923816,WEBB TRAVIS J.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,141.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923817,WEBB TRAVIS J.,8-May-17,11-May-17,MEALS,181.19 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923817,WEBB TRAVIS J.,12-May-17,19-May-17,PRIVATE AUTO MILEAGE,322.61 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,5-Jun-17,AP,923817,WEBB TRAVIS J.,11-May-17,12-May-17,TAXI/PARKING/TOLLS,62.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Jun-17,AP,923808,GREENING JESSE D.,1-May-17,4-May-17,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Jun-17,AP,923808,GREENING JESSE D.,1-May-17,4-May-17,MEALS,95.18 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Jun-17,AP,923808,GREENING JESSE D.,1-May-17,4-May-17,PRIVATE AUTO MILEAGE,29.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,6-Jun-17,AP,923808,GREENING JESSE D.,1-May-17,4-May-17,TAXI/PARKING/TOLLS,93.37 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924671,BARNES ANTHONY P.,24-May-17,29-May-17,PRIVATE AUTO MILEAGE,280.88 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924672,BROOKS WILLIAM,10-May-17,12-May-17,LODGING,312.92 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924672,BROOKS WILLIAM,10-May-17,12-May-17,MEALS,146.73 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924672,BROOKS WILLIAM,10-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,418.91 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924673,BURRIS KIMBERLY E,26-Apr-17,20-May-17,PRIVATE AUTO MILEAGE,103.31 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924674,BUTLER PETER A.,31-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,254.45 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924675,BUTLER PETER A.,25-Apr-17,5-May-17,PRIVATE AUTO MILEAGE,316.72 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924676,BUTLER PETER A.,12-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,289.11 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924677,BUTLER PETER A.,6-May-17,17-May-17,PRIVATE AUTO MILEAGE,311.8 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924679,CARNAHAN DAVID L.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,237.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924680,DEARING LINDSAY N.,3-May-17,27-May-17,PRIVATE AUTO MILEAGE,61.31 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924681,ESPINOZA DANIEL L.,3-Aug-16,25-Aug-16,PRIVATE AUTO MILEAGE,166.17 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924682,ESPINOZA DANIEL L.,1-Sep-16,29-Sep-16,PRIVATE AUTO MILEAGE,168.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924683,ESPINOZA DANIEL L.,2-Nov-16,22-Nov-16,PRIVATE AUTO MILEAGE,103.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924684,ESPINOZA DANIEL L.,1-Dec-16,26-Dec-16,PRIVATE AUTO MILEAGE,157.08 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924685,ESPINOZA DANIEL L.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,114.06 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924687,ESPINOZA DANIEL L.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,155.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924688,ESPINOZA DANIEL L.,1-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,69.87 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924690,LILLY IAN A,28-May-17,29-May-17,PRIVATE AUTO MILEAGE,115.13 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924691,LOCKER AARON W.,16-May-17,26-May-17,PRIVATE AUTO MILEAGE,85.92 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924691,LOCKER AARON W.,16-May-17,22-May-17,TAXI/PARKING/TOLLS,16.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924693,MANGAN IV THOMAS J,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,211.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924694,MCCANN ROB,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,312.44 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924696,MCNEILL RACHEL J.,22-May-17,26-May-17,PRIVATE AUTO MILEAGE,42.91 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924696,MCNEILL RACHEL J.,17-May-17,22-May-17,TAXI/PARKING/TOLLS,71.07 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924697,MESSER RONALD D.,27-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,80.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924698,NAVARRO EMILY L.,23-May-17,24-May-17,PRIVATE AUTO MILEAGE,12.63 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924699,NAVARRO EMILY L.,30-May-17,3-Jun-17,PRIVATE AUTO MILEAGE,35.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924699,NAVARRO EMILY L.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,75.78 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924701,RIKER JOSEPH R.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,306.02 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924702,RODRIGUEZ ANGELICA,17-May-17,26-May-17,PRIVATE AUTO MILEAGE,32.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924703,SCHNEIDER TIMOTHY,25-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,141.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924705,SIMPSON ROBERT S,17-May-17,26-May-17,PRIVATE AUTO MILEAGE,49.22 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924706,STUDLEY BENJAMIN J.,10-May-17,30-May-17,PRIVATE AUTO MILEAGE,460.53 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,19-Jun-17,AP,924707,YOUNT SHANNON E.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,190.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Jun-17,AP,924695,MCNAIR CHRISTOPHER M.,1-May-17,4-May-17,MEALS,109.97 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Jun-17,AP,924695,MCNAIR CHRISTOPHER M.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,72.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,20-Jun-17,AP,924695,MCNAIR CHRISTOPHER M.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,10 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jun-17,AP,925082,RUSSEL STEVEN E.,5-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,347.38 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,22-Jun-17,AP,925086,STUDLEY BENJAMIN J.,5-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,55.32 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925081,BARNES ANTHONY P.,6-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,265.36 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925083,KEPLINGER PATRICK C.,7-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,344.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925084,KEPLINGER PATRICK C.,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,279.27 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925085,KEPLINGER PATRICK C.,7-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,68.48 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925087,NAVARRO EMILY L.,5-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,11.77 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925088,MANGAN IV THOMAS J,6-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,86.56 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925090,MAGNASCO DENNIS N.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,251.45 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925090,MAGNASCO DENNIS N.,4-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,31.1 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925091,MCNEILL RACHEL J.,8-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,16.58 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925095,MAGNASCO DENNIS N.,16-May-17,29-May-17,PRIVATE AUTO MILEAGE,344.33 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925095,MAGNASCO DENNIS N.,16-May-17,1-Jun-17,TAXI/PARKING/TOLLS,56 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925097,TAING JOHN N.,1-Jun-17,2-Jun-17,CAR RENTAL,91.37 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925097,TAING JOHN N.,2-Jun-17,2-Jun-17,GASOLINE,54.96 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925097,TAING JOHN N.,8-Jun-17,10-Jun-17,PRIVATE AUTO MILEAGE,113.63 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925106,CITIBANK GOV CARD SERVICE,1-May-17,22-May-17,COMMERCIAL TRANSPORTATION,5755.8 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,23-Jun-17,AP,925106,CITIBANK GOV CARD SERVICE,8-May-17,15-May-17,LODGING,9954.29 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925079,GENTEMAN CRAIG J.,26-May-17,29-May-17,PRIVATE AUTO MILEAGE,124.44 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925080,GENTEMAN CRAIG J.,3-Apr-17,4-Apr-17,MEALS,43.69 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925080,GENTEMAN CRAIG J.,3-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,28.89 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925080,GENTEMAN CRAIG J.,3-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,66.65 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925080,GENTEMAN CRAIG J.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,16.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925092,MAGNASCO DENNIS N.,4-May-17,16-May-17,PRIVATE AUTO MILEAGE,223.15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925092,MAGNASCO DENNIS N.,5-May-17,11-May-17,TAXI/PARKING/TOLLS,56 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925105,BURKE MITCHELL L.,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925105,BURKE MITCHELL L.,9-May-17,10-May-17,MEALS,132.15 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925105,BURKE MITCHELL L.,8-May-17,11-May-17,PRIVATE AUTO MILEAGE,5.35 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,DETAIL,26-Jun-17,AP,925105,BURKE MITCHELL L.,8-May-17,11-May-17,TAXI/PARKING/TOLLS,68.87 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,66380.72 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),189.45 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),187.87 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),38.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),706.26 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1283.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912665,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912666,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912668,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,81.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912669,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912670,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912671,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912672,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912673,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,918226,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,918227,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,71.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918805,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918806,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,52.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918809,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918811,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,81.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918812,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918814,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918815,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,81.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,919087,MONSTER WORLDWIDE INC,30-Apr-17,30-May-17,ADVERTISEMENTS,350 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,923391,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,71.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923818,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923819,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923820,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923821,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923822,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,71.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923823,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,111.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923824,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,924708,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,41.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,924709,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,51.9 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,924710,MONSTER WORLDWIDE INC,31-May-17,31-May-17,ADVERTISEMENTS,350 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2198.4 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OTHER SERVICES,DETAIL,19-Jun-17,AP,924694,MCCANN ROB,20-Jul-17,20-Jul-17,TRAINING,25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,923815,TOLAR JOHN M.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),22.49 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,925080,GENTEMAN CRAIG J.,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,8.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,30.74 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,WOUNDED WARRIOR EXPENSES TOTALS:,69918.69 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ DAVID,1-Apr-17,30-Apr-17,WOUNDED WARRIOR PROGRAM FELLOW,4538.42 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ DAVID,1-Apr-17,30-Apr-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),4538.42 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MARGIE D,1-Apr-17,13-Apr-17,WOUNDED WARRIOR PROGRAM FELLOW,1714.38 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MARGIE D,1-Apr-17,13-Apr-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),2307.81 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD-GARCIA JON E,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,13974 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES ANTHONY P,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS WILLIAM,3-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,9591.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE MITCHELL L,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11137.83 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT VIVIANA,5-Jun-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,3157.84 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS KIMBERLY E,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER PETER A,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CANCINOS SANDRA E,1-May-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,7494.16 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNAHAN DAVID L,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,9318.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO ALBERTO R,1-May-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,7494.16 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,CHARON JUSTYN D,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,9495.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,DEARING LINDSAY N,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11064.51 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOZA DANIEL L,1-Apr-17,13-Apr-17,WOUNDED WARRIOR PROGRAM FELLOW,1915.37 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOZA DANIEL L,1-Apr-17,13-Apr-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),3996.49 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGAN STEVEN M,1-Apr-17,11-May-17,WOUNDED WARRIOR PROGRAM FELLOW,5121.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGAN STEVEN M,1-May-17,11-May-17,WOUNDED WARRIOR PROGRAM FELLOW (OTHER COMPENSATION),3747.08 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,GENTEMAN CRAIG J,3-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,8582.93 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENING JESSE D,1-May-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,8360.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGENS-JORDAN JESSICA R,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDEN DANIELLE D,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,9495.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYDEN JASON R,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JUAN R,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11555.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS IV SOLOMON N,1-Apr-17,31-May-17,ADMINISTRATIVE SPECIALIST-WWP,9802.66 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS IV SOLOMON N,1-May-17,30-Jun-17,PROGRAM MANAGER - WWP,7553 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN CHARLES A,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,12540.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,KEPLINGER PATRICK C,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,14692.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN ADAM J,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,9809.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,LANDRIGAN JEFFREY D,5-Jun-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,3157.84 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,LILLY IAN A,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKER AARON W,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11868.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MAGNASCO DENNIS N,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11868.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MANGAN IV THOMAS J,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANN ROB,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11868.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAIR CHRISTOPHER M,1-May-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,6539.84 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNEILL RACHEL J,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11241.24 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MESSER RONALD D,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,12900.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONATHON R,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,9600.42 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,NAVARRO EMILY L,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10124.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,PURDY JULIAN A,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11868.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,RIKER JOSEPH R,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ANGELICA,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10436.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSEL STEVEN E,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11555.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SAUCEDO ANTHONY K,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,8419.5 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER TIMOTHY,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10124.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON ROBERT S,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10931.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,STUDLEY BENJAMIN J,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,13437 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TAING JOHN N,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,9600.42 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TAMACCIO JULIUS L,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,12809.01 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,TOLAR JOHN M,1-Apr-17,30-Jun-17,DIRECTOR WOUNDED WARRIOR PGM,38747.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB TRAVIS J,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11868.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,WEILBACHER ROBERT A,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,13615.26 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNT SHANNON E,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,10124.76 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMBON MARK A,1-Apr-17,30-Jun-17,WOUNDED WARRIOR PROGRAM FELLOW,11868.75 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,565027.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,WOUNDED WARRIOR EXPENSES TOTALS:,565027.25 FISCAL YEAR 2015 CHIEF ADMIN OFCR OF THE HOUSE,WOUNDED WARRIOR EXPENSES,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,634945.94 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,DETAIL,28-Apr-17,AP,918338,K2 AUDIO LLC,28-Dec-16,21-Mar-17,NON-TECHNOLOGY SERVICE CONTR,3699.54 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,DETAIL,16-Jun-17,AP,927419,K2 AUDIO LLC,6-Jun-17,6-Jun-17,NON-TECHNOLOGY SERVICE CONTR,5410.61 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,DETAIL,16-Jun-17,AP,927420,K2 AUDIO LLC,6-Jun-17,6-Jun-17,NON-TECHNOLOGY SERVICE CONTR,780 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9890.15 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DRI WWW.SHAREIT.INFO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.95 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,89.95 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,DETAIL,22-May-17,AP,923481,WASHINGTON PROFESSIONAL SYSTEM,12-Apr-17,12-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,25 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,DETAIL,22-May-17,AP,923481,WASHINGTON PROFESSIONAL SYSTEM,12-Apr-17,12-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2,1506.72 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1531.72 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,ADMIN (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN (COMM ROOM) TOTALS:,11511.82 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMZ LONESTARRACKS.CO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),83.62 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918041,FULL COMPASS SYSTEMS LTD,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),10 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918041,FULL COMPASS SYSTEMS LTD,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,51.27 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918041,FULL COMPASS SYSTEMS LTD,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,144 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918041,FULL COMPASS SYSTEMS LTD,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,562.8 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918034,B&H PHOTO-VIDEO,9-Apr-17,9-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,146.8 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918037,HUMAN CIRCUIT INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),35 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918037,HUMAN CIRCUIT INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,3400 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918043,DIGIKEY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.99 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918043,DIGIKEY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,88.6 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918810,B&H PHOTO-VIDEO,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,876 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918849,B&H PHOTO-VIDEO,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,519.78 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919180,WASHINGTON PROFESSIONAL SYSTEM,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),449.92 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919218,WHEATSTONE CORPORATION,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),154.33 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923480,MARKERTEK COM,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.9 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923729,FULL COMPASS SYSTEMS LTD,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 12,964.56 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923735,L-COM GLOBAL CONNECTIVITY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.3 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923735,L-COM GLOBAL CONNECTIVITY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,242.6 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925114,HUMAN CIRCUIT INC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),35 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925114,HUMAN CIRCUIT INC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,120 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925114,HUMAN CIRCUIT INC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,440 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),193.96 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-B&H PHOTO,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),75 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FULL COMPASS SYSTEMS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),87.37 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),399.98 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL CFAN,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),74.95 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAITECH INC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),282.91 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,925103,MOUSER ELECTRONICS,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,222.66 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9758.3 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,25-Apr-17,AP,918035,HUMAN CIRCUIT INC,28-Mar-17,28-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,135 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,25-Apr-17,AP,918035,HUMAN CIRCUIT INC,28-Mar-17,28-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 4,6560 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,2-May-17,AP,918036,WASHINGTON PROFESSIONAL SYSTEM,15-Mar-17,15-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000,2022.25 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,2-May-17,AP,918056,WASHINGTON PROFESSIONAL SYSTEM,11-Apr-17,11-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,1788.5 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,11-May-17,AP,919180,WASHINGTON PROFESSIONAL SYSTEM,27-Mar-17,27-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2,1755.78 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,22-May-17,AP,923478,FM SYSTEMS INC,25-Apr-17,25-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,1290 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,6-Jun-17,AP,924304,VSA INC,31-May-17,31-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,2619.99 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,8-Jun-17,AP,924264,NIVIE TECHNOLOGY CORPORATION,2-May-17,2-May-17,MAINTENANCE / REPAIRS,322.05 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,9-Jun-17,AP,924616,GENERAL COMMUNICATIONS INC,11-May-17,11-May-17,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,50236.3 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,9-Jun-17,AP,924616,GENERAL COMMUNICATIONS INC,11-May-17,11-May-17,WARRANTIES QTY - 8,1445.98 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,15-Jun-17,AP,925015,WASHINGTON PROFESSIONAL SYSTEM,6-Jun-17,6-Jun-17,OFFICE EQUIP PURCH LESS THAN $25 000,4462.12 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,27-Jun-17,AP,925078,NIVIE TECHNOLOGY CORPORATION,10-May-17,10-May-17,MAINTENANCE / REPAIRS,840.4 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,DETAIL,27-Jun-17,AP,925098,WASHINGTON PROFESSIONAL SYSTEM,12-May-17,12-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,17853.76 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,91332.13 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,SUBTOTAL, , , , , , ,LIFECYCLE (COMM ROOM) TOTALS:,101090.43 FISCAL YEAR 2017 HOUSE RECORDING STUDIO,LIFECYCLE (COMM ROOM),EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,112602.25 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,27-Jun-17,AP,929612,K2 AUDIO LLC,16-Jun-17,16-Jun-17,NON-TECHNOLOGY SERVICE CONTR,1360 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,27-Jun-17,AP,929613,K2 AUDIO LLC,16-Jun-17,16-Jun-17,NON-TECHNOLOGY SERVICE CONTR,2272 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3632 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,DETAIL,16-Jun-17,AP,929017,PRO SOUND & VIDEO INC,18-Nov-16,18-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,-524558.88 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,DETAIL,16-Jun-17,AP,929017,PRO SOUND & VIDEO INC,18-Nov-16,18-Nov-16,OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K,524558.88 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,0 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,SUBTOTAL, , , , , , ,COMMITTEE BROADCAST ROOM TOTALS:,3632 FISCAL YEAR 2017 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3632 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,DETAIL,27-Jun-17,AP,929612,K2 AUDIO LLC,16-Jun-17,16-Jun-17,NON-TECHNOLOGY SERVICE CONTR,3456 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3456 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,SUBTOTAL, , , , , , ,COMMITTEE BROADCAST ROOM TOTALS:,3456 FISCAL YEAR 2015 COMMITTEE RENOVATION PROJECT,COMMITTEE BROADCAST ROOM,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3456 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,842.16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-19.1 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-105.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1094.16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,100.03 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-119.3 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1792.55 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD EMILY M,1-Apr-17,30-Jun-17,CASEWORKER,9187.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVERY ROBERT C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23750.01 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRON PATRICK C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOIES LILIA C,1-Apr-17,30-Jun-17,OFFICE MANAGER,11499.99 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ALAN K,1-Apr-17,30-Jun-17,DIRECTOR OF DISTRICT OUTREACH,14437.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMBON ALLEN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMBON ALLEN L,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3500 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERROCK EMMA G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11250 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWE DONNA A,1-Apr-17,30-Jun-17,OFFICE MANAGER,9187.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISER HEINZ,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,7000 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,1-May-17,25-May-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1866.67 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LETLOW LUKE J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOBRANO CHARLES W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15750 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5100 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDERHAUS JESSICA M,1-Apr-17,30-Jun-17,CASEWORKER,8000.01 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERRILL EDWARD B,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,25725 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS II MALONE R,1-Apr-17,30-Jun-17,CASEWORKER,7875 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232129.18 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912948,CHASE MANHATTAN BANK (FORD CR),1-Feb-17,28-Feb-17,AUTOMOBILE LEASE,797.57 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502180,HOWE DONNA A.,13-Feb-17,27-Feb-17,MEALS,23.13 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502180,HOWE DONNA A.,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,266.32 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502277,HON RALPH ABRAHAM,17-Feb-17,17-Feb-17,MEALS,7.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502277,HON RALPH ABRAHAM,6-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,90 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503339,HOWE DONNA A.,13-Mar-17,27-Mar-17,MEALS,21.91 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503339,HOWE DONNA A.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,307.41 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503346,SUNDERHAUS JESSICA M.,1-Mar-17,1-Mar-17,PRIVATE AUTO MILEAGE,73.72 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504356,ARNOLD EMILY M.,7-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,287.83 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504396,BOIES LILIA C.,8-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,180.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504421,BOIES LILIA C.,14-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,147.87 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913728,CHASE MANHATTAN BANK (FORD CR),1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,797.57 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505692,LOBRANO CHARLES W.,13-Mar-17,14-Mar-17,LODGING,81.55 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505692,LOBRANO CHARLES W.,3-Mar-17,21-Mar-17,MEALS,60.61 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505692,LOBRANO CHARLES W.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,483.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507061,WILLIAMS II MALONE R.,1-Mar-17,29-Mar-17,MEALS,59.19 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507061,WILLIAMS II MALONE R.,1-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,409.81 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507061,WILLIAMS II MALONE R.,14-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,463.31 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507061,WILLIAMS II MALONE R.,23-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,180.3 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506250,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2661.8 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506250,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,LODGING,113.01 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506250,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,MEALS,186.25 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506250,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,CAR RENTAL,244.33 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506250,CITIBANK GOV CARD SERVICE,26-Feb-17,25-Mar-17,GASOLINE,326.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506250,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,TAXI/PARKING/TOLLS,392.16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509136,ARNOLD EMILY M.,7-Feb-17,7-Feb-17,MEALS,10.36 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509136,ARNOLD EMILY M.,7-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,130.54 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510408,CITIBANK GOV CARD SERVICE,13-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,1963.2 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510408,CITIBANK GOV CARD SERVICE,13-Mar-17,24-Mar-17,LODGING,2218.63 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510408,CITIBANK GOV CARD SERVICE,20-Mar-17,25-Mar-17,MEALS,25.16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510408,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,CAR RENTAL,162.91 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510408,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,GASOLINE,46.26 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510408,CITIBANK GOV CARD SERVICE,14-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,224.32 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511624,BOIES LILIA C.,11-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,260.6 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512373,ARNOLD EMILY M.,4-Apr-17,4-Apr-17,MEALS,14.83 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512373,ARNOLD EMILY M.,4-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,82.39 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512374,HOWE DONNA A.,10-Apr-17,24-Apr-17,MEALS,39.3 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512374,HOWE DONNA A.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,450.58 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512375,SUNDERHAUS JESSICA M.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,233.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513665,WILLIAMS II MALONE R.,5-Apr-17,26-Apr-17,MEALS,37.91 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513665,WILLIAMS II MALONE R.,3-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,529.14 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513665,WILLIAMS II MALONE R.,13-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,395.9 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513665,WILLIAMS II MALONE R.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,156.22 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514748,LOBRANO CHARLES W.,10-Apr-17,10-Apr-17,MEALS,12.3 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514748,LOBRANO CHARLES W.,10-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,86.67 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919321,CHASE MANHATTAN BANK (FORD CR),1-May-17,31-May-17,AUTOMOBILE LEASE,797.57 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518152,HON RALPH ABRAHAM,28-Apr-17,28-Apr-17,MEALS,11.33 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518152,HON RALPH ABRAHAM,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,75.9 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518182,CAMBON ALLEN L.,9-May-17,9-May-17,MEALS,3.6 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518182,CAMBON ALLEN L.,9-May-17,12-May-17,CAR RENTAL,517.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518182,CAMBON ALLEN L.,11-May-17,11-May-17,GASOLINE,56.58 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518153,AVERY ROBERT C.,8-May-17,14-May-17,MEALS,39.76 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518153,AVERY ROBERT C.,8-May-17,14-May-17,PRIVATE AUTO MILEAGE,402.9 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518153,AVERY ROBERT C.,8-May-17,14-May-17,TAXI/PARKING/TOLLS,38.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519543,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Apr-17,COMMERCIAL TRANSPORTATION,1954.44 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519543,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,LODGING,126.99 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519543,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,MEALS,92.58 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519543,CITIBANK GOV CARD SERVICE,15-Apr-17,20-Apr-17,CAR RENTAL,496.86 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519543,CITIBANK GOV CARD SERVICE,31-Mar-17,24-Apr-17,GASOLINE,266.82 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519543,CITIBANK GOV CARD SERVICE,30-Mar-17,14-Apr-17,TAXI/PARKING/TOLLS,122.48 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521603,LOBRANO CHARLES W.,25-May-17,26-May-17,LODGING,81.55 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521603,LOBRANO CHARLES W.,2-May-17,26-May-17,MEALS,59.05 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521603,LOBRANO CHARLES W.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,419.98 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521686,ARNOLD EMILY M.,2-May-17,2-May-17,MEALS,12.28 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521686,ARNOLD EMILY M.,2-May-17,16-May-17,PRIVATE AUTO MILEAGE,129.74 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521734,BOIES LILIA C.,9-May-17,25-May-17,PRIVATE AUTO MILEAGE,351.6 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519541,BARRON PATRICK C.,9-May-17,9-May-17,MEALS,4.48 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519541,BARRON PATRICK C.,9-May-17,12-May-17,TAXI/PARKING/TOLLS,17.83 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522013,SUNDERHAUS JESSICA M.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,245.08 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522277,VERRILL EDWARD B,9-May-17,9-May-17,MEALS,4.59 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522277,VERRILL EDWARD B,9-May-17,12-May-17,CAR RENTAL,517.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522277,VERRILL EDWARD B,10-May-17,11-May-17,GASOLINE,66.1 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522277,VERRILL EDWARD B,9-May-17,12-May-17,TAXI/PARKING/TOLLS,27.92 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522278,THE OXBOW OF LAKE BRUIN LLC,9-May-17,11-May-17,LODGING,1417.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522312,HOWE DONNA A.,16-May-17,24-May-17,MEALS,13.66 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522312,HOWE DONNA A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,501.19 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522971,WILLIAMS II MALONE R.,1-May-17,31-May-17,MEALS,56.27 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522971,WILLIAMS II MALONE R.,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,839.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522971,WILLIAMS II MALONE R.,16-May-17,30-May-17,PRIVATE AUTO MILEAGE,448.33 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522971,WILLIAMS II MALONE R.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,66.34 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523355,BROWN ALAN K.,1-May-17,20-May-17,PRIVATE AUTO MILEAGE,656.98 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927445,CHASE MANHATTAN BANK (FORD CR),1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,797.57 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525698,HON RALPH ABRAHAM,7-Apr-17,7-Apr-17,GASOLINE,40 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525698,HON RALPH ABRAHAM,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,38 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529769,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,MEALS,9.2 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529769,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,18.75 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27589.44 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502180,HOWE DONNA A.,9-Feb-17,9-Feb-17,POSTAGE / COURIER / BOX RENTAL,2.67 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502197,DIRECTV,14-Mar-17,13-Apr-17,UTILITIES,86.75 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502205,AT & T,14-Feb-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,525.89 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502250,SUDDENLINK,29-Mar-17,28-Apr-17,UTILITIES,34.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502311,ENTERGY,10-Feb-17,13-Mar-17,UTILITIES,211.93 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503345,HERROCK EMMA G.,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.64 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503346,SUNDERHAUS JESSICA M.,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,2.67 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.93 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504421,BOIES LILIA C.,27-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,54.19 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914817,ROD NOLES PROPERTY MANAGEMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914818,ME2-MICHAEL ECHOLS ENTERPRISES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506249,AT & T,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,626.58 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508302,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,410.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.64 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509374,DIRECTV,14-Apr-17,13-May-17,UTILITIES,86.75 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),622.87 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),30.47 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510068,ENTERGY,13-Mar-17,11-Apr-17,UTILITIES,183.53 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510069,AT & T,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,551.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510116,SUDDENLINK,29-Apr-17,28-May-17,UTILITIES,104.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,17.62 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920410,ROD NOLES PROPERTY MANAGEMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920411,ME2-MICHAEL ECHOLS ENTERPRISES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516164,AT & T,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,629.1 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517319,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,412.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1026.84 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),20.87 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519542,DIRECTV,14-May-17,13-Jun-17,UTILITIES,86.75 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521734,BOIES LILIA C.,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,74.25 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,9.57 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,22.76 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,4.44 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,14.6 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522011,ENTERGY,11-Apr-17,10-May-17,UTILITIES,209.16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522048,AT & T,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,528.14 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522012,SUDDENLINK,29-May-17,28-Jun-17,UTILITIES,104.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928524,ROD NOLES PROPERTY MANAGEMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928525,ME2-MICHAEL ECHOLS ENTERPRISES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.97 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.81 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525676,AT & T,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,629.1 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),612.65 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),24.17 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527368,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,412.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528124,DIRECTV,14-Jun-17,13-Jul-17,UTILITIES,86.75 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.55 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.43 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20324.49 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502128,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,149.9 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502274,SAYES OFFICE SUPPLY,15-Feb-17,1-Mar-17,PRINTING & REPRODUCTION,16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509376,SAYES OFFICE SUPPLY,15-Mar-17,3-Apr-17,PRINTING & REPRODUCTION,16.8 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),228 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512325,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,97.68 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518863,SAYES OFFICE SUPPLY,17-Apr-17,1-May-17,PRINTING & REPRODUCTION,17.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521552,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,179.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528187,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527698,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,379.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528128,SAYES OFFICE SUPPLY,15-May-17,12-Jun-17,PRINTING & REPRODUCTION,15.7 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1282.47 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502219,SARAH A STOKES,27-Feb-17,27-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503341,DAVIE E ELLIOTT,2-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,270 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914628,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508087,CENTURY LINK,2-Apr-17,1-May-17,SECURITY SERVICE,39.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510407,SARAH A STOKES,3-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,120 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511558,DAVIE E ELLIOTT,3-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,210 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920221,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0516796,CENTURY LINK,2-May-17,1-Jun-17,SECURITY SERVICE,39.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0521558,SARAH A STOKES,1-May-17,22-May-17,JANITORIAL AND MAINT SERV,90 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522279,DAVIE E ELLIOTT,1-May-17,29-May-17,JANITORIAL AND MAINT SERV,270 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928336,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525737,CENTURYLINK,2-Jun-17,1-Jul-17,SECURITY SERVICE,39.95 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528463,HON RALPH ABRAHAM,30-Jun-17,30-Dec-17,INSURANCE,713.28 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7523.13 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502180,HOWE DONNA A.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),44.16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502277,HON RALPH ABRAHAM,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),42.84 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504421,BOIES LILIA C.,16-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),97.53 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506248,BROWN ALAN K.,22-Mar-17,28-Mar-17,FOOD & BEVERAGE,75 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509136,ARNOLD EMILY M.,15-Jan-17,15-Jan-17,OFFICE SUPPLIES (OUTSIDE),61.85 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509136,ARNOLD EMILY M.,8-Feb-17,8-Feb-17,PUBLICATIONS/REFERENCE MAT'L,69.27 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,50.14 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,62.93 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,4.41 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,98.8 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.2 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),220 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,16.27 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,34.98 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.91 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-174 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),372.26 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511624,BOIES LILIA C.,21-Apr-17,23-Apr-17,FOOD & BEVERAGE,288.57 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511624,BOIES LILIA C.,28-Mar-17,23-Apr-17,OFFICE SUPPLIES (OUTSIDE),344.75 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512833,COMMUNITY COFFEE COMPANY LLC,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,80.5 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512834,COMMUNITY COFFEE COMPANY LLC,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,80 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512835,COMMUNITY COFFEE COMPANY LLC,18-Jan-17,18-Jan-17,FOOD & BEVERAGE,161 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514829,BROWN ALAN K.,19-Apr-17,25-Apr-17,FOOD & BEVERAGE,125 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0521734,BOIES LILIA C.,9-May-17,9-May-17,FOOD & BEVERAGE,176.52 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0521734,BOIES LILIA C.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),10.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-623 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),848.91 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,152.53 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),45.16 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525698,HON RALPH ABRAHAM,10-May-17,10-May-17,AUTO EXPENSES,50.46 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,317.96 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),17.2 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,187.09 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-744 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1252.55 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3999.36 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,155.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,155.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,155.4 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,466.2 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295106.82 2017 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295106.82 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,915288,CITIBANK GOV CARD SERVICE,30-Dec-16,1-Jan-17,MEALS,16.88 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,915288,CITIBANK GOV CARD SERVICE,27-Dec-16,29-Dec-16,GASOLINE,109.92 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,915288,CITIBANK GOV CARD SERVICE,31-Dec-16,31-Dec-16,TAXI/PARKING/TOLLS,23.34 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,150.14 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,150.14 2016 HON. RALPH ABRAHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,150.14 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,157.86 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-8.7 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-7.6 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,460.39 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-129.52 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.6 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,464.83 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRINGER HAILEY M,1-Apr-17,30-Jun-17,PRESS SECRETARY,11250 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SANDRA A,1-Apr-17,30-Jun-17,DIR OF OPERATIONS/SCHEDULER,14000.01 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDERON ERIKA,8-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,7361.11 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER BARBARA J,1-Apr-17,30-Jun-17,DIRECTOR CONSTITUENT SVC,14000.01 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE JOHN,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,8333.34 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIEZ MORILLO NATALIA I,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOXX RHONDA E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKLIN MARGARET A,1-Mar-17,31-Mar-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),833.33 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON RASHAAD B,1-Apr-17,30-Jun-17,PRESS/STAFF ASSISTANT,8499.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUSER JAMES P,1-Apr-17,6-Jun-17,LEGISLATIVE ASSISTANT,8983.33 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUSER JAMES P,1-Jun-17,6-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),816.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL LEAH R,1-Apr-17,21-Apr-17,LEGISLATIVE ASSISTANT,3091.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLZBERG GORDON E,18-May-17,30-Jun-17,STAFF ASSISTANT,4180.56 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY KEITH B.,1-Apr-17,2-Apr-17,DISTRICT DIRECTOR,444.44 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENYON SARAH R,1-Apr-17,31-May-17,STAFF ASSISTANT,4900 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4700.01 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JULIA R,1-Apr-17,30-Jun-17,DISTRICT LIAISON,8941.66 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFF KIM M,1-Apr-17,30-Jun-17,GRANTS COORDINATOR,9999.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REID DARIANA L,16-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART KATHERINE,1-Apr-17,31-May-17,STAFF ASSITANT/DRIVER,5666.66 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART KATHERINE,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3633.33 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEMBO KAY K,1-Apr-17,30-Jun-17,SR. DISTRICT LIAISON,11499.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINSTOCK AMY L,1-Apr-17,30-Apr-17,PAID INTERN,500 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,178936.08 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501251,CITIBANK GOV CARD SERVICE,7-Feb-17,10-Feb-17,COMMERCIAL TRANSPORTATION,366.9 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501251,CITIBANK GOV CARD SERVICE,7-Feb-17,10-Feb-17,LODGING,494.98 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501251,CITIBANK GOV CARD SERVICE,26-Jan-17,10-Feb-17,MEALS,194.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501251,CITIBANK GOV CARD SERVICE,24-Jan-17,10-Feb-17,CAR RENTAL,874.46 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501779,TEMBO KAY K.,6-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,116.34 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501779,TEMBO KAY K.,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,3.75 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501858,BROWN SANDRA A.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,148.03 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501859,BROWN SANDRA A.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,206.46 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500127,CITIBANK GOV CARD SERVICE,3-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,2163.01 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500127,CITIBANK GOV CARD SERVICE,24-Jan-17,27-Jan-17,LODGING,1825.55 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500127,CITIBANK GOV CARD SERVICE,27-Jan-17,13-Feb-17,MEALS,88.48 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500127,CITIBANK GOV CARD SERVICE,29-Jan-17,28-Feb-17,GASOLINE,63.82 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500127,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,19 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505553,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1767.49 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512459,CITIBANK GOV CARD SERVICE,21-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,556.9 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512459,CITIBANK GOV CARD SERVICE,21-Mar-17,24-Mar-17,LODGING,473.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512459,CITIBANK GOV CARD SERVICE,21-Mar-17,26-Mar-17,MEALS,145.02 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512459,CITIBANK GOV CARD SERVICE,22-Mar-17,26-Mar-17,CAR RENTAL,405.17 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512459,CITIBANK GOV CARD SERVICE,22-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,26.1 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512745,BARRINGER HAILEY M.,10-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512745,BARRINGER HAILEY M.,11-Apr-17,12-Apr-17,MEALS,24.87 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512745,BARRINGER HAILEY M.,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,46.15 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512747,HAMILTON RASHAAD B.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515082,HON ALMA S ADAMS,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,100 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517193,CITIBANK GOV CARD SERVICE,3-Apr-17,16-May-17,COMMERCIAL TRANSPORTATION,1702.2 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517193,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,MEALS,14.18 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518653,CITIBANK GOV CARD SERVICE,6-Apr-17,11-May-17,COMMERCIAL TRANSPORTATION,1136.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518653,CITIBANK GOV CARD SERVICE,6-Apr-17,14-Apr-17,LODGING,1084.61 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518653,CITIBANK GOV CARD SERVICE,6-Apr-17,14-Apr-17,MEALS,293.95 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518653,CITIBANK GOV CARD SERVICE,6-Apr-17,15-Apr-17,CAR RENTAL,1267.24 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518653,CITIBANK GOV CARD SERVICE,6-Apr-17,15-Apr-17,GASOLINE,73.72 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518653,CITIBANK GOV CARD SERVICE,7-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,181 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517275,BROWN SANDRA A.,18-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,127.33 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518587,HAMILTON RASHAAD B.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,25.09 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518588,TEMBO KAY K.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,195.92 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518588,TEMBO KAY K.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,117.06 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520724,CITIBANK GOV CARD SERVICE,19-May-17,25-May-17,COMMERCIAL TRANSPORTATION,761.1 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521539,DIEZ-SINGERMAN NATALIA I,10-May-17,21-May-17,PRIVATE AUTO MILEAGE,60.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521539,DIEZ-SINGERMAN NATALIA I,10-May-17,21-May-17,TAXI/PARKING/TOLLS,8 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521538,TEMBO KAY K.,9-May-17,24-May-17,PRIVATE AUTO MILEAGE,85.39 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17302.68 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914671,BMPI - EM801 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4260.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,151.98 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.68 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,442.4 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1430.3 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),56.98 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),32.29 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510942,STONES' PHONES,11-Jan-17,12-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,3099.24 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920264,BMPI - EM801 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4260.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1142.28 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,289.27 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,923737,KYVON,22-May-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 24,960 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1409.02 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),56.98 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),23.89 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520207,KYVON,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,487.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928379,BMPI - EM801 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4260.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,647.7 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,160.74 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,289.27 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1496.86 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),56.98 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),26.88 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25461.75 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HIGHTECH SIGNS,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,160.88 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507399,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507400,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,150 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,122.22 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527814,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,160 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527822,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,PRINTING & REPRODUCTION,81.9 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,757.34 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0493575,ROPER CONSTRUCTION CO,7-Feb-17,7-Feb-17,NON-TECHNOLOGY SERVICE CONTR,6848 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914043,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADT SECURITY,1-Mar-17,28-Mar-17,SECURITY SERVICE,66.14 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BIZ BOOKS LLC,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,91.16 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919637,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADT SECURITY,29-Mar-17,28-Apr-17,SECURITY SERVICE,40.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927757,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADT SECURITY,29-Apr-17,28-May-17,SECURITY SERVICE,40.5 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12441.3 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501778,HILL LEAH R.,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,17.55 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOLHOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,161.55 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LE BLEU ENTERPRISES,1-Mar-17,28-Mar-17,WATER,66.47 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MARTIN'S FRAME AND ART,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.94 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAFEWAY STORE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,6 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SOUTHWOOD CORPORATION,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),122.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE CHARLOTTE OBSVR SU,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,440.59 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WALMART.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),58.63 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506980,DIEZ-SINGERMAN NATALIA I,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,152.47 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506980,DIEZ-SINGERMAN NATALIA I,31-Mar-17,31-Mar-17,HABITATION EXPENSE,4.28 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),227.85 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-JASON'S DELI,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,311.67 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LE BLEU ENTERPRISES,29-Mar-17,28-Apr-17,WATER,39.46 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PUBLIX,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,138.52 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517275,BROWN SANDRA A.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),40.73 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,19-May-17,19-May-17,FRAMING (TRANSFER),77 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521539,DIEZ-SINGERMAN NATALIA I,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),61.11 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),252.89 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GIH GLOBALINDUSTRIALEQ,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),300.25 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LE BLEU ENTERPRISES,29-Apr-17,28-May-17,WATER,47.61 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),250.16 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PUBLIX,29-Apr-17,28-May-17,FOOD & BEVERAGE,415.63 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),122.28 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3414.86 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,GL,AMR0067722, ,3-Apr-17,3-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,284 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,443.6 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,443.6 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,443.6 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1614.8 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,240393.64 2017 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,240393.64 2016 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913088,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1953 2016 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1953 2016 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1953 2016 HON. ALMA S. ADAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1953 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,373.47 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,317.09 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-9.45 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,395.44 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,286.64 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,169.04 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,436.49 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-96.7 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1872.02 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABERNATHY PAMELA M.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12854.4 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK CARSON G,1-Apr-17,30-Jun-17,PRESS SECRETARY/FIELD REP,13374.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON MARK E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROOVER JENNIFER E,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14300.01 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS JONATHAN D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,4500 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSEL REUBEN P.,1-Apr-17,30-Jun-17,DISTRICT FIELD DIRECTOR,21423.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY KREG T,1-Apr-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,10659.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON CHRISTOPHER L.,1-Apr-17,30-Jun-17,LC/SYSTEMS ADMINISTRATOR,14625 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANASCO JAMES A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDLEY MEGAN L.,1-Apr-17,30-Jun-17,DEPUTY LEGISLATIVE DIRECTOR,20280 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER WILLIAM R,19-Jun-17,30-Jun-17,LEGISLATIVE AIDE,1550 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEAKE KATIE E,1-Apr-17,14-Apr-17,LEGISLATIVE CORRESPONDENT,1225 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELL BRIAN E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR JENNIFER B.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,19110 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KNEBEL W,15-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,4408.33 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINDHAM SHEILA,1-Apr-17,30-Jun-17,CONSTIT SVC REPRESENTATIVE,12999.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YARBROUGH JOHN D,21-Mar-17,30-Jun-17,STAFF ASSISTANT,7638.9 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215303.35 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502481,CLARK CARSON G.,26-Feb-17,2-Mar-17,LODGING,990.43 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502513,KENNEDY KREG,18-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502513,KENNEDY KREG,15-Mar-17,22-Mar-17,LODGING,1214.35 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502513,KENNEDY KREG,19-Mar-17,22-Mar-17,MEALS,16.54 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502513,KENNEDY KREG,8-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,422.55 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502513,KENNEDY KREG,18-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,69.87 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502525,MEDLEY MEGAN L.,9-Mar-17,11-Mar-17,LODGING,211.98 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502525,MEDLEY MEGAN L.,10-Mar-17,11-Mar-17,MEALS,27.41 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502525,MEDLEY MEGAN L.,9-Mar-17,11-Mar-17,CAR RENTAL,112.59 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502525,MEDLEY MEGAN L.,11-Mar-17,11-Mar-17,GASOLINE,6.9 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502525,MEDLEY MEGAN L.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,24.98 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502526,RELL BRIAN E.,3-Mar-17,3-Mar-17,MEALS,11.72 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502526,RELL BRIAN E.,26-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,17 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502526,RELL BRIAN E.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,31.01 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0506097,HOUSEL REUBEN P.,7-Mar-17,15-Mar-17,MEALS,39.79 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0506097,HOUSEL REUBEN P.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,758.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506094,ABERNATHY PAMELA M.,1-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,50.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506094,ABERNATHY PAMELA M.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,298 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506099,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,25.78 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506101,CITIBANK GOV CARD SERVICE,3-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,1383.2 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506098,RELL BRIAN E.,25-Mar-17,26-Mar-17,LODGING,100.37 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506098,RELL BRIAN E.,17-Mar-17,25-Mar-17,MEALS,42.9 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506098,RELL BRIAN E.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,8.66 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506081,CLARK CARSON G.,16-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,154 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506081,CLARK CARSON G.,13-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,243 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506081,CLARK CARSON G.,8-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,56.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506093,MANASCO JAMES A.,7-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,327 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506093,MANASCO JAMES A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,363 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506108,RELL BRIAN E.,30-Mar-17,4-Apr-17,MEALS,22.65 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506108,RELL BRIAN E.,26-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,820 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506108,RELL BRIAN E.,27-Mar-17,4-Apr-17,TAXI/PARKING/TOLLS,40.08 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506100,CITIBANK GOV CARD SERVICE,13-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,2192.2 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0513372,CITIBANK GOV CARD SERVICE,3-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,2008.2 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519111,CITIBANK GOV CARD SERVICE,4-Apr-17,4-Apr-17,MEALS,12.4 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519111,CITIBANK GOV CARD SERVICE,4-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,79.99 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519494,CITIBANK GOV CARD SERVICE,16-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1059.8 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517356,CITIBANK GOV CARD SERVICE,30-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,3694.8 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519145,HOUSEL REUBEN P.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,540 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519573,RELL BRIAN E.,17-Apr-17,19-Apr-17,MEALS,13.14 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519573,RELL BRIAN E.,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,1 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519148,ABERNATHY PAMELA M.,12-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,232.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519570,TAYLOR JENNIFER B.,28-Mar-17,27-Apr-17,PRIVATE AUTO MILEAGE,249 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520480,CITIBANK GOV CARD SERVICE,6-Apr-17,19-Apr-17,LODGING,216.22 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519142,HARRIS JONATHAN D.,18-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,14 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519142,HARRIS JONATHAN D.,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,19.71 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519142,HARRIS JONATHAN D.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519143,KENNEDY KREG,16-Apr-17,17-Apr-17,LODGING,100.75 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519143,KENNEDY KREG,17-Apr-17,17-Apr-17,MEALS,64 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519143,KENNEDY KREG,7-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,641.55 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519143,KENNEDY KREG,16-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521786,MANASCO JAMES A.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,327 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523806,HOUSEL REUBEN P.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,638 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521783,RELL BRIAN E.,5-May-17,9-May-17,MEALS,32.9 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0524439,CLARK CARSON G.,21-Mar-17,17-Apr-17,PRIVATE AUTO MILEAGE,195 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0524439,CLARK CARSON G.,19-Apr-17,14-May-17,PRIVATE AUTO MILEAGE,442 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526366,CITIBANK GOV CARD SERVICE,13-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,390.4 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526531,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,MEALS,10.44 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526531,CITIBANK GOV CARD SERVICE,1-May-17,22-May-17,TAXI/PARKING/TOLLS,45.95 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21143.21 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0506166,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,428.66 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0506193,AT & T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1528.49 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506129,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,120 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915140,CLIFFORD AUBREY LOWRY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1272 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915141,WALKER COUNTY BD OF EDUCATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMM,1-Mar-17,28-Mar-17,UTILITIES,253.05 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,191.34 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,13 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),1133.95 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1414.58 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),99.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),47.86 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.22 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920730,CLIFFORD AUBREY LOWRY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1272 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920731,WALKER COUNTY BD OF EDUCATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CHARTER COMM,29-Mar-17,28-Apr-17,UTILITIES,253.05 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),1133.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1402.14 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),99.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),33.1 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519105,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,120 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.62 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523779,AT&T,1-May-17,30-May-17,TELECOMSRV/EQ/TOLL CHARGE,120 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928843,CLIFFORD AUBREY LOWRY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1272 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928844,WALKER COUNTY BD OF EDUCATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.19 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1880.29 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,90.92 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,429.03 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1424.73 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),99.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),36.92 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),1133.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20951.95 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),1214.88 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511681,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,353.37 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),1161.78 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520473,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0523809,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,447.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),372.8 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3725.62 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913901,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,95.72 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919494,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,95.72 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927616,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,95.72 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5672.16 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502524,THE BIRMINGHAM NEWS,24-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,167.21 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502513,KENNEDY KREG,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,26.12 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502522,THE CULLMAN TIMES,19-Apr-17,18-Apr-18,PUBLICATIONS/REFERENCE MAT'L,203.88 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0506113,LAWSON CHRISTOPHER L.,13-Feb-17,13-Feb-17,FOOD & BEVERAGE,52.4 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0506195,WATER WAY DISTRIBUTING COMPANY INC,5-Apr-17,5-Apr-17,WATER,10.98 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0506197,WATER WAY DISTRIBUTING COMPANY INC,1-Apr-17,30-Apr-17,WATER,10.9 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0506198,WATER WAY DISTRIBUTING COMPANY INC,1-Apr-17,30-Apr-17,WATER,15 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506201,WATER WAY DISTRIBUTING COMPANY INC,1-Apr-17,30-Apr-17,WATER,36.96 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.11 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),144.34 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AUTONOMOUS INC.,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),498 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ETSY.COM - WOODENACCES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),63.75 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39.76 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0502523,CULLMAN AREA CHAMBER OF COMMERCE,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,30 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506095,REED PRINTING&SUPPLY CO INC,1-Apr-17,1-Apr-18,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),709 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511657,MOUNTAIN VIEW NEWS,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1072.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APPLE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),191.5 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.76 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),464.92 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519147,THE LAMAR DEMOCRAT ALABAMA,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519220,LAWSON CHRISTOPHER L.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,91.05 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520479,THE TIMES RECORD,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521244,RELL BRIAN E.,9-May-17,9-May-17,FOOD & BEVERAGE,110.66 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521244,RELL BRIAN E.,5-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),147.87 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523800,TAYLOR JENNIFER B.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),6.53 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523802,CULLMAN AREA CHAMBER OF COMMERCE,22-May-17,22-May-17,FOOD & BEVERAGE,45 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523806,HOUSEL REUBEN P.,4-May-17,4-May-17,FOOD & BEVERAGE,10.77 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521783,RELL BRIAN E.,6-May-17,6-May-17,OFFICE SUPPLIES (OUTSIDE),11.84 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),41.97 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),195.81 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.76 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WATER WAY DISTRIBUTING,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),86.8 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,30-May-17,30-May-17,FRAMING (TRANSFER),100 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-167 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),563.01 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5234.16 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,561.75 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,561.75 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,561.75 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1685.25 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275587.72 2017 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275587.72 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,77.07 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,77.07 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506081,CLARK CARSON G.,4-Dec-16,5-Dec-16,PRIVATE AUTO MILEAGE,165.5 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,165.5 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Apr-17,AP,913694,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,652.46 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,652.46 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,895.03 2016 HON. ROBERT B. ADERHOLT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,895.03 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,262.68 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-38.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-25.5 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,215.53 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,197.92 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,595.23 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,6833.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMENTA ENRIQUE J,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH DIRECTOR,12500.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSMAN JARED A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNELL REBECCA T,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24999.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUEVAS STEPHANIE M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14000.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORNER EVAN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10500 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORROUGH PARKER J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES ERIKA I,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10500 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIULINO DANIELLE M.,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,16500 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN CHELSEA N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARLIN ANDREA,1-Apr-17,30-Jun-17,SCHEDULING ASSISTANT,9500.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS RALPH C,1-Apr-17,30-Jun-17,GRANTS COORDINATOR,10250.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDZHIBOVSKY BORIS,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAMPLONA OMAR,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9500.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2750 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ TERESA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINSTEIN SARAH Q,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JR WENDELL F,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,15000 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242833.36 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501318,ARMENTA ENRIQUE J.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,228.55 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501329,WHITE JR WENDELL F.,20-Feb-17,25-Feb-17,MEALS,153.4 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501329,WHITE JR WENDELL F.,20-Feb-17,25-Feb-17,CAR RENTAL,407.58 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501329,WHITE JR WENDELL F.,20-Feb-17,25-Feb-17,GASOLINE,35.19 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501329,WHITE JR WENDELL F.,20-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,23.14 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502533,VALDEZ TERESA,10-Mar-17,10-Mar-17,MEALS,10.5 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502533,VALDEZ TERESA,10-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,142.56 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502533,VALDEZ TERESA,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,26.55 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503960,FLORES ERIKA I.,10-Mar-17,10-Mar-17,MEALS,6.53 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503960,FLORES ERIKA I.,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,119.31 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503960,FLORES ERIKA I.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503961,MEDZHIBOVSKY BORIS,20-Feb-17,24-Mar-17,MEALS,138.86 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503961,MEDZHIBOVSKY BORIS,8-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,66.88 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503961,MEDZHIBOVSKY BORIS,19-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,87.02 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503963,FLORES ERIKA I.,6-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,130.54 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503970,FLORES ERIKA I.,5-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,61.63 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503972,MEDZHIBOVSKY BORIS,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,22.47 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503962,MEDZHIBOVSKY BORIS,19-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1050.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503962,MEDZHIBOVSKY BORIS,19-Mar-17,24-Mar-17,LODGING,1058.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503962,MEDZHIBOVSKY BORIS,21-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,25.05 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503998,ARMENTA ENRIQUE J.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,145.63 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507258,GIULINO DANIELLE M.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507286,BOSMAN JARED A.,22-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507286,BOSMAN JARED A.,23-Mar-17,24-Mar-17,MEALS,67.15 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507286,BOSMAN JARED A.,22-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,134.87 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507279,HON PETE AGUILAR,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2147.8 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507279,HON PETE AGUILAR,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,184.04 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507279,HON PETE AGUILAR,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,49.1 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510722,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509498,CITIBANK GOV CARD SERVICE,22-Mar-17,17-Apr-17,COMMERCIAL TRANSPORTATION,1801.8 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509498,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,LODGING,393.48 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509498,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,MEALS,22.58 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512537,WEINSTEIN SARAH Q.,17-Apr-17,20-Apr-17,MEALS,98.72 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512537,WEINSTEIN SARAH Q.,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,16.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512541,CORNELL REBECCA T,17-Apr-17,20-Apr-17,LODGING,304.14 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512541,CORNELL REBECCA T,17-Apr-17,20-Apr-17,MEALS,134.19 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512541,CORNELL REBECCA T,20-Apr-17,20-Apr-17,GASOLINE,6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512541,CORNELL REBECCA T,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,28.28 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515102,VALDEZ TERESA,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515102,VALDEZ TERESA,11-Apr-17,17-Apr-17,MEALS,105.82 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515102,VALDEZ TERESA,11-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,144.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515103,CITIBANK GOV CARD SERVICE,11-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,595.84 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515103,CITIBANK GOV CARD SERVICE,11-Apr-17,20-Apr-17,LODGING,1510.94 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515103,CITIBANK GOV CARD SERVICE,17-Apr-17,20-Apr-17,CAR RENTAL,519.57 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515105,GIULINO DANIELLE M.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515111,HON PETE AGUILAR,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,895.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515111,HON PETE AGUILAR,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515111,HON PETE AGUILAR,3-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,76.75 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517760,MEDZHIBOVSKY BORIS,27-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,724.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517760,MEDZHIBOVSKY BORIS,27-Apr-17,4-May-17,LODGING,1054.51 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517760,MEDZHIBOVSKY BORIS,27-Apr-17,4-May-17,TAXI/PARKING/TOLLS,295.88 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517773,MEDZHIBOVSKY BORIS,27-Apr-17,4-May-17,MEALS,154.46 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520548,ARMENTA ENRIQUE J.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,295.32 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524260,CITIBANK GOV CARD SERVICE,30-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,195.56 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524264,HON PETE AGUILAR,4-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1027.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524264,HON PETE AGUILAR,4-May-17,26-May-17,PRIVATE AUTO MILEAGE,138.03 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524264,HON PETE AGUILAR,16-May-17,16-May-17,TAXI/PARKING/TOLLS,80.11 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525805,ARMENTA ENRIQUE J.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,402.11 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18088.44 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501312,CCS INC,6-Mar-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,930.9 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0501328,TRICITY ACQUISITION PARTNERS LLC,10-Mar-17,10-Mar-17,TEMPORARY SPACE RENTAL,22.31 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503962,MEDZHIBOVSKY BORIS,24-Mar-17,24-Mar-17,UTILITIES,36.95 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914199,TRICITY ACQUISITION PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5948.04 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507286,BOSMAN JARED A.,23-Mar-17,23-Mar-17,UTILITIES,14.95 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507288,CCS INC,3-Apr-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,930.29 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507279,HON PETE AGUILAR,6-Mar-17,31-Mar-17,UTILITIES,114 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509501,DIRECTV,5-Mar-17,4-Apr-17,UTILITIES,83.55 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509502,DIRECTV,5-Apr-17,4-May-17,UTILITIES,87.8 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,48.35 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509492,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,497.97 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),942.33 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),21.62 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509497,TRICITY ACQUISITION PARTNERS LLC,6-Apr-17,6-Apr-17,TEMPORARY SPACE RENTAL,50 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510708,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,285.63 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512537,WEINSTEIN SARAH Q.,17-Apr-17,20-Apr-17,UTILITIES,32 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512541,CORNELL REBECCA T,17-Apr-17,19-Apr-17,UTILITIES,38 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512539,NATIONAL ORANGE SHOW,18-Apr-17,18-Apr-17,TEMPORARY SPACE RENTAL,5460 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.52 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,11.19 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919793,TRICITY ACQUISITION PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5948.04 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515111,HON PETE AGUILAR,3-Apr-17,6-Apr-17,UTILITIES,38 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.5 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,19.19 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517733,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,385.63 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517744,DIRECTV,6-May-17,4-Jun-17,UTILITIES,85.3 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517760,MEDZHIBOVSKY BORIS,27-Apr-17,4-May-17,UTILITIES,32 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517768,CCS INC,1-May-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,928.23 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517772,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,495.07 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),138.08 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.29 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.2 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,226.74 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,0.6 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523668,CCS INC,11-May-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,279.19 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927913,TRICITY ACQUISITION PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5948.04 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524264,HON PETE AGUILAR,26-May-17,26-May-17,UTILITIES,14.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.11 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,32.88 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525808,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,494.47 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1274.17 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),17.96 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528090,DIRECTV,5-Jun-17,4-Jul-17,UTILITIES,87.8 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528091,CCS INC,5-Jun-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,927.07 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528093,VERIZON WIRELESS,2-Jun-17,1-Jul-17,UTILITIES,385.63 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33908.28 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501331,URIBE PRINTING INC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,290.93 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,749.36 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517739,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517771,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1132.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913530,HOUSECALL LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,520.97 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913912,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915208,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919505,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920796,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517748,REMCHO JOHANSEN & PURCHELL,8-May-17,8-May-17,NON-TECHNOLOGY SERVICE CONTR,190 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927627,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928909,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11135.97 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),55.49 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LA TIMES SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,186.68 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),82.93 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAPER RECYCLING AND SH,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509494,READYREFRESH BY NESTLE,20-Mar-17,8-Apr-17,WATER,174.06 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,90.66 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.91 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),105.31 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.26 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.73 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.58 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1054.69 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),506.98 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.96 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517760,MEDZHIBOVSKY BORIS,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,64.87 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520046,READYREFRESH BY NESTLE,9-Apr-17,8-May-17,WATER,129.11 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520548,ARMENTA ENRIQUE J.,13-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),58.26 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),409.05 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,23.98 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),29.9 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),22.94 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST BUY MHT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),44.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9.81 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525810,READYREFRESH BY NESTLE,9-May-17,8-Jun-17,WATER,111.14 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528594,CORNELL REBECCA T,11-Jun-17,11-Jun-17,OFFICE SUPPLIES (OUTSIDE),17.99 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),428.18 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3817.43 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,402.67 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,586.26 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,402.67 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,586.26 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,402.67 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,586.02 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2966.55 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,314478.25 2017 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,314478.25 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501319,WHITE JR WENDELL F.,2-Dec-16,4-Dec-16,MEALS,51.4 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501319,WHITE JR WENDELL F.,2-Dec-16,3-Dec-16,CAR RENTAL,51.03 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501319,WHITE JR WENDELL F.,3-Dec-16,3-Dec-16,GASOLINE,9.86 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501319,WHITE JR WENDELL F.,4-Dec-16,4-Dec-16,TAXI/PARKING/TOLLS,18.93 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,131.22 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924631,W.B. MASON CO. INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),324 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,324 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924340,HOUSECALL LLC,29-May-17,29-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,20634.49 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20634.49 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21089.71 2016 HON. PETE AGUILAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21089.71 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,9029.72 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1715.7 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-111.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,5511.75 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,535.12 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1221.03 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,773.43 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-157.25 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18518.45 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Apr-17,30-Jun-17,SHARED EMPLOYEE,2978.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,700 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,1400 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER TIMOTHY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,20-Apr-17,30-Apr-17,DEPUTY COMMUNICATIONS DIRECTOR,1619.44 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,1-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,8833.34 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVALL ZELLIE L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLMAN WILLIAM W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ALEXANDER J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE LAUREN E,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23000.01 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMAN ROSE A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5460 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER KATHERINE W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH PAUL L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9999.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN DIANE T,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12168 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORWOOD KLARIS C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAUL JOHNATHAN A,18-May-17,30-Jun-17,PAID INTERN,1433.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,600 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES CHRISTINE B,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,8112 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEDA MEGAN E,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,8652.75 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIGPEN BRINSLEY T,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19500 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHEAT WILLIAM H,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINDHAM TROY C.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6000.01 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216059.93 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499947,HODGE LAUREN E.,20-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,413.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499947,HODGE LAUREN E.,20-Feb-17,23-Feb-17,MEALS,83.93 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499947,HODGE LAUREN E.,20-Feb-17,23-Feb-17,CAR RENTAL,209.45 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499947,HODGE LAUREN E.,22-Feb-17,22-Feb-17,GASOLINE,26.28 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501012,HILL ALEXANDER J.,5-Mar-17,5-Mar-17,MEALS,9.07 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501012,HILL ALEXANDER J.,24-Feb-17,14-Mar-17,PRIVATE AUTO MILEAGE,362.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501012,HILL ALEXANDER J.,5-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,111.36 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0500965,RHODES CHRISTINE B.,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0500965,RHODES CHRISTINE B.,5-Mar-17,10-Mar-17,MEALS,135.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0500965,RHODES CHRISTINE B.,24-Feb-17,16-Mar-17,PRIVATE AUTO MILEAGE,49.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0500965,RHODES CHRISTINE B.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,13.57 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505173,WINDHAM TROY C.,3-Mar-17,5-Mar-17,PRIVATE AUTO MILEAGE,169.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,150.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,300.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,5-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,410.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,231.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509363,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,LODGING,720 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,895.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,3-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,311.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,3-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,851.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,4-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,577.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,5-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,1096.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,5-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509362,CITIBANK GOV CARD SERVICE,24-Feb-17,25-Feb-17,LODGING,239.68 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511534,SEDA MEGAN E.,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,98.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511534,SEDA MEGAN E.,1-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511534,SEDA MEGAN E.,5-Mar-17,10-Mar-17,MEALS,132.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511534,SEDA MEGAN E.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,117 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511534,SEDA MEGAN E.,5-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,49.35 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,514.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,194.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,5-Mar-17,14-Mar-17,LODGING,10457.26 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514284,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,35 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514305,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514305,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,524.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514405,MORGAN DIANE T.,6-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,27.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514406,HODGE LAUREN E.,10-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,687.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514406,HODGE LAUREN E.,10-Apr-17,18-Apr-17,MEALS,98.25 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514406,HODGE LAUREN E.,10-Apr-17,18-Apr-17,CAR RENTAL,314.48 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514406,HODGE LAUREN E.,10-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,25.55 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515510,LYNCH PAUL L.,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,96.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517541,HILL ALEXANDER J.,28-Apr-17,29-Apr-17,MEALS,13.29 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517541,HILL ALEXANDER J.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,614.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517541,HILL ALEXANDER J.,27-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,283.1 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520412,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520412,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,150.3 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520412,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520412,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,COMMERCIAL TRANSPORTATION,462.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521969,HUNTER KATHERINE W.,11-May-17,12-May-17,PRIVATE AUTO MILEAGE,41 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521969,HUNTER KATHERINE W.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,45 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521970,WHEAT WILLIAM H.,8-May-17,10-May-17,CAR RENTAL,208.04 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521971,HODGE LAUREN E.,11-May-17,15-May-17,COMMERCIAL TRANSPORTATION,413.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521971,HODGE LAUREN E.,11-May-17,15-May-17,MEALS,55.46 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521971,HODGE LAUREN E.,11-May-17,15-May-17,CAR RENTAL,148.34 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521971,HODGE LAUREN E.,15-May-17,15-May-17,GASOLINE,16.59 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524123,LYNCH PAUL L.,4-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524123,LYNCH PAUL L.,5-Mar-17,9-Mar-17,MEALS,101.87 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524123,LYNCH PAUL L.,21-Feb-17,16-Mar-17,PRIVATE AUTO MILEAGE,194.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0530121,CITIBANK GOV CARD SERVICE,28-Apr-17,10-May-17,LODGING,653.73 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530919,DUVALL ZELLIE L.,18-Apr-17,19-Apr-17,LODGING,116.58 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530919,DUVALL ZELLIE L.,13-Apr-17,19-Apr-17,MEALS,47.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530919,DUVALL ZELLIE L.,18-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,145 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530919,DUVALL ZELLIE L.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,26.19 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528601,RHODES CHRISTINE B.,1-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,50 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28883.8 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499948,NORTHLAND CABLE TELEVISION INC,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,82.47 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500999,AT & T,8-Feb-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,155.87 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501000,COMCAST,14-Mar-17,13-Apr-17,UTILITIES,113.95 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914846,AUGUSTA CORPORATE CENTRE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2361.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506488,AT & T,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,575.19 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506512,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,484.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505094,NORTHLAND CABLE TELEVISION INC,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,149.77 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505111,FIRESIDE21,14-Mar-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3300 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509345,AT & T,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,155.87 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509368,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1.34 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),550.51 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),29.04 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),24.88 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510514,AT&T MOBILITY,7-Jan-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,40.4 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511547,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,TEMPORARY SPACE RENTAL,1600 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511926,COMCAST,14-Apr-17,13-May-17,UTILITIES,123.45 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0509348,NORTHLAND CABLE TELEVISION INC,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,82.47 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0511938,NORTHLAND CABLE TELEVISION INC,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,151.66 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920439,AUGUSTA CORPORATE CENTRE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2361.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515511,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,485.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517538,AT & T,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,378.78 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519067,NORTHLAND CABLE TELEVISION INC,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,86.47 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0520411,AT & T,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,156.09 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),636.21 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),29.04 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.12 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521078,COMCAST,14-May-17,13-Jun-17,UTILITIES,113.95 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521973,NORTHLAND CABLE TELEVISION INC,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,144.31 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0525205,FIRESIDE21,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,3168 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0525207,AT & T,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,378.43 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928553,AUGUSTA CORPORATE CENTRE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2361.33 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525206,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,485.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),648.46 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),29.04 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),19.98 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22062.94 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509335,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509346,POLLOCK OFFICE MACHINE COMPANY INC,3-Mar-17,5-Apr-17,PRINTING & REPRODUCTION,12.11 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,119.81 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509334,PUSH DIGITAL LLC,1-Apr-17,30-Apr-17,ADVERTISEMENTS,2000 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509343,PUSH DIGITAL LLC,1-Mar-17,31-Mar-17,ADVERTISEMENTS,2000 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511932,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515512,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,41.9 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,923742,CREATIVE DIRECT LLC,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,11500 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517540,POLLOCK OFFICE MACHINE COMPANY INC,7-Apr-17,6-May-17,PRINTING & REPRODUCTION,15.73 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,924033,CREATIVE DIRECT LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,6660 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521972,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22594.74 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0499943,CONGRESSIONAL MANAGEMENT FOUNDATION,6-Mar-17,6-Mar-17,TRAINING,5000 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913970,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914305,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919563,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919900,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SP GEORGIASECRETARYO,29-Mar-17,28-Apr-17,TRAINING,255 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927685,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928020,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,MISCELLANEOUS OTHER SERVICES,15.24 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16675.24 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505122,CONNECTION,25-Jan-17,25-Jan-17,OFFICE SUPPLIES (OUTSIDE),43.73 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505123,CONNECTION,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),625.08 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505134,CONNECTION,11-Jan-17,11-Jan-17,OFFICE SUPPLIES (OUTSIDE),227.03 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.14 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0502305,WASHINGTON REPORT,8-Feb-17,8-Feb-18,PUBLICATIONS/REFERENCE MAT'L,30.67 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,3.03 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),125.47 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-390 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),405.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511534,SEDA MEGAN E.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,15 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511547,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,FOOD & BEVERAGE,2571.66 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,22.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515510,LYNCH PAUL L.,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,37.7 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AJC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520412,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,10 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),174.53 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,307.6 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AJC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RITE AID STORE -,29-Apr-17,28-May-17,MISC. SUPPLIES & MATERIALS,2.16 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,2.56 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,22.05 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,46.53 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),41.62 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-385 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),473.45 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4599.16 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,197 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,197 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,14-May-17,31-May-17,MAINTENANCE / REPAIRS,49.65 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,282.5 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,726.15 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,330120.41 2017 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,330120.41 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,1-Dec-16,31-Dec-16,FRANKED MAIL,-17.5 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-17.5 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517537,AT & T,23-Oct-16,22-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,0.5 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,0.5 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,22-Nov-16,22-Nov-16,OFFICE SUPPLIES (OUTSIDE),131 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,1-Dec-16,31-Dec-16,OFFICE SUPPLY (TRANSFER),-34 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,97 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,80 2016 HON. RICK W. ALLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,80 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,95.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-57.75 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-73.1 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,122.47 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,25.54 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-8.65 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,104.18 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4749.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRYHILL ANDREW A,22-May-17,30-Jun-17,PAID INTERN,520 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON KATHERINE M,1-Apr-17,31-May-17,DEPUTY DISTRICT DIRECTOR,10833.34 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON KATHERINE M,1-Jun-17,30-Jun-17,DISTRICT DIRECTOR,5416.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBOER REBECCA J,1-Apr-17,30-Jun-17,DISTRICT ASSISTANT,6999.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENBOER STEPHEN J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13749.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARAH ALYSSA A,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,8500 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIARMO CONSTANCE G,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12000 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IODICE CAROLYN A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23000.01 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATIC JELENA,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KELLY J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON POPPY J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICOLAE LAURA M,18-May-17,30-Jun-17,PAID INTERN,600 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REIGER MICHAEL W,1-Apr-17,17-May-17,PAID INTERN,626.67 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS CORIE C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17000.01 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGREY JENNIFER L.,1-Apr-17,30-Jun-17,SENIOR DISTRICT REPRESENTATIVE,18000 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERVEEN BENJAMIN C,1-Apr-17,30-Jun-17,SENIOR ADVISER,28749.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIBEL MATTHEW T,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,20499.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS AUDREY A.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241246.64 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499041,VANDERVEEN BEN,7-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,243.74 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499041,VANDERVEEN BEN,7-Mar-17,10-Mar-17,LODGING,622.86 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499041,VANDERVEEN BEN,7-Mar-17,10-Mar-17,MEALS,44.98 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499041,VANDERVEEN BEN,4-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,30.24 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499041,VANDERVEEN BEN,7-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913152,CONDON KATHERINE M.,4-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,221.44 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913153,DENBOER STEPHEN J.,17-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,0.7 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913153,DENBOER STEPHEN J.,9-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,37.72 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913153,DENBOER STEPHEN J.,4-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,46.87 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913153,DENBOER STEPHEN J.,17-Jan-17,17-Jan-17,TAXI/PARKING/TOLLS,4 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,912824,HON. JUSTIN AMASH,11-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1237.96 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917797,NELSON POPPY J.,9-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917797,NELSON POPPY J.,10-Apr-17,13-Apr-17,MEALS,40 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917797,NELSON POPPY J.,9-Apr-17,15-Apr-17,CAR RENTAL,375.23 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917797,NELSON POPPY J.,15-Apr-17,15-Apr-17,GASOLINE,11.11 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,918070,HON. JUSTIN AMASH,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,368.54 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,918070,HON. JUSTIN AMASH,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,368.58 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,917798,WEIBEL MATTHEW,10-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,319.4 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,918465,DEBOER REBECCA J.,23-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,143.49 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,918465,DEBOER REBECCA J.,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,51.04 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,918465,DEBOER REBECCA J.,10-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,42.43 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,919130,CONDON KATHERINE M.,10-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,203.09 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515069,VANDERVEEN BEN,10-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,126.8 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,924142,CITIBANK GOV CARD SERVICE,9-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,436.4 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923689,STEPHENS CORIE C.,10-Apr-17,13-Apr-17,LODGING,376.05 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923689,STEPHENS CORIE C.,10-Apr-17,13-Apr-17,MEALS,59.91 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521702,VANDERVEEN BEN,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,419.4 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521702,VANDERVEEN BEN,16-May-17,19-May-17,LODGING,754.68 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521702,VANDERVEEN BEN,16-May-17,19-May-17,MEALS,81.81 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521702,VANDERVEEN BEN,16-May-17,19-May-17,TAXI/PARKING/TOLLS,52 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924160,HON. JUSTIN AMASH,28-Apr-17,16-May-17,COMMERCIAL TRANSPORTATION,1474.32 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,925030,HON. JUSTIN AMASH,27-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,737.16 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,925030,HON. JUSTIN AMASH,9-Jun-17,11-Jun-17,COMMERCIAL TRANSPORTATION,745.96 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929171,CITIBANK GOV CARD SERVICE,10-Apr-17,16-Jun-17,COMMERCIAL TRANSPORTATION,1160.37 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929171,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,LODGING,356.74 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929173,CONDON KATHERINE M.,12-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,403.78 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929173,CONDON KATHERINE M.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,78.81 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11767.61 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.72 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914772,BC TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),515 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913156,VERIZON WIRELESS,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,249.5 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.58 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-123.NET,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,388.5 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,119.41 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509196,VERIZON WIRELESS,13-Dec-16,12-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,849.72 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),5113.36 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),602.13 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,917790,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,249.5 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,53.79 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.57 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.66 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,7.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,3.22 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920365,BC TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),515 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-123.NET,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,386.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-B C P S VANSINGEL FINE,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,1 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,119.41 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,918466,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,249.75 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),5113.36 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),585.15 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,35.59 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,140.45 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.11 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928479,BC TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),515 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,31.56 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-123.NET,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,380.91 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,119.41 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,925031,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,249.75 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),584 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),5113.36 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,27.3 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,29.8 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22840.05 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912299,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,369.45 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,923688,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,484.35 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,999.14 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914014,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,494.66 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919607,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,494.66 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927728,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,494.66 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7063.98 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PS CREATIVE CLD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,19.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),52.49 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.69 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL ITUNES.COM/BILL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,5.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CITY OF BATTLE CREEK,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,440 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DAKOTA ALERT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,212.47 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FAIRHOUSING,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,40 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TEAMWORKCOM PROJECTS,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,24 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-143 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),174.66 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PS CREATIVE CLD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,19.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EB SABOR LATINO GALA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,75 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TEAMWORKCOM PROJECTS,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,24.11 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-338 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),419.31 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PS CREATIVE CLD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,19.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TEAMWORKCOM PROJECTS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924466,DATASTREAM CONTENT SOLUTIONS LLC,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,1500 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-309 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),573.01 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3139.49 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Jun-17,AP,929174,QUANTUM LEAP COMMUNICATIONS INC,9-Jun-17,9-Jun-17,MAINTENANCE / REPAIRS,185 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1361 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288522.09 2017 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288522.09 2016 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,114.45 2016 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,114.45 2016 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,114.45 2016 HON. JUSTIN A. AMASH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,114.45 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,136.41 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.65 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-89 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,312.84 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,16.28 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-54.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,278.93 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKE KENNETH J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9500.01 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRIE LAUREN C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZON ARTURO,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,15000 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASTONGUAY ROBERT T,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9999.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,406.25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-May-17,30-Jun-17,FINANCE ASSISTANT,812.5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD SCOTT R,5-May-17,31-May-17,PAID INTERN,566.67 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER II BRUCE F.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31749.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN ERIC J,30-May-17,30-Jun-17,PAID INTERN,1033.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARIS MARTIN J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11499.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAROBEK STACY L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROVOST RACHEL L,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMSEY LOGAN P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENNER KATHERINE E,1-Apr-17,30-Jun-17,STAFF ASSIST/LEG CORRESPONDENT,8069.45 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIEDERER JASON M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18000 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSBORG MATTHEW W,1-Jun-17,30-Jun-17,PAID INTERN,1000 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2181.27 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDER LAUREN E,1-Apr-17,12-Apr-17,PAID INTERN,366.67 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIDAY TRACY A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13125 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KYLE R.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER STEPHANIE L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YEPEZ WILLIAM M,30-May-17,30-Jun-17,PAID INTERN,1033.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215594.43 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501299,RIEDERER JASON M.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,50.5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501583,CITIBANK GOV CARD SERVICE,10-Feb-17,11-Feb-17,LODGING,115.14 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501583,CITIBANK GOV CARD SERVICE,16-Feb-17,18-Feb-17,LODGING,207.48 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501587,CITIBANK GOV CARD SERVICE,17-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,717.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501587,CITIBANK GOV CARD SERVICE,19-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,1290.2 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501587,CITIBANK GOV CARD SERVICE,19-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,717.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501587,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,213.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503887,GASTONGUAY ROBERT T.,19-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,85 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503887,GASTONGUAY ROBERT T.,14-Mar-17,22-Mar-17,MEALS,176.76 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503887,GASTONGUAY ROBERT T.,9-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,314.4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503887,GASTONGUAY ROBERT T.,19-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,23.26 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503885,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,709.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503932,CITIBANK GOV CARD SERVICE,14-Mar-17,15-Mar-17,LODGING,103.74 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503932,CITIBANK GOV CARD SERVICE,19-Mar-17,22-Mar-17,LODGING,4156.5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503932,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,LODGING,353.81 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503886,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,383.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503886,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503886,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,709.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503886,CITIBANK GOV CARD SERVICE,17-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,1025.4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505728,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,213.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505731,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,213.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505733,PARIS MARTIN J.,20-Mar-17,21-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505733,PARIS MARTIN J.,19-Mar-17,21-Mar-17,MEALS,32.83 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505733,PARIS MARTIN J.,4-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,298.56 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505733,PARIS MARTIN J.,11-Feb-17,11-Feb-17,PRIVATE AUTO MILEAGE,125.76 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505733,PARIS MARTIN J.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,123.36 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505733,PARIS MARTIN J.,20-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,20.53 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505734,CITIBANK GOV CARD SERVICE,29-Mar-17,30-Mar-17,LODGING,231.86 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508214,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,709.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508214,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,709.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508214,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,709.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508215,SOLIDAY TRACY A.,19-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,85 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508215,SOLIDAY TRACY A.,19-Mar-17,29-Mar-17,MEALS,185.49 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508215,SOLIDAY TRACY A.,29-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,211.2 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508215,SOLIDAY TRACY A.,20-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,52.98 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511350,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510246,GARZON ARTURO,19-Mar-17,22-Mar-17,MEALS,137.23 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510246,GARZON ARTURO,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0514215,CITIBANK GOV CARD SERVICE,4-Apr-17,6-Apr-17,LODGING,202 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0514215,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,LODGING,207.59 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518944,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518944,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518944,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,LODGING,101.92 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518945,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519331,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,709.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519331,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520023,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523967,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,213.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523967,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,-439.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523967,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523967,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,COMMERCIAL TRANSPORTATION,709.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523973,CITIBANK GOV CARD SERVICE,4-May-17,6-May-17,LODGING,207.48 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523986,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,270.2 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523986,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,COMMERCIAL TRANSPORTATION,709.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524436,SOLIDAY TRACY A.,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,467.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524436,SOLIDAY TRACY A.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,9.75 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525413,GASTONGUAY ROBERT T.,3-May-17,18-May-17,PRIVATE AUTO MILEAGE,77.66 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527378,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,COMMERCIAL TRANSPORTATION,188.96 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527630,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,358.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527623,BROOKE KENNETH J.,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,361 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527623,BROOKE KENNETH J.,19-Mar-17,22-Mar-17,MEALS,68.11 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527623,BROOKE KENNETH J.,4-Apr-17,6-Apr-17,MEALS,119.88 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527623,BROOKE KENNETH J.,4-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,384.96 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527623,BROOKE KENNETH J.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,33.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527623,BROOKE KENNETH J.,13-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,36.39 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527623,BROOKE KENNETH J.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,38.51 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23060.13 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504599,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,331.71 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.23 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913746,VAUGHN INDUSTRIAL PARK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913747,NEVDEX OFFICE PARK LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6078 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,27.87 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507453,AT&T,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,176.87 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AUTOPAY/DISH NTWK,1-Mar-17,28-Mar-17,UTILITIES,4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508978,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,46.3 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),562.18 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),51.59 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),37.25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,49.46 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.71 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.3 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514185,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,13.28 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AR,AC-13082,FEDERAL EXPRESS CORP ,20-Feb-17,24-Feb-17,POSTAGE / COURIER / BOX RENTAL,-48.79 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919339,VAUGHN INDUSTRIAL PARK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919340,NEVDEX OFFICE PARK LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6078 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,57.51 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AUTOPAY/DISH NTWK,29-Mar-17,28-Apr-17,UTILITIES,62.72 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0518021,AT&T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,176.94 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),540.58 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),51.59 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),27.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519403,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,46.3 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,73.35 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,16.01 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,89.12 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,68.59 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522918,PARADIGM ELECTRIC INC,31-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1490 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927463,VAUGHN INDUSTRIAL PARK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927464,NEVDEX OFFICE PARK LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6078 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,161.02 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AUTOPAY/DISH NTWK,29-Apr-17,28-May-17,UTILITIES,62.77 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RENO-SPARKS CONV & VIS,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,980 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525302,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525412,AT&T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,176.94 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),566.38 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),51.59 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),33.03 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528363,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,46.3 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),345 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29056.93 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501300,FUTURE COMPUTER TECHNOLOGIES INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,258.26 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504592,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505732,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,89.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507451,ACCURATE WORD LLC,2-Feb-17,2-Feb-17,PRINTING & REPRODUCTION,30 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508961,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509635,FUTURE COMPUTER TECHNOLOGIES INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,17.02 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516037,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520563,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,117.9 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520564,FUTURE COMPUTER TECHNOLOGIES INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,9.5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521114,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526910,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527221,FUTURE COMPUTER TECHNOLOGIES INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,15.12 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,890.5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504594,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914056,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914057,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1725 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0514189,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919650,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919651,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1725 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522921,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927770,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927771,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1725 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11070 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504591,RED ROCK SPRING WATER,28-Mar-17,28-Mar-17,WATER,7 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915367,NEVADA MAGAZINE,1-May-17,30-Apr-19,PUBLICATIONS/REFERENCE MAT'L,-34.95 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,49.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOL HOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1162.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE WINNEMUCCA INN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,270 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507452,RED ROCK SPRING WATER,11-Apr-17,11-Apr-17,WATER,49 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509629,OFFICE PLUS OF NEVADA,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),-19.38 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509629,OFFICE PLUS OF NEVADA,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.33 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-66 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),495.86 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511355,OFFICE PLUS OF NEVADA,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),45 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511354,RED ROCK SPRING WATER,25-Apr-17,25-Apr-17,WATER,21 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,923229,NORTHERN NEVADA BUSINESS WEEKLY,16-Jan-17,15-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-226.2 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,43.97 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,33.66 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516036,RED ROCK SPRING WATER,9-May-17,9-May-17,WATER,21 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,49.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),99.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY MHT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),129.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-VARIDESK,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),50 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520562,GOVPREDICT INC,20-May-17,19-May-18,PUBLICATIONS/REFERENCE MAT'L,3000 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-218.2 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),214.6 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522351,OFFICE PLUS OF NEVADA,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),910.65 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523071,OFFICE PLUS OF NEVADA,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),75.54 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523072,RED ROCK SPRING WATER,23-May-17,23-May-17,WATER,21 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,49.99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GRAND SIERRA CCARD ADD,29-Apr-17,28-May-17,FOOD & BEVERAGE,418.25 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-JACKS COFFEE SHOP,29-Apr-17,28-May-17,FOOD & BEVERAGE,310 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OLIVE GARDEN,29-Apr-17,28-May-17,FOOD & BEVERAGE,99.9 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE GRILL AT QUAIL COR,29-Apr-17,28-May-17,FOOD & BEVERAGE,78.06 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525303,RED ROCK SPRING WATER,6-Jun-17,6-Jun-17,WATER,28 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,56.85 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-99 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),437.53 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7612.4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,190.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-May-17,AP,E0520564,FUTURE COMPUTER TECHNOLOGIES INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,70 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,70 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,70 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,70 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,260.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Jun-17,AP,E0527221,FUTURE COMPUTER TECHNOLOGIES INC,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,5 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,260.8 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1002.4 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288565.72 2017 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288565.72 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915367,NEVADA MAGAZINE,1-May-17,30-Apr-19,PUBLICATIONS/REFERENCE MAT'L,34.95 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,923229,NORTHERN NEVADA BUSINESS WEEKLY,16-Jan-17,15-Jan-18,PUBLICATIONS/REFERENCE MAT'L,226.2 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,261.15 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261.15 2016 HON. MARK E. AMODEI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261.15 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,179.96 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-106.15 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,673.5 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,15034.12 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,199.77 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-76.45 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15836.15 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTRELL BENJAMIN B,1-Apr-17,11-Jun-17,LEGISLATIVE DIRECTOR,11986.11 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR LAURA L,5-Jun-17,30-Jun-17,STAFF ASSISTANT,2527.78 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER LAUREN E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,7500 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-May-17,31-May-17,SHARED EMPLOYEE,500 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER CALEB J,1-Apr-17,30-Jun-17,LEG CORRESPONDENT/DEP COMM DIR,9750 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1218.75 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON BOBBI L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,7500 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY DAVID J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINRICH LAUREN R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9125.01 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS MATTHEW,15-May-17,30-Jun-17,PAID INTERN,2274.73 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRAYER KAITLYN J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NATIONS KAYLA B,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,11750.01 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACE JEFF D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10916.67 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KAMAL S,1-Apr-17,5-May-17,LEGISLATIVE ASSISTANT,3500 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIEDEL JOEL D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8750.01 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2968.74 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW EMILY Y,1-Apr-17,30-Jun-17,SENIOR ADVISOR,7500 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPADAVECCHIA DOMINIQUE T,20-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,1283.33 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMASSON RUSSELL H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41352.75 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHISTLER MARY C.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17643.88 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,191797.77 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505746,DECKER LAUREN E.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,523.58 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505746,DECKER LAUREN E.,9-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505783,HON JODEY ARRINGTON,17-Mar-17,30-Mar-17,MEALS,79.62 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511391,HARDAWAY DAVID J.,1-Feb-17,2-Feb-17,LODGING,95.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511391,HARDAWAY DAVID J.,9-Feb-17,10-Feb-17,LODGING,102.83 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511391,HARDAWAY DAVID J.,22-Feb-17,24-Feb-17,LODGING,230.34 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511391,HARDAWAY DAVID J.,27-Feb-17,28-Feb-17,LODGING,106.22 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511391,HARDAWAY DAVID J.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,1120.95 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514237,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,586.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514237,CITIBANK GOV CARD SERVICE,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,1061.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514237,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514237,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,-530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514237,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,875.78 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514237,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514237,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,MEALS,-14.98 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514676,DECKER LAUREN E.,17-Apr-17,18-Apr-17,LODGING,61.97 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514676,DECKER LAUREN E.,20-Apr-17,21-Apr-17,LODGING,82.97 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514676,DECKER LAUREN E.,11-Apr-17,11-Apr-17,MEALS,41.26 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514676,DECKER LAUREN E.,18-Apr-17,18-Apr-17,MEALS,7.38 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514676,DECKER LAUREN E.,1-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,685.73 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514676,DECKER LAUREN E.,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,253.75 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514678,HEINRICH LAUREN R.,20-Mar-17,27-Mar-17,MEALS,31.22 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514678,HEINRICH LAUREN R.,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,575.75 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514678,HEINRICH LAUREN R.,23-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,411.72 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514679,WHISTLER MARY C.,21-Apr-17,22-Apr-17,LODGING,159.85 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514679,WHISTLER MARY C.,22-Apr-17,22-Apr-17,MEALS,7.2 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514679,WHISTLER MARY C.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,160.74 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514679,WHISTLER MARY C.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516028,HEINRICH LAUREN R.,10-Apr-17,10-Apr-17,MEALS,5.39 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516028,HEINRICH LAUREN R.,11-Apr-17,26-Apr-17,MEALS,18.22 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516028,HEINRICH LAUREN R.,3-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,394.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516028,HEINRICH LAUREN R.,19-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,333.23 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,-530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,719.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,1061.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,-530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,444.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519988,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519399,HON JODEY ARRINGTON,24-Mar-17,30-Mar-17,MEALS,13.12 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519399,HON JODEY ARRINGTON,6-Apr-17,28-Apr-17,MEALS,80.38 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519399,HON JODEY ARRINGTON,8-May-17,16-May-17,MEALS,13.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519399,HON JODEY ARRINGTON,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,17.16 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521142,HON JODEY ARRINGTON,22-May-17,22-May-17,MEALS,8.7 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521142,HON JODEY ARRINGTON,19-Jan-17,22-Jan-17,TAXI/PARKING/TOLLS,53.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521142,HON JODEY ARRINGTON,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,15.25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521142,HON JODEY ARRINGTON,22-May-17,22-May-17,TAXI/PARKING/TOLLS,17.72 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522350,HANSON BOBBI L.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,155.1 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523958,CITIBANK GOV CARD SERVICE,31-May-17,3-Jun-17,COMMERCIAL TRANSPORTATION,736.05 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,188.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,10.1 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,319.2 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,444.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,444.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,11-May-17,12-May-17,LODGING,380.94 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523960,CITIBANK GOV CARD SERVICE,8-May-17,13-May-17,CAR RENTAL,394.14 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525346,DECKER LAUREN E.,9-May-17,10-May-17,LODGING,72.97 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525346,DECKER LAUREN E.,1-May-17,11-May-17,MEALS,52.34 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525346,DECKER LAUREN E.,26-May-17,26-May-17,MEALS,8.31 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525346,DECKER LAUREN E.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,542.05 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525346,DECKER LAUREN E.,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,588.02 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525348,THOMASSON RUSSELL H.,15-May-17,16-May-17,LODGING,156.55 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525348,THOMASSON RUSSELL H.,7-May-17,12-May-17,MEALS,106.82 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525348,THOMASSON RUSSELL H.,6-May-17,6-May-17,CAR RENTAL,163.42 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525348,THOMASSON RUSSELL H.,12-May-17,12-May-17,GASOLINE,24 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525348,THOMASSON RUSSELL H.,7-May-17,13-May-17,TAXI/PARKING/TOLLS,51.2 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526476,THOMASSON RUSSELL H.,31-May-17,6-Jun-17,MEALS,67 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526476,THOMASSON RUSSELL H.,31-May-17,3-Jun-17,CAR RENTAL,232.91 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526476,THOMASSON RUSSELL H.,3-Jun-17,3-Jun-17,GASOLINE,12.5 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526476,THOMASSON RUSSELL H.,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,24.83 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526478,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,LODGING,73.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526478,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,LODGING,342.7 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526478,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,MEALS,37.94 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527185,HEINRICH LAUREN R.,11-May-17,12-May-17,LODGING,115.12 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527185,HEINRICH LAUREN R.,10-May-17,11-May-17,MEALS,30.56 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527185,HEINRICH LAUREN R.,11-May-17,18-May-17,MEALS,29.24 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527185,HEINRICH LAUREN R.,23-May-17,23-May-17,MEALS,188.04 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527185,HEINRICH LAUREN R.,3-May-17,11-May-17,PRIVATE AUTO MILEAGE,579.04 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527185,HEINRICH LAUREN R.,23-May-17,30-May-17,PRIVATE AUTO MILEAGE,376.47 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528359,CITIBANK GOV CARD SERVICE,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,530.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528372,HON JODEY ARRINGTON,16-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,15.35 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21166.96 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502738,WESTEX CONNECT,1-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,110 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504643,SUDDENLINK,23-Mar-17,22-Apr-17,UTILITIES,257.17 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914575,ABILENE TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1076.25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915124,CHASE W HALL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2366 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505782,FEDEX,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505782,FEDEX,15-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508992,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.36 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509231,SUDDENLINK,23-Apr-17,22-May-17,UTILITIES,140.64 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),212 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),136.91 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),118.91 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),34.03 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510282,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1720.16 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513229,WESTEX CONNECT,1-May-17,1-Jun-17,UTILITIES,110 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514677,AT&T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,944.85 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920169,ABILENE TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1076.25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920715,CHASE W HALL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2366 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518058,FEDEX,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),122 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),109.71 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1422.56 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519422,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,1918.94 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520626,LEIDOS DIGITAL SOLUTIONS INC,27-Apr-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3004.2 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520594,FEDEX,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520595,FEDEX,12-Jan-17,12-Jan-17,POSTAGE / COURIER / BOX RENTAL,10.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520595,FEDEX,16-Jan-17,16-Jan-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520595,FEDEX,17-Jan-17,17-Jan-17,POSTAGE / COURIER / BOX RENTAL,10.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520595,FEDEX,19-Jan-17,19-Jan-17,POSTAGE / COURIER / BOX RENTAL,10.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520625,LEIDOS DIGITAL SOLUTIONS INC,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2840.92 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522346,FEDEX,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522938,WESTEX CONNECT,1-Jun-17,1-Jul-17,UTILITIES,110 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524032,FEDEX,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,6.78 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524032,FEDEX,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,73.86 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928285,ABILENE TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1076.25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928828,CHASE W HALL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2366 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,13.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525347,FEDEX,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525347,FEDEX,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.44 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526476,THOMASSON RUSSELL H.,4-Jun-17,4-Jun-17,UTILITIES,8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),36 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527170,FEDEX,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),83.18 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),-310.95 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),437.61 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528375,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,877.59 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528437,FEDEX,17-Mar-17,17-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528437,FEDEX,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25408.26 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504642,ACME MARKING PRODUCTS CORP,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,246 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516045,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,139.9 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516046,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,75.76 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519423,HON JODEY ARRINGTON,28-Jan-17,28-Jan-17,ADVERTISEMENTS,163 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,3162.6 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STK SHUTTERSTOCK INC.,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,29 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526456,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),25 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3993.96 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914142,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914143,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505746,DECKER LAUREN E.,30-Mar-17,30-Mar-17,TRAINING,200 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,918906,LEIDOS DIGITAL SOLUTIONS INC,21-Apr-17,21-Apr-17,NON-TECHNOLOGY SERVICE CONTR,6621 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919736,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919737,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927856,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927857,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17051 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913073,CDW GOVERNMENT INC. C/O ISM IN,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,163.52 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502742,FISHER CALEB J.,4-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),457.8 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502742,FISHER CALEB J.,3-Jan-17,27-Jan-17,PUBLICATIONS/REFERENCE MAT'L,106.81 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502742,FISHER CALEB J.,1-Feb-17,24-Feb-17,PUBLICATIONS/REFERENCE MAT'L,46.86 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502742,FISHER CALEB J.,3-Mar-17,24-Mar-17,PUBLICATIONS/REFERENCE MAT'L,26.87 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505744,THE NEW STAMFORD AMERICAN,30-Mar-17,29-Mar-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505746,DECKER LAUREN E.,23-Mar-17,27-Mar-17,FOOD & BEVERAGE,35 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-322 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),952.7 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514679,WHISTLER MARY C.,15-Mar-17,21-Mar-17,FOOD & BEVERAGE,35 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514679,WHISTLER MARY C.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,10 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ABILENE REP. NEWS CIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LUBBOCK AVALANCHE JOUR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,99.5 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STK SHUTTERSTOCK INC.,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,157 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TEXAS PRESS ASSOCIATIO,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALMART.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.83 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0518055,AQUA ONE,7-Apr-17,7-Apr-17,WATER,25.46 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518057,RIEDEL JOEL D,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,140.59 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-639 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1427.63 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523952,AQUA ONE,31-May-17,31-May-17,WATER,25.48 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527183,AQUA ONE,17-Apr-17,17-May-17,WATER,24.31 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527185,HEINRICH LAUREN R.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),123.4 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-335 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1913.82 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4699.53 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,262 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,226.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,262 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,226.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,262 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,226.32 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1464.96 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281418.59 2017 HON. JODEY C. ARRINGTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281418.59 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0504432,XEROX CORPORATION,21-Nov-16,30-Dec-16,PRINTING & REPRODUCTION,61.81 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,61.81 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,61.81 2016 HON. BRAD ASHFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,61.81 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,363.1 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,781.92 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-84.7 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1715.92 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-54.6 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,184.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,392.74 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929571,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,5942.4 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-13.2 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9228.53 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALDACO-MANNER LINDSEY M,15-Jun-17,30-Jun-17,PAID INTERN,266.67 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER ELIZABETH J.,1-Apr-17,30-Jun-17,SCHEDULER,8959.99 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SARAH E,1-Apr-17,30-Jun-17,REGIONAL DIR. /COMMUNITY REL.,11000.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS WILLIAM S.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39500.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER COURTNEY B,1-Apr-17,30-Apr-17,PAID INTERN,833.33 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER WILLIAM T,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8187.51 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUHIG BENJAMIN H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23187.51 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON BEVERLY J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11000.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGLESIAS RACHEL K,1-Apr-17,30-Jun-17,REGIONAL DIR OF COMM RELATIONS,12875.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANUSHKOWSKY STEPHEN A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15500.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LAUREN K,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8375.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRANZ JEAN M,1-Apr-17,30-Jun-17,SPACE POLICY ADVISOR,10374.99 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTRELL AVERY W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7250.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILSTEAD JAMES R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18125.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOODY MARY K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REESE SARAH M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6750 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATERMAN KELLY W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19125 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212560.08 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501929,WATERMAN KELLY W.,2-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,355.1 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501962,WATERMAN KELLY W.,18-Jan-17,21-Jan-17,COMMERCIAL TRANSPORTATION,494.87 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501962,WATERMAN KELLY W.,10-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,142.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506914,JANUSHKOWSKY STEPHEN A.,22-Feb-17,23-Feb-17,LODGING,277.25 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506914,JANUSHKOWSKY STEPHEN A.,22-Feb-17,23-Feb-17,MEALS,43.86 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506914,JANUSHKOWSKY STEPHEN A.,22-Feb-17,23-Feb-17,CAR RENTAL,277.68 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506914,JANUSHKOWSKY STEPHEN A.,23-Feb-17,23-Feb-17,GASOLINE,40.3 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506914,JANUSHKOWSKY STEPHEN A.,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,34.31 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506670,COUHIG BENJAMIN H,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,24 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506674,CARTER WILLIAM T.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,110.97 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507082,IGLESIAS RACHEL K.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,603.35 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507086,CITIBANK GOV CARD SERVICE,22-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,17.25 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508321,BROWN SARAH E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,745.74 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506671,KRANZ JEAN M.,13-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,441.88 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506671,KRANZ JEAN M.,13-Feb-17,17-Feb-17,LODGING,833.56 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506671,KRANZ JEAN M.,13-Feb-17,17-Feb-17,MEALS,239 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506671,KRANZ JEAN M.,13-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506671,KRANZ JEAN M.,13-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,63.1 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506673,JONES LAUREN K.,17-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,140.4 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506676,KRANZ JEAN M.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506677,IGLESIAS RACHEL K.,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,479.36 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506685,MOODY MARY K.,8-Feb-17,12-Feb-17,MEALS,47.53 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506685,MOODY MARY K.,10-Feb-17,10-Feb-17,GASOLINE,26.98 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506685,MOODY MARY K.,8-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,30.11 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506672,WATERMAN KELLY W.,2-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,879.55 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514850,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,764.4 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514850,CITIBANK GOV CARD SERVICE,5-Mar-17,7-Mar-17,LODGING,780.32 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514850,CITIBANK GOV CARD SERVICE,2-Mar-17,10-Mar-17,MEALS,28.21 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514850,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,CAR RENTAL,227.96 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514996,BURNS WILLIAM S.,18-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,443.92 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514996,BURNS WILLIAM S.,18-Apr-17,21-Apr-17,LODGING,459.89 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514996,BURNS WILLIAM S.,18-Apr-17,18-Apr-17,MEALS,2.48 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521327,CARTER WILLIAM T.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,75.44 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521328,FERGUSON BEVERLY J.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,46.22 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521330,FERGUSON BEVERLY J.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,55.21 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521332,IGLESIAS RACHEL K.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,626.27 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521332,IGLESIAS RACHEL K.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,27.89 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521326,BURNS WILLIAM S.,15-May-17,16-May-17,COMMERCIAL TRANSPORTATION,522.93 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521326,BURNS WILLIAM S.,15-May-17,16-May-17,LODGING,157.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521604,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,105.98 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521604,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,MEALS,55.67 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521604,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,CAR RENTAL,88.77 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521604,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,GASOLINE,59.89 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521604,CITIBANK GOV CARD SERVICE,21-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,120.3 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521605,CITIBANK GOV CARD SERVICE,7-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1173.6 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521605,CITIBANK GOV CARD SERVICE,13-Apr-17,19-Apr-17,LODGING,269.97 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521605,CITIBANK GOV CARD SERVICE,11-Apr-17,18-Apr-17,MEALS,12.21 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521605,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,72 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526638,KRANZ JEAN M.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,71.1 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526656,BROWN SARAH E.,1-May-17,9-May-17,PRIVATE AUTO MILEAGE,351.6 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526648,WATERMAN KELLY W.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,348.29 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526648,WATERMAN KELLY W.,11-May-17,23-May-17,TAXI/PARKING/TOLLS,57 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526649,BROWN SARAH E.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,595.99 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528230,CITIBANK GOV CARD SERVICE,6-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,1528.8 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15554.09 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501943,UNITED PARCEL SERVICE,9-Feb-17,9-Feb-17,POSTAGE / COURIER / BOX RENTAL,11.73 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506920,AT&T,11-Feb-17,10-Mar-17,UTILITIES,150.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506921,VERIZON WIRELESS,24-Mar-17,23-Apr-17,UTILITIES,515.28 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914268,ECONOMIC ALLIANCE HOUSTON PORT REGION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914269,THE PORT OF ORANGE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),10 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914886,TYLER COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0507087,UNITED PARCEL SERVICE,15-Feb-17,15-Feb-17,POSTAGE / COURIER / BOX RENTAL,23.39 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0507092,UNITED PARCEL SERVICE,25-Mar-17,25-Mar-17,POSTAGE / COURIER / BOX RENTAL,27.47 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507091,UNITED PARCEL SERVICE,21-Feb-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.61 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS IVR VB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,398.72 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507089,CONSTITUENT TOWN HALL SERVICES,3-Apr-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3832.5 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507094,CONSTITUENT TOWN HALL SERVICES,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2758.98 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),568.31 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),21.37 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514979,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.82 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514980,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,70.01 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514987,UNITED PARCEL SERVICE,31-Mar-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514988,UNITED PARCEL SERVICE,6-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.47 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919863,ECONOMIC ALLIANCE HOUSTON PORT REGION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919864,THE PORT OF ORANGE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),10 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920477,TYLER COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515179,VERIZON WIRELESS,24-Apr-17,23-May-17,UTILITIES,399.12 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515183,COMCAST,13-Apr-17,12-May-17,UTILITIES,445.62 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515194,AT&T,8-Apr-17,7-May-17,UTILITIES,260.64 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,65.16 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS IVR VB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,598.71 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),614.78 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.13 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0521327,CARTER WILLIAM T.,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,31.89 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521325,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521323,COMCAST,13-May-17,12-Jun-17,UTILITIES,435.9 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927983,ECONOMIC ALLIANCE HOUSTON PORT REGION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927984,THE PORT OF ORANGE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),10 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928590,TYLER COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526729,AT&T,8-May-17,7-Jun-17,UTILITIES,65.16 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526734,VERIZON WIRELESS,24-May-17,23-Jun-17,UTILITIES,399.12 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526743,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,12.23 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526715,CONSTITUENT TOWN HALL SERVICES,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,3832.5 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526737,UNITED PARCEL SERVICE,26-Apr-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,39.96 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),532.92 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),12.8 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20593.05 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501929,WATERMAN KELLY W.,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,224.08 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507083,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507084,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514985,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514986,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,104.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526742,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0526722,ATTICUS MEDIA LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,688.38 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1258.71 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914159,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914160,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919753,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919754,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927873,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927874,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11405 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501937,DAYTON CHAMBER OF COMMERCE,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,15 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501954,GREATER CLEVELAND CHAMBER OF COMMERCE,3-Jan-17,3-Jan-17,FOOD & BEVERAGE,15 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501929,WATERMAN KELLY W.,16-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),519.03 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501936,GLO CPAS LLLP,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,50 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507090,BURNS WILLIAM S.,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,28.24 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506670,COUHIG BENJAMIN H,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),179.76 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507082,IGLESIAS RACHEL K.,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),19.96 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0508321,BROWN SARAH E.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,30 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0508321,BROWN SARAH E.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.57 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BAYTOWN SUN ONLINE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,32.25 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GRANITE PUBLICATIONS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOUSTON CHRONICLE CIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,8 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POLK COUNTY PUBLISHING,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506681,MOODY MARY K.,11-Mar-17,11-Mar-17,FOOD & BEVERAGE,2.89 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507097,KELLIS CUSTOM FRAMING,8-Mar-17,8-Mar-17,HABITATION EXPENSE,65 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507098,MIKES FAMILY BBQ PIT,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,250 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506672,WATERMAN KELLY W.,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),346.4 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,16.85 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,26 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,15.22 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),4.12 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.04 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.33 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),121.18 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),96.92 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),172.81 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.45 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,48.93 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,8.82 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.2 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.41 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-323 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),296.19 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,6-Apr-17,6-Apr-17,FRAMING (TRANSFER),50 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514978,BAYTOWN CHAMBER OF COMMERCE,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,100 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514981,GREATER HOUSTON PORT BUREAU INC,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,90 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514983,CONNECTION,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),69.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514982,CONNECTION,19-Jan-17,19-Jan-17,OFFICE SUPPLIES (OUTSIDE),383.9 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,75.09 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,39.39 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.68 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.2 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEAUMONT SUBSCRIPTION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,28.02 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,72.43 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0518386,JANUSHKOWSKY STEPHEN A.,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),280.87 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,53.93 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0514984,WALLING SIGNS & GRAPHICS,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),88 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-136 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),635.62 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,FOOD & BEVERAGE,24.88 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),99.88 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0521324,GREATER CLEVELAND CHAMBER OF COMMERCE,8-May-17,8-May-17,FOOD & BEVERAGE,15 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),279.99 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEAUMONT SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,8.24 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,20.73 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526738,GREATER CLEVELAND CHAMBER OF COMMERCE,31-May-17,31-May-17,FOOD & BEVERAGE,15 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526741,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),228 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,42.95 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,92.59 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,20.43 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),87.84 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),46.4 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0526739,DEER PARK CHAMBER OF COMMERCE,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,50 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-44 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),317.97 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5510.55 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924140,CONNECTION,22-Mar-17,22-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,791.8 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1151.8 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277261.81 2017 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277261.81 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,48.46 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,48.46 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0507095,ATTICUS MEDIA LLC,17-Aug-16,17-Aug-16,PRINTING & REPRODUCTION,3841.2 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3841.2 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-May-17,AP,919104,DELL MARKETING LP,16-Mar-17,16-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,5387.54 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5387.54 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9277.2 2016 HON. BRIAN BABIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9277.2 2014 HON. MICHELE BACHMANN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13170,CITIBANK,1-Dec-14,15-Dec-14,COMMERCIAL TRANSPORTATION,-25 2014 HON. MICHELE BACHMANN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-25 2014 HON. MICHELE BACHMANN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-25 2014 HON. MICHELE BACHMANN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-25 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,165.77 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-99.86 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-68.55 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,235.53 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,216.02 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-61.15 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,387.76 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOTTORF ELLIOTT T,1-Apr-17,30-Jun-17,DEPUTY COMM DIR/DIGITAL DIR,12500.01 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLTON SCOTT D,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,11250 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DREILING MARK E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,28875 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN DUSTIN A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS ZACHARY M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2416.67 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOOD PATRICK M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZEE JAMES D,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,9666.66 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN BORTOLOTTI LUIS L,30-May-17,30-Jun-17,CONSTITUENT SERVICES LIASON,3444.44 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN DANIELLE,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,13749.99 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRATZ JEFFREY P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHISEN DEAN C,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT LIAISON,12999.99 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,8-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1277.78 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOVOTNY REID J,26-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4333.33 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOYES KYLE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE RACHEL E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON FRANKLIN T,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TYLER JASON S,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,11666.66 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGERMAN BENJAMIN R,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17750.01 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2916.66 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD SVOBODA CHRISTINA L,1-Apr-17,30-Jun-17,DISTRICT EXECUTIVE ASSISTANT,9666.66 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LOVELL J,1-Apr-17,30-Jun-17,SR PROJECTS COORDINATOR,14750.01 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222513.87 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505086,CITIBANK GOV CARD SERVICE,5-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1647.32 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505086,CITIBANK GOV CARD SERVICE,14-Mar-17,15-Mar-17,LODGING,108.47 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509763,UNGERMAN BENJAMIN R.,10-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,329.67 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516074,TYLER JASON S.,25-Apr-17,1-May-17,TAXI/PARKING/TOLLS,26.86 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516076,DOLTON SCOTT D.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516234,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2102.54 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516234,CITIBANK GOV CARD SERVICE,10-Apr-17,22-Apr-17,LODGING,852.92 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524369,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2434.3 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524369,CITIBANK GOV CARD SERVICE,28-Apr-17,30-Apr-17,LODGING,236.26 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528989,JENSEN DANIELLE,15-Jun-17,15-Jun-17,MEALS,27.07 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528989,JENSEN DANIELLE,12-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,46.05 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7864.96 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501729,FEDEX,14-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.22 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502082,COX BUSINESS SERVCIES,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,93.68 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505993,UNITED PARCEL SERVICE,7-Mar-17,25-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.59 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914237,THE REAL ESTATE BROKERAGE COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3400 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,33.48 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508282,UNITED PARCEL SERVICE,7-Mar-17,1-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.74 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508285,HAGUE QUALITY WATER OF MD INC,11-Apr-17,10-May-17,EQUIP RENTAL (EFF 1/3/03),63 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505994,FEDEX,15-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.98 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-29.21 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1140.26 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509486,FEDEX,4-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.65 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),41 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0505992,UNITED PARCEL SERVICE,13-Mar-17,18-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.41 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512435,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5530 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512438,FEDEX,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.4 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513752,COX BUSINESS SERVCIES,24-Apr-17,23-May-17,UTILITIES,66.98 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919831,THE REAL ESTATE BROKERAGE COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3400 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),453.64 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),797.73 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),76 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924026,HAGUE QUALITY WATER OF MD INC,11-Apr-17,10-May-17,EQUIP RENTAL (EFF 1/3/03),-63 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520384,FEDEX,9-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,17.96 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521694,FEDEX,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.63 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524236,FEDEX,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,7.03 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524263,FEDEX,19-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,36.76 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524207,COX BUSINESS SERVCIES,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,66.98 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927951,THE REAL ESTATE BROKERAGE COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3400 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528445,VERIZON WIRELESS,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,626.16 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526477,FEDEX,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,21.18 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),165 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),470.26 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),547.73 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530876,FEDEX,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.16 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20807.9 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500911,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,71.9 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508283,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,109.95 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516075,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,276 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516110,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,1511.95 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),15 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519559,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519560,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,120 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0530866,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,564.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0530869,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,109.95 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2852 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914046,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0508284,NOYES KYLE A.,12-Apr-17,13-Apr-17,TRAINING,60 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919640,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516076,DOLTON SCOTT D.,14-Apr-17,14-Apr-17,TRAINING,35 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927760,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528450,KYVON,15-Mar-17,15-Mar-17,TECHNOLOGY SERVICE CONTRACTS,237.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0530871,THE REAL ESTATE BROKERAGE COMPANY,2-May-17,2-May-17,SECURITY SERVICE,278.02 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10615.52 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500818,RALSTON RECORDER,1-Feb-17,30-Jan-18,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.37 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB CBMC GREATER OMAHA,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),49 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508286,UNIVERSAL INFORMATION SERVICES,1-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9740 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-201 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),419.25 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919045,CAPITOL MARKING PRODUCTS INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.5 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512436,UNIVERSAL INFORMATION SERVICES,1-Apr-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512437,UNIVERSAL INFORMATION SERVICES,25-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516106,HAGUE QUALITY WATER OF MD INC,11-May-17,10-Jun-17,WATER,63 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.99 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.21 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MENARDS E-COMMERCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.23 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),91.3 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.6 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WWW COSTCO COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),202.07 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,924026,HAGUE QUALITY WATER OF MD INC,11-Apr-17,10-May-17,WATER,63 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-171 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),350.19 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524209,UNIVERSAL INFORMATION SERVICES,1-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,69.55 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524206,REYNOLDS CHRISTINA L.,19-Apr-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),100.47 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,33.15 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),73.18 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MENARDS OMAHA NE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-37.32 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),100.43 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL NEBRASKAHIS,29-Apr-17,28-May-17,FOOD & BEVERAGE,30 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),17.73 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALMART.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),35.24 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW COSTCO COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,149.98 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528449,HAGUE QUALITY WATER OF MD INC,11-Jun-17,10-Jul-17,WATER,63 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528989,JENSEN DANIELLE,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,7 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-105 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-May-17,19-May-17,FRAMING (TRANSFER),3 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),837.67 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14309.79 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,79.1 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,282.88 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,79.1 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,282.88 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,79.1 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,282.88 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1085.94 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280437.74 2017 HON. DON BACON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280437.74 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,471.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-115.2 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-62.1 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,578.11 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,418.73 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-75.45 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1216.07 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON BRANDT G,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BETTIS ELIZABETH D,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRABTREE CHRISTOPHER L,1-Apr-17,30-Jun-17,SENIOR ADVISOR,16250.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANAHER JOSEPH F,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,8750.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,5000 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN KATHLEEN D,1-Apr-17,30-Jun-17,CONSTIT SVS & IMMIGRATION SP,11250 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEHL RUSSELL W,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,14375.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER DAVID A,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,18750 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEMPLER JEFFERY A,10-May-17,30-Jun-17,TEMPORARY EMPLOYEE,1190 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAGERMANN PAUL W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAHR MATTHEW,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER TAMI,22-Mar-17,30-Apr-17,TEMPORARY EMPLOYEE,2736.25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER TAMI,1-May-17,30-Jun-17,STAFF ASSISTANT,3991.67 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILLIE DEREK,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,12500.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSTHOVEN MARK B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER TANNER J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWICK ANNA K,1-Apr-17,30-Jun-17,PRESS SECRETARY,13500 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIGELT TINISHA N.,1-Apr-17,30-Jun-17,OFFICE MANAGER,12500.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JOHN S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234292.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,907522,LAGEMANN PAUL W.,22-Feb-17,22-Feb-17,MEALS,25.74 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,907522,LAGEMANN PAUL W.,21-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,173.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,907758,HON JIM BANKS,23-Feb-17,23-Feb-17,MEALS,26.08 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,907758,HON JIM BANKS,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,152.85 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,907758,HON JIM BANKS,23-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,17.87 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912286,CRABTREE CHRISTOPHER L.,2-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,65.1 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912288,PILLIE DEREK,7-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,110.7 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912289,GREEN KATHLEEN D,14-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,51.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912290,LAGEMANN PAUL W.,24-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,142.13 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912291,JEHL RUSSELL W,21-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,218.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912293,JEHL RUSSELL W,2-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,207 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912542,WILSON JOHN S.,22-Mar-17,24-Mar-17,MEALS,50.64 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912542,WILSON JOHN S.,21-Mar-17,24-Mar-17,CAR RENTAL,178.46 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912542,WILSON JOHN S.,24-Mar-17,24-Mar-17,GASOLINE,14.06 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912542,WILSON JOHN S.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,13.6 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501973,WEIGELT TINISHA N.,21-Mar-17,23-Mar-17,MEALS,88.57 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501973,WEIGELT TINISHA N.,22-Mar-17,23-Mar-17,CAR RENTAL,105.37 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501973,WEIGELT TINISHA N.,21-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,108.48 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,907434,CITIBANK GOV CARD SERVICE,13-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,1449.8 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,907434,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,LODGING,734.16 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,907434,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,CAR RENTAL,737.47 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912996,HON JIM BANKS,2-Mar-17,15-Mar-17,MEALS,28.9 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913188,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2613.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913188,CITIBANK GOV CARD SERVICE,21-Mar-17,24-Mar-17,LODGING,856.21 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913193,HON JIM BANKS,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913193,HON JIM BANKS,17-Mar-17,30-Mar-17,MEALS,33.63 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,912991,JEHL RUSSELL W,20-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,253.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507799,LAHR MATTHEW,16-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,65.58 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,913655,PILLIE DEREK,16-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,171.2 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,913657,CRABTREE CHRISTOPHER L.,16-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,170 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918174,LAGEMANN PAUL W.,17-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,239.05 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918138,PILLIE DEREK,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,175.55 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918145,LAGEMANN PAUL W.,1-Mar-17,1-Mar-17,MEALS,34.77 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918145,LAGEMANN PAUL W.,1-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,361.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918145,LAGEMANN PAUL W.,1-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,20.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918495,LAGEMANN PAUL W.,12-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,443 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918495,LAGEMANN PAUL W.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918497,LAGEMANN PAUL W.,19-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,190.6 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918499,LAGEMANN PAUL W.,22-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,219.25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918504,PILLIE DEREK,17-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,319.8 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918504,PILLIE DEREK,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918506,ANDERSON BRANDT G.,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,181 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918506,ANDERSON BRANDT G.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,23.83 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918510,JEHL RUSSELL W,12-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,329 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918511,GREEN KATHLEEN D,16-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,97.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918527,LAGEMANN PAUL W.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,199.6 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918527,LAGEMANN PAUL W.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,17 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923399,SPENCER TANNER J.,4-May-17,13-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923440,CITIBANK GOV CARD SERVICE,30-Mar-17,11-May-17,COMMERCIAL TRANSPORTATION,1883.2 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923440,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,MEALS,11.66 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924432,HON JIM BANKS,24-Apr-17,8-May-17,PRIVATE AUTO MILEAGE,102.4 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924440,LAGEMANN PAUL W.,4-May-17,11-May-17,PRIVATE AUTO MILEAGE,400.3 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924442,LAGEMANN PAUL W.,18-May-17,18-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924442,LAGEMANN PAUL W.,19-May-17,31-May-17,PRIVATE AUTO MILEAGE,308.85 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924442,LAGEMANN PAUL W.,15-May-17,19-May-17,TAXI/PARKING/TOLLS,36 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924445,JEHL RUSSELL W,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,354 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924445,JEHL RUSSELL W,17-May-17,17-May-17,TAXI/PARKING/TOLLS,1.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924446,ANDERSON BRANDT G.,29-May-17,30-May-17,LODGING,155.06 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924446,ANDERSON BRANDT G.,29-May-17,29-May-17,MEALS,11 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924446,ANDERSON BRANDT G.,29-May-17,30-May-17,CAR RENTAL,98.96 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924448,GREEN KATHLEEN D,9-May-17,24-May-17,PRIVATE AUTO MILEAGE,221.4 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924451,SWICK ANNA K.,28-May-17,2-Jun-17,MEALS,178.61 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924451,SWICK ANNA K.,1-Jun-17,1-Jun-17,GASOLINE,38.24 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924451,SWICK ANNA K.,28-May-17,28-May-17,TAXI/PARKING/TOLLS,36.27 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924492,CRABTREE CHRISTOPHER L.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,401.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924492,CRABTREE CHRISTOPHER L.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,39.2 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524215,LAHR MATTHEW,3-May-17,15-May-17,TAXI/PARKING/TOLLS,64.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924443,PILLIE DEREK,8-May-17,11-May-17,MEALS,155.7 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924443,PILLIE DEREK,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,261.1 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924443,PILLIE DEREK,8-May-17,25-May-17,TAXI/PARKING/TOLLS,78.15 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924582,LAGEMANN PAUL W.,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924582,LAGEMANN PAUL W.,15-May-17,18-May-17,MEALS,122.17 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924582,LAGEMANN PAUL W.,12-May-17,15-May-17,PRIVATE AUTO MILEAGE,163.4 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924582,LAGEMANN PAUL W.,15-May-17,18-May-17,TAXI/PARKING/TOLLS,127.18 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524763,WEIGELT TINISHA N.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,47.35 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526223,LAHR MATTHEW,22-May-17,25-May-17,CAR RENTAL,253.82 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526223,LAHR MATTHEW,24-May-17,25-May-17,GASOLINE,26.91 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526223,LAHR MATTHEW,22-May-17,26-May-17,TAXI/PARKING/TOLLS,40.39 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924584,HON JIM BANKS,2-May-17,25-May-17,MEALS,31.47 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924584,HON JIM BANKS,14-May-17,25-May-17,PRIVATE AUTO MILEAGE,52.6 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924977,CITIBANK GOV CARD SERVICE,28-Apr-17,15-Jun-17,COMMERCIAL TRANSPORTATION,2534.39 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924977,CITIBANK GOV CARD SERVICE,8-May-17,15-Jun-17,LODGING,2050.6 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924977,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,MEALS,93.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929591,CITIBANK GOV CARD SERVICE,6-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,447.4 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528012,LAHR MATTHEW,22-May-17,25-May-17,LODGING,460.14 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528012,LAHR MATTHEW,22-May-17,23-May-17,TAXI/PARKING/TOLLS,16 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23178.72 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912993,COMCAST,13-Mar-17,12-Apr-17,UTILITIES,110.4 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912994,COMCAST,15-Mar-17,14-Apr-17,UTILITIES,39.64 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913191,JAYS MOVING FORT WAYNE,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,136.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,915308,VERIZON WIRELESS,6-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,231.88 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),2386.58 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),106 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),148.14 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2825.03 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.28 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),15 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.82 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918523,COMCAST,13-Apr-17,12-May-17,UTILITIES,107.85 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918525,COMCAST,15-Apr-17,14-May-17,UTILITIES,39.69 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,918604,JAYS MOVING FORT WAYNE,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,136.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),2386.58 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),114.73 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),400.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923353,VERIZON WIRELESS,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,711.83 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,32.35 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924444,COMCAST,15-May-17,14-Jun-17,UTILITIES,39.69 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924448,GREEN KATHLEEN D,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,20.11 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924450,COMCAST,13-May-17,12-Jun-17,UTILITIES,107.85 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924951,COMCAST,13-Jun-17,12-Jul-17,UTILITIES,107.87 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.69 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924953,VERIZON WIRELESS,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,767.17 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),114.66 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),400.66 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),2386.58 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,9.64 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,5.23 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929343,COMCAST,15-Jun-17,14-Jul-17,UTILITIES,39.69 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14313.84 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEXOFFICE,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,158.73 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,913658,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,915312,ABM,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,137.43 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,918518,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,221.85 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),58.52 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,923358,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,159.8 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924435,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924438,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,596.31 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,924585,INDIANA SIGNWORKS,23-May-17,23-May-17,PRINTING & REPRODUCTION,20.46 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),-52.02 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1380.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913986,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913987,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,227.47 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919579,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919580,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,227.47 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927701,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927702,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,227.47 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11107.41 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,907760,AQUA SYSTEMS,9-Mar-17,9-Mar-17,WATER,57.25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912289,GREEN KATHLEEN D,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),12.69 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912290,LAGEMANN PAUL W.,24-Feb-17,24-Feb-17,FOOD & BEVERAGE,51.84 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912291,JEHL RUSSELL W,25-Feb-17,25-Feb-17,FOOD & BEVERAGE,25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912996,HON JIM BANKS,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,19.39 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913190,AQUA SYSTEMS,6-Apr-17,6-Apr-17,WATER,13.3 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,912992,DAMILIC CORPORATION,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),195.48 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE IL CREATIVECLD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,21.14 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.94 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),67.94 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.85 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),355.2 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,2-Apr-17,6-Apr-17,FRAMING (TRANSFER),93 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,912991,JEHL RUSSELL W,28-Mar-17,31-Mar-17,FOOD & BEVERAGE,70.92 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-944 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1070.14 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918145,LAGEMANN PAUL W.,11-Mar-17,11-Mar-17,FOOD & BEVERAGE,20.48 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918502,BETTIS ELIZABETH D.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),81.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918504,PILLIE DEREK,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.01 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918510,JEHL RUSSELL W,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,34.45 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918511,GREEN KATHLEEN D,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,39.34 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918512,SWICK ANNA K.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),21 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918519,LAGRANGE COUNTY CHAMBER,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,17 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918731,AQUA SYSTEMS,4-May-17,4-May-17,WATER,13.3 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE IL CREATIVE CLD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,21.14 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.74 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INDIANAPOLIS BUSINESS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,89 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KPC MEDIA GROUP INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),26 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MARKERTEK VIDE00 OF,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),45 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.6 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.74 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),132.97 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),300.43 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-POST AND MAIL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,72 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),145.29 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923357,DECATUR CHAMBER OF COMMERCE,5-May-17,5-May-17,FOOD & BEVERAGE,15 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923401,WELLS COUNTY CHAMBER OF COMMERCE,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,15 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,19-Apr-17,19-Apr-17,FRAMING (TRANSFER),62 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-394 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),802.32 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924505,FEDEX,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.66 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924434,BLOOMBERG LP,2-May-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3943.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924437,AQUA SYSTEMS,1-Jun-17,1-Jun-17,WATER,19.95 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924448,GREEN KATHLEEN D,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,12.75 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924448,GREEN KATHLEEN D,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),26.74 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924492,CRABTREE CHRISTOPHER L.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,15 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE IL CREATIVE CLD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,21.14 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.99 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),106.74 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526223,LAHR MATTHEW,26-May-17,26-May-17,PUBLICATIONS/REFERENCE MAT'L,4.5 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-318 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-May-17,23-May-17,FRAMING (TRANSFER),34 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),490.63 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7318.43 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917959,DAMILIC CORPORATION,27-Jan-17,27-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,2715 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917959,DAMILIC CORPORATION,27-Jan-17,27-Jan-17,WARRANTIES,436 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,31-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,1.13 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,35 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,35 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,214.25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,60.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918057,HOUSECALL LLC,23-Mar-17,23-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1628.74 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,214.25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,60.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,214.25 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,60.98 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5676.56 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298484.99 2017 HON. JIM BANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298484.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,321.69 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-40 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2609.63 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-47.1 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,370.94 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,188.89 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-42.85 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3361.2 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN EMILY B,3-Jan-17,30-Jun-17,LEGISLATIVE ASSISTANT,11900.01 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANZUR JONATHAN C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANSON KATHRYN A,3-Jan-17,30-Jun-17,LEGISLATIVE ASSISTANT,10127.77 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREZNITSKY TYLER J,3-Jan-17,30-Jun-17,FIELD REPRESENTATIVE,9188.9 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3300 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALVELLO CONRAD A,3-Jan-17,30-Jun-17,DISTRICT DIRECTOR,19377.79 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEALY CHRISTIAN T,3-Jan-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8938.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOMA CHERIE A,3-Jan-17,30-Jun-17,EXECUTIVE ASSISTANT,13127.77 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRELL BRUCE D,3-Jan-17,30-Jun-17,FIELD REPRESENTATIVE,11688.89 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUNDRIK III VINCENT J,1-Apr-17,30-Jun-17,CASEWORKER,8250 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEZELL MIRA L.,3-Jan-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22816.68 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSICO JODI A,3-Jan-17,30-Jun-17,CASEWORKER,11066.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIETHOLD ANDREA M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39249.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHS BRIAN C,26-May-17,30-Jun-17,PAID INTERN,1166.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REICHENBACH PEGGY L,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,10749.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAILHAMER LEAH N,1-Feb-17,30-Jun-17,FIELD OPERATIONS MANAGER,17083.33 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS KATHERINE C,1-Apr-17,30-Jun-17,STAFF ASST/PRESS ASST,9816.73 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAY MICHAEL D.,1-Feb-17,30-Jun-17,CASEWORK MANAGER,18749.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UCKELE COURTNEY L,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,9500.01 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251100.07 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501715,HOMA CHERIE A.,10-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,60.79 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501716,KRELL BRUCE D.,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,229.4 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501716,KRELL BRUCE D.,15-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503217,ACKERMAN EMILY B.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,24.54 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503226,BRANSON KATHRYN A.,22-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,109.65 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504775,BREZNITSKY TYLER J.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,227.41 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504800,FALVELLO CONRAD A.,21-Mar-17,21-Mar-17,MEALS,58.09 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504800,FALVELLO CONRAD A.,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,667.18 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504800,FALVELLO CONRAD A.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,28.97 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504801,HON. LOUIS BARLETTA,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,942.12 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504802,MARSICO JODI A.,3-Jan-17,3-Jan-17,PRIVATE AUTO MILEAGE,26.83 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504802,MARSICO JODI A.,7-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,104.96 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504802,MARSICO JODI A.,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,127.55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504803,KUNDRIK III VINCENT J.,2-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,425.19 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504803,KUNDRIK III VINCENT J.,22-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,138.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512901,ANZUR JONATHAN C.,10-Apr-17,13-Apr-17,LODGING,303.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512901,ANZUR JONATHAN C.,10-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,207.06 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514919,KUNDRIK III VINCENT J.,26-Apr-17,26-Apr-17,MEALS,37.8 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514919,KUNDRIK III VINCENT J.,7-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,461.86 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514919,KUNDRIK III VINCENT J.,24-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,354.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514919,KUNDRIK III VINCENT J.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,31 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515033,BREZNITSKY TYLER J.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,121.13 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517976,HON. LOUIS BARLETTA,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,728.43 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517978,FALVELLO CONRAD A.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,283.71 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517979,KRELL BRUCE D.,4-Apr-17,4-Apr-17,MEALS,171.28 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517979,KRELL BRUCE D.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,161.26 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517979,KRELL BRUCE D.,4-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,190.94 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517979,KRELL BRUCE D.,20-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,79.36 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517979,KRELL BRUCE D.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517979,KRELL BRUCE D.,4-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,51 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519665,ANZUR JONATHAN C.,8-May-17,9-May-17,LODGING,101.01 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519665,ANZUR JONATHAN C.,8-May-17,9-May-17,PRIVATE AUTO MILEAGE,207.06 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519661,SEARS KATHERINE C.,13-Apr-17,13-Apr-17,CAR RENTAL,145.63 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519661,SEARS KATHERINE C.,13-Apr-17,13-Apr-17,GASOLINE,14.58 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519661,SEARS KATHERINE C.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,18.08 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523292,SAILHAMER LEAH N.,9-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,111.18 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523292,SAILHAMER LEAH N.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,141.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,19-Jan-17,19-Jan-17,MEALS,43.07 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,22-Feb-17,22-Feb-17,MEALS,28.55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,6-Mar-17,6-Mar-17,MEALS,36.68 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,5-Jan-17,20-Jan-17,PRIVATE AUTO MILEAGE,39.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,154.02 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,6-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,84.66 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,6-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,6 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523307,BREZNITSKY TYLER J.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,322.93 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523308,HOMA CHERIE A.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,100.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527705,SAILHAMER LEAH N.,18-May-17,22-May-17,MEALS,131.81 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527705,SAILHAMER LEAH N.,16-May-17,18-May-17,PRIVATE AUTO MILEAGE,128.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527706,NIETHOLD ANDREA M.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,118.32 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527722,KUNDRIK III VINCENT J.,2-May-17,17-May-17,PRIVATE AUTO MILEAGE,411.26 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527722,KUNDRIK III VINCENT J.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,358.33 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527722,KUNDRIK III VINCENT J.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,50.65 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527726,REICHENBACH PEGGY L.,2-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,27.44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527726,REICHENBACH PEGGY L.,9-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,96.51 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527726,REICHENBACH PEGGY L.,12-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,89.86 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527726,REICHENBACH PEGGY L.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,183.02 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527727,KRELL BRUCE D.,10-May-17,10-May-17,MEALS,30.56 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527727,KRELL BRUCE D.,3-May-17,22-May-17,PRIVATE AUTO MILEAGE,245.11 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527727,KRELL BRUCE D.,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,17.65 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527727,KRELL BRUCE D.,4-May-17,24-May-17,TAXI/PARKING/TOLLS,8.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527734,FALVELLO CONRAD A.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,299.52 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528976,HON. LOUIS BARLETTA,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,911.52 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527724,MARSICO JODI A.,8-May-17,11-May-17,PRIVATE AUTO MILEAGE,211.55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527728,BRANSON KATHRYN A.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,112.71 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11378.08 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502764,VERIZON PENNSYLVANIA,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,437.48 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502765,VERIZON NEW JERSEY INC,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,42.12 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502766,COMCAST,20-Mar-17,19-Apr-17,UTILITIES,188.07 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502767,ELLIOTT JENNIFER L.,19-Dec-16,19-Mar-17,UTILITIES,526.66 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502768,SERVICE ELECTRIC CABLE TV & COMM INC,21-Mar-17,20-Apr-17,UTILITIES,103.62 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502772,PPL ELECTRIC UTILITES CORPORATION,23-Feb-17,24-Mar-17,UTILITIES,335.46 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503209,COMCAST,29-Mar-17,28-Apr-17,UTILITIES,543.3 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504753,CENTURYLINK,21-Feb-17,20-Mar-17,UTILITIES,287.87 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504756,PENTELEDATA LP,24-Mar-17,24-Apr-17,UTILITIES,111.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504759,VERIZON PENNSYLVANIA,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,267.8 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913748,GREATER HAZELTON CAN DO INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2376.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914784,OLS PARTNERS LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1760 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914785,MARK WALBERG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914786,NEIDLINGER RENTAL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),745 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508588,SERVICE ELECTRIC CABLEVIS,3-Apr-17,2-May-17,UTILITIES,82.36 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1263.36 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),37.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),36.71 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512897,COMCAST,20-Apr-17,19-May-17,UTILITIES,178.57 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512900,VERIZON PENNSYLVANIA,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,437.72 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513779,SERVICE ELECTRIC CABLE TV & COMM INC,21-Apr-17,20-May-17,UTILITIES,103.67 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513780,SERVICE ELECTRIC CABLEVIS,3-May-17,2-Jun-17,UTILITIES,88.93 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514918,COMCAST,29-Apr-17,28-May-17,UTILITIES,543.72 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514925,VERIZON NEW JERSEY INC,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,53.24 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514939,PPL ELECTRIC UTILITES CORPORATION,24-Mar-17,25-Apr-17,UTILITIES,148.6 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514949,PENTELEDATA LP,24-Apr-17,24-May-17,UTILITIES,109.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514964,VERIZON PENNSYLVANIA,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,268.2 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515048,CENTURYLINK,21-Mar-17,20-Apr-17,UTILITIES,291.44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919341,GREATER HAZELTON CAN DO INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2376.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920377,OLS PARTNERS LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1760 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920378,MARK WALBERG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920379,NEIDLINGER RENTAL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),745 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1264.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),37.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),37.63 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519009,LEIDOS DIGITAL SOLUTIONS INC,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3374.84 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519657,COMCAST,20-May-17,19-Jun-17,UTILITIES,178.57 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521285,SERVICE ELECTRIC CABLE TV & COMM INC,21-May-17,20-Jun-17,UTILITIES,107.32 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523294,GREATER HAZELTON CAN DO INC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,244 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523295,GREATER HAZELTON CAN DO INC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,244 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523296,GREATER HAZELTON CAN DO INC,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,244 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523298,VERIZON PENNSYLVANIA,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,438.36 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523301,VERIZON NEW JERSEY INC,13-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,42.2 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523307,BREZNITSKY TYLER J.,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523309,PPL ELECTRIC UTILITES CORPORATION,25-Apr-17,24-May-17,UTILITIES,103.44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927465,GREATER HAZELTON CAN DO INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2376.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928491,OLS PARTNERS LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1760 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928492,MARK WALBERG,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928493,NEIDLINGER RENTAL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),745 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527708,PENTELEDATA LP,24-May-17,24-Jun-17,UTILITIES,109.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527710,CENTURYLINK,21-Apr-17,20-May-17,UTILITIES,294.13 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527711,SERVICE ELECTRIC CABLEVIS,3-Jun-17,2-Jul-17,UTILITIES,88.93 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527729,GREATER HAZELTON CAN DO INC,1-Jul-17,31-Jul-17,DISTRICT OFFICE PARKING,244 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527848,VERIZON PENNSYLVANIA,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,268.35 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1274.13 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),37.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),38.16 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527707,COMCAST,29-May-17,28-Jun-17,UTILITIES,543.72 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527736,COMCAST,20-Jun-17,19-Jul-17,UTILITIES,178.58 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32686.34 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501710,ACCURATE WORD LLC,6-Mar-17,6-Mar-17,PRINTING & REPRODUCTION,149.9 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502773,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),27.9 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517995,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,224.85 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0530478,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,74.95 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,552.55 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502770,VISUAL CLEANING SERVICE LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,53 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503221,EXECUTIVE CLEANING & SUPPLY INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,221.87 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914095,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914096,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0512905,VISUAL CLEANING SERVICE LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,53 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514916,EXECUTIVE CLEANING & SUPPLY INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,221.87 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919689,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919690,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523300,VISUAL CLEANING SERVICE LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,53 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927809,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927810,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527716,EXECUTIVE CLEANING & SUPPLY INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,221.87 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11249.61 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501711,OFFICE DEPOT INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),219.44 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501712,OFFICE DEPOT INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),115.19 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501716,KRELL BRUCE D.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,60 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501716,KRELL BRUCE D.,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),15.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501709,CRYSTAL SPRINGS,6-Feb-17,27-Feb-17,WATER,19.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501713,MYOFFICEPRODUCTS LLC,1-Feb-17,28-Feb-17,FOOD & BEVERAGE,47.59 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502769,THE WATER GUY,23-Mar-17,23-Mar-17,WATER,42.12 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502771,OFFICE DEPOT INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.93 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504795,OFFICE DEPOT INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.25 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504797,OFFICE DEPOT INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),92.64 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504799,OFFICE DEPOT INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0508589,CRYSTAL SPRINGS,27-Mar-17,27-Mar-17,WATER,7.29 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508587,MYOFFICEPRODUCTS LLC,1-Mar-17,31-Mar-17,FOOD & BEVERAGE,45 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-673 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),270.06 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512614,GREATER CARLISLE AREA,30-Jan-17,30-Jan-17,FOOD & BEVERAGE,50 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512898,TULPEHOCKEN MOUNTAIN SPRING WATER INC,20-Mar-17,31-Mar-17,WATER,22.91 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512899,IMPACTOFFICE,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,83.68 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514921,CRYSTAL SPRINGS,24-Apr-17,24-Apr-17,WATER,7.29 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514926,THE WATER GUY,1-May-17,1-May-17,WATER,11.66 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514928,HON. LOUIS BARLETTA,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,83.96 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0518014,TULPEHOCKEN MOUNTAIN SPRING WATER INC,1-Apr-17,1-Apr-17,WATER,10.6 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517977,GLEN SUMMIT SPRINGS WATER COMPANY INC,3-Apr-17,3-Apr-17,WATER,1.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518008,GLEN SUMMIT SPRINGS WATER COMPANY INC,1-May-17,1-May-17,WATER,14.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-157 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),430.66 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519658,MYOFFICEPRODUCTS LLC,1-Apr-17,30-Apr-17,FOOD & BEVERAGE,45 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519665,ANZUR JONATHAN C.,9-May-17,9-May-17,FOOD & BEVERAGE,92.85 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523292,SAILHAMER LEAH N.,1-May-17,1-May-17,FOOD & BEVERAGE,110.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523293,SAILHAMER LEAH N.,3-Feb-17,3-Feb-17,FOOD & BEVERAGE,34.88 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523297,IMPACTOFFICE,17-May-17,17-May-17,FOOD & BEVERAGE,77.45 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523307,BREZNITSKY TYLER J.,25-May-17,25-May-17,FOOD & BEVERAGE,25 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527709,CRYSTAL SPRINGS,1-May-17,22-May-17,WATER,19.98 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527712,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),60 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527713,MYOFFICEPRODUCTS LLC,1-May-17,31-May-17,FOOD & BEVERAGE,47.59 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527715,THE WATER GUY,19-May-17,19-May-17,WATER,24.94 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527717,OFFICE DEPOT INC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),29.45 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527718,OFFICE DEPOT INC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),182.89 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527719,OFFICE DEPOT INC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),46.9 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527723,LEZELL MIRA L.,27-May-17,27-May-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527727,KRELL BRUCE D.,10-May-17,10-May-17,FOOD & BEVERAGE,60 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527727,KRELL BRUCE D.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),9.42 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527732,OFFICE DEPOT INC,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),75.22 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527845,TULPEHOCKEN MOUNTAIN SPRING WATER INC,1-May-17,1-May-17,WATER,10.6 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528976,HON. LOUIS BARLETTA,16-May-17,16-May-17,FOOD & BEVERAGE,99.42 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527725,IMPACTOFFICE,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,95.22 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527735,GLEN SUMMIT SPRINGS WATER COMPANY INC,12-Jun-17,12-Jun-17,WATER,14.75 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527846,GLEN SUMMIT SPRINGS WATER COMPANY INC,30-May-17,30-May-17,WATER,4.15 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527847,GLEN SUMMIT SPRINGS WATER COMPANY INC,31-May-17,31-May-17,WATER,1.5 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-195 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),753.78 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2641.22 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,466.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,466.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,396.03 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1328.09 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,314297.16 2017 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,314297.16 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-0.35 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-0.35 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN EMILY B,1-Jan-17,2-Jan-17,LEGISLATIVE ASSISTANT,-66.67 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANSON KATHRYN A,1-Jan-17,2-Jan-17,LEGISLATIVE ASSISTANT,-44.44 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREZNITSKY TYLER J,1-Jan-17,2-Jan-17,FIELD REPRESENTATIVE,-22.22 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALVELLO CONRAD A,1-Jan-17,2-Jan-17,DISTRICT DIRECTOR,-44.44 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEALY CHRISTIAN T,1-Jan-17,2-Jan-17,LEGISLATIVE CORRESPONDENT,-22.22 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOMA CHERIE A,1-Jan-17,2-Jan-17,EXECUTIVE ASSISTANT,-44.44 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRELL BRUCE D,1-Jan-17,2-Jan-17,FIELD REPRESENTATIVE,-22.22 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEZELL MIRA L.,1-Jan-17,2-Jan-17,DEPUTY CHIEF OF STAFF,-66.67 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSICO JODI A,1-Jan-17,2-Jan-17,CASEWORKER,-66.67 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-399.99 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501714,MYOFFICEPRODUCTS LLC,1-Dec-16,31-Dec-16,FOOD & BEVERAGE,47.59 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924666,HOUSECALL LLC,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.5 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924666,HOUSECALL LLC,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,918 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,969.09 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924666,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,9911.1 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924666,HOUSECALL LLC,30-Apr-17,30-Apr-17,WARRANTIES QTY - 2,198 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10109.1 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10677.85 2016 HON. LOU BARLETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10677.85 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,612.56 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.95 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-81.75 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,783.16 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,474.11 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-79.85 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1682.28 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN PAUL A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNNING ERIC W,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALE TATUM E,1-Apr-17,30-Jun-17,DIRECTOR OF FIELD OPERATIONS,12999.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRYMAN JOSEPH W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDIS ERIC G,1-Apr-17,30-Jun-17,SR DEFENSE &HOMELAND SEC ADVIS,13749.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELTON PATRICK M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINNEMAN ELIZABETH A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORN CLAIRE S,1-Apr-17,4-May-17,TEMPORARY EMPLOYEE,1133.33 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORN CLAIRE S,5-May-17,30-Jun-17,STAFF ASSISTANT,4200 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL ALYSHIA K,1-Apr-17,30-Jun-17,DIR OF CONSIT SVS AND ECON DEV,12750 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS CAROL G,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSADO MARY M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42099.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHER PAIGE C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCE GABRIELA R.,1-Apr-17,30-Jun-17,SCHEDULER,13250.01 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UMBERGER JOHN A,1-Apr-17,31-May-17,PAID INTERN,2000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANMETER PATRICK H,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/COMM DIR,20499.99 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS SHELBY H,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8388.89 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSOCKI KEVIN D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,6875.01 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213697.17 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505680,DALE TATUM E.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,360.96 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505296,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2130.5 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505296,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,LODGING,160.84 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505296,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,CAR RENTAL,95.13 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505296,CITIBANK GOV CARD SERVICE,27-Feb-17,28-Mar-17,TAXI/PARKING/TOLLS,113.7 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511743,ROSADO MARY M.,10-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,206.2 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511743,ROSADO MARY M.,10-Apr-17,12-Apr-17,LODGING,250.72 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511743,ROSADO MARY M.,11-Apr-17,11-Apr-17,MEALS,13.36 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511743,ROSADO MARY M.,10-Apr-17,12-Apr-17,CAR RENTAL,147.78 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511743,ROSADO MARY M.,12-Apr-17,12-Apr-17,GASOLINE,29.26 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513444,DALE TATUM E.,4-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,321.8 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513444,DALE TATUM E.,24-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,44.67 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516378,RUSHER PAIGE C.,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,151.2 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516378,RUSHER PAIGE C.,7-May-17,7-May-17,GASOLINE,55.46 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516378,RUSHER PAIGE C.,9-May-17,9-May-17,GASOLINE,27.05 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516376,MINNEMAN ELIZABETH A,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,308.9 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516377,ROSADO MARY M.,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,268.9 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516377,ROSADO MARY M.,7-May-17,10-May-17,LODGING,376.08 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516377,ROSADO MARY M.,7-May-17,10-May-17,CAR RENTAL,136.69 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516377,ROSADO MARY M.,10-May-17,10-May-17,GASOLINE,45.5 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521311,SPENCE GABRIELA R.,7-May-17,9-May-17,COMMERCIAL TRANSPORTATION,308.9 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521320,WYSOCKI KEVIN D.,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,268.9 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,924191,CITIBANK GOV CARD SERVICE,27-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2390.8 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,924191,CITIBANK GOV CARD SERVICE,30-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,66 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518569,ALLEN PAUL A.,21-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518570,FRYMAN JOSEPH W.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,323.03 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518570,FRYMAN JOSEPH W.,22-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,222.83 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518568,BUNNING ERIC W.,4-May-17,13-May-17,COMMERCIAL TRANSPORTATION,509.42 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524563,DALE TATUM E.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,445.92 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524563,DALE TATUM E.,26-May-17,30-May-17,PRIVATE AUTO MILEAGE,91.43 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526125,HON ANDY BARR,4-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,46 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526126,VANMETER PATRICK H.,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,268.9 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526126,VANMETER PATRICK H.,7-May-17,10-May-17,CAR RENTAL,124.61 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526126,VANMETER PATRICK H.,10-May-17,10-May-17,GASOLINE,19.15 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526129,ALLEN PAUL A.,4-May-17,17-May-17,PRIVATE AUTO MILEAGE,111.49 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526129,ALLEN PAUL A.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526129,ALLEN PAUL A.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,8 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527487,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,2762.4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527487,CITIBANK GOV CARD SERVICE,25-Apr-17,22-May-17,TAXI/PARKING/TOLLS,133 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528801,WILLIAMS SHELBY H.,6-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,68.05 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13459.26 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504657,WINDSTREAM COMMUNICATIONS INC,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,456 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505289,FRONT PORCH STRATEGIES,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3700 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914672,FIRST CORBIN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4114.71 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),569.88 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),35.01 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510222,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,205.86 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918651,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,205.66 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512973,WINDSTREAM COMMUNICATIONS INC,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,467.57 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920265,FIRST CORBIN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4114.71 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),541.26 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),35.89 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518571,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,205.86 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522658,WINDSTREAM HOLDINGS INC,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,467.2 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928380,FIRST CORBIN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4114.71 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMMERCE LEXINGTON INC,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,2299 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),547.77 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.94 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22458.18 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510224,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,445.39 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529498,ACCURATE WORD LLC,21-Jun-17,21-Jun-17,PRINTING & REPRODUCTION,269.65 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,715.04 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913997,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913998,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513870,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919590,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919591,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522187,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927711,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927712,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9178 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502677,ROSADO MARY M.,26-Mar-17,26-Mar-17,OFFICE SUPPLIES (OUTSIDE),76.85 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0508143,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,49.65 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-730 RICHMOND REGISTER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,205.09 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN 1107COURIERJRNCIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,13.78 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GEORGETOWN SCOTT COUNT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,15 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MC INVESTMENT-NEWSPAPE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.45 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-72 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),188.63 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512972,READYREFRESH BY NESTLE,3-Apr-17,26-Apr-17,WATER,31.66 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN 1107COURIERJRNCIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,13.78 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MC INVESTMENT-NEWSPAPE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MEIJER INC Q,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,25.93 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SHARP BUSINESS SYS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),575.93 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),146.72 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516377,ROSADO MARY M.,8-May-17,8-May-17,FOOD & BEVERAGE,161.91 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521047,ROSADO MARY M.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),27.98 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-189 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),184.77 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518801,ROSADO MARY M.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,25 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522515,READYREFRESH BY NESTLE,28-Apr-17,26-May-17,WATER,91.95 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DISP CR MC INVESTMENT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,-20 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN 1107COURIERJRNCIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,13.78 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MC INVESTMENT-NEWSPAPE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MEIJER,29-Apr-17,28-May-17,FOOD & BEVERAGE,23.97 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),14.49 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-2.18 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-315 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),636.9 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2242.17 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264020.1 2017 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264020.1 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518801,ROSADO MARY M.,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,32 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,32 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,917805,PC MALL GOV INC,7-Dec-16,7-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,1707 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1707 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1739 2016 HON. ANDY BARR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1739 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,4.76 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,43.12 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,10989.13 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,14.21 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11051.22 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN KIM,5-Jun-17,23-Jun-17,CHIEF OF STAFF,7283.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAUDE JAYSON,1-Apr-17,12-Apr-17,DISTRICT DIRECTOR,2333.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROUGHTON PATRICIA M,1-Apr-17,19-May-17,CASEWORKER,8166.67 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO PATRICIA,1-Apr-17,30-Jun-17,CASEWORKER,8499.99 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARBALLO JOHN D,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LC,7500 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATRON MARSHA L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34500 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CID ANA G,23-Mar-17,30-Jun-17,FIELD REPRESENTATIVE,12250 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUSIMANO JONATHAN F,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH,14750.01 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBOA JAVIER,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Mar-17,30-Jun-17,SHARED EMPLOYEE,3266.67 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUWELL ABBIE M,30-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,3875 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA GABRIELA,5-Jun-17,30-Jun-17,DISTRICT DIRECTOR,4562.5 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACEHCO RICARDO,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7833.34 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2750 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH MORGAN D,1-Mar-17,31-May-17,FIELD REPRESENTATIVE,7527.78 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH MORGAN D,1-Jun-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,3750 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOEVER MICHAEL J,16-May-17,30-Jun-17,TEMPORARY EMPLOYEE,4375 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUONG AMANDA N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLOSS KISHEEN W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGAS JAZMIN R,1-Apr-17,30-Jun-17,PRESS ASSISTANT,7500 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,183973.6 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505025,BRAUDE JAYSON,6-Jan-17,24-Jan-17,COMMERCIAL TRANSPORTATION,698.2 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505010,CITIBANK GOV CARD SERVICE,10-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,2542.04 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507910,ROTH MORGAN D.,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,20 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507918,ROTH MORGAN D.,1-Apr-17,9-Apr-17,PRIVATE AUTO MILEAGE,173.34 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507918,ROTH MORGAN D.,7-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,87.35 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507919,ROTH MORGAN D.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,232.19 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507919,ROTH MORGAN D.,2-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,43.6 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507903,CAMACHO PATRICIA,4-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,214.64 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507903,CAMACHO PATRICIA,4-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,24.5 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507905,CAMACHO PATRICIA,19-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,65.27 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513875,CATRON MARSHA L,29-Mar-17,21-Apr-17,LODGING,1574.7 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513875,CATRON MARSHA L,1-Apr-17,21-Apr-17,CAR RENTAL,451.44 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513875,CATRON MARSHA L,1-Apr-17,21-Apr-17,GASOLINE,50.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513876,CATRON MARSHA L,10-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,67.57 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513905,GAMBOA JAVIER,19-Apr-17,21-Apr-17,LODGING,365.6 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513905,GAMBOA JAVIER,19-Apr-17,19-Apr-17,MEALS,23.77 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516079,CITIBANK GOV CARD SERVICE,10-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,2310.4 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516087,CITIBANK GOV CARD SERVICE,31-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,3142.2 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519601,HON NANETTE BARRAGAN,3-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,84.07 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519596,CAMACHO PATRICIA,30-Apr-17,2-May-17,LODGING,461.66 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519596,CAMACHO PATRICIA,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,198.54 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519596,CAMACHO PATRICIA,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,35 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519597,HON NANETTE BARRAGAN,13-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,87.27 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519599,HON NANETTE BARRAGAN,13-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,25.22 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520879,PACHECO RICARDO,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520879,PACHECO RICARDO,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520886,PACHECO RICARDO,12-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,111.82 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520886,PACHECO RICARDO,18-Feb-17,18-Feb-17,TAXI/PARKING/TOLLS,8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520887,PACHECO RICARDO,1-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,130.54 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524919,PACHECO RICARDO,26-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,40.13 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524918,PACHECO RICARDO,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,185.65 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526946,ROTH MORGAN D.,11-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,187.79 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526946,ROTH MORGAN D.,15-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526944,ROTH MORGAN D.,13-May-17,29-May-17,PRIVATE AUTO MILEAGE,177.62 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0526600,BRAUDE JAYSON,6-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,62.25 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13927.85 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,11-May-17,AP,E0513907,HON NANETTE BARRAGAN,1-May-17,1-May-17,FREIGHT CHARGES,70 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,70 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,913068,CGU CAPITAL GROUP LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,-2.21 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914762,CGU CAPITAL GROUP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915184,CITY OF SOUTH GATE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507917,VERIZON WIRELESS,8-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,456.37 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,15.64 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,93.21 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),460.11 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),8.2 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510745,READYREFRESH BY NESTLE,23-Jan-17,22-Feb-17,EQUIP RENTAL (EFF 1/3/03),21.14 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510797,AT&T,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1106.57 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.16 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,20.93 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513883,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,368.42 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920355,CGU CAPITAL GROUP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920772,CITY OF SOUTH GATE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,9.64 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,321.5 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),547.33 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),2644.39 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),40 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,15.22 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,13.87 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,51.55 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0520879,PACHECO RICARDO,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.26 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,22.71 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,6.37 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,39.36 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928469,CGU CAPITAL GROUP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928885,CITY OF SOUTH GATE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524487,AT&T,14-Feb-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1209 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524495,AT&T,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,1075.93 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,14.4 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,UTILITIES,140 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,41.23 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524918,PACHECO RICARDO,18-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,67.64 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524922,CUP COMMUNICATIONS,25-Feb-17,25-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1360 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),13 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),659.26 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),518.23 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0526944,ROTH MORGAN D.,22-May-17,22-May-17,TEMPORARY SPACE RENTAL,167.15 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.84 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.5 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,0.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.68 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.8 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0526600,BRAUDE JAYSON,6-Feb-17,25-Feb-17,UTILITIES,10 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24239.42 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0501886,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,109.9 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0505019,ANDRE ERIC MARTINEZ,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,300 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507911,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507919,ROTH MORGAN D.,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,360 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510751,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510794,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,114.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510802,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0510755,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,124.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513874,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,557.5 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513879,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,67 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517709,AUTOMATIC PRINTING COMPANY,11-May-17,11-May-17,PRINTING & REPRODUCTION,215 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519598,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519595,WELLINGTON SIGNS & GRAPHICS,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,60 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520885,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,249 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0520879,PACHECO RICARDO,2-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,80.62 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0520886,PACHECO RICARDO,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,3.72 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0520887,PACHECO RICARDO,19-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,13.17 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524911,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526939,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,67 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529143,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,179.9 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0526948,BRAUDE JAYSON,3-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,89.94 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0526600,BRAUDE JAYSON,10-Feb-17,24-Feb-17,PRINTING & REPRODUCTION,1156.39 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4103.79 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914654,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920247,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928362,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0524921,VICKI IRVING,23-Feb-17,8-Mar-17,NON-TECHNOLOGY SERVICE CONTR,6000 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0526944,ROTH MORGAN D.,5-May-17,5-May-17,REPRESENTATIONAL EXPENSES,19.21 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11374.21 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505025,BRAUDE JAYSON,25-Jan-17,25-Jan-17,FOOD & BEVERAGE,40.69 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505025,BRAUDE JAYSON,17-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE),9.21 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913503,CAPITOL MARKING PRODUCTS INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.75 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507909,LD PRODUCTS INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),443.57 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507920,LD PRODUCTS INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),135.96 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507912,LD PRODUCTS INC,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),106.94 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1049.53 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510709,HON NANETTE BARRAGAN,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),1973.17 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510732,HON NANETTE BARRAGAN,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),663.56 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510746,TMA LASER GROUP INC,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),375 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510749,READYREFRESH BY NESTLE,16-Mar-16,22-Mar-17,WATER,41.14 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510752,READYREFRESH BY NESTLE,17-Jan-17,22-Jan-17,WATER,147.68 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513873,UNIQUE TECHNOLOGY GROUP LLC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),29 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513875,CATRON MARSHA L,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),197.27 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513876,CATRON MARSHA L,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),224.48 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513907,HON NANETTE BARRAGAN,19-Apr-17,19-Apr-17,HABITATION EXPENSE,537.48 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LOS ANGELES TIMES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),0.99 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),526.76 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524494,PHOENIX GLOBAL LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),4836.57 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LA TIMES SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526576,POLITICAL SCIENTISTS,11-Feb-17,11-Feb-17,PUBLICATIONS/REFERENCE MAT'L,20.42 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526941,CONNECTION,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),353.57 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526948,BRAUDE JAYSON,3-Mar-17,3-Mar-17,WATER,48.93 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526948,BRAUDE JAYSON,18-Mar-17,18-Mar-17,FOOD & BEVERAGE,488.4 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526948,BRAUDE JAYSON,3-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),127.56 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),134.49 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0526600,BRAUDE JAYSON,6-Feb-17,25-Feb-17,WATER,20.9 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0526600,BRAUDE JAYSON,6-Feb-17,25-Feb-17,FOOD & BEVERAGE,671.66 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0526600,BRAUDE JAYSON,6-Feb-17,25-Feb-17,OFFICE SUPPLIES (OUTSIDE),356.85 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),769.09 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14366.54 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,655.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,221.9 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,655.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,221.9 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,655.95 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,221.9 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2633.55 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265740.18 2017 HON. NANETTE DIAZ BARRAGAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265740.18 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,149.41 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-28.6 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-65.35 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,148.23 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,161.9 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-70.25 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,295.34 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY GABLE M,1-Apr-17,30-Jun-17,LEGIS ASSIST/DEPUTY SCHEDULER,11499.99 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON WILLIAM L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10227.51 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE LINDA J.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,42102.75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES NICHOLAS A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11000.01 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRADY CAROL A,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,15000 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY AMY E,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,12999.99 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHEA DANIEL B,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLLINS DEBORAH L.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,19500 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENTHALL KRISTA,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16500 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAEGESSER JODI H.,1-Apr-17,30-Jun-17,SPECIAL PROJECT DIRECTOR,14000.01 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CHANDLER K,1-Apr-17,12-May-17,PAID INTERN,793.34 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER PETER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR RHONDA L,1-Apr-17,30-Jun-17,DISTRICT ASSISTANT,10250.01 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEDFORD HUNTER C,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,10500 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON RYAN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236476.37 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501348,ROLLINS DEBORAH L.,11-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,99.51 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501350,THEDFORD HUNTER C.,2-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,72.55 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503903,SAEGESSER JODI H.,20-Jan-17,20-Jan-17,MEALS,12 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503905,SAEGESSER JODI H.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,62.1 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503829,HON. JOE BARTON,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,488.29 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503831,GILLESPIE LINDA J.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503842,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2968 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503904,SAEGESSER JODI H.,9-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,104.22 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509304,ROLLINS DEBORAH L.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509310,GILLESPIE LINDA J.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,66.34 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509312,MCCRADY CAROL A.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509313,RHEA DANIEL,10-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,186.18 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509375,SAEGESSER JODI H.,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,172.26 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510843,GILLESPIE LINDA J.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,13.91 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510921,TAYLOR RHONDA L.,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,335.98 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510922,TAYLOR RHONDA L.,9-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510917,ROLLINS DEBORAH L.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,37.45 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510951,TAYLOR RHONDA L.,11-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,280.88 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513267,GILLESPIE LINDA J.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513273,THEDFORD HUNTER C.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,195.28 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513268,SAEGESSER JODI H.,20-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,217.21 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513255,HON. JOE BARTON,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,674.26 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514235,RHEA DANIEL,20-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,278.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517063,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,69 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517132,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,2569.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517132,CITIBANK GOV CARD SERVICE,13-Apr-17,24-Apr-17,MEALS,69.29 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521428,SAEGESSER JODI H.,17-May-17,18-May-17,LODGING,529.82 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521428,SAEGESSER JODI H.,17-May-17,19-May-17,MEALS,65.49 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521428,SAEGESSER JODI H.,4-May-17,23-May-17,PRIVATE AUTO MILEAGE,408.74 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521428,SAEGESSER JODI H.,9-May-17,19-May-17,TAXI/PARKING/TOLLS,113.08 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521429,THEDFORD HUNTER C.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,146.64 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521478,HON. JOE BARTON,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,493.97 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521479,ROLLINS DEBORAH L.,8-May-17,18-May-17,PRIVATE AUTO MILEAGE,125.19 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521479,ROLLINS DEBORAH L.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,5.14 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525709,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,2569.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525709,CITIBANK GOV CARD SERVICE,29-Apr-17,4-May-17,MEALS,56.32 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525710,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,MEALS,43 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528879,GILLESPIE LINDA J.,9-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528878,BRADY GABLE M.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,79.86 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528880,TAYLOR RHONDA L.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,136.96 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14122.16 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503845,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1819.7 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503846,DIRECTV,22-Mar-17,21-Apr-17,UTILITIES,59.52 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503906,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,433.69 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503907,CHARTER COMMUNICATIONS,4-Apr-17,3-May-17,UTILITIES,227.57 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914831,RP PARTNERS LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2075 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914832,CODY PARTNERS-1 LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509316,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,80.09 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509317,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,594.02 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509318,TXU ENERGY RETAIL CO LLC,3-Mar-17,3-Apr-17,UTILITIES,230.94 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),919.19 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),37.95 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.78 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513260,CHARTER COMMUNICATIONS,4-May-17,3-Jun-17,UTILITIES,227.57 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513261,DIRECTV,22-Apr-17,21-May-17,UTILITIES,798.89 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513262,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1840.12 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513264,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,451.36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920424,RP PARTNERS LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2075 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920425,CODY PARTNERS-1 LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517066,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,80.23 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517064,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,594.14 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517134,TXU ENERGY RETAIL CO LLC,4-Apr-17,3-May-17,UTILITIES,224.76 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),943.27 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),33.1 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,3.78 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521916,DIRECTV,22-May-17,21-Jun-17,UTILITIES,59.52 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521918,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,451.36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521917,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,1840.32 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522217,CHARTER COMMUNICATIONS,4-Jun-17,3-Jul-17,UTILITIES,219.45 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928538,RP PARTNERS LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2075 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928539,CODY PARTNERS-1 LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,43.41 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525644,CITY OF ENNIS,24-Apr-17,24-May-17,UTILITIES,6.38 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),869 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.93 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528870,TXU ENERGY RETAIL CO LLC,4-May-17,4-Jun-17,UTILITIES,279.88 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528871,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,80.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528884,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,599.14 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25853.51 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509305,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509306,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,52.9 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509375,SAEGESSER JODI H.,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,110.96 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519347,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),19.3 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,371.9 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914130,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509319,LANETTE STEPHENS,5-Apr-17,5-Apr-17,JANITORIAL AND MAINT SERV,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509460,LANETTE STEPHENS,20-Apr-17,20-Apr-17,JANITORIAL AND MAINT SERV,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513723,LANETTE STEPHENS,3-May-17,3-May-17,JANITORIAL AND MAINT SERV,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919724,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518608,LANETTE STEPHENS,18-May-17,18-May-17,JANITORIAL AND MAINT SERV,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0521920,LANETTE STEPHENS,30-May-17,30-May-17,JANITORIAL AND MAINT SERV,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927844,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528881,LANETTE STEPHENS,14-Jun-17,14-Jun-17,JANITORIAL AND MAINT SERV,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13610 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501350,THEDFORD HUNTER C.,1-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),58.59 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503843,ROLLINS DEBORAH L.,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),227.23 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503908,CDW GOVERNMENT INC. C/O ISM IN,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),217.26 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503904,SAEGESSER JODI H.,21-Feb-17,21-Feb-17,FOOD & BEVERAGE,50 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918055,STAPLES CREDIT PLAN,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),137.22 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509307,MANSFIELD AREA CHAMBER OF,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,30 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509310,GILLESPIE LINDA J.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,55.2 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509310,GILLESPIE LINDA J.,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.82 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509312,MCCRADY CAROL A.,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,204.74 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509314,RHEA DANIEL,5-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),331.16 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509315,MULHOLLANDS,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509375,SAEGESSER JODI H.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),125.55 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509463,MANSFIELD AREA CHAMBER OF,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,30 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,66.92 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-83 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),226.95 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510955,STAPLES CREDIT PLAN,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),322.44 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510951,TAYLOR RHONDA L.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),242.99 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510953,DATAMAX INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),66 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513256,GILLESPIE LINDA J.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.47 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513265,DEAN THEDFORD OFFICE SUPPLY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.98 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513266,ENNIS CHAMBER OF COMMERCE,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,60 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919140,ENNIS DAILY NEWS,9-Mar-17,8-Mar-18,PUBLICATIONS/REFERENCE MAT'L,84 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0510952,BUBBAS BAR-B-Q AND STEAKHOUSE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,178.07 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,71.92 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517132,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,84.75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-124 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),267.96 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521919,MANSFIELD AREA CHAMBER OF,24-Jan-17,24-Jan-17,FOOD & BEVERAGE,30 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0523631,STAR TELEGRAM INC,21-Jun-17,20-Sep-17,PUBLICATIONS/REFERENCE MAT'L,158.6 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524328,STAPLES CREDIT PLAN,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),877.92 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525709,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,FOOD & BEVERAGE,58 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525711,GILLESPIE LINDA J.,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),8.63 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,62.95 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528883,CROWLEY AREA CHAMBER OF COMMERCE,15-Jun-17,15-Jun-17,FOOD & BEVERAGE,20 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-202 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),709.21 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4860.53 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,25 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,25 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,25 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,75 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295664.81 2017 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295664.81 2015 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,915347,CDW GOVERNMENT INC. C/O ISM IN,23-Apr-15,23-Apr-15,OFFICE SUPPLIES (OUTSIDE),184.33 2015 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,184.33 2015 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,184.33 2015 HON. JOE BARTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,184.33 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,890.82 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,79.6 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-53.05 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-20.05 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,104.87 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,109.33 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1111.52 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHN KENNETH,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARAGON CLAUDIA M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13749.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASHFORD JANICE,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN BRIDGET E,1-Apr-17,30-Jun-17,SCHEDULER/EXEC ASST,12500.01 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4350 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON JACQUELINE C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15000 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS DARRYN A,1-Apr-17,30-Jun-17,DIRECTOR OF EXTERNAL AFFAIRS,20000.01 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON STANLEY,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,3500.01 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IWU NNAMDI D,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,11499.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,1000 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARACCUSIAN MARAL V,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHNS CARRIE S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL BRANDON T,21-Mar-17,30-Jun-17,DEPUTY CHIEF OF STAFF,25000 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDOLPH TA'KIJAH T,1-Apr-17,8-May-17,LEGISLATIVE CORRESPONDENT,4011.11 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIDL ZACHARY G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11250 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KRYSTAL J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,17499.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228861.1 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501315,ARAGON CLAUDIA M.,6-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,55.21 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0501330,ARAGON CLAUDIA M.,4-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,49.65 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915066,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,478.86 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505398,KOHNS CARRIE S.,22-Mar-17,24-Mar-17,LODGING,509.78 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505399,AHN KENNETH,6-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,22.66 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505399,AHN KENNETH,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505424,HARRIS DARRYN A.,3-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,91.16 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505424,HARRIS DARRYN A.,17-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,14.75 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505427,IWU NNAMDI D.,1-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,73.46 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505402,HENDERSON STANLEY,2-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,70.62 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505402,HENDERSON STANLEY,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,126.42 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508852,CITIBANK GOV CARD SERVICE,23-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,81.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508861,CITIBANK GOV CARD SERVICE,26-Feb-17,10-Mar-17,COMMERCIAL TRANSPORTATION,651.4 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513833,HARRIS DARRYN A.,19-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,131.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513833,HARRIS DARRYN A.,29-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,17.55 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513833,HARRIS DARRYN A.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513835,ARAGON CLAUDIA M.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,57.67 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513835,ARAGON CLAUDIA M.,10-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513836,ARAGON CLAUDIA M.,19-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,28.46 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513840,HENDERSON STANLEY,5-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,115.93 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513840,HENDERSON STANLEY,22-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,88.92 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513840,HENDERSON STANLEY,23-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,104.59 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513848,AHN KENNETH,19-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,20.65 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513851,IWU NNAMDI D.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,61.69 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513854,KARACCUSIAN MARAL V.,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,79.55 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513854,KARACCUSIAN MARAL V.,21-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,28.89 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513863,HENDERSON STANLEY,14-Apr-17,14-Apr-17,GASOLINE,45.02 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513863,HENDERSON STANLEY,1-Apr-17,9-Apr-17,PRIVATE AUTO MILEAGE,86.56 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513863,HENDERSON STANLEY,10-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,154.35 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513863,HENDERSON STANLEY,14-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,70.19 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513863,HENDERSON STANLEY,20-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,107.05 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513863,HENDERSON STANLEY,30-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513863,HENDERSON STANLEY,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920658,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,478.86 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513842,LUXURY SHUTTLE GROUP,17-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,1160 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928771,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,478.86 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524455,HENDERSON STANLEY,5-May-17,10-May-17,PRIVATE AUTO MILEAGE,153.17 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524455,HENDERSON STANLEY,10-May-17,31-May-17,PRIVATE AUTO MILEAGE,187.04 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524465,KARACCUSIAN MARAL V.,1-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,70.78 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524465,KARACCUSIAN MARAL V.,18-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,64.04 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526976,HARRIS DARRYN A.,1-May-17,10-May-17,PRIVATE AUTO MILEAGE,118.77 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526976,HARRIS DARRYN A.,11-May-17,21-May-17,PRIVATE AUTO MILEAGE,72.87 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526976,HARRIS DARRYN A.,24-May-17,30-May-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526976,HARRIS DARRYN A.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,10 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526976,HARRIS DARRYN A.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,24 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526976,HARRIS DARRYN A.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,24 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6354.16 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501324,TELEPACIFIC COMMUNICATIONS,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,386.79 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501337,DIRECTV,3-Mar-17,2-Apr-17,UTILITIES,26.89 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914788,4929 WILSHIRE LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6642 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505400,STANDARD PARKING,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,532.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST OF WASHINGTON,1-Mar-17,28-Mar-17,UTILITIES,215.94 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,316.31 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.47 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508475,TELEPHONE TOWNHALL MEETING INC,28-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4002.14 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508852,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,UTILITIES,49.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508861,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,UTILITIES,49.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2242.16 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),56.66 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511611,DIRECTV,3-Apr-17,2-May-17,UTILITIES,26.24 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511622,TELEPACIFIC COMMUNICATIONS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,386.79 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,72.72 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920381,4929 WILSHIRE LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6642 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AMETRON,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),217.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST OF WASHINGTON,29-Mar-17,28-Apr-17,UTILITIES,217.53 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,316.37 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517497,VERIZON WIRELESS,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,468.8 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517499,VERIZON WIRELESS,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,469.49 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517507,DIRECTV,3-May-17,2-Jun-17,UTILITIES,26.24 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517496,STANDARD PARKING,1-May-17,31-May-17,DISTRICT OFFICE PARKING,532.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1993.47 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),56.66 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,8.11 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520961,VERIZON WIRELESS,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,469.22 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520954,TELEPHONE TOWNHALL MEETING INC,8-May-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,5431.26 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520955,LOS ANGELES UNIFIED SCHOOL DISTRICT,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,1718.92 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520956,LOS ANGELES UNIFIED SCHOOL DISTRICT,30-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,239.48 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520957,TELEPACIFIC COMMUNICATIONS,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,386.81 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,16.39 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,8.52 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928495,4929 WILSHIRE LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6642 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524454,STANDARD PARKING,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,532.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524455,HENDERSON STANLEY,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,7.93 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524464,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,UTILITIES,49.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST OF WASHINGTON,29-Apr-17,28-May-17,UTILITIES,217.53 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,316.37 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),70 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526978,DIRECTV,3-Jun-17,2-Jul-17,UTILITIES,23.37 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526982,VERIZON WIRELESS,8-Jun-17,7-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,469.22 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),62 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1975.78 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),56.66 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,45212.02 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0505423,GRAPHIC COLOR SYSTEMS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,2730 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505410,DAVID L ANDRUKITIS INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,87.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508862,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0510730,GRAPHIC COLOR SYSTEMS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,1425 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511621,DAVID L ANDRUKITIS INC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,237.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN RAISE THE PRAI,29-Mar-17,28-Apr-17,ADVERTISEMENTS,90 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),88 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520952,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,237.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520953,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,PRINTING & REPRODUCTION,157.5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520951,XEROX CORPORATION,21-Dec-16,20-Mar-17,PRINTING & REPRODUCTION,806.85 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5893.35 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502579,HILDA ESTRADA,6-Mar-17,6-Mar-17,TRANSLATN AND INTERPRET SERV,400 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502576,SCOPE,17-Jan-17,19-Jan-17,TRAINING,5000 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913913,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507287,LOS ANGELES AFRICAN AMERICAN WOMENS,21-Jan-17,21-Jan-17,TRAINING,800.3 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919506,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0520958,TOTAL RECALL CAPTIONING INC,19-Apr-17,19-Apr-17,TRANSLATN AND INTERPRET SERV,365 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927628,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12145.3 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501308,CAPITOL HOST,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,1904.91 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505398,KOHNS CARRIE S.,27-Mar-17,27-Mar-17,PUBLICATIONS/REFERENCE MAT'L,42.29 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505429,KOHNS CARRIE S.,27-Feb-17,27-Feb-17,PUBLICATIONS/REFERENCE MAT'L,42.29 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.94 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.41 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOLHOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,124.05 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHRON. OF SOCIAL CHANG,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,195 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB MOVING FROM RESEAR,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),235 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EL POLLO LOCO,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,47.9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FRANKLINCOVEYPRODUCTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),48.06 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),240 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NAT GEO CATALOG,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),127.8 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SMARTNFINAL,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,108 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,88.54 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),128.03 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,90.9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-136 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),361.87 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513838,CAPITOL HOST,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,969.38 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-3676 EL POLLO LOCO,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,55.04 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.95 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),119.28 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CELAYA BAKERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,258 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DOMINO'S,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,73.51 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FATBURGER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,92.71 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),240 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAVILIONS STOR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,49.24 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-POTBELLY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,168.27 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SMART AND FINA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,88.25 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STARBUCKS STORE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,41.55 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,157.87 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,85.9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-68 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),437.81 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520959,CONNECTION,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),3 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520960,CONNECTION,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),127 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),370.31 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAN CANONUSA DIRECT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),16.91 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),240 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SMARTNFINAL,29-Apr-17,28-May-17,FOOD & BEVERAGE,99.99 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524452,CAPITOL HOST,24-May-17,24-May-17,FOOD & BEVERAGE,3891.61 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,929491,CONNECTION,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,719.6 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929625,BSL GEM LASER EXPRESS LLC,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),35 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,90.9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),53.9 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),68.27 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),154.05 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),5 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),494.62 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12844.91 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,245 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,20-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-34.83 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,150 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,510.17 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312932.53 2017 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312932.53 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502567,IWU NNAMDI D.,19-Sep-16,19-Sep-16,COMMERCIAL TRANSPORTATION,25 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502567,IWU NNAMDI D.,20-Sep-16,28-Sep-16,PRIVATE AUTO MILEAGE,28.18 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,917779,HARRIS DARRYN A.,24-Aug-16,29-Aug-16,PRIVATE AUTO MILEAGE,74.37 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,127.55 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502577,SCOPE,19-Dec-16,21-Dec-16,TRAINING,5000 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5000 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502578,BLOOMBERG LP,2-Jan-17,1-Jan-18,PUBLICATIONS/REFERENCE MAT'L,5940 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507305,CISION US INC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4228.94 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,929486,CONNECTION,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,468 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,929486,CONNECTION,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,516 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11152.94 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919229,CONNECTION,9-Mar-17,9-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1101.98 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jun-17,AP,929486,CONNECTION,17-Apr-17,17-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,7493 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8594.98 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,24875.47 2016 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24875.47 2014 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918582,CDW GOVERNMENT INC. C/O ISM IN,4-Feb-15,4-Feb-15,OFFICE EQUIP PURCH LESS THAN $25 000,2463.04 2014 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2463.04 2014 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2463.04 2014 HON. KAREN BASS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2463.04 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,119.37 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-10.05 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,38.43 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,24.15 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-8.65 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,163.25 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON KEVIN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLVER GEOFFREY K,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23250 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS KIERA A,16-Jun-17,30-Jun-17,STAFF ASSISTANT,500 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNIN III ARTHUR,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SANDRA D,1-Apr-17,30-Jun-17,CASEWORK MANAGER,12375 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,5000.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANECKE DOMINIC J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARLEY ERIK J,1-Apr-17,30-Jun-17,DISTRICT AIDE,8750.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE TILLMAN R,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR OF OUTREACH,20000.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE GABRIELLE P,1-Apr-17,31-May-17,CONSTITUENT SERVICES REP,6333.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE GABRIELLE P,1-May-17,31-May-17,CONSTITUENT SERVICES REP (OTHER COMPENSATION),527.78 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEGRON-DIAZ JUAN L,1-Apr-17,30-Jun-17,SCHEDULER/EXEC ASST,12000 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSHAN QAIS,1-Apr-17,30-Jun-17,LEG AIDE/SR LEG CORRESPONDENCE,9500.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS KIMBERLY W.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERIO WILLIAM J,1-Apr-17,30-Jun-17,LEGIS CORRESPONDENT/PRESS ASST,9624.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEWARD LARRY L,4-Apr-17,30-Jun-17,TEMPORARY EMPLOYEE,5800 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STORIPAN JENNIFER M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIRKUS MAXIMILIAN T,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,9500.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225161.16 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499452,CITIBANK GOV CARD SERVICE,6-Feb-17,20-Mar-17,COMMERCIAL TRANSPORTATION,1850.22 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499576,CITIBANK GOV CARD SERVICE,21-Jan-17,23-Feb-17,COMMERCIAL TRANSPORTATION,1498.3 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499576,CITIBANK GOV CARD SERVICE,21-Feb-17,23-Feb-17,LODGING,556 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499576,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,MEALS,386.98 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502327,COLLVER GEOFFREY K.,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,5.89 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502327,COLLVER GEOFFREY K.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,66.87 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502327,COLLVER GEOFFREY K.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505049,ROSS KIMBERLY W.,6-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505049,ROSS KIMBERLY W.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505049,ROSS KIMBERLY W.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505100,CITIBANK GOV CARD SERVICE,11-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,244.42 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505100,CITIBANK GOV CARD SERVICE,22-Feb-17,23-Feb-17,LODGING,187.19 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505101,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Apr-17,COMMERCIAL TRANSPORTATION,3124.97 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507284,LAWSON DION A.,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507284,LAWSON DION A.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,36.41 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513205,MOORE GABRIELLE P.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,31.51 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513818,FARNIN III ARTHUR,19-Apr-17,19-Apr-17,MEALS,35.3 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513818,FARNIN III ARTHUR,18-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513818,FARNIN III ARTHUR,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,54.58 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517307,COLLVER GEOFFREY K.,30-Mar-17,28-Apr-17,PRIVATE AUTO MILEAGE,187.25 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517307,COLLVER GEOFFREY K.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517247,CITIBANK GOV CARD SERVICE,3-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,1504.43 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517248,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,235.98 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517248,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,254.69 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517794,FARNIN III ARTHUR,3-May-17,3-May-17,TAXI/PARKING/TOLLS,38.43 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519903,HON JOYCE BEATTY,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,259.58 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521086,CITIBANK GOV CARD SERVICE,16-May-17,22-May-17,COMMERCIAL TRANSPORTATION,457.62 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521224,ROSS KIMBERLY W.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521224,ROSS KIMBERLY W.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521316,NEGRON-DIAZ JUAN L.,19-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521316,NEGRON-DIAZ JUAN L.,6-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521316,NEGRON-DIAZ JUAN L.,5-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521316,NEGRON-DIAZ JUAN L.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521316,NEGRON-DIAZ JUAN L.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526072,COLLVER GEOFFREY K.,16-May-17,25-May-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526721,CITIBANK GOV CARD SERVICE,14-May-17,28-May-17,COMMERCIAL TRANSPORTATION,754.04 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12135.29 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914270,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,83.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914917,MOTORISTS MUTUAL INSURANCE CO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5761.88 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,37.6 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,145.13 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,592.14 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC NATIONAL BUSINESS,1-Mar-17,28-Mar-17,UTILITIES,123.64 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1284.41 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),61.25 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.14 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),263.77 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919865,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,83.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920508,MOTORISTS MUTUAL INSURANCE CO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5761.88 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,145.13 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,594.95 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC NATIONAL BUSINESS,29-Mar-17,28-Apr-17,UTILITIES,123.64 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1084.64 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),61.25 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,3.09 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,12.53 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,99.36 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927985,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,83.34 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928619,MOTORISTS MUTUAL INSURANCE CO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5761.88 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,145.13 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,595.35 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC NATIONAL BUSINESS,29-Apr-17,28-May-17,UTILITIES,123.64 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1213.01 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),61.25 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.82 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),263.77 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25086.82 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502328,XEROX CORPORATION,21-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,51.1 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507011,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,359.8 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507012,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,57.78 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,4.95 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517288,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,762.39 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517306,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,80.87 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COLUMBUS DISPATCH THIS,29-Apr-17,28-May-17,ADVERTISEMENTS,4359.28 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMMUNICATOR NEWS,29-Apr-17,28-May-17,ADVERTISEMENTS,2150 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FIREBALL PRESS,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,392.38 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8240.05 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914072,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ARAMARK UNIFORM,1-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,94.76 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919666,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920837,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,934.17 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920838,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522931,INTERPRETING RESOURCES,25-May-17,25-May-17,TRANSLATN AND INTERPRET SERV,52 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927786,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928947,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ARAMARK UNIFORM,29-Apr-17,28-May-17,JANITORIAL AND MAINT SERV,94.76 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9480.69 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502327,COLLVER GEOFFREY K.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,14.51 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.48 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOL HOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1012.59 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAGNETIC SPRINGS WATER,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SHOPTRN INTERFIT PHOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),208.23 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STK SHUTTERSTOCK INC.,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,49 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505100,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,973.26 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,140.87 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),60.65 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,177.47 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),293.45 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.47 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ARAMARK UNIFORM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),142.14 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COMMUNICATOR NEWS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,144 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DISPATCH SUBSCRIPTION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,77.97 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAGNETIC SPRINGS WATER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MILOS DELI & CAFE - BR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,209.3 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THEECONOMIST NEWSPAPER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,58.16 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,116.91 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),471.76 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),101.54 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL HOST,29-Apr-17,28-May-17,FOOD & BEVERAGE,503.29 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAGNETIC SPRINGS WATER,29-Apr-17,28-May-17,WATER,36.99 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WE THE PIZZA,29-Apr-17,28-May-17,FOOD & BEVERAGE,373.96 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525716,MUSLIM JOURNAL,17-May-17,17-May-18,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526072,COLLVER GEOFFREY K.,24-May-17,24-May-17,WATER,65.85 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,280.82 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),31.38 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),202.14 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5916.17 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,100.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,100.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,100.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,301.5 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286484.93 2017 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286484.93 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,2.95 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2.95 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2.95 2016 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2.95 2015 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918586,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-16,8-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,2628.48 2015 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918586,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-16,8-Apr-16,WARRANTIES,312.2 2015 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2940.68 2015 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2940.68 2015 HON. JOYCE BEATTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2940.68 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,368.64 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,10.5 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,9.52 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,388.66 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTH WILLIAM C,1-Apr-17,31-May-17,SCHEDULING ASSISTANT,4666.66 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LA O IRVIN F,1-Mar-17,15-Jun-17,LEGISLATIVE ASSISTANT,-3666.67 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EVA A.,1-Apr-17,8-Jun-17,CASEWORKER,10350.45 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EVA A.,1-Jun-17,8-Jun-17,CASEWORKER (OTHER COMPENSATION),4704.75 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDFARB SARAH L,1-Apr-17,6-Jun-17,COMMUNICATIONS DIRECTOR,19250 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDFARB SARAH L,1-Jun-17,6-Jun-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),3500 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ GEMMA,1-Apr-17,6-Jun-17,FIELD REP. SUPERVISOR,11000 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ GEMMA,1-Jun-17,6-Jun-17,FIELD REP. SUPERVISOR (OTHER COMPENSATION),500 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KESSELL MATTHEW A.,1-Apr-17,6-Jun-17,GENERAL STAFF,2900.7 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ EMILIO M,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,6500 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ EMILIO M,26-Jun-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,650 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ EMILIO M,1-Jun-17,6-Jun-17,DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION),1625 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN MICHAEL A.,1-Apr-17,8-Jun-17,CASEWORK SUPERVISOR/OFC MGR,12286.08 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN MICHAEL A.,1-Jun-17,8-Jun-17,CASEWORK SUPERVISOR/OFC MGR (OTHER COMPENSATION),5584.58 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ-SANCHEZ NOEL,1-Apr-17,6-Jun-17,LEGISLATIVE ASSISTANT,8250 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ-SANCHEZ NOEL,1-Jun-17,6-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),875 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIFFORD DUSTIN J.,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT/AIDE,7333.34 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIFFORD DUSTIN J.,1-Jun-17,6-Jun-17,LEGISLATIVE ASSISTANT,733.33 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIFFORD DUSTIN J.,1-Jun-17,6-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1833.33 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,98876.55 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.63 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,GL,GLA0067362, ,1-Feb-17,28-Feb-17,DC TELECOM TOLLS (TRANSFER),1676.01 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914728,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4839.29 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914729,ATHENA PARKING INC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,82.5 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,137.89 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.83 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),59.98 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),63.28 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),5.75 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AR,AC-13060,VERIZON WIRELESS ,26-Jan-17,25-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,-26.05 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512035,AT&T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1417.61 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920321,LOS ANGELES AREA CHAMBER OF COMMERCE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4839.29 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920440,ATHENA PARKING INC,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,82.5 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,137.89 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),488.13 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),63.28 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),3.59 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523742,AT&T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1404.37 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928435,LOS ANGELES AREA CHAMBER OF COMMERCE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4839.29 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,137.89 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),487.82 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),2.16 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,901239,ATHENA PARKING INC,1-Jan-17,31-Jan-17,TEMPORARY SPACE RENTAL,-82.5 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,903760,ATHENA PARKING INC,1-Feb-17,28-Feb-17,TEMPORARY SPACE RENTAL,-82.5 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,909142,ATHENA PARKING INC,1-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,-82.5 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21056.66 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914944,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915045,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN SHREDSOURCE/MI,1-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,120 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920536,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920637,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928647,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928750,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9900 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,36.91 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512034,SPARKLETTS & SIERRA SPRINGS,7-Mar-17,27-Mar-17,WATER,32.97 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512036,QUILL CORPORATION,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.29 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514593,TROPICAL INTERIOR PLANTS,1-Mar-17,31-Mar-17,HABITATION EXPENSE,85 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,36.91 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523727,SPARKLETTS & SIERRA SPRINGS,4-Apr-17,24-Apr-17,WATER,52.75 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523743,TROPICAL INTERIOR PLANTS,1-Apr-17,30-Apr-17,HABITATION EXPENSE,85 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,36.91 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529003,TROPICAL INTERIOR PLANTS,1-May-17,31-May-17,HABITATION EXPENSE,85 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,502.74 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,175 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,525 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,131249.61 2017 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,131249.61 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12995,ALLY,1-Feb-16,29-Feb-16,AUTOMOBILE LEASE,-281.25 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12995,ALLY,1-Feb-16,29-Feb-16,AUTOMOBILE LEASE,-281.25 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12995,ALLY,1-Feb-16,29-Feb-16,AUTOMOBILE LEASE,281.25 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-281.25 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AR,AC-13209,THE WASHINGTON POST,10-Jun-16,8-Jun-17,PUBLICATIONS/REFERENCE MAT'L,-11.03 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-11.03 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-292.28 2016 HON. XAVIER BECARRA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-292.28 2016 HON. DAN BENISHEK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-1.04 2016 HON. DAN BENISHEK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-1.04 2016 HON. DAN BENISHEK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AR,AC-13144,CITIBANK,27-Jan-16,27-Jan-16,COMMERCIAL TRANSPORTATION,-364.39 2016 HON. DAN BENISHEK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13173,CITIBANK,15-Sep-16,17-Sep-16,LODGING,-312.81 2016 HON. DAN BENISHEK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-677.2 2016 HON. DAN BENISHEK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-678.24 2016 HON. DAN BENISHEK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-678.24 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,145.09 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-103.6 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-72.1 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,101.26 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,112.07 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-161.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20.92 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGWELL SHAEFER L,1-Apr-17,30-Jun-17,LEG CORRESPONDENT/STAFF ASSIST,9500.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNIGSON DANEEN,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,11660.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIAGI MARGUERITE T,1-Apr-17,30-Jun-17,SCHEDULER,10999.99 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECCATO MATTHEW H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHUKWUNETA KEANE N,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE/CASEWORKE,9500.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK LISA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES/FIELD REP,11750.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORLAND JOCELYN S,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,4133.34 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORLAND JOCELYN S,1-Jun-17,30-Jun-17,CONSTITUENT SERVICES/FIELD REP,2583.33 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON ANNE E,1-Apr-17,9-Jun-17,PRESS SECRETARY,11116.66 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,400 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Jun-17,15-Jun-17,SHARED EMPLOYEE,2933.33 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUM KELVIN B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12166.66 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTON PHILILP M,28-Mar-17,30-Jun-17,FIELD REPRESENTATIVE,9791.67 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN ERIN A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBERMILLER CHAD,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STECKLOW ERIC,1-Apr-17,30-Jun-17,CONSTITUENT OUTREACH DIRECTOR,12750 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UYEHARA RYAN S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANG ALTON,16-Jun-17,30-Jun-17,SHARED EMPLOYEE,3066.67 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON DANIEL A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213851.71 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506661,WASHINGTON DANIEL A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,239.36 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506667,DORLAND JOCELYN S.,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,1.28 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506669,CLARK LISA,7-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,5.99 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506669,CLARK LISA,10-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,14.61 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506675,BENNIGSON DANEEN K.,7-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,24.72 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506993,CECCATO MATTHEW H.,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,145.2 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506993,CECCATO MATTHEW H.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,10.17 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506993,CECCATO MATTHEW H.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,7.5 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508203,BAGWELL SHAEFER L.,27-Feb-17,6-Apr-17,CAR RENTAL,138.89 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507906,HON AMERISH BERA,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,80 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508047,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,2084.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508048,CITIBANK GOV CARD SERVICE,6-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,0.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508070,CHUKWUNETA KEANE N.,2-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,109.84 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508070,CHUKWUNETA KEANE N.,11-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,150.92 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514349,CLARK LISA,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,36.54 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514349,CLARK LISA,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513856,ELLISON ANNE E.,8-Mar-17,14-Mar-17,CAR RENTAL,314.84 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513856,ELLISON ANNE E.,14-Mar-17,14-Mar-17,GASOLINE,22.85 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513856,ELLISON ANNE E.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,20.27 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513865,HON AMERISH BERA,3-Apr-17,1-May-17,TAXI/PARKING/TOLLS,162.57 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514346,CITIBANK GOV CARD SERVICE,30-Mar-17,3-May-17,COMMERCIAL TRANSPORTATION,1337.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514347,BENNIGSON DANEEN K.,11-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,40.13 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514350,DORLAND JOCELYN S.,20-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514350,DORLAND JOCELYN S.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514351,WASHINGTON DANIEL A.,2-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,267.93 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514367,CHUKWUNETA KEANE N.,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,139.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514367,CHUKWUNETA KEANE N.,19-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,97.26 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514348,NORTON PHILILP M.,1-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,244.28 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514348,NORTON PHILILP M.,11-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,197.36 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514348,NORTON PHILILP M.,25-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,14.12 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514348,NORTON PHILILP M.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514348,NORTON PHILILP M.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514348,NORTON PHILILP M.,25-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516265,CECCATO MATTHEW H.,8-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,131.56 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516265,CECCATO MATTHEW H.,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,130.17 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516265,CECCATO MATTHEW H.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515984,HON AMERISH BERA,3-May-17,3-May-17,TAXI/PARKING/TOLLS,25 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515988,BIAGI MARGUERITE T,16-Apr-17,25-Apr-17,CAR RENTAL,257.84 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515988,BIAGI MARGUERITE T,21-Apr-17,22-Apr-17,GASOLINE,31.95 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515989,BAGWELL SHAEFER L.,28-Apr-17,28-Apr-17,CAR RENTAL,42.08 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519964,BAGWELL SHAEFER L.,19-May-17,22-May-17,CAR RENTAL,66.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521522,CITIBANK GOV CARD SERVICE,9-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,515 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,9-Apr-17,12-Apr-17,LODGING,422.06 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,9-Apr-17,12-Apr-17,MEALS,61.68 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,9-Apr-17,12-Apr-17,CAR RENTAL,129.05 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,12-Apr-17,12-Apr-17,GASOLINE,24.76 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,19-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,9-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,37.45 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,27-May-17,3-Jun-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,19-Jan-17,19-Jan-17,TAXI/PARKING/TOLLS,32 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527000,BAGWELL SHAEFER L.,25-May-17,9-Jun-17,CAR RENTAL,101.9 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527003,CITIBANK GOV CARD SERVICE,19-May-17,25-May-17,COMMERCIAL TRANSPORTATION,759.6 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527004,NORTON PHILILP M.,3-May-17,22-May-17,PRIVATE AUTO MILEAGE,125.94 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527004,NORTON PHILILP M.,26-May-17,31-May-17,PRIVATE AUTO MILEAGE,138.67 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527004,NORTON PHILILP M.,3-May-17,9-May-17,TAXI/PARKING/TOLLS,10 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527004,NORTON PHILILP M.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,5 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527005,WASHINGTON DANIEL A.,10-May-17,28-May-17,PRIVATE AUTO MILEAGE,191.58 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,26-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,29-Apr-17,3-May-17,LODGING,743 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,1-May-17,3-May-17,MEALS,28.9 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,3-May-17,3-May-17,MEALS,24.31 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,9-May-17,17-May-17,PRIVATE AUTO MILEAGE,81.96 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,163.98 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,26-Apr-17,4-May-17,TAXI/PARKING/TOLLS,46.94 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10458.2 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502049,COMCAST,21-Mar-17,20-Apr-17,UTILITIES,328.23 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914916,CAL CENTER INVESTORS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5443.35 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506433,VERIZON WIRELESS,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,728.58 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508650,VERIZON WIRELESS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,755.09 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),134 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1063.16 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,71.35 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,-34.22 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513858,COMCAST,21-Apr-17,20-May-17,UTILITIES,319.12 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920507,CAL CENTER INVESTORS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5443.35 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),134 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1050.46 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521521,VERIZON WIRELESS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,653.69 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522123,COMCAST,21-May-17,20-Jun-17,UTILITIES,328.62 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0521518,CCS INC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0521519,CCS INC,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,5500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928618,CAL CENTER INVESTORS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5443.35 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),134 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1051.38 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,87.07 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528134,VERIZON WIRELESS,10-Jun-17,9-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,741.7 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35008.28 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513871,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,284.75 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515985,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515986,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,373.71 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521520,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,79.95 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,809.86 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914285,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506993,CECCATO MATTHEW H.,9-Jan-17,31-Mar-17,TRAINING,130 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919880,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924959,THE PIVOT GROUP INC,15-May-17,15-May-17,NON-TECHNOLOGY SERVICE CONTR,1500 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928000,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6985 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506661,WASHINGTON DANIEL A.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.06 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506993,CECCATO MATTHEW H.,18-Mar-17,18-Mar-17,FOOD & BEVERAGE,107.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508070,CHUKWUNETA KEANE N.,8-Mar-17,27-Mar-17,FOOD & BEVERAGE,118 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508070,CHUKWUNETA KEANE N.,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,22 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-261.2 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),64.05 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514351,WASHINGTON DANIEL A.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,15 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514351,WASHINGTON DANIEL A.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.58 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514367,CHUKWUNETA KEANE N.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,15 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514367,CHUKWUNETA KEANE N.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.92 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514348,NORTON PHILILP M.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.33 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-131 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),9.1 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522122,OBERMILLER CHAD,25-Apr-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),123.66 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527004,NORTON PHILILP M.,8-May-17,8-May-17,FOOD & BEVERAGE,10.17 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527005,WASHINGTON DANIEL A.,31-May-17,31-May-17,FOOD & BEVERAGE,45 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527006,CECCATO MATTHEW H.,22-May-17,22-May-17,FOOD & BEVERAGE,37.97 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-275 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1189.38 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1177.82 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,18-Apr-17,MAINTENANCE / REPAIRS,114 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,195.11 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,18-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,60.52 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,5-May-17,MAINTENANCE / REPAIRS,9.8 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,274 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,5-May-17,31-May-17,MAINTENANCE / REPAIRS,121.65 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,413.67 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1188.75 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269500.54 2017 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269500.54 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913129,IMPACTOFFICE,28-Jan-17,28-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,228 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913129,IMPACTOFFICE,28-Jan-17,28-Jan-17,OFFICE SUPPLIES (OUTSIDE),320 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913129,IMPACTOFFICE,28-Jan-17,28-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1386 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917857,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),509 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918782,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),509 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2952 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,917857,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,10-Apr-17,10-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,7284 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918782,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,26-Apr-17,26-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,7542 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14826 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17778 2016 HON. AMI BERA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17778 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,395.36 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-11.15 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-245.55 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,474.3 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,986.95 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-398.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1201.71 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KAREN A,1-Apr-17,30-Jun-17,CASEWORKER,9500.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMORE TAYLOR L,1-May-17,30-Jun-17,DISTRICT REPRESENTATIVE,4000 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BULIC BARBARA A,1-Apr-17,30-Jun-17,CASEWORK MANAGER,16250.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS AMELIA J,1-Apr-17,30-Jun-17,SCHEDULER,16250.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINSWORTH MELANIE L,1-Apr-17,30-Jun-17,DISTRICT OFFICE MANAGER,16250.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DROOG ANITA E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5499.99 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMENDORFER NICHOLAS D,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,7500 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARAHN MORGAN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HISEM GABRIEL A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGGE JAMES D,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTLEY MAXWELL O,1-Jun-17,30-Jun-17,STAFF ASSISTANT,2500 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JELNICKY MICHELLE A,1-Mar-17,30-Jun-17,DEP CHIEF/LEGISLATIVE DIRECTOR,24166.68 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIS ANTHONY M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATARANGAS CHRISTOPHER A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLURE RANDOLPH J,8-May-17,30-Jun-17,PART-TIME EMPLOYEE,176.67 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,8-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1277.78 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRUBLE MATTHIAS G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,2916.66 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204287.83 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499337,CITIBANK GOV CARD SERVICE,26-Jan-17,2-Feb-17,LODGING,872.51 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502429,ANDERSON KAREN A,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,134.82 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0502102,CITIBANK GOV CARD SERVICE,3-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,2998.7 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0502102,CITIBANK GOV CARD SERVICE,3-Feb-17,25-Feb-17,LODGING,3136.48 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0502102,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,MEALS,120 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504644,CITIBANK GOV CARD SERVICE,25-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,624 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0505983,EMMENDORFER NICHOLAS D,26-Feb-17,14-Mar-17,PRIVATE AUTO MILEAGE,259.9 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512441,ANDERSON KAREN A,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,69.55 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512424,EMMENDORFER NICHOLAS D,20-Mar-17,19-Apr-17,PRIVATE AUTO MILEAGE,558.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516285,CITIBANK GOV CARD SERVICE,6-Apr-17,13-May-17,COMMERCIAL TRANSPORTATION,7131 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516285,CITIBANK GOV CARD SERVICE,26-Mar-17,11-May-17,LODGING,1049.02 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519490,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519490,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,LODGING,284.87 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519490,CITIBANK GOV CARD SERVICE,24-Apr-17,26-Apr-17,MEALS,76.07 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519490,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,CAR RENTAL,1441.29 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519736,ANDERSON KAREN A,17-May-17,20-May-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519699,HOGGE JAMES D.,3-Feb-17,6-Feb-17,CAR RENTAL,282.92 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519699,HOGGE JAMES D.,9-Feb-17,11-Feb-17,CAR RENTAL,285.56 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519699,HOGGE JAMES D.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,1152.93 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519699,HOGGE JAMES D.,10-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,1021.32 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521692,EMMENDORFER NICHOLAS D,24-May-17,24-May-17,MEALS,10.49 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521692,EMMENDORFER NICHOLAS D,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,962.14 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521663,CITIBANK GOV CARD SERVICE,26-May-17,26-May-17,COMMERCIAL TRANSPORTATION,344.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23180.27 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500483,CHARTER COMMUNICATIONS,8-Mar-17,7-Apr-17,UTILITIES,368.36 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0499336,FEDEX,20-Feb-17,20-Feb-17,POSTAGE / COURIER / BOX RENTAL,27.92 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0499669,VICTORY PHONES,7-Mar-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3283.98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501762,DTE ENERGY COMPANY,21-Feb-17,21-Mar-17,UTILITIES,65.19 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502429,ANDERSON KAREN A,28-Feb-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,31.31 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0500569,CONSUMERS ENERGY PAYMENT CENTER,11-Feb-17,12-Mar-17,UTILITIES,111.67 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0500570,UPS,17-Feb-17,17-Feb-17,POSTAGE / COURIER / BOX RENTAL,18.21 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0500571,UPS,10-Feb-17,10-Feb-17,POSTAGE / COURIER / BOX RENTAL,8.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0500572,CHARTER COMMUNICATIONS,10-Mar-17,9-Apr-17,UTILITIES,257.33 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914257,PEACHTREE RIVER INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1398.33 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914924,O'DOVERO DEVELOPMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),885.42 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505995,GRAND TRAVERSE COUNTY,24-Feb-17,27-Mar-17,UTILITIES,32.4 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMM,1-Mar-17,28-Mar-17,UTILITIES,214.73 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0501730,UPS,22-Feb-17,25-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0502046,CHARTER COMMUNICATIONS,8-Feb-17,7-Mar-17,UTILITIES,214.73 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0505996,CHARTER COMMUNICATIONS,8-Apr-17,7-May-17,UTILITIES,249.93 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0505997,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,431.64 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0505998,UPS,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,37.94 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0505999,UPS,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.89 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506043,CHARTER COMMUNICATIONS,10-Apr-17,9-May-17,UTILITIES,53.04 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505983,EMMENDORFER NICHOLAS D,20-Feb-17,20-Feb-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509139,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,432.28 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509140,CONSUMERS ENERGY PAYMENT CENTER,13-Mar-17,10-Apr-17,UTILITIES,240.42 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509726,UPS,24-Mar-17,25-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.87 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),296.4 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1138.79 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508288,UPS,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,29.37 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511165,VICTORY PHONES,18-Apr-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4903.27 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.64 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,47.74 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513751,GRAND TRAVERSE COUNTY,27-Mar-17,25-Apr-17,UTILITIES,34.05 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919852,PEACHTREE RIVER INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1398.33 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920515,O'DOVERO DEVELOPMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),885.42 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.9 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0515098,CHARTER COMMUNICATIONS,8-May-17,7-Jun-17,UTILITIES,250.24 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0515099,CHARTER COMMUNICATIONS,10-May-17,9-Jun-17,UTILITIES,204.87 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517588,CONSUMERS ENERGY PAYMENT CENTER,11-Apr-17,10-May-17,UTILITIES,19.11 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517589,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,432.28 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),490.38 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),371.21 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.78 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.49 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519547,JOHNSON OIL COMPANY OF GAYLORD,20-Apr-17,20-Apr-17,TEMPORARY SPACE RENTAL,500 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520775,DTE ENERGY COMPANY,22-Mar-17,24-Apr-17,UTILITIES,47.25 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520776,DTE ENERGY COMPANY,25-Apr-17,23-May-17,UTILITIES,38.33 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,5.72 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524165,CHARTER COMMUNICATIONS,8-Jun-17,7-Jul-17,UTILITIES,241.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927429,KOPY SALES INC,9-May-17,1-Jun-17,EQUIP RENTAL (EFF 1/3/03),150 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927972,PEACHTREE RIVER INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1398.33 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928626,O'DOVERO DEVELOPMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),885.42 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524166,GRAND TRAVERSE COUNTY,25-Apr-17,24-May-17,UTILITIES,32.4 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,48.02 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,50.28 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.55 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,62.97 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UPS,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,41.24 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526432,CHARTER COMMUNICATIONS,10-Jun-17,9-Jul-17,UTILITIES,83.03 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528252,VICTORY PHONES,30-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2834 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528253,VICTORY PHONES,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,2834 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),491.45 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),371.18 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,5.42 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,29.96 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29604.66 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500600,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0500576,COOPER OFFICE EQUIPMENT INC,8-Mar-17,7-Jun-17,PRINTING & REPRODUCTION,224.85 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0506000,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,59.9 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0506044,ACCURATE WORD LLC,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512442,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,224.72 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0516701,ACCURATE WORD LLC,4-Jan-17,4-Jan-17,PRINTING & REPRODUCTION,179.75 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0516852,ACCURATE WORD LLC,18-Jan-17,18-Jan-17,PRINTING & REPRODUCTION,1124 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518518,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,678 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0519627,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,69.9 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0524099,HON JOHN BERGMAN,12-Mar-17,17-Mar-17,ADVERTISEMENTS,599.85 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0524099,HON JOHN BERGMAN,13-Apr-17,23-Apr-17,ADVERTISEMENTS,1020.16 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524169,THE FRANKING GROUP,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,2963 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526454,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,119.85 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0526455,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,159.85 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7533.68 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0500473,906 TECHNOLOGIES LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,3721.23 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0500577,COOPER OFFICE EQUIPMENT INC,13-Mar-17,13-Mar-17,EQUIPMENT INSTALLATION,24.95 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0500573,MICHAEL E WALIGORSKI,2-Feb-17,10-Mar-17,EQUIPMENT INSTALLATION,982.5 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914657,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915046,BEACON IT SERVICES LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,800 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920250,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920638,BEACON IT SERVICES LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,800 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0515750,FLEURY SINGLER&COMPANY PC,25-Feb-17,25-Feb-17,NON-TECHNOLOGY SERVICE CONTR,3870 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928365,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928751,BEACON IT SERVICES LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,800 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17753.68 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),381.02 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WALMART.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.92 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0501721,BEACON IT SERVICES LLC,19-Mar-17,19-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.41 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0505983,EMMENDORFER NICHOLAS D,20-Feb-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.95 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,97.02 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),72.01 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),67.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),111.31 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.22 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.51 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.37 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),119.83 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.87 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1934.71 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512440,W.B. MASON CO. INC,9-Feb-17,9-Feb-17,FOOD & BEVERAGE,27.98 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0512439,W.B. MASON CO. INC,12-Jan-17,12-Jan-17,FOOD & BEVERAGE,25 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,-97.02 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.7 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),-27.87 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NMU CASHIER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,239.3 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),89.03 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WM SUPERCENTER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.72 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1773 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),3204.42 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.59 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519736,ANDERSON KAREN A,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),6.67 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521692,EMMENDORFER NICHOLAS D,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),5.79 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),40.26 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAL-MART,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),91.38 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),114.37 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),28.2 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),66.61 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-2562 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),997.05 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3729.57 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,365.17 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,44.57 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,365.17 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,44.57 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,E0527656,COOPER OFFICE EQUIPMENT INC,8-Jun-17,7-Sep-17,MAINTENANCE / REPAIRS,224.85 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528384,MICHAEL E WALIGORSKI,7-Jun-17,12-Jun-17,MAINTENANCE / REPAIRS,364 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,315.17 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,44.57 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1768.07 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289059.47 2017 HON. JACK BERGMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289059.47 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,84.39 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-123.95 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-123.6 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,111.28 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,100.01 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-73.85 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-25.72 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3999.99 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT JEREMY,1-Apr-17,30-Jun-17,CASEWORKER,14000.01 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURK CHRISTOPHER R,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,6000 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAFRITZ ZACHARY C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22125 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS PHILLIP R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITSCHNER AARON S,1-Apr-17,30-Jun-17,PRESS SECRETARY,10583.34 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARAY JOCELYN P,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,12750 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,3-Jan-17,30-Jan-17,SYSTEMS ADMINISTRATOR,-740.46 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,IT SYSTEMS ADMINISTRATOR,3999.99 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS LISA A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,11199.99 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SOPHIE A,1-Apr-17,30-Jun-17,SCHEDULER,9733.33 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON JOHN M,1-Apr-17,30-Jun-17,DEFENSE POLICY ADVISOR,500.01 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCIER MIKE,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14000.01 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED ADNAN F,1-Apr-17,12-Apr-17,LEGISLATIVE CORRESPONDENT,1283.33 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HANLON ANN W,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34749.99 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMNATH ARMAN S,25-Apr-17,30-Jun-17,SCHEDULER,6416.67 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBINGER GRACE S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCANLON THOMAS J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20250 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHISLER KATHERINE M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14000.01 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA-CARMONA PABLO A,1-Mar-17,31-Mar-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),500 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON NOAH L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22125 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225226.22 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509134,GARAY JOCELYN P,4-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,68.16 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509134,GARAY JOCELYN P,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,96.41 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513060,DAVIS PHILLIP R.,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,76.99 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515424,DAVIS PHILLIP R.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,141.72 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522687,GARAY JOCELYN P,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,138.73 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522687,GARAY JOCELYN P,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,110.26 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523814,DAVIS PHILLIP R.,4-May-17,24-May-17,PRIVATE AUTO MILEAGE,102.29 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,734.56 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504079,COX COMMUNICATIONS INC,26-Mar-17,25-Apr-17,UTILITIES,116.27 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504081,HAGUE QUALITY WATER OF MD INC,3-Apr-17,2-May-17,EQUIP RENTAL (EFF 1/3/03),63 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913749,BRIT LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3887.4 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508856,VERIZON,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,599.34 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),916.59 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0510688,CITY OF ALEXANDRIA,23-Apr-17,23-Apr-17,TEMPORARY SPACE RENTAL,681 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919342,BRIT LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3887.4 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514703,COX COMMUNICATIONS INC,26-Apr-17,25-May-17,UTILITIES,116.27 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517947,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,598.78 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1098.62 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522686,LEIDOS DIGITAL SOLUTIONS INC,9-May-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,1905 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523815,COX COMMUNICATIONS INC,26-May-17,25-Jun-17,UTILITIES,116.27 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927466,BRIT LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3887.4 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),190 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527585,VERIZON,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,599.31 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1018.51 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20179.91 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513063,DAVID L ANDRUKITIS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513076,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,12.05 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,131.19 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520053,DAVID L ANDRUKITIS INC,16-May-17,16-May-17,PRINTING & REPRODUCTION,80 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,368.73 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,742.31 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0501442,HANDS IN MOTION,13-Mar-17,13-Mar-17,TRANSLATN AND INTERPRET SERV,380 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914168,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506624,SECURITY & ENERGY TECHNOLOGIES CORP,1-May-17,31-Jul-17,SECURITY SERVICE,105 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE CAPITOL NET,1-Mar-17,28-Mar-17,TRAINING,295 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919762,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0520054,PGLS LLC,15-May-17,15-May-17,TRANSLATN AND INTERPRET SERV,450 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927882,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7985 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504077,READYREFRESH BY NESTLE,16-Mar-17,26-Mar-17,WATER,31.6 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GG LEADERSHIP ARLINGT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,55 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-500.2 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),663.93 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514704,READYREFRESH BY NESTLE,17-Apr-17,26-Apr-17,WATER,31.6 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514647,HAGUE QUALITY WATER OF MD INC,3-May-17,2-Jun-17,WATER,63 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1383.2 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1411.74 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,24.47 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),50.03 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523854,HAGUE QUALITY WATER OF MD INC,3-Jun-17,2-Jul-17,WATER,63 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523857,READYREFRESH BY NESTLE,16-May-17,26-May-17,WATER,26.6 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),176.96 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WEGMANS ALEXANDRIA,29-Apr-17,28-May-17,FOOD & BEVERAGE,242.65 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,28.59 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),8.89 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-256 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),424.5 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1163.16 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,125 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,125 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924367,CDW GOVERNMENT INC. C/O ISM IN,3-May-17,3-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,985.56 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,125 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1360.56 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257366 2017 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257366 2016 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,2-Jan-17,2-Jan-17,SYSTEMS ADMINISTRATOR,-26.45 2016 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,2-Jan-17,2-Jan-17,SYSTEMS ADMINISTRATOR (OTHER COMPENSATION),766.91 2016 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,740.46 2016 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,740.46 2016 HON. DONALD S. BEYER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,740.46 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,11479.57 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1761.68 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-55.4 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-46.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,374 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,233.39 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-72.55 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13673.74 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,31-May-17,SHARED EMPLOYEE,200 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,100 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSLEY JANET R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,12999.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4200 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRASCO ENRIQUE,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTA III RUDY D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8133.33 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARAH ALYSSA A,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,5000 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSKI ABIGAIL S,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,9999.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF E L,1-Apr-17,30-Jun-17,DIRECTOR OF VETERANS SERVICES,12999.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCKUCK JEFFREY W,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LABORDE KATE M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPINA MATTHEW S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE KATHY,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE SHERRY A,1-Apr-17,31-May-17,DEPUTY DISTRICT DIRECTOR,10666.66 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAFSTEN GREGORY E,1-Mar-17,30-Jun-17,DISTRICT DIRECTOR,21849.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANSKI DANIEL,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15500.01 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIGEL DEBORAH M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YBARRA CESAR I,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200649.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509709,COTA III RUDY D.,9-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,24.96 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510842,EAN SERVICES LLC,8-Apr-17,14-Apr-17,CAR RENTAL,290.62 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510918,STEFANSKI DANIEL,8-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510918,STEFANSKI DANIEL,8-Apr-17,14-Apr-17,MEALS,97.83 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510918,STEFANSKI DANIEL,11-Apr-17,14-Apr-17,GASOLINE,63.87 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510918,STEFANSKI DANIEL,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,9 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510919,SAFSTEN GREGORY E.,10-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,65.6 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510920,SAFSTEN GREGORY E.,3-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,43.92 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513300,SAFSTEN GREGORY E.,3-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,199.32 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513799,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,723.6 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513799,CITIBANK GOV CARD SERVICE,8-Apr-17,14-Apr-17,CAR RENTAL,290.62 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518511,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,LODGING,183.68 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517200,HON ANDY BIGGS,13-Jan-17,18-Jan-17,COMMERCIAL TRANSPORTATION,955.3 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517201,HON ANDY BIGGS,6-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,1559.01 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518038,WEIGEL DEBORAH M.,10-May-17,10-May-17,MEALS,112.3 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518038,WEIGEL DEBORAH M.,7-May-17,11-May-17,TAXI/PARKING/TOLLS,43.67 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518062,EAN SERVICES LLC,7-May-17,10-May-17,CAR RENTAL,285.98 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518063,ENTERPRISE RENT-A-CAR,7-May-17,11-May-17,CAR RENTAL,281.36 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518067,ENTERPRISE RENT-A-CAR,7-May-17,11-May-17,CAR RENTAL,316.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519723,BLANKENSHIP APRIL L.,7-May-17,11-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519723,BLANKENSHIP APRIL L.,11-May-17,11-May-17,LODGING,246.28 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519723,BLANKENSHIP APRIL L.,7-May-17,11-May-17,MEALS,23.84 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519723,BLANKENSHIP APRIL L.,7-May-17,11-May-17,TAXI/PARKING/TOLLS,30.75 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519719,LIPINA MATTHEW S.,7-May-17,11-May-17,COMMERCIAL TRANSPORTATION,75 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519719,LIPINA MATTHEW S.,7-May-17,11-May-17,MEALS,31.15 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520723,BLANKENSHIP APRIL L.,8-May-17,9-May-17,LODGING,1019.7 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522808,LABORDE KATE M.,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522808,LABORDE KATE M.,11-May-17,11-May-17,MEALS,16.58 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522808,LABORDE KATE M.,11-May-17,11-May-17,GASOLINE,24.28 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522808,LABORDE KATE M.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,11.28 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523608,SAFSTEN GREGORY E.,25-Apr-17,22-May-17,PRIVATE AUTO MILEAGE,150.64 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523609,COTA III RUDY D.,11-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,28.24 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526532,CITIBANK GOV CARD SERVICE,7-May-17,11-May-17,COMMERCIAL TRANSPORTATION,3593.2 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526532,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,LODGING,1600.82 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526532,CITIBANK GOV CARD SERVICE,7-May-17,10-May-17,MEALS,1588.77 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526532,CITIBANK GOV CARD SERVICE,7-May-17,11-May-17,CAR RENTAL,884.33 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526532,CITIBANK GOV CARD SERVICE,8-May-17,9-May-17,GASOLINE,128.24 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527872,STEFANSKI DANIEL,5-May-17,15-May-17,COMMERCIAL TRANSPORTATION,518.88 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527872,STEFANSKI DANIEL,5-May-17,9-May-17,MEALS,15.25 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527872,STEFANSKI DANIEL,12-May-17,15-May-17,PRIVATE AUTO MILEAGE,43.84 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527872,STEFANSKI DANIEL,12-May-17,16-May-17,TAXI/PARKING/TOLLS,14.97 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15718.67 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501746,VERIZON WIRELESS,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,616.49 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502781,SALT RIVER PROJECT (SRP),20-Feb-17,21-Mar-17,UTILITIES,143.22 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914740,SUPERSTITION POINT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3879.43 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,143.69 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509706,COX COMMUNICATIONS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,162.38 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),107.46 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1330.75 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510841,VERIZON WIRELESS,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,868.85 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512418,SALT RIVER PROJECT (SRP),19-Mar-17,20-Apr-17,UTILITIES,130.13 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920332,SUPERSTITION POINT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3879.43 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SUN LAKES HOA,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,55 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,41.55 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518513,COX COMMUNICATIONS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,300.23 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),1024 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),101.89 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),400.24 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521722,SALT RIVER PROJECT (SRP),17-Apr-17,17-May-17,UTILITIES,204.81 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521743,VERIZON WIRELESS,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,808.38 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928446,SUPERSTITION POINT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3879.43 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),100.63 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),400.23 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527870,COX COMMUNICATIONS,10-Jun-17,9-Jul-17,UTILITIES,300.23 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19304.45 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509708,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,209.65 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509705,CONSTITUENT COMMUNICATION SERVICES,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,9877.3 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),65.2 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519716,PINCH HOLDINGS,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,823.87 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521738,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,137.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521730,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,207.9 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521736,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,137.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522807,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,370 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526713,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527809,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11921.22 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913922,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913923,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919515,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919516,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927637,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927638,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10425 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502020,READYREFRESH BY NESTLE,24-Feb-17,20-Mar-17,WATER,16.93 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),61.06 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMERICAN LEGION EMBLEM,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,66.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN AZ REP SUB,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HONOR & REMEMBER,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),205.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE UPS STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),774.06 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508257,COTA III RUDY D.,14-Feb-17,14-Feb-17,WATER,6.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508257,COTA III RUDY D.,7-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),86.68 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509707,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,90.8 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.43 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509709,COTA III RUDY D.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,36.5 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509709,COTA III RUDY D.,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.03 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-90 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),375.96 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510918,STEFANSKI DANIEL,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,0.97 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512419,ARROWHEAD DIRECT,21-Mar-17,20-Apr-17,WATER,14.43 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515278,READYREFRESH BY NESTLE,7-Feb-17,26-Feb-17,WATER,37.92 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515287,READYREFRESH BY NESTLE,3-Apr-16,26-Apr-17,WATER,81.94 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.13 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923360,CITIBANK P CARD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,-66.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923360,CITIBANK P CARD,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),66.95 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515285,READYREFRESH BY NESTLE,17-Jan-17,26-Jan-17,WATER,38.82 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519723,BLANKENSHIP APRIL L.,9-May-17,9-May-17,FOOD & BEVERAGE,325.13 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),312.14 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523609,COTA III RUDY D.,5-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),148.19 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524948,READYREFRESH BY NESTLE,21-Apr-17,20-May-17,WATER,31.17 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN AZ REP SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-JOES REAL BBQ,29-Apr-17,28-May-17,FOOD & BEVERAGE,402.93 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RADIOSHACK COR,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),39.09 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524497,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,128.73 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,3-May-17,3-May-17,FRAMING (TRANSFER),34 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),144.85 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),78.93 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-123 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),496.49 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3995.5 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,44.57 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,44.57 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,44.57 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,721.71 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276410.24 2017 HON. ANDY BIGGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276410.24 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,329.1 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,12569.28 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,243.87 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,231.91 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-5.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13368.21 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIMINNA MICHAEL J,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,19250.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Mar-17,31-Mar-17,DISTRICT DIRECTOR,-1000 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON CAROL E,1-Apr-17,30-Jun-17,CASEWORKER INTAKE MANAGER,9125.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINK JORDAN S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOTTSHALL SAMANTHA J,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,9624.99 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRENELLE EDWIN J,1-Apr-17,30-Jun-17,CASEWORKER,10875 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATFIELD ROBERT F,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,4625.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ ELENA R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11750.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTOS ELIZABETH,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32250 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CHRISTOPHER W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLADO JOSEPH,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,13250.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN TUCKER,1-Apr-17,30-Jun-17,DISTRICT AIDE,7500 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Apr-17,30-Jun-17,FINANCIAL DIRECTOR,5687.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAASCH DANIEL,1-Apr-17,30-Jun-17,DISTRICT AIDE,11750.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWER THOMAS P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20625 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON SUMMER T,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20750.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELLAS KRISTEN W,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,16749.99 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VECCHI JONATHAN M,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,12249.99 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS SHAYNE G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232062.53 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504419,ROBERTSON SUMMER T.,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,226.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504419,ROBERTSON SUMMER T.,20-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,205.44 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505221,PAASCH DANIEL,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,80.41 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504456,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3853.68 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504456,CITIBANK GOV CARD SERVICE,27-Feb-17,20-Mar-17,MEALS,39.76 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504456,CITIBANK GOV CARD SERVICE,1-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,74.88 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507937,GOTTSHALL SAMANTHA J.,17-Mar-17,5-Apr-17,PRIVATE AUTO MILEAGE,31.46 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504451,O'BRIEN TUCKER,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,8.03 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508880,CIMINNA MICHAEL,2-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,270.87 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508880,CIMINNA MICHAEL,19-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,162.37 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0508889,O'BRIEN TUCKER,12-Mar-17,12-Mar-17,PRIVATE AUTO MILEAGE,21.08 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513041,ROBERTSON SUMMER T.,4-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,198.16 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513041,ROBERTSON SUMMER T.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,277.88 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513041,ROBERTSON SUMMER T.,25-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,43.55 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514099,PAASCH DANIEL,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,207.63 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516345,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,3168.94 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516345,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,16.45 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517787,CIMINNA MICHAEL,1-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,275.69 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517787,CIMINNA MICHAEL,21-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,140.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520084,HITTOS ELIZABETH,17-May-17,19-May-17,CAR RENTAL,232.43 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520084,HITTOS ELIZABETH,2-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,124.01 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520084,HITTOS ELIZABETH,3-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,131.93 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520084,HITTOS ELIZABETH,18-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,73.88 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520084,HITTOS ELIZABETH,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,71.42 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520084,HITTOS ELIZABETH,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,73.56 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520084,HITTOS ELIZABETH,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,169.49 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522178,ROBERTSON SUMMER T.,2-May-17,9-May-17,PRIVATE AUTO MILEAGE,217.75 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522178,ROBERTSON SUMMER T.,9-May-17,30-May-17,PRIVATE AUTO MILEAGE,231.23 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522178,ROBERTSON SUMMER T.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,13.32 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522323,GOTTSHALL SAMANTHA J.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,12.2 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522323,GOTTSHALL SAMANTHA J.,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522652,PAASCH DANIEL,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,221.92 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522177,HITTOS ELIZABETH,22-May-17,26-May-17,CAR RENTAL,433.59 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523838,CITIBANK GOV CARD SERVICE,4-May-17,26-May-17,COMMERCIAL TRANSPORTATION,1794.94 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523838,CITIBANK GOV CARD SERVICE,28-Apr-17,1-May-17,MEALS,24.56 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523838,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,38.31 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523839,O'BRIEN TUCKER,8-May-17,22-May-17,PRIVATE AUTO MILEAGE,31.56 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525111,CITIBANK GOV CARD SERVICE,5-May-17,22-May-17,MEALS,55 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525111,CITIBANK GOV CARD SERVICE,25-Apr-17,22-May-17,TAXI/PARKING/TOLLS,228.4 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530151,ROBERTSON SUMMER T.,2-Jun-17,17-Jun-17,PRIVATE AUTO MILEAGE,341.44 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530151,ROBERTSON SUMMER T.,17-Jun-17,22-Jun-17,PRIVATE AUTO MILEAGE,80.84 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13924.49 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501216,BRIGHT HOUSE NETWORKS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,46.48 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504382,BRIGHT HOUSE NETWORKS,30-Mar-17,29-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,537.34 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.84 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914761,MICHAEL SAVIGNANO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1636.86 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915166,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),627.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915219,GREATER WESLEY CHAPEL COC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),115 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506480,WITHLACOOCHEE RIVER ELECTRIC COOP INC,24-Feb-17,28-Mar-17,UTILITIES,226.03 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508879,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,16.18 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1585.72 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),73.77 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.47 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,28.99 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511281,BRIGHT HOUSE NETWORKS,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,159.55 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511283,BRIGHT HOUSE NETWORKS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,46.55 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511294,BRIGHT HOUSE NETWORKS,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,164.26 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511768,CELLULAR SALES OF NORTHERN FLORIDA LLC,21-Apr-17,22-Apr-17,TEMPORARY SPACE RENTAL,1000 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513053,BRIGHT HOUSE NETWORKS,30-Apr-17,29-May-17,TELECOMSRV/EQ/TOLL CHARGE,537.92 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513056,WITHLACOOCHEE RIVER ELECTRIC COOP INC,28-Mar-17,26-Apr-17,UTILITIES,232.34 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920354,MICHAEL SAVIGNANO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1636.86 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920756,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),627.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920801,GREATER WESLEY CHAPEL COC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517806,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,14.96 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0520081,BRIGHT HOUSE NETWORKS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,46.55 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1502.82 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),73.77 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,65.12 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520082,ARLISAS EVENTS LLC,11-May-17,11-May-17,TEMPORARY SPACE RENTAL,365 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520083,ARLISAS EVENTS LLC,15-May-17,15-May-17,TEMPORARY SPACE RENTAL,365 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520777,BRIGHT HOUSE NETWORKS,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,162.02 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522179,BRIGHT HOUSE NETWORKS,30-May-17,29-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,537.92 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522325,WITHLACOOCHEE RIVER ELECTRIC COOP INC,26-Apr-17,24-May-17,UTILITIES,248.54 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928468,MICHAEL SAVIGNANO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1636.86 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928869,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),627.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928914,GREATER WESLEY CHAPEL COC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526595,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,14.72 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1454.11 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),73.77 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,32.93 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530152,BRIGHT HOUSE NETWORKS,28-Jun-17,27-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,159.55 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530153,BRIGHT HOUSE NETWORKS,22-Jun-17,21-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,46.55 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17591.89 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511284,CONSTITUENT SERVICES LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,9768.22 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,918896,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION QTY - 2,76 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,918905,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,136 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515345,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,298.87 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515344,SHARP ELECTRONICS CORPORATION,31-Dec-16,1-Apr-17,PRINTING & REPRODUCTION,54.6 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,924261,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,38 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10371.69 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913951,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913952,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0506482,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514095,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919544,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919545,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0516343,KOULIANOS & ASSOCIATES PA,10-May-17,10-May-17,NON-TECHNOLOGY SERVICE CONTR,1750 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522324,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927666,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927667,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13371 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913570,IMPACTOFFICE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913570,IMPACTOFFICE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,198 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0504451,O'BRIEN TUCKER,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.63 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,22.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),315.31 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0508889,O'BRIEN TUCKER,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.19 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511276,OFFICE DEPOT BUSINESS CREDIT,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.48 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514099,PAASCH DANIEL,2-May-17,2-May-17,FOOD & BEVERAGE,4.77 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,32.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517791,WALL STREET JOURNAL,31-Jul-17,30-Jul-18,PUBLICATIONS/REFERENCE MAT'L,429 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2083.88 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520216,HAVANA DREAMERS INC,22-May-17,22-May-17,FOOD & BEVERAGE,462.5 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520778,QUENCH,1-Jun-17,31-Aug-17,WATER,90 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526589,THE WASHINGTON POST,11-Jul-17,25-Dec-17,PUBLICATIONS/REFERENCE MAT'L,136.8 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,37.95 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),307.45 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4163.86 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,385.06 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,385.06 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,385.06 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1155.18 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306008.85 2017 HON. GUS M. BILIRAKIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306008.85 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,344.51 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-37.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,728.38 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-60.05 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,373.83 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,198.22 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-46 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1501.49 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLEBY MARGARET F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELSER ANNE J.,1-Apr-17,30-Jun-17,LIVINGSTON OUTREACH,5250 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK ANDREW J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILAURA MICHAEL J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESAU ALEXANDRA C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FILIP ALLAN E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD KELLI A,1-Apr-17,30-Jun-17,COMM DIRECTOR & POLICY ADVISOR,17499.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLISMAN LINDA C,1-Apr-17,30-Jun-17,OAKLAND OUTREACH,5000.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDER DANIEL M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16250.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SUSAN E,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,12500.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MROZ DAVID G,1-Apr-17,30-Jun-17,CASEWORKER,12999.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIGLER STUART,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16749.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESTUCCIA DOMINIC A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9500.01 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3597.21 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,775.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHINKLE MARY E,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,12249.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON RANDALL H,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,1000 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANTIEM KATHERINE L.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23250 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210122.71 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501286,CITIBANK GOV CARD SERVICE,14-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501286,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,628.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502864,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502864,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503479,PIGLER STUART,17-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,27.6 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503476,FORD KELLI A.,17-Feb-17,18-Feb-17,CAR RENTAL,48.19 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503476,FORD KELLI A.,21-Feb-17,25-Feb-17,CAR RENTAL,167.63 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503476,FORD KELLI A.,27-Feb-17,4-Mar-17,CAR RENTAL,212.68 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503476,FORD KELLI A.,17-Feb-17,27-Feb-17,GASOLINE,39.84 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503478,SHINKLE MARY E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,153.9 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506357,MROZ DAVID G.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,106.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506355,GLISMAN LINDA C.,4-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,54.18 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506355,GLISMAN LINDA C.,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,35.04 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506355,GLISMAN LINDA C.,20-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,16.92 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509191,APPLEBY MARGARET F.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,13.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507621,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,-314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507621,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507621,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507621,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507621,CITIBANK GOV CARD SERVICE,4-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,778.6 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507627,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,106 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507627,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,-132 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507627,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,-314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507627,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,MEALS,11.88 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507627,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,TAXI/PARKING/TOLLS,613.26 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511323,FORD KELLI A.,10-Apr-17,12-Apr-17,CAR RENTAL,83.81 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511323,FORD KELLI A.,19-Apr-17,21-Apr-17,CAR RENTAL,83.81 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511323,FORD KELLI A.,12-Apr-17,12-Apr-17,GASOLINE,37.49 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511323,FORD KELLI A.,21-Apr-17,21-Apr-17,GASOLINE,17.57 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511799,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,9.28 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511799,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,12.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513340,CITIBANK GOV CARD SERVICE,7-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513340,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513340,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513341,MROZ DAVID G.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,298.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513341,MROZ DAVID G.,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,116.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513343,SHINKLE MARY E.,13-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,169.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513344,PIGLER STUART,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,35.1 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514164,CITIBANK GOV CARD SERVICE,7-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,425.68 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514035,APPLEBY MARGARET F.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,26.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516524,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516524,CITIBANK GOV CARD SERVICE,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516524,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,MEALS,18.89 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516524,CITIBANK GOV CARD SERVICE,27-Mar-17,17-Apr-17,TAXI/PARKING/TOLLS,751.86 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516524,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,21 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517030,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,30 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518720,CITIBANK GOV CARD SERVICE,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,16.26 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518721,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,271.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518721,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518721,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518721,CITIBANK GOV CARD SERVICE,4-May-17,16-May-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518721,CITIBANK GOV CARD SERVICE,28-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,417.62 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520128,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520128,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520131,FORD KELLI A.,5-May-17,6-May-17,CAR RENTAL,41.91 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520131,FORD KELLI A.,9-May-17,11-May-17,CAR RENTAL,83.81 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520131,FORD KELLI A.,10-May-17,10-May-17,GASOLINE,32 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520131,FORD KELLI A.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523163,SHINKLE MARY E.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,189.3 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523163,SHINKLE MARY E.,24-May-17,25-May-17,PRIVATE AUTO MILEAGE,36.6 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523163,SHINKLE MARY E.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523164,PIGLER STUART,28-May-17,30-May-17,PRIVATE AUTO MILEAGE,84.9 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523165,APPLEBY MARGARET F.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,9.93 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524597,CITIBANK GOV CARD SERVICE,26-May-17,5-Jun-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524596,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524596,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524596,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524596,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524596,CITIBANK GOV CARD SERVICE,30-Apr-17,4-May-17,TAXI/PARKING/TOLLS,304.54 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527138,GLISMAN LINDA C.,4-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,36.36 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527138,GLISMAN LINDA C.,21-Apr-17,6-May-17,PRIVATE AUTO MILEAGE,51.3 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527138,GLISMAN LINDA C.,8-May-17,24-May-17,PRIVATE AUTO MILEAGE,93.15 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527138,GLISMAN LINDA C.,24-May-17,30-May-17,PRIVATE AUTO MILEAGE,29.1 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527139,MROZ DAVID G.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,233.7 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527139,MROZ DAVID G.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,33 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525564,HARDER DANIEL M.,30-May-17,5-Jun-17,MEALS,36.09 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525564,HARDER DANIEL M.,26-May-17,5-Jun-17,CAR RENTAL,427.19 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525564,HARDER DANIEL M.,5-Jun-17,5-Jun-17,GASOLINE,38 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525564,HARDER DANIEL M.,30-May-17,5-Jun-17,TAXI/PARKING/TOLLS,47.34 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527560,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527560,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527561,CITIBANK GOV CARD SERVICE,14-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13881.16 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500812,COMCAST,23-Mar-17,22-Apr-17,UTILITIES,104.65 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503477,CONSTITUENT TOWN HALL SERVICES,29-Mar-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1995 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914848,BMH REALTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504287,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,924.69 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505249,ACD INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,407.44 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,35.68 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507622,BMH REALTY,1-Feb-17,31-Mar-17,UTILITIES,30.93 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507622,BMH REALTY,16-Feb-17,16-Mar-17,UTILITIES,70.67 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507622,BMH REALTY,20-Feb-17,20-Mar-17,UTILITIES,83.1 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),126.24 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509189,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,79.98 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0507627,CITIBANK GOV CARD SERVICE,7-Mar-17,20-Mar-17,UTILITIES,34.8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511321,COMCAST,23-Apr-17,22-May-17,UTILITIES,95.15 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514037,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,31.09 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513344,PIGLER STUART,20-Apr-17,20-Apr-17,TEMPORARY SPACE RENTAL,200 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514036,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1056.92 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920441,BMH REALTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AMERICAN SPIRIT CENTRE,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516457,ACD INC,1-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,410.9 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516459,BMH REALTY,17-Mar-17,17-Apr-17,UTILITIES,50.42 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516459,BMH REALTY,21-Mar-17,21-Apr-17,UTILITIES,89.4 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0516524,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,UTILITIES,9.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0516524,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,UTILITIES,9.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),101.39 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518722,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,79.98 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520129,COMCAST,23-May-17,22-Jun-17,UTILITIES,95.15 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,29.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,26.9 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523108,AT&T,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,67.79 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523164,PIGLER STUART,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,23.7 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523166,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1002.88 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928554,BMH REALTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,51.88 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525562,BMH REALTY,1-Apr-17,31-May-17,UTILITIES,142.24 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525563,ACD INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,400.42 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0527141,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,79.98 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),104.74 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529266,COMCAST,23-Jun-17,22-Jul-17,UTILITIES,95.16 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15793.91 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500811,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,214 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0506356,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0506358,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516533,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,89.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517031,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,69.9 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,601.89 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914018,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914019,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919611,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919612,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0520621,K & L CLEANING,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,162.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520620,K & L CLEANING,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,162.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927732,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927733,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524598,K & L CLEANING,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,162.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10912.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499442,STAPLES CREDIT PLAN,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.75 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500805,READYREFRESH BY NESTLE,13-Feb-17,12-Mar-17,WATER,8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503478,SHINKLE MARY E.,8-Mar-17,30-Mar-17,FOOD & BEVERAGE,105 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN LIVINGSTON PRESS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),148.1 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506355,GLISMAN LINDA C.,30-Jan-17,28-Feb-17,FOOD & BEVERAGE,164 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507628,ABSOPURE WATER COMPANY,1-Apr-17,30-Apr-17,WATER,14 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,42.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-118 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),180.03 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511316,READYREFRESH BY NESTLE,13-Mar-17,12-Apr-17,WATER,147.83 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511317,STAPLES CREDIT PLAN,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),30 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511318,STAPLES CREDIT PLAN,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),267.5 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511320,STAPLES CREDIT PLAN,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.54 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513343,SHINKLE MARY E.,14-Apr-17,27-Apr-17,FOOD & BEVERAGE,30 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN LIVINGSTON PRESS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,85.22 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TEE TO GREEN PRINTING,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),3231.47 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.93 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,42.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516460,ABSOPURE WATER COMPANY,1-May-17,31-May-17,WATER,14 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-294 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),336.47 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0518723,STAPLES CREDIT PLAN,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.96 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0518723,STAPLES CREDIT PLAN,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.96 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0518723,STAPLES CREDIT PLAN,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.58 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0518723,STAPLES CREDIT PLAN,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),107.88 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520130,READYREFRESH BY NESTLE,13-Apr-17,12-May-17,WATER,8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523163,SHINKLE MARY E.,3-May-17,10-May-17,FOOD & BEVERAGE,45 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523163,SHINKLE MARY E.,24-May-17,24-May-17,FOOD & BEVERAGE,25 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,-11.38 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN LIVINGSTON PRESS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MEIJER,29-Apr-17,28-May-17,FOOD & BEVERAGE,62.28 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),153.84 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TEE TO GREEN PRINTING,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-3231.47 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527138,GLISMAN LINDA C.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527140,ABSOPURE WATER COMPANY,1-Jun-17,30-Jun-17,WATER,14 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525564,HARDER DANIEL M.,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),2.96 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,42.95 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528370,STAPLES CREDIT PLAN,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),143.84 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528370,STAPLES CREDIT PLAN,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),30.48 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528370,STAPLES CREDIT PLAN,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528370,STAPLES CREDIT PLAN,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),12.98 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529267,READYREFRESH BY NESTLE,13-May-17,12-Jun-17,WATER,8 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-131 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),316.36 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2445.92 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,300 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,256159.58 2017 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,256159.58 2016 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AR,AC-12945,BLOOMBERG FINANCE,3-Aug-16,31-Dec-16,PUBLICATIONS/REFERENCE MAT'L,-181.5 2016 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-181.5 2016 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Apr-17,AP,913610,DELL MARKETING LP,25-Jan-17,25-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2496.52 2016 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918683,W.B. MASON CO. INC,29-Dec-16,29-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,3344.24 2016 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5840.76 2016 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5659.26 2016 HON. MIKE BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5659.26 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,305.83 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-388.35 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-217.8 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,372.04 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,236.21 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-239.35 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,68.58 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL TRAVIS J,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,10749.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWAN COLTON M,15-May-17,30-Jun-17,PAID INTERN,2300 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAHL KARSYN B,15-May-17,30-Jun-17,PAID INTERN,2300 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVERIAN JOSEPH M,1-Apr-17,5-Jun-17,LEGISLATIVE CORRESPONDENT,6319.45 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALES DEVON M,24-May-17,30-Jun-17,PAID INTERN,780.02 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKS PETER H.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27999.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON PAUL A,9-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,6355.56 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONSBERRY ALLEN L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16749.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASERANG TIMOTHY J,1-Apr-17,30-Apr-17,PAID INTERN,600 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASERANG TIMOTHY J,1-Jun-17,16-Jun-17,DISTRICT DIRECTOR,-320 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECHAM KYLER S,1-May-17,30-Jun-17,PAID INTERN,3000 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWHALL JOHN R,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,15000 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSON TYLER D,1-Apr-17,1-May-17,PAID INTERN,1550 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS NORMA C.,1-Apr-17,30-Jun-17,OFFICE MANAGER/DISTRICT OFFICE,12500.01 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN STEVEN T.,1-Apr-17,30-Jun-17,COUNSEL/MILITARY ADVISOR,39999.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUESADA ANDRADE AMERICA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5333.34 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUESADA ANDRADE AMERICA,1-May-17,31-May-17,EXECUTIVE ASSISTANT,2666.67 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART ADAM,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,13500 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER CAROLYN L,1-Apr-17,30-Jun-17,SCHEDULER,11499.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS DOMENICA L,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,6249.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISER DEVIN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221884.98 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499711,CITIBANK GOV CARD SERVICE,8-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,890.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499715,WISER DEVIN A.,9-Mar-17,9-Mar-17,COMMERCIAL TRANSPORTATION,890.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499715,WISER DEVIN A.,9-Mar-17,9-Mar-17,CAR RENTAL,50.46 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503427,WATKINS DOMENICA L.,6-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,210.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0499722,JENKS PETER H.,4-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,369.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503495,JENKS PETER H.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,246 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505473,WISER DEVIN A.,4-Apr-17,4-Apr-17,MEALS,13.57 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505473,WISER DEVIN A.,3-Apr-17,4-Apr-17,CAR RENTAL,68.87 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505473,WISER DEVIN A.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,16.54 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505482,PETERSEN STEVEN T.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,39.71 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505470,CAMPBELL TRAVIS J.,25-Jan-17,21-Feb-17,PRIVATE AUTO MILEAGE,208 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505470,CAMPBELL TRAVIS J.,27-Feb-17,23-Mar-17,PRIVATE AUTO MILEAGE,142 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505471,JENKS PETER H.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,325.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505471,JENKS PETER H.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511374,WATKINS DOMENICA L.,7-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,156.22 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511375,WISER DEVIN A.,3-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,774.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511389,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3116.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,10-Apr-16,30-Apr-17,PRIVATE AUTO MILEAGE,204.8 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517442,PETERSEN STEVEN T.,10-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,658.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517442,PETERSEN STEVEN T.,10-Apr-17,12-Apr-17,LODGING,231.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517442,PETERSEN STEVEN T.,10-Apr-17,14-Apr-17,MEALS,66.88 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517442,PETERSEN STEVEN T.,10-Apr-17,14-Apr-17,CAR RENTAL,190.13 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517442,PETERSEN STEVEN T.,14-Apr-17,14-Apr-17,GASOLINE,22.8 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517442,PETERSEN STEVEN T.,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,116 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519237,WATKINS DOMENICA L.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,69 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517443,STEWART ADAM,2-May-17,10-May-17,COMMERCIAL TRANSPORTATION,658.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517443,STEWART ADAM,7-May-17,9-May-17,LODGING,639.07 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517443,STEWART ADAM,2-May-17,10-May-17,MEALS,122.07 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517443,STEWART ADAM,2-May-17,10-May-17,CAR RENTAL,410.14 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517443,STEWART ADAM,5-May-17,9-May-17,GASOLINE,100.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517443,STEWART ADAM,3-May-17,4-May-17,TAXI/PARKING/TOLLS,12 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519991,CITIBANK GOV CARD SERVICE,7-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,890.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520248,WISER DEVIN A.,5-May-17,10-May-17,COMMERCIAL TRANSPORTATION,890.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520248,WISER DEVIN A.,7-May-17,8-May-17,LODGING,112.6 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520248,WISER DEVIN A.,5-May-17,9-May-17,MEALS,72.39 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520248,WISER DEVIN A.,5-May-17,10-May-17,CAR RENTAL,249.37 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520248,WISER DEVIN A.,9-May-17,9-May-17,GASOLINE,22.42 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520248,WISER DEVIN A.,7-May-17,8-May-17,TAXI/PARKING/TOLLS,16 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520246,HON. ROB BISHOP,8-May-17,9-May-17,LODGING,299.26 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523915,HON. ROB BISHOP,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,86.44 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523922,LONSBERRY ALLEN L.,14-May-17,17-May-17,LODGING,346.04 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523922,LONSBERRY ALLEN L.,14-May-17,16-May-17,MEALS,109.64 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523922,LONSBERRY ALLEN L.,14-May-17,17-May-17,CAR RENTAL,120.65 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523922,LONSBERRY ALLEN L.,17-May-17,17-May-17,GASOLINE,17.62 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523925,JENKS PETER H.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,360.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523925,JENKS PETER H.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,6 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523927,CAMPBELL TRAVIS J.,29-Mar-17,20-Apr-17,PRIVATE AUTO MILEAGE,359.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523927,CAMPBELL TRAVIS J.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,37 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523935,WATKINS DOMENICA L.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,220.42 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15249.3 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499712,CENTURYLINK,10-Jan-17,9-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,452.81 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499725,DIRECTV,22-Feb-17,21-Mar-17,UTILITIES,151.24 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503440,CENTURYLINK,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,442.58 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503438,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,353.51 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,30.96 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.68 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505468,DIRECTV,22-Mar-17,21-Apr-17,UTILITIES,182.73 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),1567.22 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),935.24 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),8.16 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.26 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.73 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511394,DIRECTV,22-Apr-17,21-May-17,UTILITIES,182.73 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511399,CENTURYLINK,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,443.06 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511396,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,341.13 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,14.61 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513930,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,342.71 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513931,VERIZON WIRELESS,1-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,342.71 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),1567.22 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),726 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),721.89 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.53 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,9.79 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,42.59 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523939,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,342.16 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.79 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525497,CENTURYLINK,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,443.06 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525520,DIRECTV,22-May-17,21-Jun-17,UTILITIES,180.6 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),714.49 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.56 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),1207.22 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,40.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12446.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499713,ACCURATE WORD LLC,16-Jan-17,16-Jan-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499714,XEROX CORPORATION,21-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,15.3 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499726,ACCURATE WORD LLC,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499727,ACCURATE WORD LLC,16-Feb-17,16-Feb-17,PRINTING & REPRODUCTION,59.9 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499728,ACCURATE WORD LLC,10-Jan-17,10-Jan-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499731,ACCURATE WORD LLC,8-Feb-17,8-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499734,ACCURATE WORD LLC,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0499722,JENKS PETER H.,9-Jan-17,12-Jan-17,PRINTING & REPRODUCTION,65.76 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0503439,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,26.92 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505474,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,154 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,24-Feb-17,24-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520240,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520241,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0523913,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,36 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0523938,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,37.14 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,702.35 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914161,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,984.72 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919755,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,984.72 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927875,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,984.72 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9934.16 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499715,WISER DEVIN A.,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,48.64 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499736,MOUNT OLYMPUS WATERS,2-Mar-17,2-Mar-17,WATER,44.05 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499762,TURNER CAROLYN L.,26-Feb-17,26-Feb-17,HABITATION EXPENSE,196.1 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503429,STANDARD-EXAMINER,7-Feb-17,6-Feb-18,PUBLICATIONS/REFERENCE MAT'L,202.54 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0500829,LONSBERRY ALLEN L.,8-Jan-17,8-Jan-18,SOFTWARE LESS THAN $500,149 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503441,UTAH MEDIA GROUP,24-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,88.4 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0503495,JENKS PETER H.,18-Feb-17,9-Mar-17,FOOD & BEVERAGE,100.01 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505476,UTAH MEDIA GROUP,5-Apr-17,5-Apr-18,PUBLICATIONS/REFERENCE MAT'L,380.85 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505477,MOUNT OLYMPUS WATERS,31-Mar-17,25-Apr-17,WATER,34.32 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505469,CLIPPER PUBLISHING COMPANY,13-Mar-17,12-Mar-18,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505471,JENKS PETER H.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,14 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,47.9 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1675 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2198.45 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,52.9 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517442,PETERSEN STEVEN T.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,14 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517440,TURNER CAROLYN L.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,130.98 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517440,TURNER CAROLYN L.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.43 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517440,TURNER CAROLYN L.,22-Apr-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,471.04 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-441 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),861.37 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520243,MOUNT OLYMPUS WATERS,24-Apr-17,24-Apr-17,WATER,24.58 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520248,WISER DEVIN A.,11-May-17,11-May-17,FOOD & BEVERAGE,24.99 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523554,PETERS NORMA C.,19-Jan-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),123.79 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523554,PETERS NORMA C.,28-Feb-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),188.71 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523554,PETERS NORMA C.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.59 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523947,MOUNT OLYMPUS WATERS,22-May-17,26-Jun-17,WATER,44.05 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523925,JENKS PETER H.,11-Apr-17,9-May-17,FOOD & BEVERAGE,90.43 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523925,JENKS PETER H.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,65 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524034,TURNER CAROLYN L.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),309.03 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,51.89 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-421 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),466.56 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3994.6 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499732,BSL GEM LASER EXPRESS LLC,5-Jan-17,5-Jan-17,MAINTENANCE / REPAIRS,125 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,265.17 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,19-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-43.27 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,157 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jun-17,AP,E0524614,TURNER CAROLYN L.,22-May-17,22-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1101.29 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,157 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1762.19 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266043.15 2017 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266043.15 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,38.55 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,38.55 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,4-Jan-16,31-Jan-16,PRIVATE AUTO MILEAGE,102.4 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,6-Feb-16,22-Feb-16,PRIVATE AUTO MILEAGE,136.53 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,13-Mar-16,19-Mar-16,PRIVATE AUTO MILEAGE,68.27 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,3-May-16,19-May-16,PRIVATE AUTO MILEAGE,170.67 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,5-Jun-16,11-Jun-16,PRIVATE AUTO MILEAGE,136.53 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,4-Jul-16,23-Jul-16,PRIVATE AUTO MILEAGE,68.27 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,5-Sep-16,30-Sep-16,PRIVATE AUTO MILEAGE,273.06 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511400,HON. ROB BISHOP,11-Nov-16,9-Dec-16,PRIVATE AUTO MILEAGE,68.27 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1024 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499730,XEROX CORPORATION,21-Nov-16,21-Dec-16,PRINTING & REPRODUCTION,23.96 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23.96 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067723, ,22-Dec-16,22-Dec-16,FRAMING (TRANSFER),700 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,700 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Apr-17,AP,913675,PC MALL GOV INC,16-Jan-17,16-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,20388 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20388 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22174.51 2016 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22174.51 2015 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918581,CDW GOVERNMENT INC. C/O ISM IN,20-May-15,20-May-15,COMPUTER HARDW PURCH LESS THAN $25 000,3324.45 2015 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3324.45 2015 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3324.45 2015 HON. ROB BISHOP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3324.45 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,217.79 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-8.65 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,174.34 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,198.35 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-10.05 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,571.78 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK JONATHAN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT MICHAEL F.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13062.51 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHERRY ARNEZ,1-Apr-17,30-Jun-17,CASEWORKER,8750.01 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUTTS KENNETH J.,1-Mar-17,30-Jun-17,DISTRICT DIRECTOR,20100 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAINES JR LAURENTIIS M,1-May-17,31-May-17,PART-TIME EMPLOYEE,2800 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLISPIE DORIS E.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13125 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALPERN JONATHAN L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21262.5 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL SHAVONDA,1-Apr-17,30-Jun-17,STAFF ASST/CONST SRV,12249.99 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOVER MAKINIZI L,16-May-17,30-Jun-17,PART-TIME EMPLOYEE,2016.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES LAUREN E,5-Jun-17,30-Jun-17,STAFF ASSISTANT,2527.78 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JULIAN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASST/OFFICE MGR,12624.99 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LENZIE,1-Apr-17,30-Jun-17,CASEWORKER-VETERANS AFFAIRS,8750.01 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRINGER ELIZABETH N,17-Apr-17,30-Jun-17,STAFF ASSISTANT,6577.78 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PICKEL TONI,1-Apr-17,30-Jun-17,CASEWORKER,12600 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL J.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,10525.74 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSALES ADILENE,1-Apr-17,30-Jun-17,LEG ASST/SOCIAL MEDIA MANAGER,10500 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAGUL PEGGY D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8925 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI MIRNA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON LESLIE C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON GERALD A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6562.5 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS JENNIFER L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIMBUSH TAMEKA D,17-Apr-17,30-Jun-17,CASEWORKER,7466.61 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS WHITNEY E,1-Apr-17,8-Jun-17,SCHEDULER,5666.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219343.75 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501018,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504892,CUTTS KENNETH J.,5-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,603.2 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504900,GILLISPIE DORIS E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,500.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504921,HILL SHAVONDA,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,352.52 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508477,BRYANT MICHAEL F.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,1402 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508949,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508949,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,MEALS,133.04 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508949,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,14.75 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508949,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,72 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509025,CITIBANK GOV CARD SERVICE,27-Feb-17,9-Apr-17,COMMERCIAL TRANSPORTATION,3738.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0515134,PICKEL TONI,7-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,122.92 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0515136,BRYANT MICHAEL F.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,710.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0515139,GILLISPIE DORIS E.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,542.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0515160,HILL SHAVONDA,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,363.12 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0515161,CUTTS KENNETH J.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,436.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515839,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515839,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,LODGING,834.27 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515839,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,MEALS,32.23 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515839,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,CAR RENTAL,84.8 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515839,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,GASOLINE,31.13 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515839,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,144.91 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517445,JOHNSON JULIAN,7-Apr-17,7-Apr-17,MEALS,7.15 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517445,JOHNSON JULIAN,7-Apr-17,9-Apr-17,CAR RENTAL,207.67 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518252,BLACK JONATHAN M.,9-May-17,10-May-17,LODGING,119.84 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518252,BLACK JONATHAN M.,7-Apr-17,9-May-17,MEALS,32.86 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518252,BLACK JONATHAN M.,9-May-17,10-May-17,CAR RENTAL,28.57 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518252,BLACK JONATHAN M.,9-May-17,9-May-17,GASOLINE,12.5 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518252,BLACK JONATHAN M.,7-Apr-17,9-May-17,TAXI/PARKING/TOLLS,46.87 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519794,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519737,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,404.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519737,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,LODGING,223.88 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519737,CITIBANK GOV CARD SERVICE,7-Apr-17,14-Apr-17,MEALS,64.23 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519737,CITIBANK GOV CARD SERVICE,7-Apr-17,14-Apr-17,CAR RENTAL,216.92 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519737,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,GASOLINE,30.38 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522110,PICKEL TONI,18-May-17,19-May-17,MEALS,27.2 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522110,PICKEL TONI,9-May-17,19-May-17,PRIVATE AUTO MILEAGE,312.16 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522090,WIMBUSH TAMEKA D.,18-May-17,18-May-17,MEALS,22.51 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522090,WIMBUSH TAMEKA D.,9-May-17,18-May-17,PRIVATE AUTO MILEAGE,289.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522848,GILLISPIE DORIS E.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,678 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522849,BRYANT MICHAEL F.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,992.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522851,CUTTS KENNETH J.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,702 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523134,HILL SHAVONDA,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,458 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522847,KRINGER ELIZABETH N.,9-May-17,18-May-17,PRIVATE AUTO MILEAGE,121.36 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522847,KRINGER ELIZABETH N.,18-May-17,19-May-17,TAXI/PARKING/TOLLS,20 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522842,SAGUL PEGGY D.,9-May-17,19-May-17,MEALS,31.93 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522842,SAGUL PEGGY D.,18-May-17,19-May-17,PRIVATE AUTO MILEAGE,182 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524279,CITIBANK GOV CARD SERVICE,9-May-17,19-May-17,LODGING,1936.38 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524279,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,TAXI/PARKING/TOLLS,152 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527382,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1364.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524266,CITIBANK GOV CARD SERVICE,7-Apr-17,8-Apr-17,LODGING,5674.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524266,CITIBANK GOV CARD SERVICE,7-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,1030 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526875,ROSALES ADILENE,7-Apr-17,9-Apr-17,MEALS,41.7 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526875,ROSALES ADILENE,7-Apr-17,9-Apr-17,CAR RENTAL,192.91 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526875,ROSALES ADILENE,7-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,24.47 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526876,JOHNSON JULIAN,25-May-17,25-May-17,TAXI/PARKING/TOLLS,9.71 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526884,VERIZON WIRELESS,26-May-17,25-Jun-17,TAXI/PARKING/TOLLS,603.05 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529962,PICKEL TONI,1-Jun-17,1-Jun-17,MEALS,6.36 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529962,PICKEL TONI,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,86.12 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27670.62 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12940,SPECTRUM,16-Jan-17,15-Feb-17,UTILITIES,-50.02 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,111.96 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.63 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504894,WOW!,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,414.12 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504915,COX COMMUNICATIONS INC,24-Mar-17,23-Apr-17,UTILITIES,579.78 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504925,COX COMMUNICATIONS INC,24-Mar-17,23-Apr-17,UTILITIES,64.05 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914271,9 SOUTH TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1725 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914516,MACON-BIBB COUNTY GOVERNMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915067,ALBANY TOWERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3110.45 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.89 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504923,AT&T,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,828.38 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.83 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,57.3 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508478,VERIZON WIRELESS,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1103.49 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508928,AT&T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,880.62 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,144.8 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,326.26 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),114.75 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),586.01 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),74.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.8 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.9 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.58 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,30.26 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,11.39 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919866,9 SOUTH TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1725 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920110,MACON-BIBB COUNTY GOVERNMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920659,ALBANY TOWERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3110.45 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517317,AT&T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,882.22 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,25.13 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,13.57 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517292,VERIZON WIRELESS,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,550.14 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),114.75 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),725.76 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),74.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.85 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518249,WOW!,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,414.76 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,35.43 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0522541,COX COMMUNICATIONS INC,24-Apr-17,23-May-17,UTILITIES,586.13 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0522550,COX COMMUNICATIONS INC,24-Apr-17,23-May-17,UTILITIES,67.72 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,8.34 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,10.81 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,25 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522545,COX COMMUNICATIONS INC,24-May-17,23-Jun-17,UTILITIES,590.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522761,COX COMMUNICATIONS INC,24-May-17,23-Jun-17,UTILITIES,64 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522663,WOW!,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,414.76 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927986,9 SOUTH TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1725 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928230,MACON-BIBB COUNTY GOVERNMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928772,ALBANY TOWERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3110.45 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SMART REPAIR,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,96.3 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526872,AT&T,26-May-17,25-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,881.52 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),114.75 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),698.71 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),74.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.75 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.17 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.56 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29510.25 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CMCCOC,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,27 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518250,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,84.95 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,354.97 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913965,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919558,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927680,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8040 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504926,QUENCH,1-Apr-17,30-Jun-17,WATER,120.56 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915294,CITIBANK P CARD,29-Jan-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),-2335.11 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.28 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),173.29 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),243.86 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MACON CHAMBER OF COMM,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,95 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW REMOTES INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.9 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,139.32 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PP BLAKELYEARLYCHAMBER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,25 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WE THE PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,44.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508599,THE ALBANY HERALD,22-Apr-17,22-Apr-18,PUBLICATIONS/REFERENCE MAT'L,216.99 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),48.46 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-27 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),73.04 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),585.69 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.31 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,95.47 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MONOPRICE INC.,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),158.47 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW REMOTES INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-25.9 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAPA JOHN'S,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,60.63 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL WALPIRE INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.95 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),199.69 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924115,CAPITOL MARKING PRODUCTS INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,51 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),613.61 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924937,CSU BURSAR'S OFFICE,7-Apr-17,9-Apr-17,FOOD & BEVERAGE,1445.22 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),61.97 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),172.79 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0524266,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,1439.86 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526875,ROSALES ADILENE,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,65.98 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526881,DONALSONVILLE NEWS,21-Jul-17,21-Jul-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),172.88 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4029.61 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,480 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,3-May-17,MAINTENANCE / REPAIRS,18.58 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,288 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,3-May-17,31-May-17,MAINTENANCE / REPAIRS,158.66 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,433.21 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jun-17,AP,924561,CITIBANK P CARD,29-Dec-16,2-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,602.56 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,-433.21 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,457.6 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2005.4 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,291526.38 2017 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291526.38 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521136,AT&T,26-May-16,25-Jun-16,TELECOMSRV/EQ/TOLL CHARGE,1737.03 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1737.03 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915294,CITIBANK P CARD,29-Dec-16,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),2335.11 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-16,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),84.47 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2419.58 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAMSCLUB.COM,29-Dec-16,2-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,602.56 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918723,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,25-Apr-17,25-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,10397 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-May-17,AP,919106,DELL MARKETING LP,14-Mar-17,14-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,36786.83 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jun-17,AP,924561,CITIBANK P CARD,29-Dec-16,2-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,-602.56 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,47183.83 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,51340.44 2016 HON. SANFORD D. BISHOP JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,51340.44 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,152.77 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,270.88 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.5 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-35.7 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,410.51 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,333.55 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-51.9 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1067.61 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALCH KENNA C,1-Apr-17,30-Jun-17,CASEWORKER,9099.99 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCK EMILY A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9785.01 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH LEIGH A,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10125 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETWILER MICHAEL,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,14475 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLASS HEATHER M,1-May-17,30-Jun-17,PRESS SECRETARY,4650 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWELL STANLEY G,1-Apr-17,30-Jun-17,SCHEDULER,12225 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELTON JOSHUA M,1-Apr-17,30-Jun-17,SENIOR ADVISOR,24999.99 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULLINGER APRIL C,24-Mar-17,31-May-17,TEMPORARY EMPLOYEE,3796.67 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES RACHEL A,27-Mar-17,31-May-17,TEMPORARY EMPLOYEE,1066.67 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES RACHEL A,1-May-17,30-Jun-17,STAFF ASSISTANT,2566.67 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOEBERLEIN TERESA R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASSITER HILLARY W,1-Apr-17,30-Jun-17,LEGISLATIVE ASST/PRESS ASST,10500 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL KATIE B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11700 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROYSTER ZACHARY H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON DEAN J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOOMEY JONATHAN M,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,11883.33 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN BONNY,1-Apr-17,30-Jun-17,CASEWORKER,10749.99 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214873.29 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505558,CITIBANK GOV CARD SERVICE,10-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,3350.62 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507235,DETWILER MICHAEL,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,204.64 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507237,BUCK EMILY A.,19-Feb-17,19-Feb-17,PRIVATE AUTO MILEAGE,29.6 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507237,BUCK EMILY A.,6-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,204 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507234,KOEBERLEIN TERESA,12-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,264 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507236,HELTON JOSHUA M.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,169.6 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507241,WARREN BONNY,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,28.72 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519003,HELTON JOSHUA M.,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,305.84 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519004,WARREN BONNY,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,28.72 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519006,DETWILER MICHAEL,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,192.24 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519005,BUCK EMILY A.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,293.88 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519005,BUCK EMILY A.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518983,CITIBANK GOV CARD SERVICE,3-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,2493.01 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524164,WARREN BONNY,2-May-17,5-May-17,PRIVATE AUTO MILEAGE,79.92 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524154,CITIBANK GOV CARD SERVICE,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1325.2 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524159,HELTON JOSHUA M.,5-May-17,15-May-17,PRIVATE AUTO MILEAGE,320 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524161,BUCK EMILY A.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,228 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524163,DETWILER MICHAEL,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,130.8 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527206,CITIBANK GOV CARD SERVICE,13-Jun-17,18-Jun-17,COMMERCIAL TRANSPORTATION,389.4 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527208,KOEBERLEIN TERESA,13-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,84 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527208,KOEBERLEIN TERESA,16-May-17,18-May-17,TAXI/PARKING/TOLLS,63 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527208,KOEBERLEIN TERESA,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,14 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10226.19 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501791,AT & T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,625.39 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501792,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,299.19 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505557,CHARTER COMMUNICATIONS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,278.17 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914711,HERITAGE COMMERCIAL HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),935 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914712,SUMNER COUNTY TN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508481,COMCAST,26-Apr-17,25-May-17,UTILITIES,152.66 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),774.88 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),7.92 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510111,AT & T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,622.44 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510112,VERIZON WIRELESS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,305.96 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0505559,USPS TENNESSEE POSTMASTER,22-May-17,21-May-18,POSTAGE / COURIER / BOX RENTAL,225 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0505560,USPS TENNESSEE POSTMASTER,29-Mar-17,28-Mar-18,POSTAGE / COURIER / BOX RENTAL,685 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,32.97 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920304,HERITAGE COMMERCIAL HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),935 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920305,SUMNER COUNTY TN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515101,CHARTER COMMUNICATIONS,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,278.17 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),622.19 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.64 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,45.27 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518531,COMCAST,26-May-17,25-Jun-17,UTILITIES,146.66 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,14.59 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524152,AT & T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,631.84 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524153,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,249.67 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928418,HERITAGE COMMERCIAL HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),935 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928419,SUMNER COUNTY TN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.69 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0522828,CHARTER COMMUNICATIONS,9-Jun-17,8-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,278.17 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),653.68 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.69 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528798,FRONT PORCH STRATEGIES,6-Feb-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4300 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16950.87 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505561,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505562,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,109.95 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),26.3 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512653,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),70.5 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jun-17,GL,LAW0069058, ,1-Jun-17,1-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,40 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524150,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524156,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0526406,HIS IMAGE DESIGN,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,200 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,646.5 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914118,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914119,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919712,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919713,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927832,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927833,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10425 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913345,BSL GEM LASER EXPRESS LLC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),923 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507250,LASSITER HILLARY W.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.14 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-113.2 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),98.81 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0509144,FENTRESS COURIER,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513328,QUENCH,1-May-17,31-Jul-17,WATER,74.91 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),-5.69 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-162 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),454.07 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519005,BUCK EMILY A.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,60 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,924235,POLITICO LLC,29-Apr-17,28-Apr-18,PUBLICATIONS/REFERENCE MAT'L,-6895 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524151,THE HARTSVILLE VIDETTE,2-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524161,BUCK EMILY A.,16-May-17,17-May-17,FOOD & BEVERAGE,37 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929188,BSL GEM LASER EXPRESS LLC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),187.25 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526387,CHEF CHRISTOPER'S CATERING,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,276.4 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),106.62 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528039,CANNON COURIER,15-Jun-17,14-Jun-18,PUBLICATIONS/REFERENCE MAT'L,27 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-176 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),309.55 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-4696.14 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,250081.32 2017 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250081.32 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,49.04 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,49.04 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912940,COMCAST,26-Dec-16,25-Jan-17,UTILITIES,154.51 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,154.51 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517367,ACCURATE WORD LLC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,79.9 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,79.9 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913307,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-6000 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,924235,POLITICO LLC,29-Apr-17,28-Apr-18,PUBLICATIONS/REFERENCE MAT'L,6895 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,895 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1178.45 2016 HON. DIANE BLACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1178.45 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,348.69 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-89.7 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-34.85 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,173.9 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-28.1 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-71.15 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,298.79 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLBROOKS HUBERT S.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18750 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DARY N,1-Apr-17,30-Jun-17,ACTING DISTRICT DIRECTOR,12500.01 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2500 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,1000 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKELY JOHN R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6750 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLES KYLE M,24-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15075 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENTELLO MARY A,1-Apr-17,30-Jun-17,CASEWORKER,11874.99 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCH VIRGINIA G,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,16250.01 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JACKIE W,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,31-May-17,SHARED EMPLOYEE,500 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT II CHARLES A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,26250 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIBBLE KRISTI N,1-Apr-17,30-Jun-17,SENIOR HEALTH POLICY ADVISOR,16250.01 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMONS ABBY E,1-Apr-17,15-May-17,PRESS SECRETARY,4937.5 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAVES BRIAN B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10625.01 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER CLAUDETTE,1-Apr-17,30-Jun-17,CASEWORKER,14000.01 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTEN DAVID,1-Apr-17,31-May-17,FIELD REPRESENTATIVE,3750 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PECHARKI KOWALSKI LEONARDO A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLATT JR MICHAEL,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40096.24 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT STEPHANIE L.,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,14499.99 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARDWELL MELISSA E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELER STEFANIE A,1-Apr-17,30-Apr-17,COMMUNICATIONS DIRECTOR,7500 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246108.77 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501057,FLINT II CHARLES A.,23-Feb-17,12-Mar-17,LODGING,369 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501057,FLINT II CHARLES A.,23-Feb-17,12-Mar-17,MEALS,62.97 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501057,FLINT II CHARLES A.,23-Feb-17,24-Feb-17,CAR RENTAL,70.19 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501057,FLINT II CHARLES A.,24-Feb-17,24-Feb-17,GASOLINE,15.57 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501057,FLINT II CHARLES A.,16-Feb-17,12-Mar-17,TAXI/PARKING/TOLLS,230.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506613,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,262.6 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506613,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506609,SCOTT STEPHANIE L.,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,10-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,685.6 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,6-Mar-17,13-Mar-17,LODGING,249.62 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,3-Mar-17,6-Mar-17,MEALS,11.46 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507568,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507568,CITIBANK GOV CARD SERVICE,18-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,136.8 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513048,GRIBBLE KRISTI N.,18-Apr-17,21-Apr-17,MEALS,215.83 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513048,GRIBBLE KRISTI N.,17-Apr-17,21-Apr-17,CAR RENTAL,287.65 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513048,GRIBBLE KRISTI N.,20-Apr-17,20-Apr-17,GASOLINE,31 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514306,WHEELER STEFANIE A.,24-Apr-17,25-Apr-17,MEALS,53.11 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514306,WHEELER STEFANIE A.,24-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,35.22 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518125,PATTEN DAVID,24-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,54.57 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518125,PATTEN DAVID,13-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,77.36 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518125,PATTEN DAVID,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,58.42 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,656.4 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,330 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,9-Apr-17,10-Apr-17,LODGING,143.25 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,23-Apr-17,25-Apr-17,LODGING,725.4 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,MEALS,12.86 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519073,CITIBANK GOV CARD SERVICE,23-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,80.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519075,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,404.6 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519075,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,103.11 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519075,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,7.5 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519078,CITIBANK GOV CARD SERVICE,17-Apr-17,19-Apr-17,LODGING,567.48 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519081,BUCKLES KYLE M.,7-May-17,10-May-17,MEALS,131 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519081,BUCKLES KYLE M.,7-May-17,12-May-17,CAR RENTAL,473.61 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519081,BUCKLES KYLE M.,10-May-17,10-May-17,GASOLINE,20.51 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519081,BUCKLES KYLE M.,7-May-17,12-May-17,TAXI/PARKING/TOLLS,28.09 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521079,BURCH VIRGINIA G.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,55.96 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521081,COLLINS JACKIE W.,28-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,49.27 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521081,COLLINS JACKIE W.,2-May-17,17-May-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521963,HON. MARSHA BLACKBURN,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,282.59 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521963,HON. MARSHA BLACKBURN,2-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,159.86 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521963,HON. MARSHA BLACKBURN,18-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,72.55 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521963,HON. MARSHA BLACKBURN,4-May-17,4-May-17,TAXI/PARKING/TOLLS,84 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526287,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,338.98 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,COMMERCIAL TRANSPORTATION,232.4 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,232.4 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,116.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,273.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,LODGING,985.16 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526285,CITIBANK GOV CARD SERVICE,6-May-17,11-May-17,MEALS,57.13 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13074.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0499962,CITIZEN DIALOG LLC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502886,CITIZEN DIALOG LLC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502873,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,130.78 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.35 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914996,WILLIAMSON COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2541 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915142,MILLAN ENTERPRISES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2156.06 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507566,CHARTER COMMUNICATIONS,12-Apr-17,11-May-17,UTILITIES,328.84 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508690,COMCAST,15-Apr-17,14-May-17,UTILITIES,390.18 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1422.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),35.32 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,613.14 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.94 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513048,GRIBBLE KRISTI N.,17-Apr-17,20-Apr-17,UTILITIES,29.85 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,27.57 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,48.93 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920588,WILLIAMSON COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2541 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920732,MILLAN ENTERPRISES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2156.06 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514307,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,130.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518129,COMCAST,15-May-17,14-Jun-17,UTILITIES,390.18 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0520339,CHARTER COMMUNICATIONS,12-May-17,11-Jun-17,UTILITIES,8.32 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1490.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),35.32 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,18.47 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,44.05 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524125,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,130.89 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928699,WILLIAMSON COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2541 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928845,MILLAN ENTERPRISES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2156.06 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,67.9 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526295,CHARTER COMMUNICATIONS,12-Jun-17,11-Jul-17,UTILITIES,328.85 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526771,COMCAST,15-Jun-17,14-Jul-17,UTILITIES,390.19 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1478.18 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),35.32 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27353.08 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502160,XEROX CORPORATION,21-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,27.98 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504037,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,33.95 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509397,DEX IMAGING TENNESSEE INC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,82.79 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509439,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,29.46 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,LAW0067847, ,13-Apr-17,13-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,65 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514308,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,37.47 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514393,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,409.9 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518126,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,40.29 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526294,XEROX CORPORATION,22-Apr-17,30-May-17,PRINTING & REPRODUCTION,45.07 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0526767,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,49.63 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069453, ,12-Jun-17,12-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,60 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,894.34 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501056,WILLIAMSON COUNTY,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,100 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914120,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914121,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510455,WILLIAMSON COUNTY,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,100 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919714,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919715,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0520340,WILLIAMSON COUNTY,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,100 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927834,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927835,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11705 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501054,CRYSTAL SPRINGS,11-Mar-17,11-Mar-17,WATER,81.75 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507088,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,38.29 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506616,CONNECTION,6-Jan-17,6-Jan-17,OFFICE SUPPLIES (OUTSIDE),62.32 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507567,MOORES OFFICE SUPLIES & FURNITURE,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.88 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508693,MOORES OFFICE SUPLIES & FURNITURE,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),165.45 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508694,WARREN COMMUNICATIONS NEWS INC,7-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,2995 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508686,CATERING & EVENTS BY SUZETTE,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,440 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508689,CRYSTAL SPRINGS,17-Mar-17,17-Mar-17,WATER,51.95 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,138.81 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-296 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),706.98 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510447,IMPACTOFFICE,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.03 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0510460,CHARTWELLS DINING SERVICES,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,2342.58 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,78.92 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518128,PARKER CLAUDETTE,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,106.39 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519070,CRYSTAL SPRINGS,13-Apr-17,26-Apr-17,WATER,74.6 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,26-Apr-17,26-Apr-17,FRAMING (TRANSFER),50 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),533.58 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521082,MYOFFICEPRODUCTS LLC,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,150.68 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524124,BUCKLES KYLE M.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),113.49 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524124,BUCKLES KYLE M.,22-May-17,22-May-17,SOFTWARE LESS THAN $500,359.76 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525214,MYOFFICEPRODUCTS LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),244.98 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526275,MYOFFICEPRODUCTS LLC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),184.15 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526766,CRYSTAL SPRINGS,3-Jun-17,3-Jun-17,WATER,81.42 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526770,CAPITOL HOST,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,413.2 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,73.92 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-224 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),353.28 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9300.41 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,32.55 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,32.55 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,32.55 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,97.65 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308832.79 2017 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308832.79 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,42.58 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,42.58 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0525210,CRYSTAL SPRINGS,22-Oct-16,22-Oct-16,WATER,4.38 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0525285,CRYSTAL SPRINGS,17-Dec-16,17-Dec-16,WATER,10.38 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14.76 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913141,DELL MARKETING LP,21-Dec-16,21-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,10035.84 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10035.84 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10093.18 2016 HON. MARSHA BLACKBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10093.18 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,437.18 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-158.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,372.46 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,157.06 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,807.75 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT JUSTIN C,1-Apr-17,12-Jun-17,DIRECTOR OF OPERATIONS,8400 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERLAND JOHN O,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISWOLD KELSEY A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,12500.01 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGUELET JR GERARD,5-Jun-17,30-Jun-17,SCHEDULER & FINANCIAL ADMINIST,2888.89 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN JUSTIN L,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,9999.99 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEFER MICHAEL J,1-Apr-17,30-Jun-17,DIRECTOR OF TRANSPORTATION,9000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRBY BRANDON S,7-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,8400 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESCHER JACOB R,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,9999.99 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARD KIRBY J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10500 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGGE ALEXAH J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PAUL G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,28749.99 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON KYLE J,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,10500 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN NORMAN JONATHAN M,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER & DRIVER,9000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,150438.87 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913512,BRYANT JUSTIN C.,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917997,CITIBANK GOV CARD SERVICE,13-Jan-17,13-Jan-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917997,CITIBANK GOV CARD SERVICE,18-Jan-17,18-Jan-17,COMMERCIAL TRANSPORTATION,198.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917997,CITIBANK GOV CARD SERVICE,19-Jan-17,23-Jan-17,COMMERCIAL TRANSPORTATION,566.1 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917997,CITIBANK GOV CARD SERVICE,24-Jan-17,24-Jan-17,COMMERCIAL TRANSPORTATION,365.68 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917997,CITIBANK GOV CARD SERVICE,25-Jan-17,25-Jan-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917997,CITIBANK GOV CARD SERVICE,25-Jan-17,29-Jan-17,COMMERCIAL TRANSPORTATION,397.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,198.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,198.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,198.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,284.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918000,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917999,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,198.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917999,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,198.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917999,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917999,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,582.3 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917999,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,280.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917999,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,198.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,917999,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,353.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919026,HON ROD BLUM,17-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,59.1 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919026,HON ROD BLUM,27-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,44.1 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919026,HON ROD BLUM,21-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,84.42 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919026,HON ROD BLUM,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,41.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919027,MESCHER JACOB R.,17-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,22.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919027,MESCHER JACOB R.,25-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,5.58 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919027,MESCHER JACOB R.,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,55.65 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919027,MESCHER JACOB R.,16-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,169.83 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919027,MESCHER JACOB R.,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,20.22 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919027,MESCHER JACOB R.,15-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,122.52 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,919027,MESCHER JACOB R.,6-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,170.82 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,17-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,88.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,24-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,27.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,3-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,7.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,7-Feb-17,9-Feb-17,PRIVATE AUTO MILEAGE,65.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,14-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,170.7 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,21-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,27.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,22.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,9-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,27.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919029,KEEFER MICHAEL J.,18-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,57.3 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919029,KEEFER MICHAEL J.,26-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,6.3 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919029,KEEFER MICHAEL J.,30-Jan-17,3-Feb-17,PRIVATE AUTO MILEAGE,47.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919029,KEEFER MICHAEL J.,16-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,4.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919029,KEEFER MICHAEL J.,23-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,44.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919029,KEEFER MICHAEL J.,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,7.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919029,KEEFER MICHAEL J.,8-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,9 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919030,VAN NORMAN JONATHAN M.,25-Jan-17,25-Jan-17,PRIVATE AUTO MILEAGE,3.3 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919030,VAN NORMAN JONATHAN M.,8-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,46.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919030,VAN NORMAN JONATHAN M.,21-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,6.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,17-Jan-17,17-Jan-17,MEALS,25.57 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,19-Jan-17,27-Jan-17,MEALS,52.65 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,1-Feb-17,1-Feb-17,MEALS,15.78 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,10-Feb-17,10-Feb-17,MEALS,7.69 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,21-Feb-17,22-Feb-17,MEALS,25.37 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,19-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,49.08 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,1-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,67.05 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,56.7 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,5.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,50.22 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,19-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,34 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,20-Jan-17,20-Jan-17,TAXI/PARKING/TOLLS,10 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,1 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923318,JENSEN JUSTIN L.,9-May-17,10-May-17,LODGING,48.15 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923318,JENSEN JUSTIN L.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,100.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923318,JENSEN JUSTIN L.,23-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,21.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923318,JENSEN JUSTIN L.,1-May-17,3-May-17,PRIVATE AUTO MILEAGE,49.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923318,JENSEN JUSTIN L.,8-May-17,11-May-17,PRIVATE AUTO MILEAGE,140.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923323,MESCHER JACOB R.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,311.34 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923323,MESCHER JACOB R.,4-May-17,10-May-17,PRIVATE AUTO MILEAGE,210.24 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923323,MESCHER JACOB R.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,7.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,923317,VAN NORMAN JONATHAN M.,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,9 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,923317,VAN NORMAN JONATHAN M.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,4.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,923317,VAN NORMAN JONATHAN M.,8-May-17,11-May-17,PRIVATE AUTO MILEAGE,129.3 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923320,HON ROD BLUM,7-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,299.1 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923320,HON ROD BLUM,17-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,250.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923320,HON ROD BLUM,8-May-17,12-May-17,PRIVATE AUTO MILEAGE,206.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,17-Apr-17,18-Apr-17,LODGING,234.08 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,10-Apr-17,14-Apr-17,MEALS,162.88 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,17-Apr-17,20-Apr-17,MEALS,141.47 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,26-Apr-17,27-Apr-17,MEALS,30.06 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,8-May-17,11-May-17,MEALS,150.45 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,3-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,124.92 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,84.96 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,114 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,9-May-17,12-May-17,PRIVATE AUTO MILEAGE,202.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,33.1 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923322,KEEFER MICHAEL J.,4-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,96 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923322,KEEFER MICHAEL J.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,131.4 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923322,KEEFER MICHAEL J.,3-May-17,5-May-17,PRIVATE AUTO MILEAGE,5.7 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923322,KEEFER MICHAEL J.,8-May-17,12-May-17,PRIVATE AUTO MILEAGE,121.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929442,CITIBANK GOV CARD SERVICE,27-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2445.2 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929442,CITIBANK GOV CARD SERVICE,8-May-17,12-Jun-17,LODGING,410 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14409.28 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,33.21 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915090,FARMERS STATE BANK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1272 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915091,ARMSTRONG DEVELOPMENT COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1320 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915130,GRONEN PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),828.67 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ALLIANT ENERGY PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,235.33 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-81.22 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),17.56 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.58 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),20 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,27.68 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,919030,VAN NORMAN JONATHAN M.,8-Feb-17,8-Feb-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920682,FARMERS STATE BANK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1272 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920683,ARMSTRONG DEVELOPMENT COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1320 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920720,GRONEN PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),828.67 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,919245,ARMSTRONG CAR PARK INC,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,110 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,919246,ARMSTRONG CAR PARK INC,1-Feb-17,28-Feb-17,DISTRICT OFFICE PARKING,110 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,919247,ARMSTRONG CAR PARK INC,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,110 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,40.44 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,25.33 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,36.24 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923318,JENSEN JUSTIN L.,10-May-17,10-May-17,TEMPORARY SPACE RENTAL,30 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ALLIANT ENERGY PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,196.6 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CT-CEDAR-FALLS-PMNTS,29-Mar-17,28-Apr-17,UTILITIES,180.45 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),649 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),449.53 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),17.56 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.67 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),60 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923342,IOWA VALLEY COMMUNITY COLLEGE DISTRICT,11-May-17,11-May-17,TEMPORARY SPACE RENTAL,600 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,14.8 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,41.84 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,18.56 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928795,FARMERS STATE BANK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1272 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928796,ARMSTRONG DEVELOPMENT COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1320 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928833,GRONEN PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),828.67 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALLIANT ENERGY PAYMENT,29-Apr-17,28-May-17,UTILITIES,215.74 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,2715.72 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CT-CEDAR-FALLS-PMNTS,29-Apr-17,28-May-17,UTILITIES,325.98 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1232.38 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),110 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),450.58 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),17.56 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.14 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527930,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,453.05 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528008,CEDAR FALLS UTILITIES,22-Apr-17,1-Jun-17,UTILITIES,146.87 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.14 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,33.32 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528095,CENTURYLINK,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,182.17 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),140 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19597.83 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,919030,VAN NORMAN JONATHAN M.,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,9.41 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-CNA DISPLAY ADS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,7474.08 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-NRG MEDIA LLC,29-Mar-17,28-Apr-17,ADVERTISEMENTS,2000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,919248,CITICASTERS CO,13-Apr-17,19-Apr-17,ADVERTISEMENTS,2000 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VINTON PUBLISHING,29-Apr-17,28-May-17,ADVERTISEMENTS,9.99 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11493.48 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914308,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DROPBOX,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,75 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL DAVISHOME,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,55 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919903,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,923318,JENSEN JUSTIN L.,20-Apr-17,20-Apr-17,TRAINING,15 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DROPBOX,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,75 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928023,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928982,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,600 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DROPBOX,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,75 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6250 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),138.23 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CREAMERY DD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,144.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.9 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE STANDARD,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,58 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1986 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),329.01 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919028,JENSEN JUSTIN L.,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),5.34 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,2-Feb-17,3-Feb-17,FOOD & BEVERAGE,25 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,15.25 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,919012,FERLAND JOHN O.,6-Mar-17,10-Mar-17,FOOD & BEVERAGE,32.33 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923317,VAN NORMAN JONATHAN M.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,40 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.76 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.39 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CGI GREAT BIG CANVAS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),454.89 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRISTEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,105.95 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MONARCH PAINT STORESK,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.97 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.07 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SQ NEWBO CITY MARK,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,566.5 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-USHR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,68 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923320,HON ROD BLUM,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),153.92 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.97 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,22-Apr-17,23-Apr-17,OFFICE SUPPLIES (OUTSIDE),530.35 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,1-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),78.51 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923315,FERLAND JOHN O.,8-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),525.75 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),6.12 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),59.7 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN 1150DESMOINEREGCIR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,21.63 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),678.13 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2538.87 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,205536.08 2017 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,205536.08 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917995,CITIBANK GOV CARD SERVICE,4-Nov-16,4-Nov-16,COMMERCIAL TRANSPORTATION,128.1 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917995,CITIBANK GOV CARD SERVICE,14-Nov-16,14-Nov-16,COMMERCIAL TRANSPORTATION,280.6 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917995,CITIBANK GOV CARD SERVICE,17-Nov-16,17-Nov-16,COMMERCIAL TRANSPORTATION,198.6 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917996,CITIBANK GOV CARD SERVICE,29-Nov-16,29-Nov-16,COMMERCIAL TRANSPORTATION,198.6 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917997,CITIBANK GOV CARD SERVICE,2-Jan-17,2-Jan-17,COMMERCIAL TRANSPORTATION,280.6 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1086.5 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0375891,IOWA CHAMBER ALLIANCE,22-Feb-16,22-Feb-16,FOOD & BEVERAGE,-20 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-20 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1066.5 2016 HON. ROD BLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1066.5 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,204.73 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,237.48 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,138.73 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-114.2 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,453.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AULAKH KELSEY L,1-Apr-17,30-Jun-17,LA / DEPUTY COMMUNICATIONS DIR,9375 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALMER PAUL M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGSTAD DILLON C,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSWORTH JONATHAN L,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7749.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMFIELD OLIVIA M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11874.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONHEFFNER KRISTEN R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15249.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOWERS JAVAUGHN T,15-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1333.33 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ ROBERTO A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMGREN KEVIN R.,1-May-17,31-May-17,TECHNOLOGY ADVISOR,303.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,L'ESPERANCE NICOLE A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12999.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE JASON M,1-Apr-17,30-Jun-17,SCHEDULER/STAFF ASSISTANT,9999.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY JULIA J.,1-Apr-17,30-Jun-17,SENIOR ADVISOR,27000 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKILLMAN DAVID J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF&COUNSEL,27950.01 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM D.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPILMAN LENA FAE E,1-Apr-17,30-Jun-17,EA/SCHEDULER,9999.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCKERT KEVIN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULZEN TARA L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THRIFT LAURA S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18249.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILDGEN MARIAH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247337.02 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,908117,BALMER PAUL M.,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,350 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,908117,BALMER PAUL M.,7-Mar-17,7-Mar-17,MEALS,38.71 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,908117,BALMER PAUL M.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,16.48 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,908124,HON. EARL BLUMENAUER,3-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913148,SKILLMAN DAVID J,28-Mar-17,4-Apr-17,TAXI/PARKING/TOLLS,23.03 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913155,SULZEN TARA L.,16-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,16.9 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913155,SULZEN TARA L.,4-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,44.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913155,SULZEN TARA L.,27-Jan-17,16-Feb-17,TAXI/PARKING/TOLLS,18 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913158,THRIFT LAURA S.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,27.48 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505184,SMITH WILLIAM D.,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918833,SULZEN TARA L.,24-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,16.8 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918833,SULZEN TARA L.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,55.74 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918833,SULZEN TARA L.,29-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,18.6 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514701,POMEROY JULIA J.,11-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,21.93 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923763,SULZEN TARA L.,16-May-17,17-May-17,TAXI/PARKING/TOLLS,32.21 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923765,SMITH WILLIAM D.,1-May-17,19-May-17,COMMERCIAL TRANSPORTATION,1162.79 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923766,HON. EARL BLUMENAUER,17-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2332.4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923771,HON. EARL BLUMENAUER,17-Mar-17,17-Mar-17,MEALS,8.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923771,HON. EARL BLUMENAUER,17-Mar-17,5-Apr-17,TAXI/PARKING/TOLLS,57.36 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,330 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,333.2 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,333.2 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,1-May-17,19-May-17,COMMERCIAL TRANSPORTATION,1332.8 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,7-Mar-17,10-Mar-17,MEALS,28.22 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,26-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,9.65 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,9-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,18-Feb-17,7-Mar-17,TAXI/PARKING/TOLLS,156.27 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524367,POMEROY JULIA J.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524367,POMEROY JULIA J.,11-May-17,31-May-17,TAXI/PARKING/TOLLS,19.65 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929091,SKILLMAN DAVID J,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,23.2 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929093,LITTLE JASON M.,11-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,20.39 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929093,LITTLE JASON M.,30-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,21 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929093,LITTLE JASON M.,11-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,26 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929093,LITTLE JASON M.,4-May-17,30-May-17,TAXI/PARKING/TOLLS,7 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929097,SULZEN TARA L.,16-May-17,22-May-17,COMMERCIAL TRANSPORTATION,312.2 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8572.78 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,908124,HON. EARL BLUMENAUER,2-Jan-17,1-Feb-17,UTILITIES,59.95 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913149,SPILMAN LENA FAE E.,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.89 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913151,BALMER PAUL M.,16-Mar-17,16-Mar-17,UTILITIES,39.95 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,377 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),4848.9 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),867.61 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,918830,BOSWORTH JONATHAN L.,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514701,POMEROY JULIA J.,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,220 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514701,POMEROY JULIA J.,19-Mar-17,18-Apr-17,UTILITIES,138.02 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),4848.9 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),858.13 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,377 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,923771,HON. EARL BLUMENAUER,1-Apr-17,30-Apr-17,UTILITIES,59.95 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519590,POMEROY JULIA J.,1-May-17,31-May-17,DISTRICT OFFICE PARKING,220 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519590,POMEROY JULIA J.,19-Apr-17,18-May-17,UTILITIES,138.02 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,1-Mar-17,31-Mar-17,UTILITIES,59.95 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929094,BOSWORTH JONATHAN L.,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527626,POMEROY JULIA J.,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,220 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527626,POMEROY JULIA J.,19-May-17,18-Jun-17,UTILITIES,138.02 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),779.54 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),4848.9 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,377 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20039.38 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,918835,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),34.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923596,CTX-XEROX,15-Jan-17,14-Apr-17,PRINTING & REPRODUCTION,189.87 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923597,MOREL INK,18-May-17,18-May-17,PRINTING & REPRODUCTION,515 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,929098,SHARP BUSINESS SYSTEMS,2-Mar-17,1-Jun-17,PRINTING & REPRODUCTION,33.06 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),50.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,902.43 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914086,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,958.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919680,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,958.99 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927800,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jan-17,31-Jan-17,SECURITY SERVICE,-43.91 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Feb-17,28-Feb-17,SECURITY SERVICE,-43.91 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Mar-17,31-Mar-17,SECURITY SERVICE,-43.91 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,-43.91 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,-43.94 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,1105.26 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8158.66 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,908118,SPILMAN LENA FAE E.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,24.62 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,908124,HON. EARL BLUMENAUER,13-Jan-17,12-Feb-17,PUBLICATIONS/REFERENCE MAT'L,31.98 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913157,BOSWORTH JONATHAN L.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,36.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913157,BOSWORTH JONATHAN L.,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),53.58 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913159,BOSWORTH JONATHAN L.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,36.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913160,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,WATER,63 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913186,BOSWORTH JONATHAN L.,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,18.15 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),34 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918831,BOSWORTH JONATHAN L.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,18.15 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918832,BOSWORTH JONATHAN L.,2-May-17,2-May-17,FOOD & BEVERAGE,36.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918834,BOSWORTH JONATHAN L.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,36.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918836,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,WATER,63 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918837,BOSWORTH JONATHAN L.,4-May-17,4-May-17,FOOD & BEVERAGE,36.3 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514701,POMEROY JULIA J.,5-Feb-17,4-Mar-17,WATER,50.14 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514701,POMEROY JULIA J.,5-Mar-17,1-Apr-17,WATER,50.14 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514701,POMEROY JULIA J.,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),77.86 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,923771,HON. EARL BLUMENAUER,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,141 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,923771,HON. EARL BLUMENAUER,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,31.98 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519590,POMEROY JULIA J.,2-Apr-17,29-Apr-17,WATER,50.14 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923768,HON. EARL BLUMENAUER,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,31.98 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524367,POMEROY JULIA J.,13-Mar-17,11-Mar-18,PUBLICATIONS/REFERENCE MAT'L,1008.24 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929095,HAGUE QUALITY WATER OF MD INC,1-Jun-17,30-Jun-17,WATER,63 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929096,BOSWORTH JONATHAN L.,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,54.45 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527626,POMEROY JULIA J.,1-May-17,31-May-17,WATER,50.14 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-738 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),78.2 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1419.25 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287471.51 2017 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287471.51 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,908124,HON. EARL BLUMENAUER,2-Jan-17,2-Jan-17,TAXI/PARKING/TOLLS,13.51 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13.51 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Oct-16,31-Oct-16,SECURITY SERVICE,-43.91 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Nov-16,30-Nov-16,SECURITY SERVICE,-43.91 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Dec-16,31-Dec-16,SECURITY SERVICE,-43.91 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-131.73 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,908124,HON. EARL BLUMENAUER,21-Dec-16,21-Dec-16,OFFICE SUPPLIES (OUTSIDE),29.7 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507599,FIRESIDE21,20-Dec-16,20-Dec-16,PUBLICATIONS/REFERENCE MAT'L,10000 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10029.7 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9911.48 2016 HON. EARL BLUMENAUER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9911.48 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,179.63 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-38.25 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-87.75 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,376.01 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,286.51 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-33.6 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,682.55 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN BARBARA H,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,12750 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ADRIAN,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14000.01 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIAGA DANIEL J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAESSLER SARAH C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORNSTEIN RACHAEL A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33000 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS AMY E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6999.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING JOYCE,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12750 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAONA-MANDUJANO ELVIA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGGERTY PHYLICIA D,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORVATH KELLI A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEVNING MARSHAL F.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13674.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYEDA ALISON J.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12000 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLINSKI BRIAN W,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12750 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUERINI JAMES F,1-Apr-17,30-Jun-17,SCHEDULER,10500 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUND SARAH,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUSSEAU MARGARET A,1-Apr-17,30-Jun-17,PRESS SECRETARY,13500 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALLISON W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,21000 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUGARMAN MAXINE C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3500.01 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,256174.98 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502453,MAYEDA ALISON J.,14-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,326.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502453,MAYEDA ALISON J.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,43.34 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502454,ALLEN BARBARA H,7-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,30.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502583,HON SUZANNE BONAMICI,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,11.87 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504123,HAGGERTY PHYLICIA D.,13-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,27.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504124,HAGGERTY PHYLICIA D.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,122.25 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505869,PLINSKI BRIAN W,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509650,FLEMING JOYCE,15-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509652,ANDERSON ADRIAN,2-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,504.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509652,ANDERSON ADRIAN,2-Mar-17,7-Mar-17,LODGING,859 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509652,ANDERSON ADRIAN,2-Mar-17,6-Mar-17,MEALS,92.15 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509652,ANDERSON ADRIAN,2-Mar-17,7-Mar-17,CAR RENTAL,305.37 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509652,ANDERSON ADRIAN,7-Mar-17,7-Mar-17,GASOLINE,16.79 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509652,ANDERSON ADRIAN,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,23 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509653,HON SUZANNE BONAMICI,10-Feb-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2644.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509655,BORNSTEIN RACHAEL A.,14-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,675 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509655,BORNSTEIN RACHAEL A.,14-Apr-17,17-Apr-17,LODGING,1149.53 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509655,BORNSTEIN RACHAEL A.,14-Apr-17,19-Apr-17,MEALS,117.43 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509655,BORNSTEIN RACHAEL A.,15-Apr-17,15-Apr-17,GASOLINE,24.14 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509655,BORNSTEIN RACHAEL A.,17-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,80 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512112,ARRIAGA DANIEL J.,13-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512112,ARRIAGA DANIEL J.,13-Apr-17,19-Apr-17,MEALS,48 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512112,ARRIAGA DANIEL J.,17-Apr-17,19-Apr-17,CAR RENTAL,114.37 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512112,ARRIAGA DANIEL J.,19-Apr-17,19-Apr-17,GASOLINE,8.27 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512112,ARRIAGA DANIEL J.,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,27.81 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512196,HAGGERTY PHYLICIA D.,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,72.6 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512198,HAGGERTY PHYLICIA D.,20-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,25.75 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512204,ROUND SARAH,13-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512204,ROUND SARAH,13-Apr-17,19-Apr-17,LODGING,1000.72 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512204,ROUND SARAH,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,27.6 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512113,ALLEN BARBARA H,15-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,138.3 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512211,HON SUZANNE BONAMICI,12-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,127.87 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514156,PLINSKI BRIAN W,15-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,158.36 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514159,BAESSLER SARAH C.,13-Feb-17,10-Mar-17,PRIVATE AUTO MILEAGE,50.83 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514162,BAESSLER SARAH C.,14-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517957,SMITH ALLISON W.,6-May-17,10-May-17,COMMERCIAL TRANSPORTATION,326.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517957,SMITH ALLISON W.,6-May-17,10-May-17,LODGING,779.44 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517957,SMITH ALLISON W.,6-May-17,10-May-17,MEALS,115.36 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517957,SMITH ALLISON W.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,24.35 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517966,ROUSSEAU MARGARET A.,6-May-17,12-May-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517966,ROUSSEAU MARGARET A.,6-May-17,11-May-17,LODGING,974.3 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517966,ROUSSEAU MARGARET A.,6-May-17,12-May-17,MEALS,158.27 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517966,ROUSSEAU MARGARET A.,6-May-17,12-May-17,CAR RENTAL,255.37 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517966,ROUSSEAU MARGARET A.,12-May-17,12-May-17,GASOLINE,20.71 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517966,ROUSSEAU MARGARET A.,6-May-17,12-May-17,TAXI/PARKING/TOLLS,41.07 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523092,HAGGERTY PHYLICIA D.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,136.05 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523094,HAGGERTY PHYLICIA D.,2-May-17,26-May-17,TAXI/PARKING/TOLLS,33 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0521661,MAYEDA ALISON J.,14-Mar-17,17-Mar-17,LODGING,831.27 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0521661,MAYEDA ALISON J.,14-Mar-17,18-Mar-17,MEALS,94.9 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0521661,MAYEDA ALISON J.,21-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,134.29 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525450,PLINSKI BRIAN W,7-May-17,30-May-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525451,ALLEN BARBARA H,6-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525577,ROUND SARAH,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,15.3 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525589,ANDERSON ADRIAN,12-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526086,HON SUZANNE BONAMICI,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,14.33 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526087,BAESSLER SARAH C.,14-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526087,BAESSLER SARAH C.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,2.4 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526088,BAESSLER SARAH C.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,60.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526088,BAESSLER SARAH C.,2-May-17,15-May-17,TAXI/PARKING/TOLLS,26.1 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526089,ROUSSEAU MARGARET A.,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,24.69 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528319,HON SUZANNE BONAMICI,30-May-17,31-May-17,PRIVATE AUTO MILEAGE,120.38 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528318,HON SUZANNE BONAMICI,25-Apr-17,16-May-17,COMMERCIAL TRANSPORTATION,489.6 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528318,HON SUZANNE BONAMICI,25-May-17,15-Jun-17,COMMERCIAL TRANSPORTATION,829.6 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528318,HON SUZANNE BONAMICI,12-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,26.78 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17063.06 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0499229,FEDEX,24-Feb-17,28-Feb-17,POSTAGE / COURIER / BOX RENTAL,10.72 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914574,CITY OF BEAVERTON OREGON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5105.96 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504119,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,397.28 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504121,COMCAST,28-Mar-17,27-Apr-17,UTILITIES,111.89 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE PARTY PROS,1-Mar-17,28-Mar-17,TEMPORARY SPACE RENTAL,350 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,752.83 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),416.51 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),16.63 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509651,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,84.98 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509655,BORNSTEIN RACHAEL A.,14-Apr-17,14-May-17,UTILITIES,49.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),10 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512112,ARRIAGA DANIEL J.,13-Apr-17,13-Apr-17,UTILITIES,39.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513192,COMCAST,28-Apr-17,27-May-17,UTILITIES,111.89 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920168,CITY OF BEAVERTON OREGON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5105.96 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Mar-17,28-Apr-17,UTILITIES,49.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515267,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,397.68 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),524.59 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.48 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,752.83 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517966,ROUSSEAU MARGARET A.,11-May-17,11-May-17,UTILITIES,19 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519291,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,81.72 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520021,FEDEX,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,10.53 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523090,COMCAST,28-May-17,27-Jun-17,UTILITIES,111.89 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928284,CITY OF BEAVERTON OREGON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5105.96 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525579,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,397.68 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),541.93 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.32 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528317,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,82.75 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,752.83 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21947.19 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,170.94 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502453,MAYEDA ALISON J.,27-Mar-17,27-Mar-17,TRAINING,27.37 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914083,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HTTP://WWW.GOGOAIR.COM,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,49.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919677,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927797,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5657.32 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504123,HAGGERTY PHYLICIA D.,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.49 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),279.86 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EDUCATION WEEK,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),83.83 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.52 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.35 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),188.63 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918768,XARISMA INC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512119,THE DAILY ASTORIAN,8-Jun-17,8-Jun-18,PUBLICATIONS/REFERENCE MAT'L,199.9 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919036,CAPITOL MARKING PRODUCTS INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,7.54 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),87.66 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.97 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.95 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515272,THE CHRONICLE,10-Apr-17,10-Apr-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-173 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),196.27 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),81.06 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),23.94 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528316,CONNECTION,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),29.55 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),22.1 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),9.71 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),14.55 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),58.44 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),9.75 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-107 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),203.5 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1464.51 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,355 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,355 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,355 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1065 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304225.55 2017 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304225.55 2016 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501407,HAGGERTY PHYLICIA D.,7-Dec-16,7-Dec-16,PRIVATE AUTO MILEAGE,8.05 2016 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501407,HAGGERTY PHYLICIA D.,16-Dec-16,16-Dec-16,TAXI/PARKING/TOLLS,5 2016 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13.05 2016 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13.05 2016 HON. SUZANNE BONAMICI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13.05 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,114.3 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-16.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,162.12 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-66.89 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-12.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,180.03 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVO JR JON,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21250.01 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARBULLIDO ADAM P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17916.66 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTODIO KAYE L.,1-Apr-17,31-May-17,CONSTITUENT SERVICES REPRESENT,10833.34 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTODIO KAYE L.,1-Jun-17,30-Jun-17,CONSTITUENT SERVICES COORDINAT,5833.33 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDGEPETH RYAN K,19-Jun-17,30-Jun-17,CHIEF OF STAFF,4000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRMANN MATTHEW,1-Apr-17,2-Jun-17,CHIEF OF STAFF,20666.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRMANN MATTHEW,1-Jun-17,2-Jun-17,CHIEF OF STAFF (OTHER COMPENSATION),4666.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMAHON JASON C,1-Apr-17,31-May-17,MILITARY LEGISLATIVE ASSISTANT,9166.66 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMAHON JASON C,1-Jun-17,30-Jun-17,MILITARY LEGIS ASST/LEGISLATIV,5416.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENO ROSANNE R.,1-Apr-17,31-May-17,OFFICE MANAGER/SCHEDULER,15833.34 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENO ROSANNE R.,1-Jun-17,30-Jun-17,EXECUTIVE ASSISTANT,8750 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANGELINAN HOWARD D,1-Apr-17,31-May-17,STAFF ASSISTANT,6833.34 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANGELINAN HOWARD D,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3833.33 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAZON DIOSDADO C,1-Apr-17,30-Jun-17,FIELD DEPUTY,9000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAN AGUSTIN ROBERT J,1-Apr-17,31-May-17,STAFF ASSISTANT,6000 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAN AGUSTIN ROBERT J,1-Jun-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,3416.67 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON AMANDA L,1-Apr-17,30-Jun-17,PRESS SECRETARY,14166.66 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACUYAN NAOMI T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14986.12 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,182569.47 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OUTRIGGER GUAM RESORT,1-Mar-17,28-Mar-17,LODGING,825 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508325,CITIBANK GOV CARD SERVICE,22-Jan-17,30-Jan-17,CAR RENTAL,433 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508326,CITIBANK GOV CARD SERVICE,23-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2081.35 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508326,CITIBANK GOV CARD SERVICE,23-Mar-17,30-Mar-17,LODGING,1058.94 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508326,CITIBANK GOV CARD SERVICE,26-Mar-17,28-Mar-17,MEALS,102.69 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510545,CITIBANK GOV CARD SERVICE,13-Jan-17,21-Jan-17,COMMERCIAL TRANSPORTATION,1050.36 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511068,CARBULLIDO ADAM,4-Apr-17,22-Apr-17,LODGING,3776.22 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511068,CARBULLIDO ADAM,5-Apr-17,22-Apr-17,MEALS,478.74 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511068,CARBULLIDO ADAM,4-Apr-17,22-Apr-17,CAR RENTAL,1209.99 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511068,CARBULLIDO ADAM,3-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,201.52 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,22-Jan-17,6-Feb-17,LODGING,3477.6 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,27-Jan-17,6-Feb-17,MEALS,661.23 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,3-Feb-17,7-Feb-17,CAR RENTAL,228.01 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,29-Jan-17,7-Feb-17,GASOLINE,91.71 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,31-Jan-17,5-Feb-17,TAXI/PARKING/TOLLS,175 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0511069,CITIBANK GOV CARD SERVICE,3-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,2181.55 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516642,CITIBANK GOV CARD SERVICE,26-Mar-17,30-Mar-17,MEALS,187.65 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516644,CITIBANK GOV CARD SERVICE,5-Apr-17,22-Apr-17,MEALS,204.63 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516644,CITIBANK GOV CARD SERVICE,24-Mar-17,22-Apr-17,CAR RENTAL,1553 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516644,CITIBANK GOV CARD SERVICE,5-Apr-17,22-Apr-17,GASOLINE,114.01 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516776,CITIBANK GOV CARD SERVICE,7-Apr-17,22-Apr-17,GASOLINE,132.06 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517849,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,GASOLINE,68.02 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516646,CITIBANK GOV CARD SERVICE,23-Mar-17,22-Apr-17,COMMERCIAL TRANSPORTATION,8609.15 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518906,CARBULLIDO ADAM,16-May-17,16-May-17,TAXI/PARKING/TOLLS,22 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518918,CARBULLIDO ADAM,18-May-17,18-May-17,TAXI/PARKING/TOLLS,47.71 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520220,TACUYAN NAOMI T.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,17 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520576,MCMAHON JASON C.,17-May-17,24-May-17,TAXI/PARKING/TOLLS,56.27 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29044.41 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,27.84 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915143,ADA'S TRUST & INVESTMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8750 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,40.01 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GPA HAGATNA SAT OFFICE,1-Mar-17,28-Mar-17,UTILITIES,807.45 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GTA SERVICES DEDEDO,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,547.64 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS.COM CLICKNSHIP,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.15 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,184.53 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2462.52 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511068,CARBULLIDO ADAM,3-Apr-17,22-Apr-17,UTILITIES,38.98 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,29-Jan-17,29-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,0.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Jan-17,UTILITIES,5 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,92.26 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920733,ADA'S TRUST & INVESTMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8750 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516642,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516642,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,UTILITIES,21.99 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GPA HAGATNA SAT OFFICE,29-Mar-17,28-Apr-17,UTILITIES,982.34 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GTA SERVICES DEDEDO,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,548.28 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS.COM CLICKNSHIP,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.85 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2313.72 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,15.84 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,184.53 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,177.24 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.85 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928846,ADA'S TRUST & INVESTMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8750 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.57 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DOCOMO PACIFIC INC,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,657.56 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GPA HAGATNA SAT OFFICE,29-Apr-17,28-May-17,UTILITIES,855.34 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MPULSE AGANA SHOP CTR,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,547.72 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS.COM CLICKNSHIP,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,78.2 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2408.32 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,184.53 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,26.17 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,88.11 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),315 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,40465.29 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514053,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0522140,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,119.95 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528417,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528418,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,99.85 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,299.7 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503419,BLOOMBERG LP,10-Jan-17,9-Jan-18,NON-TECHNOLOGY SERVICE CONTR,5940 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914306,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914307,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0515569,CITIBANK GOV CARD SERVICE,3-Feb-17,4-Feb-17,LAUNDRY SERVICES,211.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919901,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919902,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928021,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928022,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16576.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503420,FIRST CHOICE COFFEE SERVICES,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,103.36 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503421,FIRST CHOICE COFFEE SERVICES,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,88.45 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COST U LESS TAMUNING,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,67.97 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN GUAM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,132 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GOLDEN MARKETING,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.39 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HD GUAM TAMUNING,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),67.09 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ISLAND CHOICE DRINKING,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),42 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-JAMAICAN GRILL,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,121.65 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STANDARD OFFICE SUPPLI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),114.44 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE FAST COPY FACTORY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),74 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),413.65 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511068,CARBULLIDO ADAM,5-Apr-17,22-Apr-17,FOOD & BEVERAGE,348.79 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511068,CARBULLIDO ADAM,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),4 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514466,FIRST CHOICE COFFEE SERVICES,2-May-17,2-May-17,FOOD & BEVERAGE,84.5 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516647,FIRST CHOICE COFFEE SERVICES,11-May-17,11-May-17,FOOD & BEVERAGE,190.85 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516809,CQ ROLL CALL INC,13-May-17,12-May-18,PUBLICATIONS/REFERENCE MAT'L,4998 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516113,HON. MADELINE Z BORDALLO,4-Apr-17,9-Apr-17,FOOD & BEVERAGE,142 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,119.88 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),288.95 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CALIFORNIA PIZZA KITCH,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,87.41 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EN JAPANESE RESTAURANT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,116.55 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FURNITURE OUTLET,29-Mar-17,28-Apr-17,HABITATION EXPENSE,223 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GOLDEN MARKETING,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),136.5 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ISLAND CHOICE DRINKING,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),30 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-JAMAICAN GRILL,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,55.95 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MESKLA CHAMORU FUSION,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,81.78 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RESTAURANT PROA HAGATN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,253.6 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RUBY TUESDAY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,126.27 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923616,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,70 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923616,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,105 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923616,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 7,122.5 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923616,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,157.5 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923616,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,175 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923616,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,420 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0517851,HON. MADELINE Z BORDALLO,17-Apr-17,20-Apr-17,FOOD & BEVERAGE,308.91 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),615.53 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COST U LESS TAMUNING,29-Apr-17,28-May-17,FOOD & BEVERAGE,192.52 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HD GUAM TAMUNING,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),337.54 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ISLAND CHOICE DRINKING,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),48 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-JAMAICAN GRILL,29-Apr-17,28-May-17,FOOD & BEVERAGE,105.9 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KWONG HWA SHOPPING HSE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),199 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAIL HUB,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.89 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MEGABYTE GUAM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),8.75 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUBWAY AGANA,29-Apr-17,28-May-17,FOOD & BEVERAGE,132 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527075,FIRST CHOICE COFFEE SERVICES,15-Jun-17,15-Jun-17,FOOD & BEVERAGE,61.39 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528407,MENO ROSANNE R.,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,50.4 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),666.58 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12292.44 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,291 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,452.42 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,291 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,452.42 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,291 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,452.58 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2230.42 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283658.51 2017 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283658.51 2015 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13178,CITIBANK,28-May-15,22-Jun-15,TRAVEL SUBSISTENCE,-7405.37 2015 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-7405.37 2015 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-7405.37 2015 HON. MADELEINE Z. BORDALLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-7405.37 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,25128.28 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2166.68 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-129.2 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-166.6 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1163.79 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,2449.69 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-44.9 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,30567.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARGER NOAH J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10875 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAMMER MAXIMILIAN G,8-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,1000.04 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERNY CAYLA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR EVELYN,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,13875 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4374.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLAINE CAROL A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,11499.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE NATHAN R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYHER RUDOLPH T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13500 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEBRYK KRISTEN M,1-Apr-17,30-Jun-17,SCHEDULER,12999.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY DOMINIQUE W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCULLOUGH J M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34500 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOBERLY MATTHEW G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,10625.01 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR GEORGE F,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFAEL NICHOLAS J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATTO MARK P.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES DUSTIN J,1-Apr-17,30-Apr-17,STAFF ASSISTANT,-1500 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES DUSTIN J,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,1500 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE ODEN M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS LAUREN G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,11499.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208249.97 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499451,HON MICHAEL J BOST,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,164.1 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503225,BARGER NOAH J.,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,30 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503225,BARGER NOAH J.,21-Feb-17,22-Feb-17,LODGING,76.86 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0502774,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,3798.12 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0502774,CITIBANK GOV CARD SERVICE,31-Jan-17,23-Feb-17,LODGING,2157.23 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0502774,CITIBANK GOV CARD SERVICE,20-Feb-17,22-Feb-17,MEALS,415.8 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0502774,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,CAR RENTAL,519.05 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0502774,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,49.55 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506063,MOBERLY MATTHEW G.,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,499 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506065,RICE ODEN M.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,282.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508572,LEBRYK KRISTEN M.,6-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,23 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508573,LEBRYK KRISTEN M.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,27.6 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508573,LEBRYK KRISTEN M.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,36.8 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508568,HON MICHAEL J BOST,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,435.45 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508570,SANDERS LAUREN G.,1-Mar-17,28-Mar-17,MEALS,30.33 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508570,SANDERS LAUREN G.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,269 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511858,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,963.94 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511858,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,LODGING,1611.26 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511858,CITIBANK GOV CARD SERVICE,20-Feb-17,21-Feb-17,MEALS,70.88 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511858,CITIBANK GOV CARD SERVICE,28-Jan-17,18-Feb-17,TAXI/PARKING/TOLLS,184.77 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512907,MOBERLY MATTHEW G.,19-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,135 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512907,MOBERLY MATTHEW G.,19-Apr-17,21-Apr-17,LODGING,521.26 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512907,MOBERLY MATTHEW G.,19-Apr-17,21-Apr-17,MEALS,223.88 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512907,MOBERLY MATTHEW G.,19-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,117.75 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514953,CITIBANK GOV CARD SERVICE,2-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,2892.8 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514953,CITIBANK GOV CARD SERVICE,8-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,99.39 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515044,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,950.54 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515044,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,102.83 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515035,RICE ODEN M.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,254 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515037,RAFAEL NICHOLAS J.,10-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,116.55 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515047,MOBERLY MATTHEW G.,3-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,440.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519901,CITIBANK GOV CARD SERVICE,20-Feb-17,21-Feb-17,LODGING,166.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518474,THE CONGRESSIONAL INSTITUTE INC,23-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,762.56 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518474,THE CONGRESSIONAL INSTITUTE INC,23-Feb-17,23-Feb-17,CAR RENTAL,145.46 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519899,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,374.2 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519981,CITIBANK GOV CARD SERVICE,27-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,1049.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519981,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,102.83 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519986,CITIBANK GOV CARD SERVICE,20-Feb-17,22-Feb-17,LODGING,454.22 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519986,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,MEALS,2.1 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517174,SANDERS LAUREN G.,5-Apr-17,26-Apr-17,MEALS,22.94 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517174,SANDERS LAUREN G.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,182 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520380,KLAINE CAROL A.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,39.65 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523305,SANDERS LAUREN G.,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523305,SANDERS LAUREN G.,2-May-17,10-May-17,MEALS,102.85 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523305,SANDERS LAUREN G.,2-May-17,8-May-17,PRIVATE AUTO MILEAGE,165.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523305,SANDERS LAUREN G.,8-May-17,10-May-17,TAXI/PARKING/TOLLS,56.61 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524110,RAFAEL NICHOLAS J.,8-May-17,23-May-17,PRIVATE AUTO MILEAGE,126.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528809,CITIBANK GOV CARD SERVICE,6-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,617.4 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528968,CITIBANK GOV CARD SERVICE,28-Apr-17,26-May-17,COMMERCIAL TRANSPORTATION,690.6 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528968,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,LODGING,135.23 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528968,CITIBANK GOV CARD SERVICE,1-May-17,18-May-17,TAXI/PARKING/TOLLS,140.61 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527776,MOBERLY MATTHEW G.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,370.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527777,RICE ODEN M.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,642.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527789,SANDERS LAUREN G.,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527789,SANDERS LAUREN G.,11-May-17,11-May-17,MEALS,12.81 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527789,SANDERS LAUREN G.,17-May-17,19-May-17,PRIVATE AUTO MILEAGE,21 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527789,SANDERS LAUREN G.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,34.19 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23968.93 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0502777,CONSTITUENT SERVICES INC,15-Mar-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5350 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914840,SOUTHERN DEVELOPMENT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BUS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,549.8 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CTS FRONTIER ONLINEPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,188.96 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MCC MEDIACOM,1-Mar-17,28-Mar-17,UTILITIES,118.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,70.47 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),814.2 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.4 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),378 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512907,MOBERLY MATTHEW G.,19-Apr-17,21-Apr-17,UTILITIES,25.7 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512914,AMEREN ILLINOIS,2-Mar-17,2-Apr-17,UTILITIES,168.66 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0512919,JARVIS ELECTRIC INC,15-Apr-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,135 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920433,SOUTHERN DEVELOPMENT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923266,1ST ALLIANCE REAL ESTATE INC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923267,1ST ALLIANCE REAL ESTATE INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923268,1ST ALLIANCE REAL ESTATE INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515045,AMEREN ILLINOIS,19-Mar-17,17-Apr-17,UTILITIES,132.89 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BUS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1325.27 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CHARTER COMMUNICATIONS,29-Mar-17,28-Apr-17,UTILITIES,716.52 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,188.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-MCC MEDIACOM,29-Mar-17,28-Apr-17,UTILITIES,118.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,70.54 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516322,AMEREN ILLINOIS,2-Apr-17,1-May-17,UTILITIES,160.72 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),906.97 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),5.52 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523304,AMEREN ILLINOIS,17-Apr-17,16-May-17,UTILITIES,134.18 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928547,SOUTHERN DEVELOPMENT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928951,1ST ALLIANCE REAL ESTATE INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BUS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,543.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,190.18 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MCC MEDIACOM,29-Apr-17,28-May-17,UTILITIES,118.74 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,70.54 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527780,AMEREN ILLINOIS,1-May-17,31-May-17,UTILITIES,199.08 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527782,AT&T,27-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,801.64 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527783,UNITED PARCEL SERVICES,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,13.24 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527789,SANDERS LAUREN G.,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,81.09 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),910.56 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528977,CONSTITUENT SERVICES INC,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,5650 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529548,AMEREN ILLINOIS,16-May-17,15-Jun-17,UTILITIES,151.46 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34027.21 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0502775,SIUC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,160 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503232,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,109.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503233,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,200 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ONLINE PHOTO ORDER,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,-34.25 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506064,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,120 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512912,SHARP ELECTRONICS CORPORATION,29-Jan-17,28-Feb-17,PRINTING & REPRODUCTION,135 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512918,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0512916,SHARP ELECTRONICS CORPORATION,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,189 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515038,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,209.85 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0517993,KAP FRANKED LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,25625 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-4TE CITY OF OFALLON PL,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,71.65 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516291,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0518007,SHARP BUSINESS SYSTEMS,28-Feb-17,28-Mar-17,PRINTING & REPRODUCTION,163.96 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527779,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527784,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0527786,FOURCE GROUP LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,425 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27653.36 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0502776,WATTS COPY SYSTEMS INC,10-Mar-17,10-Mar-17,EQUIPMENT INSTALLATION,145 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913980,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0508574,QUALITY CLEAN JANITORIAL SVS,7-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,400 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0508575,KYVON,5-Apr-17,5-Apr-17,TECHNOLOGY SERVICE CONTRACTS,187.5 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0508576,PROFESSIONAL COMMUNICATIONS SYSTEMS,5-Apr-17,5-Apr-17,TECHNOLOGY SERVICE CONTRACTS,190 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0508577,PROFESSIONAL COMMUNICATIONS SYSTEMS,7-Apr-17,7-Apr-17,TECHNOLOGY SERVICE CONTRACTS,455 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919573,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515034,ADT SECURITY SERVICES,11-May-17,10-Jun-17,SECURITY SERVICE,57.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515041,QUALITY CLEAN JANITORIAL SVS,4-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,400 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADTSECURITY MYADT.COM,29-Mar-17,28-Apr-17,SECURITY SERVICE,1381.69 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-OFALLON SHILOH CHMBR O,29-Mar-17,28-Apr-17,TRAINING,64 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518474,THE CONGRESSIONAL INSTITUTE INC,23-Feb-17,23-Feb-17,TRAINING,3000 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523302,ADT SECURITY SERVICES,11-Jun-17,10-Jul-17,SECURITY SERVICE,57.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927695,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADT SECURITY,29-Apr-17,28-May-17,SECURITY SERVICE,57.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527788,QUALITY CLEAN JANITORIAL SVS,2-May-17,30-May-17,JANITORIAL AND MAINT SERV,500 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16902.16 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501718,REPPERT'S OFFICE SUPPLY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),42.87 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501719,REPPERT'S OFFICE SUPPLY,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),107.76 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501720,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),778.94 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503225,BARGER NOAH J.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,30 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.96 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),56.2 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOBBY-LOBBY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.79 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOMEGOODS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.01 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOWES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.9 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROSS STORES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.81 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),300.29 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE SOUTHERN ILLINOISA,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,390 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TRIBOUTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.84 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,406.46 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WM SUPERCENTER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,322.71 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0502774,CITIBANK GOV CARD SERVICE,22-Feb-17,23-Feb-17,FOOD & BEVERAGE,1319.42 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508569,CULLIGAN OF PERRYVILLE,1-Apr-17,30-Apr-17,WATER,7 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,72.95 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-335 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1019.49 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918894,EXPRESS OFFICE PRODUCTS,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,7.56 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512913,REPPERT'S OFFICE SUPPLY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.33 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512917,REPPERT'S OFFICE SUPPLY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.32 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512929,MCCULLOUGH J M.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515039,REPPERT'S OFFICE SUPPLY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.32 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515040,REPPERT'S OFFICE SUPPLY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.57 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515043,REPPERT'S OFFICE SUPPLY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),35.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515046,PURITAN SPRINGS WATER,17-Mar-17,13-Apr-17,WATER,18.27 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.3 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ART.COM/ALLPOSTERS.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),53.1 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FRAME OF MINE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),343.76 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOBBY-LOBBY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),307.18 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LEE NEWSPAPERS E PAY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MICHAELS STORES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),120.66 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SCOTT AIRFORCE BASE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,5.66 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SCOTT COLLOCATED CLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,31 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,74.68 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515036,CULLIGAN OF PERRYVILLE,26-Apr-17,26-Apr-17,WATER,16.37 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515042,CULLIGAN OF PERRYVILLE,26-Apr-17,31-May-17,WATER,24.37 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,87.42 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517032,LEIDOS DIGITAL SOLUTIONS INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),795.89 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517174,SANDERS LAUREN G.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,25 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518005,REPPERT'S OFFICE SUPPLY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),77.7 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518006,EGYPTIAN STATIONERS INC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),499.75 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-423 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),806.94 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520379,REPPERT'S OFFICE SUPPLY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),62.85 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523303,PURITAN SPRINGS WATER,14-Apr-17,11-May-17,WATER,24.77 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523305,SANDERS LAUREN G.,9-May-17,9-May-17,WATER,1.19 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524110,RAFAEL NICHOLAS J.,17-May-17,17-May-17,FOOD & BEVERAGE,20.12 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),57.42 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FURNITURE KING,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-481.01 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LEE NEWSPAPERS E PAY,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAMS CLUB,29-Apr-17,28-May-17,FOOD & BEVERAGE,47.75 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TIM HORTON'S,29-Apr-17,28-May-17,FOOD & BEVERAGE,91.36 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0524754,REPPERT'S OFFICE SUPPLY,24-May-17,24-May-17,FOOD & BEVERAGE,66.46 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527778,CULLIGAN OF PERRYVILLE,24-May-17,30-Jun-17,WATER,52.37 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527781,REPPERT'S OFFICE SUPPLY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.72 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527785,REPPERT'S OFFICE SUPPLY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),35.99 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,163.4 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-280 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),636.05 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8458.47 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,E0503234,SHARP ELECTRONICS CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,189 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,431.33 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-FURNITURE KING,29-Mar-17,28-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,2270 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,431.33 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Jun-17,AP,E0527787,LANE NATHAN R.,27-Apr-17,27-Apr-17,MAINTENANCE / REPAIRS,137.46 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,431.33 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3890.45 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,353718.29 2017 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,353718.29 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-0.66 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-0.66 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508571,LEBRYK KRISTEN M.,12-Sep-16,29-Sep-16,PRIVATE AUTO MILEAGE,27.6 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508571,LEBRYK KRISTEN M.,14-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,13.8 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508571,LEBRYK KRISTEN M.,2-Dec-16,9-Dec-16,PRIVATE AUTO MILEAGE,13.8 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508572,LEBRYK KRISTEN M.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,4.6 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,59.8 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501717,FEDEX,6-Dec-16,6-Dec-16,POSTAGE / COURIER / BOX RENTAL,7.34 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7.34 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,66.48 2016 HON. MIKE BOST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,66.48 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,62.8 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,53.62 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,9.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,125.65 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHE SHAE J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,6475 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELLMON ANTHONY A,1-Apr-17,30-Jun-17,CASEWORKER,8750.01 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYRD ALANA J.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8916.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYRD MICHAEL A,1-Apr-17,9-Jun-17,LEGISLATIVE ASSISTANT,6708.34 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAM VICTORIA L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8750.01 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY ANNAMARIE,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT SERVICE REP,17437.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAME CARLY,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9916.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOFFNER PERRY J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEPPARD SCOTT H,1-Apr-17,30-Jun-17,DISTRICT OFFICE DIRECTOR,11333.34 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIMEBAUGH NICHOLAS A,1-Apr-17,30-Jun-17,DISTRICT OFFICE DIRECTOR,13895.83 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JAMES W,1-Apr-17,30-Jun-17,SPECIAL PROJECTS DIRECTOR,12000 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKMAN MICHELE W,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9249.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LODISE DANIEL A,1-Apr-17,14-May-17,SPECIAL ADVISOR,12100 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LODISE DANIEL A,15-May-17,30-Jun-17,PART-TIME EMPLOYEE,4472.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKER ANTHONY W,1-Apr-17,30-Jun-17,COMMUNITY RELATIONS DIRECTOR,11000.01 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHER DANIEL P,1-Apr-17,30-Jun-17,SCHEDULER,10333.33 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTROGIANIS HELENA C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15250 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY JOHN W,1-Apr-17,30-Jun-17,CHIEF OF STAFF,23250 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY PAULA J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5124.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NARODEN ERIC J,18-Apr-17,31-May-17,SPECIAL ASSISTANT,3583.33 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIN SEAN P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18249.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224297.24 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505067,MASTROGIANIS HELENA C.,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,144 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505067,MASTROGIANIS HELENA C.,27-Feb-17,27-Feb-17,MEALS,17.43 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505067,MASTROGIANIS HELENA C.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,21.68 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505064,FRAME CARLY,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,9.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505314,CRAM VICTORIA L.,12-Mar-17,12-Mar-17,PRIVATE AUTO MILEAGE,21.94 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505072,HEPPARD SCOTT H.,18-Mar-17,18-Mar-17,GASOLINE,25 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505072,HEPPARD SCOTT H.,5-Mar-17,5-Mar-17,PRIVATE AUTO MILEAGE,39.58 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505072,HEPPARD SCOTT H.,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505072,HEPPARD SCOTT H.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,89.24 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505072,HEPPARD SCOTT H.,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505072,HEPPARD SCOTT H.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,4.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915189,GM FINANCIAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,365.91 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507334,MAHER DANIEL P.,24-Jan-17,24-Jan-17,TAXI/PARKING/TOLLS,23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507377,HEPPARD SCOTT H.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,16.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507377,HEPPARD SCOTT H.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,30 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507377,HEPPARD SCOTT H.,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510220,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,COMMERCIAL TRANSPORTATION,107 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510220,CITIBANK GOV CARD SERVICE,15-Feb-17,15-Feb-17,COMMERCIAL TRANSPORTATION,18.75 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510220,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510220,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,MEALS,5.75 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510220,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,MEALS,4.75 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510220,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,10.28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,121 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,184 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,142 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,121 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,30-Jan-17,4-Feb-17,CAR RENTAL,225.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,7-Feb-17,9-Feb-17,CAR RENTAL,81.51 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,CAR RENTAL,211 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510153,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,GASOLINE,25 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,18-Apr-17,18-Apr-17,GASOLINE,45.82 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,4.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,3.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,2.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510384,HEPPARD SCOTT H.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,34 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510385,HEPPARD SCOTT H.,4-Jan-17,4-Jan-17,TAXI/PARKING/TOLLS,2.07 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510385,HEPPARD SCOTT H.,13-Jan-17,13-Jan-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510385,HEPPARD SCOTT H.,28-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,4.08 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510385,HEPPARD SCOTT H.,5-Feb-17,5-Feb-17,TAXI/PARKING/TOLLS,1.23 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510385,HEPPARD SCOTT H.,12-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,2.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510385,HEPPARD SCOTT H.,26-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,2.04 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920777,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,365.91 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,18.75 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,21.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,3-Mar-17,4-Mar-17,LODGING,309.89 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,12-Mar-17,13-Mar-17,LODGING,292.38 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,MEALS,3.75 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,MEALS,6.25 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,22.44 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,12.7 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518973,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,41.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518974,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,MEALS,10.25 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518974,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,MEALS,3.17 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,1-Mar-17,13-Apr-17,COMMERCIAL TRANSPORTATION,475 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,418 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,9-Mar-17,9-Mar-17,COMMERCIAL TRANSPORTATION,112 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,90 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,45 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,72 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,142 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,CAR RENTAL,63.27 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519459,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,GASOLINE,29.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,90 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,20 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,167 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,180 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,101 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,LODGING,146.21 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,10.76 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,22.48 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519184,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,46.31 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520044,HIMEBAUGH NICHOLAS A.,1-May-17,1-May-17,GASOLINE,38.32 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520071,HEPPARD SCOTT H.,18-May-17,18-May-17,GASOLINE,31.82 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520071,HEPPARD SCOTT H.,22-May-17,22-May-17,GASOLINE,26.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520071,HEPPARD SCOTT H.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,17.12 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520071,HEPPARD SCOTT H.,20-May-17,20-May-17,PRIVATE AUTO MILEAGE,39.58 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,31.44 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928890,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,365.91 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527250,HON BRENDAN BOYLE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6176.22 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505070,HON BRENDAN BOYLE,16-Jan-17,16-Jan-17,UTILITIES,58.95 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505070,HON BRENDAN BOYLE,18-Jan-17,18-Jan-17,UTILITIES,39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505070,HON BRENDAN BOYLE,19-Jan-17,19-Jan-17,UTILITIES,1.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505227,BYRD MICHAEL A.,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914757,TONE 2000,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914758,WOODWARD ASSOCIATES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1836 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914759,O&O OWNER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914760,EVERGREEN PARK MANOR CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),342 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507156,INDEPENDENCE COMMUNICATIONS & CAMPAIGNS,17-Feb-17,17-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,285.4 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507334,MAHER DANIEL P.,24-Jan-17,24-Jan-17,POSTAGE / COURIER / BOX RENTAL,21.2 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507334,MAHER DANIEL P.,15-Feb-17,15-Feb-17,POSTAGE / COURIER / BOX RENTAL,10 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-C-SPAN,1-Mar-17,28-Mar-17,UTILITIES,2.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,319.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON RECURRING PAY,1-Mar-17,28-Mar-17,UTILITIES,396.84 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1369.44 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),35.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920350,TONE 2000,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920352,O&O OWNER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920353,EVERGREEN PARK MANOR CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),342 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-C-SPAN,29-Mar-17,28-Apr-17,UTILITIES,2.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,2180.73 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PECO PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,574.32 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.25 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON RECURRING PAY,29-Mar-17,28-Apr-17,UTILITIES,365.53 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1345.28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),35.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),29 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928464,TONE 2000,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928465,WOODWARD ASSOCIATES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1836 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928466,O&O OWNER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928467,EVERGREEN PARK MANOR CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),342 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,320.19 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PECO PAYMENT,29-Apr-17,28-May-17,UTILITIES,887.36 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON RECURRING PAY,29-Apr-17,28-May-17,UTILITIES,370.73 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929446,WOODWARD ASSOCIATES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1836 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1446.56 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),35.67 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),140 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26466.77 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507334,MAHER DANIEL P.,10-Jan-17,10-Jan-17,PRINTING & REPRODUCTION,1.25 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520071,HEPPARD SCOTT H.,6-May-17,6-May-17,PRINTING & REPRODUCTION,13.35 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACCURATE WORD LLC,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,2602.15 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2616.75 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914098,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914099,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919692,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919693,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-BGC,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,227.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-PENNSYLVANIA EDUCATION,29-Mar-17,28-Apr-17,TRAINING,37.09 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520071,HEPPARD SCOTT H.,18-May-17,18-May-17,JANITORIAL AND MAINT SERV,10 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927812,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927813,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526481,HEPPARD SCOTT H.,2-Jun-17,2-Jun-17,JANITORIAL AND MAINT SERV,28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10727.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505059,GOFFNER PERRY J.,6-Feb-17,6-Feb-17,FOOD & BEVERAGE,9.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505059,GOFFNER PERRY J.,13-Feb-17,13-Feb-17,FOOD & BEVERAGE,5.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505059,GOFFNER PERRY J.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,3.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505059,GOFFNER PERRY J.,17-Feb-17,17-Feb-17,FOOD & BEVERAGE,2.2 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505059,GOFFNER PERRY J.,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,8.8 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,6.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,9.9 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,5.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,3.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,8.8 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,3.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,5.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,3.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,3.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,6.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505060,GOFFNER PERRY J.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,3.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505061,GOFFNER PERRY J.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,9.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507334,MAHER DANIEL P.,10-Feb-17,10-Feb-17,FOOD & BEVERAGE,38.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507334,MAHER DANIEL P.,17-Feb-17,17-Feb-17,FOOD & BEVERAGE,79.32 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),516.71 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.02 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),70.26 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY MHT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),297.98 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOWES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.36 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PARTIES AND MORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),245.66 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),422.82 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ACME,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,8.88 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),58.84 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ANTHONY RENTAL & SALES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),185.8 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FTP FINANCIAL TIMES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),249.08 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PHILLY PRETZEL FACTO,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,28 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.7 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALGREENS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),109.48 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),49.79 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924718,W.B. MASON CO. INC,7-Jun-17,7-Jun-17,SOFTWARE LESS THAN $500,179 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,1-May-17,1-May-17,FOOD & BEVERAGE,5.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,2-May-17,2-May-17,FOOD & BEVERAGE,4.4 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,3-May-17,3-May-17,FOOD & BEVERAGE,6.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,16-May-17,16-May-17,FOOD & BEVERAGE,8.8 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,17-May-17,17-May-17,FOOD & BEVERAGE,5.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,22-May-17,22-May-17,FOOD & BEVERAGE,6.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,23-May-17,23-May-17,FOOD & BEVERAGE,3.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523948,GOFFNER PERRY J.,24-May-17,24-May-17,FOOD & BEVERAGE,6.6 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AC MOORE STR,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),8.63 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACME,29-Apr-17,28-May-17,FOOD & BEVERAGE,26.3 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON VIDEO ON DEMAND,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),444.17 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST BUY MHT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),419.98 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COSI INC.,29-Apr-17,28-May-17,FOOD & BEVERAGE,98.89 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CVS/PHARMACY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),5.01 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-QUENCH USA INC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),89.97 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE ASSOCIATED PRESS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,250 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALGREENS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),32.39 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526481,HEPPARD SCOTT H.,31-May-17,31-May-17,HABITATION EXPENSE,450.5 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527250,HON BRENDAN BOYLE,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.47 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527250,HON BRENDAN BOYLE,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),78.4 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),291.09 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5055.8 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,405.12 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,405.12 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,405.12 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1215.36 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276681.18 2017 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276681.18 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929679,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,181.47 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,181.47 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505062,LODISE DANIEL A.,16-Sep-16,16-Sep-16,PRIVATE AUTO MILEAGE,82.92 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505062,LODISE DANIEL A.,19-Sep-16,19-Sep-16,PRIVATE AUTO MILEAGE,82.92 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505062,LODISE DANIEL A.,30-Sep-16,30-Sep-16,PRIVATE AUTO MILEAGE,82.92 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505062,LODISE DANIEL A.,14-Nov-16,14-Nov-16,PRIVATE AUTO MILEAGE,82.92 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505062,LODISE DANIEL A.,16-Sep-16,16-Sep-16,TAXI/PARKING/TOLLS,12 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505062,LODISE DANIEL A.,19-Sep-16,19-Sep-16,TAXI/PARKING/TOLLS,8 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505062,LODISE DANIEL A.,30-Sep-16,30-Sep-16,TAXI/PARKING/TOLLS,16 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505063,LODISE DANIEL A.,14-Nov-16,14-Nov-16,TAXI/PARKING/TOLLS,9.16 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,376.84 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0509222,TVEYES INC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2400 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515089,POLITICO LLC,1-Jul-16,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6995 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9395 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923711,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3788.27 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3788.27 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13741.58 2016 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13741.58 2015 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,915316,HOUSECALL LLC,19-Mar-15,19-Mar-15,OFFICE SUPPLIES (OUTSIDE),474.05 2015 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,474.05 2015 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,474.05 2015 HON. BRENDAN F. BOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,474.05 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,195.21 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-28.6 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-18.35 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,245.6 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,140.85 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-78.55 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,456.16 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBIN MARK J,1-Apr-17,21-Apr-17,PAID INTERN,350 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4500 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY JOSHUA L,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAY JAMES A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER COURTNEY B,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,5416.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CENTILLI DOUGLAS L,1-Jun-17,30-Jun-17,COMM DIR/SENIOR ADVISOR,-11034.25 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN ABBY M,1-Apr-17,28-Apr-17,PAID INTERN,466.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDES MARY C,30-May-17,30-Jun-17,DIRECTOR OF OPERATIONS,2411.11 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS DAVID W,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40500 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETHRIDGE MICHAEL G,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8000.01 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS TRACEE,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15500.01 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD CHASE M,12-Jun-17,30-Jun-17,PAID INTERN,316.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JETT JENNIFER E,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,7749.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAST JEFFREY M,1-Apr-17,30-Jun-17,SR LEG ASST/HEALTH POL ADVISOR,17499.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACINERNEY DYLAN P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY ALLYSON M,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,9000 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY BRITTNEY C,1-Apr-17,30-Apr-17,DEPUTY SCHEDULER,2000 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWER SEAN C,18-May-17,31-May-17,PAID INTERN,780 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QURESHI JANET L.,1-Apr-17,30-Jun-17,SPECIAL PROJECTS DIRECTOR,14000.01 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERNA JESSICA M,8-Jun-17,30-Jun-17,PAID INTERN,383.33 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPARD KRISTEN M,1-Apr-17,21-Apr-17,PAID INTERN,350 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS PHILLIP T.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17750.01 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SU SAHRA,1-Apr-17,18-Jun-17,LEGISLATIVE DIRECTOR,15600 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWARERS VITA,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190290.2 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501829,ETHRIDGE MICHAEL G.,4-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,446.3 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501829,ETHRIDGE MICHAEL G.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,642.54 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502451,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503356,CITIBANK GOV CARD SERVICE,2-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,1725.6 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503586,CITIBANK GOV CARD SERVICE,26-Jan-17,20-Mar-17,COMMERCIAL TRANSPORTATION,2929.28 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503586,CITIBANK GOV CARD SERVICE,5-Feb-17,20-Feb-17,GASOLINE,49.7 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915150,JEFFERSON LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,714 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508565,CITIBANK GOV CARD SERVICE,3-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,2526 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508565,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,GASOLINE,29.15 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514741,STEPHENS PHILLIP T.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,151.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514741,STEPHENS PHILLIP T.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,185.86 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514741,STEPHENS PHILLIP T.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,62.65 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514742,EVANS TRACEE,3-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,262.42 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920740,JEFFERSON LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,714 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517679,CITIBANK GOV CARD SERVICE,7-Apr-17,16-May-17,COMMERCIAL TRANSPORTATION,1590.88 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517679,CITIBANK GOV CARD SERVICE,10-Apr-17,17-Apr-17,GASOLINE,87.6 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519604,EVANS TRACEE,16-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,35.85 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519604,EVANS TRACEE,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,141.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520725,STEPHENS PHILLIP T.,9-Feb-17,9-Feb-17,MEALS,15.9 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520725,STEPHENS PHILLIP T.,12-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,4 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520726,STEPHENS PHILLIP T.,10-Mar-17,10-Mar-17,MEALS,12.78 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520727,SWARERS VITA,3-Jan-17,10-Jan-17,PRIVATE AUTO MILEAGE,136.05 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520727,SWARERS VITA,1-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,150.07 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520727,SWARERS VITA,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,214.16 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520727,SWARERS VITA,31-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,185.92 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520732,EVANS TRACEE,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,4 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522226,STEPHENS PHILLIP T.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,50 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526335,EVANS TRACEE,2-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,120.38 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524104,EVANS TRACEE,15-May-17,15-May-17,TAXI/PARKING/TOLLS,5 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524105,QURESHI JANET L.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,64.04 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928853,JEFFERSON LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,714 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526124,EVANS TRACEE,15-May-17,30-May-17,PRIVATE AUTO MILEAGE,159.16 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14636.05 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502023,CONSOLIDATED COMMUNICATIONS OF TEXAS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,631.65 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914849,FIRST NATIONAL BANK OF HUNTSVILLE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1005.84 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914850,HUNTSVILLE INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3869.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506032,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,759.54 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507436,FIRESIDE21,2-Feb-17,2-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4000 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508300,AT&T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,618.14 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),338.05 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),4.64 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.83 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.18 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510939,CONSOLIDATED COMMUNICATIONS OF TEXAS,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,641.1 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512795,SUDDENLINK,26-Apr-17,25-May-17,UTILITIES,620.18 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512796,FIRESIDE21,27-Apr-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3800 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512797,FIRESIDE21,17-Apr-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3840 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,12.37 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920442,FIRST NATIONAL BANK OF HUNTSVILLE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1005.84 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920443,HUNTSVILLE INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3869.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517260,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,959.53 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517690,AT&T,5-Apr-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,97.43 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),333.62 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1.1 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,58.73 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519606,SUDDENLINK,26-May-17,25-Jun-17,UTILITIES,603.24 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520726,STEPHENS PHILLIP T.,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,276.25 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,59.18 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,209.63 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521587,CONSOLIDATED COMMUNICATIONS OF TEXAS,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,634.43 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522226,STEPHENS PHILLIP T.,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.6 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928555,FIRST NATIONAL BANK OF HUNTSVILLE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1005.84 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928556,HUNTSVILLE INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3869.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,159.91 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525784,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,812.72 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),332.93 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.47 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,30.13 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35300.54 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0510936,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,149.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512134,ACCURATE WORD LLC,1-Feb-17,1-Feb-17,PRINTING & REPRODUCTION,69.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512423,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,109.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513350,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517702,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,520 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524103,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,52.9 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0527690,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1012.65 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914133,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914134,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919727,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919728,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0519837,CITY OF CONROE ALARM PROGRAM,11-Apr-17,11-Apr-17,SECURITY SERVICE,100 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927847,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927848,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,265.22 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11965.22 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502782,BLANKENSHIP APRIL L.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),105.99 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913691,W.B. MASON CO. INC,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),495 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,112.79 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,119.92 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,91.57 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-53 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),734.91 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510370,NAVASOTA EXAMINER,29-May-17,28-May-19,PUBLICATIONS/REFERENCE MAT'L,94 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511483,SPARKLETTS & SIERRA SPRINGS,24-Apr-17,24-Apr-17,WATER,39.17 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,181.12 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,-40.77 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,104.92 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519838,CANON BUSINESS SOLUTIONS,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),816.19 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1052.27 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520725,STEPHENS PHILLIP T.,1-Feb-17,2-Feb-17,FOOD & BEVERAGE,32.5 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520725,STEPHENS PHILLIP T.,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),45.39 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520726,STEPHENS PHILLIP T.,14-Mar-17,20-Mar-17,FOOD & BEVERAGE,60 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520726,STEPHENS PHILLIP T.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.59 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520732,EVANS TRACEE,15-Jan-17,15-Jan-17,FOOD & BEVERAGE,73.9 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520732,EVANS TRACEE,1-Feb-17,1-Feb-17,FOOD & BEVERAGE,20 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.16 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520731,MANLEY ALLYSON M.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),94.9 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521589,SPARKLETTS & SIERRA SPRINGS,22-May-17,22-May-17,WATER,22.17 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522225,HUNTSVILLE WALKER CTY CHAMBER OF COMMERC,22-May-17,22-May-17,FOOD & BEVERAGE,20 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522284,WALL STREET JOURNAL,23-Jun-17,22-Jun-19,PUBLICATIONS/REFERENCE MAT'L,844.92 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524104,EVANS TRACEE,15-May-17,30-May-17,FOOD & BEVERAGE,32.75 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,59.92 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,132.73 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,22.5 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,13.59 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,109.56 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,FOOD & BEVERAGE,19.4 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,5.94 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,41.67 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,27.48 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),4.64 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),5.03 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529028,SPARKLETTS & SIERRA SPRINGS,31-May-17,12-Jun-17,WATER,39.16 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-304.4 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,31-May-17,31-May-17,FRAMING (TRANSFER),150 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),824.36 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6270.94 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,315 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,315 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,315 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,945 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260876.76 2017 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260876.76 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503159,CBIS SUBSCRIPTION SERVICE CTR,21-Nov-16,21-Nov-16,PUBLICATIONS/REFERENCE MAT'L,153.65 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913689,W.B. MASON CO. INC,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),89 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913689,W.B. MASON CO. INC,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,198 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924152,W.B. MASON CO. INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),243 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924509,W.B. MASON CO. INC,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,690 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1373.65 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924152,W.B. MASON CO. INC,2-May-17,2-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,8619.99 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924661,W.B. MASON CO. INC,31-Jan-17,31-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,3705 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12324.99 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13698.64 2016 HON. KEVIN BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13698.64 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,66.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-21.65 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,105.11 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,218.45 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,367.92 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRTS DONALD,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,6820.26 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKWELL THOMAS W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPISI JOSEPH S,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12500.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOS COLLEEN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,13749.99 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGGASSER HARRY L,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,15000 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENOFSKY ILENE,1-Apr-17,30-Jun-17,DISTRICT ADMINISTRATOR,12500.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON THOMAS J,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,16250.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEY MAUREEN A,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,11250 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRKLAND SUSIE,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13125.03 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ GEORGE L.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12500.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ZACHARY R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11250 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RZEPSKI MARGARET A.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4521.06 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TIERNEY H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUBBIO RICHARD,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,12500.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VISALLI LILLIAN E.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,15000 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARRINGTON KAREN,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18991.41 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHERRITY KYLE P,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,20000.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STANLEY V.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,23124.99 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIADE D,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR/COUNCIL,23750.01 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,272832.81 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501828,CITIBANK GOV CARD SERVICE,19-Jan-17,22-Jan-17,LODGING,555.11 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501828,CITIBANK GOV CARD SERVICE,19-Jan-17,25-Jan-17,MEALS,136.6 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501828,CITIBANK GOV CARD SERVICE,19-Jan-17,22-Jan-17,TAXI/PARKING/TOLLS,111 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501828,CITIBANK GOV CARD SERVICE,25-Jan-17,25-Jan-17,MISCELLANEOUS TRAVEL,-322 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501935,CITIBANK GOV CARD SERVICE,31-Jan-17,31-Jan-17,COMMERCIAL TRANSPORTATION,61.2 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503760,WILLIAMS ERIADE,27-Mar-17,28-Mar-17,LODGING,252.95 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503760,WILLIAMS ERIADE,27-Mar-17,27-Mar-17,MEALS,74.19 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503760,WILLIAMS ERIADE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,26.16 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505297,WHERRITY KYLE P.,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,23.65 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505297,WHERRITY KYLE P.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511112,WHERRITY KYLE P.,10-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,39 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511535,CARLOS COLLEEN M.,5-Apr-17,6-Apr-17,LODGING,217.14 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511535,CARLOS COLLEEN M.,6-Apr-17,6-Apr-17,MEALS,5.99 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511535,CARLOS COLLEEN M.,5-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,17.08 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511546,CITIBANK GOV CARD SERVICE,23-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,113 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512628,WHITE STANLEY V.,20-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,133 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512628,WHITE STANLEY V.,20-Apr-17,23-Apr-17,MEALS,8.45 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512628,WHITE STANLEY V.,20-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,36 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515610,WHITE STANLEY V.,8-May-17,9-May-17,MEALS,38.85 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515610,WHITE STANLEY V.,8-May-17,9-May-17,PRIVATE AUTO MILEAGE,166.95 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515610,WHITE STANLEY V.,8-May-17,9-May-17,TAXI/PARKING/TOLLS,38.19 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519180,CITIBANK GOV CARD SERVICE,5-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,221 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525131,WHERRITY KYLE P.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,30 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525137,WHITE STANLEY V.,2-Jun-17,2-Jun-17,PRIVATE AUTO MILEAGE,164.3 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525137,WHITE STANLEY V.,30-May-17,6-Jun-17,TAXI/PARKING/TOLLS,26.38 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525741,WHITE STANLEY V.,9-Jun-17,10-Jun-17,MEALS,56.58 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525741,WHITE STANLEY V.,9-Jun-17,10-Jun-17,PRIVATE AUTO MILEAGE,220.48 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525741,WHITE STANLEY V.,9-Jun-17,10-Jun-17,TAXI/PARKING/TOLLS,28.08 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2507.33 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503754,PECO,23-Feb-17,24-Mar-17,UTILITIES,89.44 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503771,PHILADELPHIA GAS WORKS,27-Feb-17,27-Mar-17,UTILITIES,153.46 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914912,JAMES J MCKENZIE JR,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914929,RONALD R DONATUCCI ESQ,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2600 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915068,4D'S CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),485 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,1034.83 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PGW/EZ-PAY,1-Mar-17,28-Mar-17,UTILITIES,540.26 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0503757,WIDENER UNIVERSITY,1-Apr-17,3-Jun-17,UTILITIES,105 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),86 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1065.74 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),93.39 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),7.59 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,1.79 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511110,PECO,20-Feb-17,21-Mar-17,UTILITIES,35.68 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511111,PECO,24-Mar-17,24-Apr-17,UTILITIES,81.47 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511116,PECO,14-Feb-17,15-Mar-17,UTILITIES,76.81 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511122,PHILADELPHIA GAS WORKS,9-Mar-17,7-Apr-17,UTILITIES,155.83 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511126,PECO,15-Mar-17,13-Apr-17,UTILITIES,72.99 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511127,PECO,20-Jan-17,20-Feb-17,UTILITIES,36.6 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511136,PECO,21-Mar-17,19-Apr-17,UTILITIES,36.28 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511145,PECO,13-Jan-17,14-Feb-17,UTILITIES,82.15 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511537,VERIZON,4-Mar-17,3-Apr-17,UTILITIES,219.08 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,28.74 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920503,JAMES J MCKENZIE JR,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920520,RONALD R DONATUCCI ESQ,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2600 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920660,4D'S CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),485 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515605,AT&T MOBILITY,7-Jan-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,837.33 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515606,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,836.74 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515608,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,831.84 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,1037.77 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),86 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),935.55 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),93.39 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),5.25 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518645,PHILADELPHIA GAS WORKS,7-Apr-17,8-May-17,UTILITIES,35.78 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518648,VERIZON,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,221.07 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519176,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,832.94 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519177,PECO,13-Apr-17,12-May-17,UTILITIES,66.91 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519179,PECO,19-Apr-17,18-May-17,UTILITIES,38.31 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.66 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928614,JAMES J MCKENZIE JR,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928631,RONALD R DONATUCCI ESQ,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2600 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928773,4D'S CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),485 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525136,PECO,24-Apr-17,22-May-17,UTILITIES,81.88 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,697.86 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PGW/EZ-PAY,29-Apr-17,28-May-17,UTILITIES,87.19 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),86 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),876.63 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),93.39 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.29 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23578.55 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,48.84 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914088,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914089,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919682,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919683,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927802,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927803,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10230 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503761,WHITE STANLEY V.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,263.95 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,24-Mar-17,24-Mar-17,FRAMING (TRANSFER),62 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),202.75 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,68.86 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-65 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),991.44 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511123,STAPLES CREDIT PLAN,7-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),128.07 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515609,WHITE STANLEY V.,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,13.76 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.09 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,60.9 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0515604,STAPLES CREDIT PLAN,5-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),266.24 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),361.82 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,9.21 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),129.71 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DMI DELL FEDERAL,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),37.06 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,62.88 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,12.95 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),552.44 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),154.94 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3329.07 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,210 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,210 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,210 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,630 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313524.52 2017 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313524.52 2016 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,47.76 2016 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,47.76 2016 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0395638,PECO ENERGY,21-Mar-16,19-Apr-16,UTILITIES,-41.29 2016 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0395640,PECO ENERGY,15-Mar-16,13-Apr-16,UTILITIES,-82.39 2016 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-123.68 2016 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-75.92 2016 HON. ROBERT A. BRADY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-75.92 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,179.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-111.35 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-60.35 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,134 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,200.18 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-70.7 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,270.79 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIERINGER KURT C,1-Apr-17,30-Jun-17,LC / DISTRICT MEDIA,10250.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIKE II HUGH D,1-Apr-17,30-Jun-17,POLICY ADVISOR/EXTERNAL AFFAIR,15500.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEERSCHAP JULIANA,1-Apr-17,30-Jun-17,PRESS SECRETARY,16250.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIGIS ERIC W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MARK D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRONZER JAY M,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9000 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KYLE LISA S,1-Apr-17,30-Jun-17,OUTREACH DISTRICT REP.,13749.99 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EMILY E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HERIN KATHERINE Z,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,18000 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNIDER CHRISTOPHER H,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13250.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TYNES NANCY B,1-Apr-17,30-Jun-17,SCHEDULER,10749.99 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALT SARAH G,1-Apr-17,30-Jun-17,OFFICE MANAGER,12500.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ZACHARY A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,187875.03 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502057,KYLE LISA S.,5-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,69 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503948,KYLE LISA S.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,207.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503948,KYLE LISA S.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,152 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503948,KYLE LISA S.,5-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,17 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503951,CITIBANK GOV CARD SERVICE,10-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,12.71 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506437,WALT SARAH G.,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,54 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507045,SNIDER CHRISTOPHER H.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,261.7 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507050,TYNES NANCY B.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,7.95 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510579,HON DAVE BRAT,10-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,237 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510579,HON DAVE BRAT,7-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,406.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513051,FIKE II HUGH D.,19-Apr-17,19-Apr-17,MEALS,6.79 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513051,FIKE II HUGH D.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,103 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513852,SNIDER CHRISTOPHER H.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,729.65 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518550,TYNES NANCY B.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518550,TYNES NANCY B.,1-May-17,9-May-17,PRIVATE AUTO MILEAGE,16.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520856,KYLE LISA S.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,344.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520856,KYLE LISA S.,19-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,6.25 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520880,DIERINGER KURT C.,14-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,18.8 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520880,DIERINGER KURT C.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,40.8 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520880,DIERINGER KURT C.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,31.15 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520884,DIERINGER KURT C.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,24.25 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520881,MOORE EMILY E.,8-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,168.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520881,MOORE EMILY E.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,48.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520881,MOORE EMILY E.,8-May-17,20-May-17,PRIVATE AUTO MILEAGE,67 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522958,SNIDER CHRISTOPHER H.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,578.55 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522961,HON DAVE BRAT,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,279.1 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522961,HON DAVE BRAT,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,347.2 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522957,O'HERIN KATHERINE Z.,10-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,61.05 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522957,O'HERIN KATHERINE Z.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,69.2 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522957,O'HERIN KATHERINE Z.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,127.05 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528273,SNIDER CHRISTOPHER H.,14-Jun-17,14-Jun-17,LODGING,217.14 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528273,SNIDER CHRISTOPHER H.,13-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,200 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528273,SNIDER CHRISTOPHER H.,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,43 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528275,CITIBANK GOV CARD SERVICE,18-May-17,22-May-17,COMMERCIAL TRANSPORTATION,92 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528275,CITIBANK GOV CARD SERVICE,5-May-17,8-May-17,MEALS,9.67 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528275,CITIBANK GOV CARD SERVICE,20-May-17,22-May-17,TAXI/PARKING/TOLLS,9.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5097.02 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914995,REGIONAL HEADQUARTERS INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3169.79 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507043,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,475.25 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507741,COMCAST,2-Apr-17,1-May-17,UTILITIES,145.69 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),167 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),916.3 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.82 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510560,DIRECTV,1-Apr-17,30-Apr-17,UTILITIES,89.29 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514842,VERIZON,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,279.9 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514843,COMCAST,2-May-17,1-Jun-17,UTILITIES,145.69 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920587,REGIONAL HEADQUARTERS INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3169.79 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517898,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,475.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517902,DIRECTV,1-May-17,30-May-17,UTILITIES,89.29 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),912.36 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.01 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521607,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,276.51 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928698,REGIONAL HEADQUARTERS INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3169.79 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525371,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,475.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526209,DIRECTV,1-Jun-17,30-Jun-17,UTILITIES,89.29 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526662,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,145.69 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),909.42 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.36 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15536.24 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0503939,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507050,TYNES NANCY B.,8-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,17.19 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,27-Jan-17,27-Jan-17,PRINTING & REPRODUCTION,243.02 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0516825,KATHLEEN TAYLOR SCOTT,8-May-17,8-May-17,PRINTING & REPRODUCTION,225 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518550,TYNES NANCY B.,12-Apr-17,11-May-17,PRINTING & REPRODUCTION,93.24 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519572,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519574,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520883,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520888,HEERSCHAP JULIANA F.,16-May-17,18-May-17,ADVERTISEMENTS,246.31 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0526211,KATHLEEN TAYLOR SCOTT,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,225 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1334.56 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914167,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914380,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510591,HEERSCHAP JULIANA F.,10-Apr-17,13-Apr-17,WEB DEV HST EMAIL & RLTD SERV,183.32 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514841,VECTOR SECURITY INC,24-Apr-17,23-May-17,SECURITY SERVICE,26 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919761,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919975,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521616,VECTOR SECURITY INC,24-May-17,23-Jun-17,SECURITY SERVICE,26 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927881,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928095,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526203,SHAWN L SMITH,9-May-17,9-May-17,SECURITY SERVICE,121.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526208,STEPHEN J BLOUNT,9-May-17,9-May-17,SECURITY SERVICE,121.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526204,JASON PALMORE,9-May-17,9-May-17,SECURITY SERVICE,121.5 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10954.82 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502057,KYLE LISA S.,12-Jan-17,24-Jan-17,FOOD & BEVERAGE,40.25 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503948,KYLE LISA S.,16-Feb-17,16-Feb-17,FOOD & BEVERAGE,45 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503948,KYLE LISA S.,9-Mar-17,16-Mar-17,FOOD & BEVERAGE,100 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503950,QUENCH,1-Apr-17,30-Jun-17,WATER,116.88 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0506115,THE NEW YORK TIMES,7-Mar-17,5-Mar-18,PUBLICATIONS/REFERENCE MAT'L,577.4 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506437,WALT SARAH G.,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),8.38 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506772,SNIDER CHRISTOPHER H.,22-Mar-17,23-Mar-17,FOOD & BEVERAGE,70 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506772,SNIDER CHRISTOPHER H.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,112.8 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507050,TYNES NANCY B.,22-Mar-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),107.09 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,57.4 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,20.43 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,111.41 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.8 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-282 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),170.97 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510588,WALT SARAH G.,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.93 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513852,SNIDER CHRISTOPHER H.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,50 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,40.86 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516824,WALT SARAH G.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.84 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516824,WALT SARAH G.,9-May-17,9-May-17,PUBLICATIONS/REFERENCE MAT'L,74.9 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518550,TYNES NANCY B.,13-Apr-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),198.16 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-248 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),345.14 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520856,KYLE LISA S.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,327.42 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521313,WALT SARAH G.,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),70.59 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521615,DIAMOND SPRINGS,13-Apr-17,5-May-17,WATER,152.26 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521315,COLEMAN BROTHERS FLOWERS INC,29-May-17,29-May-17,FOOD & BEVERAGE,95.51 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526661,HERMITAGE COUNTRY CLUB INC,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,1666.73 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526663,DIAMOND SPRINGS,26-May-17,2-Jun-17,WATER,30.91 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,3.94 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,3.4 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-189 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),237.09 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4227.49 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,315.33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923518,CDW GOVERNMENT INC. C/O ISM IN,25-Apr-17,25-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,643.68 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,315.33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,315.33 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1589.67 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,226885.62 2017 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,226885.62 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0504890,VERIZON WIRELESS,24-Nov-15,23-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,475 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,475 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520852,REVOLVIS CONSULTING INC,31-Dec-16,31-Dec-16,PRINTING & REPRODUCTION,17606.95 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,17606.95 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913301,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE),20 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913301,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,972.58 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,992.58 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913366,CDW GOVERNMENT INC. C/O ISM IN,9-Feb-17,9-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,1569.27 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913301,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-17,10-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1340.89 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913301,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-17,10-Jan-17,WARRANTIES QTY - 2,158.82 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913301,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-17,10-Jan-17,WARRANTIES,195.85 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917950,WHITLOCK,14-Mar-17,14-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,8133.38 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11398.21 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,30472.74 2016 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30472.74 2015 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,920858,VERIZON WIRELESS,24-Nov-15,23-Dec-15,TELECOMSRV/EQ/TOLL CHARGE,258.29 2015 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,258.29 2015 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,258.29 2015 HON. DAVE BRAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,258.29 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,228.85 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-20.7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-64.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,303.38 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,375.53 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-60.3 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,761.81 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOEWE FRANCESCA A,5-Jun-17,30-Jun-17,PAID INTERN,650 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3500 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELMS EMILY P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES CASEWORKE,11250 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAHAM CHRISTOPHER W,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,20999.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON PHILIP A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13749.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDAH ASHLEY V,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT.,9249.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN JOSEPH W,1-Apr-17,30-Jun-17,CHIEF OF STAFF,29499.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN SHERYL E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19500 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAZOL JAMES G,1-Apr-17,2-Apr-17,LEGISLATIVE DIRECTOR,527.78 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA BRIAN,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,19687.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILAND MARK D,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15875.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYDIN MATTHEW M,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR COMMUNICATIONS,16749.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITT KAREN A,1-Apr-17,30-Jun-17,STAFF ASST/DIST OFFICE MANAGER,10500 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN GABRIEL J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24125.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNOW DANIEL E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5750.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CAMDEN D,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,7875 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS ASHLEY E.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12500.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENRICH MEGAN M,1-Apr-17,30-Jun-17,SCHEDULER & LEGISLATIVE AIDE,13749.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZOELLNER GEORGE E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,239240.26 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502659,KAUFMAN JOSEPH W.,27-Feb-17,24-Mar-17,PRIVATE AUTO MILEAGE,29.08 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502659,KAUFMAN JOSEPH W.,27-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,20.87 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502748,KAUFMAN JOSEPH W.,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502748,KAUFMAN JOSEPH W.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502755,MAZOL JAMES G.,7-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,22.3 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505586,KAUFMAN JOSEPH W.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,2.16 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505588,HELMS EMILY P.,1-Mar-17,31-Mar-17,MEALS,29.58 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505588,HELMS EMILY P.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,144.64 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505588,HELMS EMILY P.,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,10.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505649,WELLS ASHLEY E.,7-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,128.8 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505649,WELLS ASHLEY E.,7-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,14.85 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505650,SHERMAN GABRIEL J.,12-Feb-17,13-Feb-17,LODGING,241.66 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505654,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2151.6 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505655,O'HARA BRIAN,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,631.6 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505656,SHERMAN GABRIEL J.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,269.28 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505653,JACKSON PHILIP A.,9-Mar-17,22-Mar-17,MEALS,11.21 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505653,JACKSON PHILIP A.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,323.32 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505653,JACKSON PHILIP A.,1-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,15.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508727,INGRAHAM CHRISTOPHER W.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,7.59 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,917957,SNOW DANIEL E.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,156.16 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512260,SHERMAN GABRIEL J.,12-Apr-17,12-Apr-17,MEALS,17 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512260,SHERMAN GABRIEL J.,11-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,38.88 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512261,INGRAHAM CHRISTOPHER W.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,3.6 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512266,KAUFMAN JOSEPH W.,8-Apr-17,15-Apr-17,MEALS,42.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512266,KAUFMAN JOSEPH W.,15-Apr-17,15-Apr-17,GASOLINE,26.39 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512266,KAUFMAN JOSEPH W.,31-Mar-17,27-Apr-17,PRIVATE AUTO MILEAGE,2 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512266,KAUFMAN JOSEPH W.,8-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,39.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514608,INGRAHAM CHRISTOPHER W.,2-May-17,3-May-17,TAXI/PARKING/TOLLS,39.31 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514664,HELMS EMILY P.,13-Apr-17,26-Apr-17,MEALS,15.85 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514664,HELMS EMILY P.,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,302.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514664,HELMS EMILY P.,13-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,31.7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514665,WELLS ASHLEY E.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,135.36 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514665,WELLS ASHLEY E.,4-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,14.85 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514669,SNOW DANIEL E.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,138.56 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514609,JACKSON PHILIP A.,2-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,614.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514609,JACKSON PHILIP A.,2-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,50.7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514673,O'HARA BRIAN,10-Apr-17,10-Apr-17,MEALS,15.55 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514673,O'HARA BRIAN,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,560 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517788,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1903.81 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517788,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,CAR RENTAL,265.93 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523145,INGRAHAM CHRISTOPHER W.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,18.89 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523212,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,2243.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523228,SNOW DANIEL E.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,92.64 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523229,HELMS EMILY P.,4-May-17,24-May-17,MEALS,15.73 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523229,HELMS EMILY P.,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,198 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523229,HELMS EMILY P.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,10.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523230,WELLS ASHLEY E.,23-May-17,23-May-17,MEALS,9.28 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523230,WELLS ASHLEY E.,2-May-17,23-May-17,PRIVATE AUTO MILEAGE,129.44 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523230,WELLS ASHLEY E.,2-May-17,23-May-17,TAXI/PARKING/TOLLS,14.85 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523249,O'HARA BRIAN,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,509.2 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523251,JACKSON PHILIP A.,1-May-17,31-May-17,MEALS,2.16 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523251,JACKSON PHILIP A.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,630.04 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523251,JACKSON PHILIP A.,1-May-17,31-May-17,TAXI/PARKING/TOLLS,44 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523278,KAUFMAN JOSEPH W.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,20 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523278,KAUFMAN JOSEPH W.,15-May-17,22-May-17,TAXI/PARKING/TOLLS,35.56 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524185,SHERMAN GABRIEL J.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,44.8 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12497.51 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914787,ORAL ROBERTS UNIVERSITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3511.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505651,COX COMMUNICATIONS - TULSA,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,415.47 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS PRPAY AUTOPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1506.76 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513721,COX COMMUNICATIONS - TULSA,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,411.47 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,48.55 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920380,ORAL ROBERTS UNIVERSITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3511.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PARTY PRO RENTS,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),461.53 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL WIZIKOWSKI,29-Mar-17,28-Apr-17,RECORDING (OUTSIDE),2771.4 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS PRPAY AUTOPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0513722,ORAL ROBERTS UNIVERSITY,11-Apr-17,11-Apr-17,TEMPORARY SPACE RENTAL,2500 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0513722,ORAL ROBERTS UNIVERSITY,11-Apr-17,11-Apr-17,EQUIP RENTAL (EFF 1/3/03),2050 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1487.34 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,55.38 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523277,COX COMMUNICATIONS - TULSA,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,412.31 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928494,ORAL ROBERTS UNIVERSITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3511.33 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS PRPAY AUTOPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),90.25 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1491.92 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24694.87 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505587,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,59.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-QUICK PRINT OF TULSA I,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,128.07 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE FLYER LAB LLC,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,529 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508552,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510368,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510369,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513725,DB ARKANSAS HOLDING INC,3-Apr-17,11-Apr-17,ADVERTISEMENTS,2000 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514604,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513724,KRMG-FM AM,4-Apr-17,11-Apr-17,ADVERTISEMENTS,2122.45 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0513720,KFAQ,4-Apr-17,11-Apr-17,ADVERTISEMENTS,1275 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,1622.11 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-POND,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,65 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-QUIK PRINT OF TULSA IN,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,978.09 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0516966,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,29.67 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0516973,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,94.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0516975,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,1.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523213,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,320.14 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9396.07 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914079,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505655,O'HARA BRIAN,1-Mar-17,25-Mar-17,TRAINING,25 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DNH GODADDY.COM,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,82.47 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DUOAPPS,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,60.63 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,75 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MICROSOFT OFFICE,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UDEMY.COM,1-Mar-17,28-Mar-17,TRAINING,15 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VIMEO PLUS MONTHLY,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,9.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0509676,COY WILSON JENKINS,11-Apr-17,11-Apr-17,SECURITY SERVICE,150 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509677,SCOTT A STREETER,11-Apr-17,11-Apr-17,SECURITY SERVICE,150 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509678,ARTURO CANTU,11-Apr-17,11-Apr-17,SECURITY SERVICE,120 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509679,LATIF I WHITSETT,11-Apr-17,11-Apr-17,SECURITY SERVICE,120 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509680,RICARDO VACA,11-Apr-17,11-Apr-17,SECURITY SERVICE,120 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0509681,SCOTT A ELLIOTT,11-Apr-17,11-Apr-17,SECURITY SERVICE,120 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919673,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DNH GODADDY.COM,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,33.96 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DUOAPPS,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,60.57 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,75 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MICROSOFT OFFICE,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-RACKSPACE CLOUD,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,184.63 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-VIMEO PLUS MONTHLY,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,9.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0513722,ORAL ROBERTS UNIVERSITY,11-Apr-17,11-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1439 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0513722,ORAL ROBERTS UNIVERSITY,11-Apr-17,11-Apr-17,JANITORIAL AND MAINT SERV,231.15 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0513722,ORAL ROBERTS UNIVERSITY,11-Apr-17,11-Apr-17,SECURITY SERVICE,1176.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0513722,ORAL ROBERTS UNIVERSITY,11-Apr-17,11-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1082.08 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927793,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DNH GODADDY.COM,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,9.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DUOAPPS,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,60.57 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,75 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICROSOFT OFFICE,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RACKSPACE CLOUD,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,114.43 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UDEMY.COM,29-Apr-17,28-May-17,TRAINING,70 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VIMEO PLUS MONTHLY,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,9.95 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12465.8 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502659,KAUFMAN JOSEPH W.,27-Feb-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),66.6 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502659,KAUFMAN JOSEPH W.,27-Feb-17,24-Mar-17,PUBLICATIONS/REFERENCE MAT'L,310.85 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502707,SCHMITT KAREN A.,8-Mar-17,24-Mar-17,FOOD & BEVERAGE,72.06 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505586,KAUFMAN JOSEPH W.,31-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,175 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505588,HELMS EMILY P.,1-Mar-17,31-Mar-17,FOOD & BEVERAGE,38 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505655,O'HARA BRIAN,1-Mar-17,31-Mar-17,FOOD & BEVERAGE,168 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505656,SHERMAN GABRIEL J.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,14 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,49.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),75.45 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),55.2 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DISPLAYIT INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),498.24 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIZZ-O WATER,1-Mar-17,28-Mar-17,WATER,39.98 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-IUBENDA,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,27 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,HABITATION EXPENSE,298.96 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SOUNDCLOUD INC,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,82.71 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WM SUPERCENTER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,198.17 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WM SUPERCENTER,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.52 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505653,JACKSON PHILIP A.,6-Mar-17,31-Mar-17,FOOD & BEVERAGE,218.43 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508719,WENRICH MEGAN M.,16-Mar-17,19-Mar-17,FOOD & BEVERAGE,23.21 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508719,WENRICH MEGAN M.,5-Apr-17,5-Apr-17,HABITATION EXPENSE,31.69 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917957,SNOW DANIEL E.,1-Mar-17,22-Mar-17,FOOD & BEVERAGE,72.64 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-130 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),136.75 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512260,SHERMAN GABRIEL J.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,10.84 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512266,KAUFMAN JOSEPH W.,27-Apr-17,27-Apr-17,PUBLICATIONS/REFERENCE MAT'L,33.45 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514663,SCHMITT KAREN A.,9-Apr-17,1-May-17,FOOD & BEVERAGE,117.74 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514664,HELMS EMILY P.,11-Apr-17,27-Apr-17,FOOD & BEVERAGE,55 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514609,JACKSON PHILIP A.,3-Apr-17,28-Apr-17,FOOD & BEVERAGE,226.83 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514609,JACKSON PHILIP A.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514673,O'HARA BRIAN,3-Apr-17,27-Apr-17,FOOD & BEVERAGE,75 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514763,WENRICH MEGAN M.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,25.38 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514763,WENRICH MEGAN M.,1-May-17,1-May-17,PUBLICATIONS/REFERENCE MAT'L,7.8 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,49.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),464.77 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),109.5 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CHICK-FIL-A,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,365.7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FIZZ-O WATER,29-Mar-17,28-Apr-17,WATER,28.98 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-JASON'S DELI,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,184.57 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),20.43 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-REASOR'S,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,32.39 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SOUNDCLOUD INC,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,16.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,289.41 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WM SUPERCENTER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,176.83 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0513722,ORAL ROBERTS UNIVERSITY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,395.45 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-146 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),622.94 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523229,HELMS EMILY P.,10-May-17,10-May-17,FOOD & BEVERAGE,56 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523249,O'HARA BRIAN,4-May-17,19-May-17,FOOD & BEVERAGE,80 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523251,JACKSON PHILIP A.,1-May-17,31-May-17,FOOD & BEVERAGE,349.51 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523278,KAUFMAN JOSEPH W.,25-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),41.01 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523279,WENRICH MEGAN M.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),97.64 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,49.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),23.99 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,HABITATION EXPENSE,51.6 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),214.42 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.38 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BHM OK NEWSPAPERS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,66.3 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FIZZ-O WATER,29-Apr-17,28-May-17,WATER,34.48 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SOUNDCLOUD INC,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,7 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALMART GROCERY,29-Apr-17,28-May-17,FOOD & BEVERAGE,186.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,120.48 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-248 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),405.58 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7272.73 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,913077,CDW GOVERNMENT INC. C/O ISM IN,23-Mar-17,23-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1016.24 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913373,CDW GOVERNMENT INC. C/O ISM IN,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,928.26 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,157.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,157.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,E0523096,HOUSECALL LLC,6-Apr-17,21-Apr-17,MAINTENANCE / REPAIRS,525 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,E0523227,HOUSECALL LLC,21-Feb-17,21-Feb-17,MAINTENANCE / REPAIRS,600 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,157.9 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3543.2 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,309872.25 2017 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,309872.25 2016 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0501435,HOUSECALL LLC,12-Dec-16,12-Dec-16,TECHNOLOGY SERVICE CONTRACTS,150 2016 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,150 2016 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,150 2016 HON. JIM BRIDENSTINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,150 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,401.19 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-278.3 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-154.65 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,445.17 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,484.48 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-170.55 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,727.34 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUSKA AUSTEN J,15-May-17,30-Jun-17,PAID INTERN,1533.33 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECHOLS DEBORAH P,1-Mar-17,30-Jun-17,CASEWORKER,11134.34 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARVEY SANDRA L,1-Mar-17,30-Jun-17,CASEWORKER/SPECIAL PROJ COORD,2467.16 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCE ELIZABETH E,1-Apr-17,30-Jun-17,LEGIS CORRES/INTERN COORDINATO,9750 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON TIMOTHY S,1-Mar-17,30-Jun-17,CASEWORKER,11657.49 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER ANNALYSE D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16500 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWDER MICHAEL W,1-Apr-17,12-May-17,TEMPORARY EMPLOYEE,1400 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS CLAYTON,1-Apr-17,31-May-17,LEGISLATIVE/PRESS ASSISTANT,6658.9 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EMILY J,1-Apr-17,9-Apr-17,STAFF ASSISTANT,775 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EMILY J,10-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,10125 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY KATHRYN A,1-Mar-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,5732.33 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOEL TIFFANY,1-Mar-17,30-Jun-17,DISTRICT DIRECTOR,24964.07 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,10-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3375 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTITT MARK R,1-Mar-17,30-Jun-17,CHIEF OF STAFF,41390.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATTERFIELD ASHLEY K,22-May-17,30-Jun-17,PAID INTERN,1300 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH LAURA W.,1-Mar-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,15760.32 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THARP ANDREW P,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,15000 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JOHNNY L,1-Mar-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,13737.68 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES MARSHALL A,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,14499.99 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,1-Mar-17,9-Apr-17,OFFICE & FINANCE MGR/SCHEDULER,1868.35 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMS KELLY L,1-Apr-17,9-Apr-17,OFFICE & FINANCE MGR/SCHEDULER (OTHER COMPENSATION),1270.77 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210900.23 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500671,NOEL TIFFANY,2-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,179.76 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501781,MILLS CLAYTON,14-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502466,NOEL TIFFANY,22-Feb-17,22-Feb-17,MEALS,57.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502467,NOEL TIFFANY,6-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,224.7 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502475,NOEL TIFFANY,23-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502480,PETTITT MARK,23-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,402.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502480,PETTITT MARK,23-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502480,PETTITT MARK,27-Feb-17,23-Mar-17,TAXI/PARKING/TOLLS,14.45 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502480,PETTITT MARK,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,21.36 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503852,GARVEY SANDRA,22-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503854,SMITH LAURA W.,17-Jan-17,17-Jan-17,MEALS,12 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503855,PETTITT MARK,30-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,402.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503855,PETTITT MARK,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503855,PETTITT MARK,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503895,HON MORRIS BROOKS JR.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,30.76 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505555,ZAMS KELLY L.,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503083,CITIBANK GOV CARD SERVICE,20-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,502.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503083,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,273.7 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503083,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,176.6 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0499525,MOORE EMILY J.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,7.01 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504311,SMITH LAURA W.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504312,SMITH LAURA W.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504313,HON MORRIS BROOKS JR.,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504508,NOEL TIFFANY,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,234.33 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504627,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504627,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,250.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504984,TURNER JOHNNY,19-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,16.59 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504985,TURNER JOHNNY,8-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,76.51 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504986,TURNER JOHNNY,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,135.89 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505554,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,24.01 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511734,PETTITT MARK,6-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,274.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511734,PETTITT MARK,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511734,PETTITT MARK,8-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511738,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,385.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511744,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,215.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513023,HON MORRIS BROOKS JR.,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,60.46 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514065,PETTITT MARK,28-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,530.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514065,PETTITT MARK,28-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514065,PETTITT MARK,5-Apr-17,1-May-17,TAXI/PARKING/TOLLS,17 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514063,NOEL TIFFANY,30-Apr-17,2-May-17,MEALS,47.58 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514063,NOEL TIFFANY,28-Apr-17,2-May-17,TAXI/PARKING/TOLLS,141.26 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514064,NOEL TIFFANY,28-Apr-17,2-May-17,COMMERCIAL TRANSPORTATION,379.6 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514064,NOEL TIFFANY,29-Apr-17,2-May-17,LODGING,619.49 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514064,NOEL TIFFANY,30-Apr-17,30-Apr-17,MEALS,3 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515327,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,CAR RENTAL,295.86 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515327,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,GASOLINE,17.57 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517786,MILLS CLAYTON,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,6.31 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517786,MILLS CLAYTON,2-May-17,2-May-17,TAXI/PARKING/TOLLS,13.19 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,279.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,30-Apr-17,1-May-17,LODGING,277.09 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,1-May-17,2-May-17,LODGING,277.09 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,30-Apr-17,30-Apr-17,MEALS,7.49 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,2-May-17,2-May-17,MEALS,14.57 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,151.94 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,2-May-17,16-May-17,PRIVATE AUTO MILEAGE,44.41 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518830,TURNER JOHNNY,29-Apr-17,2-May-17,TAXI/PARKING/TOLLS,56.65 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520079,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,215.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520949,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,385.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520950,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,250.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520950,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,312.7 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0522175,HON MORRIS BROOKS JR.,10-Mar-17,16-May-17,MEALS,33.84 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523837,NOEL TIFFANY,11-May-17,11-May-17,MEALS,14.59 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523837,NOEL TIFFANY,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,190.46 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523837,NOEL TIFFANY,27-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,22.47 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523837,NOEL TIFFANY,2-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,384.67 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522176,PETTITT MARK,4-May-17,16-May-17,COMMERCIAL TRANSPORTATION,254.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522176,PETTITT MARK,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,635.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522176,PETTITT MARK,4-May-17,16-May-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522176,PETTITT MARK,19-May-17,22-May-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522176,PETTITT MARK,4-May-17,16-May-17,TAXI/PARKING/TOLLS,4.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522176,PETTITT MARK,19-May-17,22-May-17,TAXI/PARKING/TOLLS,4.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525054,SMITH LAURA W.,22-Feb-17,22-Feb-17,MEALS,15 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525054,SMITH LAURA W.,4-Apr-17,4-Apr-17,MEALS,15 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525054,SMITH LAURA W.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,9.63 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525054,SMITH LAURA W.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525062,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,199.99 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525062,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,408.51 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528249,CITIBANK GOV CARD SERVICE,16-May-17,22-May-17,COMMERCIAL TRANSPORTATION,488.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528248,CITIBANK GOV CARD SERVICE,14-May-17,18-Jun-17,COMMERCIAL TRANSPORTATION,1858.65 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526597,PETTITT MARK,25-May-17,12-Jun-17,COMMERCIAL TRANSPORTATION,485.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526597,PETTITT MARK,25-May-17,12-Jun-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526597,PETTITT MARK,25-May-17,12-Jun-17,TAXI/PARKING/TOLLS,4.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529111,GARVEY SANDRA,8-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,63.13 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530150,CITIBANK GOV CARD SERVICE,23-Jun-17,23-Jun-17,COMMERCIAL TRANSPORTATION,312.7 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529110,MURRAY KATHRYN,15-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,9.63 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529110,MURRAY KATHRYN,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14463.25 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0503142,WOW!,18-Mar-17,17-Apr-17,UTILITIES,562.36 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0502981,FEDEX,15-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,21.18 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504309,FEDEX,2-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.35 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914517,2101 CLINTON LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4039.3 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VS WOW,1-Mar-17,28-Mar-17,UTILITIES,560.77 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0504308,FEDEX,27-Feb-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.28 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507713,FEDEX,20-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507760,FEDEX,10-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-393.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,1.36 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509515,FEDEX,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.72 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511257,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,220.36 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511727,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511735,WOW!,18-Apr-17,17-May-17,UTILITIES,561.26 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513016,ICONSTITUENT LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,400 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513019,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,400 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,9.79 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920111,2101 CLINTON LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4039.3 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515324,MURRAY KATHRYN,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,49.43 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),409.53 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518832,ICONSTITUENT LLC,2-May-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,2720 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520075,WOW!,18-May-17,17-Jun-17,UTILITIES,561.26 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520080,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,220.36 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928231,2101 CLINTON LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4039.3 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),531.46 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528265,WOW!,18-Jun-17,17-Jul-17,UTILITIES,574.33 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19932.01 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501394,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,59.9 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507710,ACCURATE WORD LLC,4-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,149.85 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507711,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0504768,SOUTHEASTERN BUSINESS MACHINES INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,112.83 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513020,SOUTHEASTERN BUSINESS MACHINES INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,107.4 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ALLIED PHOTOCOPY,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,201.6 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0518833,ICONSTITUENT LLC,1-Jan-17,31-Mar-17,ADVERTISEMENTS,5000 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523836,SOUTHEASTERN BUSINESS MACHINES INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,200.08 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0525058,DAVID L ANDRUKITIS INC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,79.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529109,DAVID L ANDRUKITIS INC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,27.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),481.3 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6538.45 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913920,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919513,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927635,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8040 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MADISON PUBLICATIONS L,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,28.08 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE DAILY SENTINEL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,93 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507708,O'CONNOR MARY M.,11-Apr-17,13-Apr-17,FOOD & BEVERAGE,177.65 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508908,O'CONNOR MARY M.,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.93 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509516,NOEL TIFFANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,28 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-703 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1000.64 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511259,ICONSTITUENT LLC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515326,O'CONNOR MARY M.,3-May-17,2-May-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520077,THE NEWS COURIER,13-Jun-17,12-Jun-18,PUBLICATIONS/REFERENCE MAT'L,240 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-330 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),729.49 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924846,O'CONNOR MARY M.,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),52.37 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525060,O'CONNOR MARY M.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),9.56 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),50 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529108,MURRAY KATHRYN,25-May-17,25-May-17,FOOD & BEVERAGE,79 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529112,O'CONNOR MARY M.,22-Jun-17,22-Jun-17,PUBLICATIONS/REFERENCE MAT'L,139.5 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-422 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),314.51 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5529.73 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266131.01 2017 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266131.01 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500141,SMITH LAURA W.,2-Feb-16,27-Feb-16,PRIVATE AUTO MILEAGE,142.56 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500142,SMITH LAURA W.,8-Mar-16,8-Mar-16,MEALS,18 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500142,SMITH LAURA W.,24-Mar-16,24-Mar-16,MEALS,15 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500142,SMITH LAURA W.,17-Mar-16,24-Mar-16,PRIVATE AUTO MILEAGE,9.72 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Apr-17,AP,E0500146,SMITH LAURA W.,23-Jun-16,23-Jun-16,PRIVATE AUTO MILEAGE,7.56 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,192.84 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Apr-17,AP,E0500146,SMITH LAURA W.,22-Jun-16,22-Jun-16,POSTAGE / COURIER / BOX RENTAL,9.6 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9.6 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500142,SMITH LAURA W.,16-Mar-16,16-Mar-16,OFFICE SUPPLIES (OUTSIDE),4.34 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,1-Oct-16,28-Oct-16,OFFICE SUPPLIES (OUTSIDE),52.46 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,56.8 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,919277,CONNECTION,7-Feb-17,7-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,989 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,989 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1248.24 2016 HON. MO BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1248.24 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,339.04 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-39.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1133.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1169.97 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-27.35 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2575.66 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGI JENNIFER M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6978.33 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURIAN JR DAVID F.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10533.33 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARD REBECCA V,1-Apr-17,30-Jun-17,PRESS ASSISTANT,10500 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,8-May-17,30-Jun-17,SHARED EMPLOYEE,2944.45 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE SHERIA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWIGHT HELEN R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17750.01 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASER KAREN K,1-Apr-17,30-Jun-17,DEP COS & DISTRICT DIRECTOR,24358.33 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ROBERT B,1-Apr-17,31-May-17,LEGISLATIVE AIDE,7166.66 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ROBERT B,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,3750 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KRISTEN E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17750.01 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUEDERS MARY M,1-Apr-17,30-Jun-17,DIR OF CONST. SER AND GRANTS,14220 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMENAMIN ERIN R,1-Apr-17,31-May-17,STAFF ASSISTANT,5200 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMENAMIN ERIN R,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3166.67 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER AUTUMN,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10533.33 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILES JOHN A,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE REAGAN J,1-Apr-17,2-Jun-17,LEGISLATIVE ASSISTANT,7405.55 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1722.21 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2858.61 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MEGAN H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROBEL MIRIAM K.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10916.66 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULC KEVIN A.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15141.67 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2750 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISE OLIVER G,1-Apr-17,30-Jun-17,EXECUTIVE ASSIST/FIELD REP,10665 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229860.83 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503472,HOUSECALL LLC,28-Feb-17,28-Feb-17,MEALS,62.81 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503472,HOUSECALL LLC,28-Feb-17,28-Feb-17,CAR RENTAL,257.35 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505622,AUTUMN MEEKER,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,27.9 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505623,LUEDERS MARY M.,2-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,39.29 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,-35 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,132.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,132.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505625,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505626,BURIAN JR DAVID F.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,254.3 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505629,GLASER KAREN K.,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,107.8 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505629,GLASER KAREN K.,23-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,52.8 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505629,GLASER KAREN K.,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,38.25 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505820,BAGI JENNIFER M.,18-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,18.48 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509178,WISE OLIVER G.,7-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,165.84 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509181,SULC KEVIN A.,9-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,91.61 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511344,MILES JOHN A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,37.53 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512303,HON SUSAN BROOKS,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,60.59 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512281,CITIBANK GOV CARD SERVICE,10-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,696.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512302,JOHNSON KRISTEN E.,10-Apr-17,19-Apr-17,MEALS,127.88 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512302,JOHNSON KRISTEN E.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,81.97 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512302,JOHNSON KRISTEN E.,10-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,52.69 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515469,SAVAGE MEGAN H.,12-Apr-17,19-Apr-17,MEALS,62.79 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515469,SAVAGE MEGAN H.,11-Apr-17,13-Apr-17,CAR RENTAL,121.7 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515469,SAVAGE MEGAN H.,18-Apr-17,19-Apr-17,CAR RENTAL,60.85 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515469,SAVAGE MEGAN H.,13-Apr-17,19-Apr-17,GASOLINE,33.28 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515469,SAVAGE MEGAN H.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,13.34 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515471,LUEDERS MARY M.,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,55.26 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515473,BURIAN JR DAVID F.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,169.09 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515478,JOHNSON KRISTEN E.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,87.25 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515476,AUTUMN MEEKER,6-Apr-17,7-Apr-17,MEALS,44.41 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515476,AUTUMN MEEKER,24-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,44.26 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515476,AUTUMN MEEKER,6-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,55.13 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515939,WISE OLIVER G.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,202.8 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515942,SULC KEVIN A.,7-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,154 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519446,GLASER KAREN K.,4-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,148.72 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519446,GLASER KAREN K.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,44.44 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519447,STROBEL MIRIAM K.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,20 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,842.6 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,10-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,696.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,11-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,447.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,264.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,132.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,447.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,LODGING,334.34 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519444,CITIBANK GOV CARD SERVICE,10-Apr-17,14-Apr-17,LODGING,479.36 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524445,LUEDERS MARY M.,4-May-17,16-May-17,PRIVATE AUTO MILEAGE,77.18 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524446,AUTUMN MEEKER,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,211.95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524444,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,TAXI/PARKING/TOLLS,18.14 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525549,BURIAN JR DAVID F.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,261.01 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525550,CARD REBECCA V.,11-Apr-17,17-Apr-17,MEALS,65.13 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525550,CARD REBECCA V.,10-Apr-17,14-Apr-17,CAR RENTAL,387.91 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525550,CARD REBECCA V.,14-Apr-17,14-Apr-17,GASOLINE,12.59 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525550,CARD REBECCA V.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,24.92 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524443,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,LODGING,831.27 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525557,SULC KEVIN A.,2-May-17,18-May-17,PRIVATE AUTO MILEAGE,124.17 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528254,CITIBANK GOV CARD SERVICE,13-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,447.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929651,WISE OLIVER G.,3-Feb-17,3-Feb-17,TAXI/PARKING/TOLLS,5.58 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528365,GLASER KAREN K.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,117.92 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528365,GLASER KAREN K.,11-May-17,31-May-17,TAXI/PARKING/TOLLS,29 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13785.88 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500800,AT&T,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,265.89 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500801,AT&T,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,23.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503473,AT&T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,47.28 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914851,CITY OF ANDERSON INDIANA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),170 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914852,ZELLER-CARMEL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3020.63 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,62.49 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BRIGHT HOUSE NETWORKS,1-Mar-17,28-Mar-17,UTILITIES,88.61 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,3.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505621,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,885.64 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505627,AT&T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,265.89 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,213.03 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509182,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,23.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),125.14 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),38.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920444,CITY OF ANDERSON INDIANA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),170 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920445,ZELLER-CARMEL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3020.63 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Mar-17,28-Apr-17,UTILITIES,88.61 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,3.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515475,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,847.27 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515943,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,23.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),134 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),143.27 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),37.4 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.25 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,213.03 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,7.54 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523161,AT&T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,265.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524449,VERIZON WIRELESS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,851.87 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928557,CITY OF ANDERSON INDIANA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),170 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928558,ZELLER-CARMEL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3020.63 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,UTILITIES,95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Apr-17,28-May-17,UTILITIES,88.61 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,3.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525550,CARD REBECCA V.,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,88.77 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525554,AT&T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,285.22 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),149.02 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),36.04 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528367,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,23.19 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,213.03 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15905.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0505620,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,290.68 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,12.05 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515940,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,311 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523160,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,221 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524447,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524448,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,224.85 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525553,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,74.95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1303.63 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913988,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913989,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919581,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919582,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927703,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8810 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500799,HARTFORD CITY CHAMBER OF COMMERCE INC,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,8 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,52.86 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMMUNITY MEDIA GROUP,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,73 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN INDIANANEWSPAPRCIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SIGNARAMA CARMEL (PMOB,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),85 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VARIDESK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),445 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505624,OFFICE DEPOT INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.91 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505820,BAGI JENNIFER M.,14-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),151.11 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918267,POLITICO LLC,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-2895 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509179,GRANT COUNTY ECONOMIC GROWTH COUNCIL INC,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,15 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-255 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1094.96 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-1100 NEWS ADVERTSUBSC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,319.93 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,52.86 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),229.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BRIXX WOOD FIRED PIZZA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,470 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),739.95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COMMENTARY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,54.95 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,36.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PANERA BREAD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,300 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SIGNARAMA CARMEL (PMOB,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),125 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SULLIVANS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,107.6 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,9.87 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515472,OFFICE DEPOT INC,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),89.67 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515476,AUTUMN MEEKER,9-Apr-17,9-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.76 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-282 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),147.92 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519445,OFFICE DEPOT INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.04 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524441,OFFICE DEPOT INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),90.82 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,52.86 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CULLIGAN WATER CNDTNG,29-Apr-17,28-May-17,WATER,20.75 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,36.99 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528365,GLASER KAREN K.,12-May-17,12-May-17,FOOD & BEVERAGE,25 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-197 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),356.32 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1826.1 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,E0500802,COMMUNICATIONS PRODUCTS INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,25.31 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,E0500803,COMMUNICATIONS PRODUCTS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,25.31 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,E0505628,COMMUNICATIONS PRODUCTS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,25.31 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,476 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,E0515941,COMMUNICATIONS PRODUCTS INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,25.31 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,476 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,E0525555,COMMUNICATIONS PRODUCTS INC,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,25.31 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,476 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1554.55 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275621.85 2017 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275621.85 2016 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918267,POLITICO LLC,21-Dec-17,20-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2895 2016 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2895 2016 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924341,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,10616.6 2016 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10616.6 2016 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13511.6 2016 HON. SUSAN W. BROOKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13511.6 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,174.75 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.05 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-51.6 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,113.93 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,263.46 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-37.2 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,433.29 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER HANNAH E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEATLEY JAMES C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELANEY ERIC L.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTES MAIA N,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOGOLIN SEAN A,8-May-17,4-Jun-17,PART-TIME EMPLOYEE,1800 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOGOLIN SEAN A,5-Jun-17,30-Jun-17,PRESS ASSISTANT,1733.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ HELDER S,1-Apr-17,30-Jun-17,COMMUNITY ENGAGEMENT OFFICER,10625.01 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON ISIAH L,1-Apr-17,30-Jun-17,CONSTITUENT ENGAGEMENT OFFICER,11000.01 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARBOWSKY JARED C,1-Apr-17,30-Jun-17,COMMUNITY ENGAGEMENT OFFICER,10500 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEW ANN E,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,13166.66 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MICHAEL R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9375 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEASANT LATRIECE M,24-Mar-17,30-Jun-17,STAFF ASSISTANT,7544.43 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOULTZ NICHELLE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24000 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARMA SAPNA,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE AIDE,13749.99 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARP ASHLEY N,11-Apr-17,30-Jun-17,COMMUNITY ENGAGEMENT OFFICER,9333.33 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERGHESE MATTHEW M,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17000.01 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFF BENJAMIN M,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR,13749.99 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219327.76 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,923586,HON ANTHONY G BROWN,30-Mar-17,19-Apr-17,PRIVATE AUTO MILEAGE,187.3 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,923587,HON ANTHONY G BROWN,20-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,152.37 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924939,HON ANTHONY G BROWN,6-May-17,31-May-17,PRIVATE AUTO MILEAGE,129.79 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,923886,WOLFF BENJAMIN M.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,26 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,495.46 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914843,APOLLO ASSOCIATES 1 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3855 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915205,ANNE ARUNDEL COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),328.85 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),453.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),717.68 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),19 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920436,APOLLO ASSOCIATES 1 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3855 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920794,ANNE ARUNDEL COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),328.85 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST OF PRINCE GEOR,29-Mar-17,28-Apr-17,UTILITIES,430.93 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),677.21 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),681.72 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928550,APOLLO ASSOCIATES 1 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3855 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928907,ANNE ARUNDEL COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),328.85 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,923886,WOLFF BENJAMIN M.,5-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,46.9 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),888.43 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),429.99 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17275.36 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),76.4 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923598,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923599,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,104.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923601,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923602,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,84.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923603,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,84.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923604,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,84.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923605,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,339.8 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923606,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923609,ACCURATE WORD LLC,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,1305 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923610,ACCURATE WORD LLC,25-Jan-17,25-Jan-17,PRINTING & REPRODUCTION,314.75 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923611,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923612,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,923608,ACCURATE WORD LLC,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,923886,WOLFF BENJAMIN M.,29-Mar-17,6-Apr-17,PRINTING & REPRODUCTION,80.23 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),34.3 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,925077,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,79.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2937.93 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914008,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914009,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915250,LEIDOS DIGITAL SOLUTIONS INC,3-Mar-17,3-Mar-17,NON-TECHNOLOGY SERVICE CONTR,8750 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919601,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919602,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,923595,APOLLO ASSOCIATES 1 LLC,7-Feb-17,7-Feb-17,JANITORIAL AND MAINT SERV,250 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927722,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927723,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18180 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-107 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),183.18 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),34 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),124.36 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ARTISTIC FRAMING,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),280 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PARTY CITY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.93 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),83.4 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SHOPPERS FOOD / PHAR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,15.19 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WEGMANS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,245.07 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923589,HON ANTHONY G BROWN,30-Mar-17,30-Mar-17,HABITATION EXPENSE,29.98 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923589,HON ANTHONY G BROWN,5-Mar-17,5-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.98 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923589,HON ANTHONY G BROWN,5-Mar-17,5-Mar-17,PUBLICATIONS/REFERENCE MAT'L,35.25 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923589,HON ANTHONY G BROWN,26-Apr-17,26-Apr-17,PUBLICATIONS/REFERENCE MAT'L,17.94 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923593,APOLLO ASSOCIATES 1 LLC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),219.62 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-162 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),304.9 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924634,W.B. MASON CO. INC,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),445 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924634,W.B. MASON CO. INC,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,650 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,FOOD & BEVERAGE,101 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,19.95 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,HABITATION EXPENSE,28.12 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ART.COM/ALLPOSTERS.COM,29-Apr-17,28-May-17,HABITATION EXPENSE,121.18 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),629.99 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,WATER,80.22 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE AFRO AMERICAN NEWS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE BALTIMORE SUN MG,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,104.7 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,923886,WOLFF BENJAMIN M.,20-Mar-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),221.32 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,135.9 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-122 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),380.13 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4271.91 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,918077,BSL GEM LASER EXPRESS LLC,18-Apr-17,18-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,7084 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,268.43 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,814.36 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,24-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,38.5 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,433.43 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,814.36 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,433.43 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,814.36 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10700.87 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273622.58 2017 HON. ANTHONY G. BROWN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273622.58 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,180.51 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-106.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-74.3 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1161.34 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,198.98 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-159.45 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1200.68 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMENTA CARINA E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18750 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES JASON,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT PHILIP H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO SANDRA,1-Apr-17,30-Jun-17,CASEWORKER,8124.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHERTY ROBERT J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,400 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVRISH EVA L,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE SAMANTHA N,26-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR,1111.11 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRITLEFELD ALEXANDRA B,1-Apr-17,17-Apr-17,DISTRICT SCHEDULER,1652.78 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRITLEFELD ALEXANDRA B,1-Apr-17,17-Apr-17,DISTRICT SCHEDULER (OTHER COMPENSATION),1263.89 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,850 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ MARK J,1-Apr-17,30-Jun-17,CASEWORKER,8124.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENGES JOHN W,3-Apr-17,30-Jun-17,DISTRICT SCHEDULER/CASEWORKER,7944.44 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORGEL CHERYL L,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,10299.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM DARWIN,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS GAVIN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARDARBEGIANS TALIN,1-Apr-17,30-Jun-17,CASEWORKER,8124.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SETHER LAURA S,1-Apr-17,30-Jun-17,CASE MANAGER,11250 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGENER SHARON M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23750.01 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG LEONARD P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202897.19 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501448,CITIBANK GOV CARD SERVICE,3-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,1055.6 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501490,YOUNG LEONARD P.,16-Feb-17,10-Mar-17,COMMERCIAL TRANSPORTATION,1708 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501490,YOUNG LEONARD P.,7-Mar-17,7-Mar-17,MEALS,10.71 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501490,YOUNG LEONARD P.,16-Feb-17,7-Mar-17,TAXI/PARKING/TOLLS,281.45 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508127,BRAVO SANDRA,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,121.03 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508128,MARTINEZ MARK J,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,95.34 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508125,GRITLEFELD ALEXANDRA B.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,15.96 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508129,BARNES JASON,1-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,102.31 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508129,BARNES JASON,8-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,124.88 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508129,BARNES JASON,17-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,112.67 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508129,BARNES JASON,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,4.87 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508130,SETHER LAURA S.,15-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,36.82 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510364,YOUNG LEONARD P.,14-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2561.6 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510364,YOUNG LEONARD P.,11-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,393.6 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510365,HON. JULIA A. BROWNLEY,10-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,2616.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510365,HON. JULIA A. BROWNLEY,10-Mar-17,17-Mar-17,MEALS,19.98 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510365,HON. JULIA A. BROWNLEY,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,157.12 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519336,BARNES JASON,3-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,101.22 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519336,BARNES JASON,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,114.24 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519336,BARNES JASON,27-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,28.21 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519285,YOUNG LEONARD P.,25-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,404.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519285,YOUNG LEONARD P.,25-Apr-17,4-May-17,TAXI/PARKING/TOLLS,189.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519341,HON. JULIA A. BROWNLEY,30-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,516.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519341,HON. JULIA A. BROWNLEY,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,42.32 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519784,MARTINEZ MARK J,2-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,53.1 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519785,SARDARBEGIANS TALIN,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,126.49 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519783,MENGES JOHN W.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,23.1 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519786,BRAVO SANDRA,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,96.18 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519928,HON. JULIA A. BROWNLEY,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,202.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519928,HON. JULIA A. BROWNLEY,30-Mar-17,30-Mar-17,MEALS,4.59 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519928,HON. JULIA A. BROWNLEY,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,42.32 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519621,SETHER LAURA S.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,1.19 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527182,SARDARBEGIANS TALIN,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,80.08 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527186,BARNES JASON,2-May-17,10-May-17,PRIVATE AUTO MILEAGE,153.3 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527186,BARNES JASON,11-May-17,24-May-17,PRIVATE AUTO MILEAGE,124.46 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527186,BARNES JASON,26-May-17,31-May-17,PRIVATE AUTO MILEAGE,45.85 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527187,YOUNG LEONARD P.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,59.64 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527187,YOUNG LEONARD P.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,37.59 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527192,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527196,MARTINEZ MARK J,2-May-17,18-May-17,PRIVATE AUTO MILEAGE,157.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527196,MARTINEZ MARK J,15-May-17,31-May-17,PRIVATE AUTO MILEAGE,29.61 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527204,BRAVO SANDRA,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,89.88 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528015,YOUNG LEONARD P.,16-May-17,12-Jun-17,COMMERCIAL TRANSPORTATION,1952.4 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528015,YOUNG LEONARD P.,19-May-17,8-Jun-17,TAXI/PARKING/TOLLS,227.41 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528728,HON. JULIA A. BROWNLEY,4-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,1335 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528728,HON. JULIA A. BROWNLEY,4-May-17,26-May-17,PRIVATE AUTO MILEAGE,82.29 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15934.46 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501490,YOUNG LEONARD P.,18-Feb-17,8-Mar-17,UTILITIES,1106.71 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501490,YOUNG LEONARD P.,21-Feb-17,21-Feb-17,EQUIP RENTAL (EFF 1/3/03),435 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.54 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,37.21 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914938,SINCLAIR COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3550 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915114,DUESENBERG INVESTMENT COMPANY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2036.05 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.43 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.21 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508123,QUENCH,28-Mar-17,28-Mar-17,EQUIP RENTAL (EFF 1/3/03),159.8 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508131,KYVON,1-Jan-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1050 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.75 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.67 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.37 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,41.07 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,68.54 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),752.53 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.93 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510364,YOUNG LEONARD P.,23-Mar-17,6-Apr-17,UTILITIES,900.46 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0510365,HON. JULIA A. BROWNLEY,10-Mar-17,30-Mar-17,UTILITIES,94.92 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,52.2 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,6.15 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920530,SINCLAIR COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3550 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920705,DUESENBERG INVESTMENT COMPANY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2036.05 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,4.47 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,12.56 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,8.94 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),803.89 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519285,YOUNG LEONARD P.,15-Apr-17,4-May-17,UTILITIES,920.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519341,HON. JULIA A. BROWNLEY,7-Apr-17,19-Apr-17,UTILITIES,69.9 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.63 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519928,HON. JULIA A. BROWNLEY,7-Apr-17,19-Apr-17,UTILITIES,69.9 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,6.63 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,42.31 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AR,AC-13128,TOPA FINANCIAL PLAZA - OXNARD,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),-9.42 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928641,SINCLAIR COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3550 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928818,DUESENBERG INVESTMENT COMPANY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2036.05 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,41.06 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527180,ORGEL CHERYL L.,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,23.88 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),721.88 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528015,YOUNG LEONARD P.,12-May-17,25-May-17,UTILITIES,528.37 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.76 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.42 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528728,HON. JULIA A. BROWNLEY,19-May-17,25-May-17,UTILITIES,83.93 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25389.97 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507273,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,930 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508126,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,441.8 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514474,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1456.75 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913911,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919504,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927626,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,929573,MARCONET ENTERPRISES INC,3-Feb-17,16-Mar-17,EQUIPMENT INSTALLATION,1522.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8422.5 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501483,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),440 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501490,YOUNG LEONARD P.,17-Feb-17,17-Feb-18,PUBLICATIONS/REFERENCE MAT'L,133.69 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508125,GRITLEFELD ALEXANDRA B.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,92.24 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508132,ARMENTA CARINA E.,18-Mar-17,18-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.58 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-169 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),939.04 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510364,YOUNG LEONARD P.,3-Apr-17,3-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0510365,HON. JULIA A. BROWNLEY,7-Mar-17,8-Mar-17,PUBLICATIONS/REFERENCE MAT'L,43.85 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918920,CAPITOL MARKING PRODUCTS INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.25 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514476,QUENCH,29-Mar-17,29-Mar-17,WATER,80.44 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514478,ORGEL CHERYL L.,17-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),126.77 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519285,YOUNG LEONARD P.,3-May-17,3-May-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519341,HON. JULIA A. BROWNLEY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,4.59 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519784,MARTINEZ MARK J,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.53 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519785,SARDARBEGIANS TALIN,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,33 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519785,SARDARBEGIANS TALIN,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),139.37 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-160 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),619.22 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519786,BRAVO SANDRA,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.31 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519621,SETHER LAURA S.,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.45 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527180,ORGEL CHERYL L.,6-May-17,31-May-17,FOOD & BEVERAGE,66.28 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527182,SARDARBEGIANS TALIN,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),39.53 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527184,ARMENTA CARINA E.,31-May-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),50.89 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527196,MARTINEZ MARK J,30-May-17,30-May-17,FOOD & BEVERAGE,30.92 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527196,MARTINEZ MARK J,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),6.45 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527204,BRAVO SANDRA,31-May-17,31-May-17,FOOD & BEVERAGE,145.02 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528015,YOUNG LEONARD P.,19-May-17,6-Jun-17,FOOD & BEVERAGE,17.67 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528015,YOUNG LEONARD P.,3-Jun-17,3-Jun-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528728,HON. JULIA A. BROWNLEY,19-May-17,19-May-17,FOOD & BEVERAGE,9.59 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-265 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),828.12 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3445.77 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,384 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,384 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,384 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1152 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259899.32 2017 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259899.32 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929679,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,265.02 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,265.02 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923248,CDW GOVERNMENT INC. C/O ISM IN,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.21 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923248,CDW GOVERNMENT INC. C/O ISM IN,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1260.9 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929643,TRI-COUNTY OFFICE FURNITURE INC,17-Apr-17,17-Apr-17,HABITATION EXPENSE QTY - 10,105.4 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929643,TRI-COUNTY OFFICE FURNITURE INC,17-Apr-17,17-Apr-17,HABITATION EXPENSE QTY - 9,164.16 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929643,TRI-COUNTY OFFICE FURNITURE INC,17-Apr-17,17-Apr-17,HABITATION EXPENSE,811.21 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929643,TRI-COUNTY OFFICE FURNITURE INC,17-Apr-17,17-Apr-17,HABITATION EXPENSE QTY - 4,1785.96 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929643,TRI-COUNTY OFFICE FURNITURE INC,17-Apr-17,17-Apr-17,HABITATION EXPENSE QTY - 7,3155.67 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7318.51 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919262,DELL MARKETING LP,26-Mar-17,26-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,4589.04 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919263,DELL MARKETING LP,28-Mar-17,28-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3059.36 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923248,CDW GOVERNMENT INC. C/O ISM IN,24-Mar-17,24-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,501 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Jun-17,AP,929643,TRI-COUNTY OFFICE FURNITURE INC,17-Apr-17,17-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,29746.21 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,37895.61 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45479.14 2016 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45479.14 2014 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918428,CDW GOVERNMENT INC. C/O ISM IN,28-May-15,28-May-15,COMPUTER HARDW PURCH LESS THAN $25 000,1334.46 2014 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918428,CDW GOVERNMENT INC. C/O ISM IN,28-May-15,28-May-15,WARRANTIES,200.41 2014 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1534.87 2014 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1534.87 2014 HON. JULIA BROWNLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1534.87 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,11335.74 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,238.38 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-119.6 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-201.85 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,135.92 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-89.61 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-56.9 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11242.08 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN DYLAN C,1-Apr-17,30-Jun-17,SCHEDULER,8250 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSEN GRETCHEN G,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILYEU DANIEL L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,14458.68 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY SEAN P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15500.01 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHMAN MARDEE H,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,7500 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIONNE SALLY J.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27705.42 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN MAX J,12-Jun-17,30-Jun-17,CHIEF COMMUNICATIONS ADVISER,5066.67 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUTERS SYDNEY S.,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,14470.92 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3093.75 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN JOAN D,1-Apr-17,30-Jun-17,CASEWORKER,12568.92 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEYMAN JORDAN A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARVELAS DAVID M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NETRAM CHRISTOPHER M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24249.99 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLOCH RILEY D,1-Apr-17,30-Jun-17,DIGITAL COMMUNICATIONS DIRECTO,12500.01 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUSH LEWIS C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,873.43 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Jun-17,1-Jun-17,CHIEF OF STAFF,540.05 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2100 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER CHRISTIAN B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIBBETTS GARY L.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,12453 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-May-17,31-May-17,SHARED EMPLOYEE,2750 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODIE DARRELL B,31-Jan-17,30-Jun-17,FIELD REPRESENTATIVE,1641.08 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245824.69 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501302,DIONNE SALLY J.,10-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,63.37 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501302,DIONNE SALLY J.,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,2.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502602,CITIBANK GOV CARD SERVICE,26-Jan-17,26-Jan-17,COMMERCIAL TRANSPORTATION,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502602,CITIBANK GOV CARD SERVICE,1-Feb-17,1-Feb-17,COMMERCIAL TRANSPORTATION,60 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502602,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,382.3 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502602,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,COMMERCIAL TRANSPORTATION,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502602,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,COMMERCIAL TRANSPORTATION,213.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502602,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,426.4 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502603,CITIBANK GOV CARD SERVICE,1-Feb-17,1-Feb-17,COMMERCIAL TRANSPORTATION,60 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502603,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,120 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502603,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,426.4 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502603,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,426.4 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504636,CITIBANK GOV CARD SERVICE,1-Feb-17,1-Feb-17,COMMERCIAL TRANSPORTATION,150 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504636,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,90 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504636,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,639.6 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504582,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504582,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,522.94 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504582,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504582,CITIBANK GOV CARD SERVICE,18-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,486.4 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504582,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,305.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504638,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504638,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504638,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504638,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,117.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504638,CITIBANK GOV CARD SERVICE,23-Mar-17,26-Mar-17,LODGING,3573.9 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0504581,TIBBETTS GARY L.,3-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,113.74 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0504581,TIBBETTS GARY L.,20-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,73.83 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0504581,TIBBETTS GARY L.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,72.27 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0504581,TIBBETTS GARY L.,1-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,131.63 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0504581,TIBBETTS GARY L.,13-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,135.19 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505739,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,474.8 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505739,CITIBANK GOV CARD SERVICE,18-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,333.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505739,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505739,CITIBANK GOV CARD SERVICE,17-Mar-17,18-Mar-17,LODGING,647.36 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505739,CITIBANK GOV CARD SERVICE,17-Mar-17,18-Mar-17,CAR RENTAL,42.96 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518026,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,-213.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518026,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518026,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,-62 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518026,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,399 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518026,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,516.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518026,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,519.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521124,HANSEN JOAN D,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,48.06 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521124,HANSEN JOAN D,11-May-17,22-May-17,PRIVATE AUTO MILEAGE,99.68 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523611,HANSEN JOAN D,26-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,51.62 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523991,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,451.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523991,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,COMMERCIAL TRANSPORTATION,501.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525309,DIONNE SALLY J.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,82.59 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525310,TIBBETTS GARY L.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,123.98 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525310,TIBBETTS GARY L.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,87.4 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525310,TIBBETTS GARY L.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527637,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,240 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13959.32 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501607,BRIGHT HOUSE NETWORKS,23-Mar-17,22-Apr-17,UTILITIES,178.52 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502606,VAN WEZEL PERFORMING ARTS HALL,18-Mar-17,18-Mar-17,TEMPORARY SPACE RENTAL,2020 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.12 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914853,CITY OF SARASOTA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3501.65 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914854,MANATEE COUNTY BOARD OF COMMISSIONERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1275 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST OF SARASOTA,1-Mar-17,28-Mar-17,UTILITIES,22.24 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507475,FRONTIER COMMUNICATIONS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,308.35 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508972,VERIZON WIRELESS,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,217.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508973,FRONTIER COMMUNICATIONS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,444.83 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),653.83 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),9.11 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0502639,UTP PRODUCTIONS INC,18-Mar-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2399.69 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.34 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,34.51 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512148,BRIGHT HOUSE NETWORKS,23-Apr-17,22-May-17,UTILITIES,178.52 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,75.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514224,CONSTITUENT TOWN HALL SERVICES,3-May-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920446,CITY OF SARASOTA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3501.65 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920447,MANATEE COUNTY BOARD OF COMMISSIONERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1275 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST/XFINITY,29-Mar-17,28-Apr-17,UTILITIES,22.23 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518066,FRONTIER COMMUNICATIONS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,307.32 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519410,VERIZON WIRELESS,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,248.55 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519411,FRONTIER COMMUNICATIONS,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,436.05 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),134 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),640.74 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.15 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,29.04 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,25.66 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521116,BRIGHT HOUSE NETWORKS,23-May-17,22-Jun-17,UTILITIES,178.52 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,8.81 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,21.67 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928559,CITY OF SARASOTA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3501.65 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928560,MANATEE COUNTY BOARD OF COMMISSIONERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1275 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,85.88 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST/XFINITY,29-Apr-17,28-May-17,UTILITIES,22.23 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525415,FRONTIER COMMUNICATIONS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,307.57 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527240,FRONTIER COMMUNICATIONS,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,433.01 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527241,VERIZON WIRELESS,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,248.55 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),646.86 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),7.38 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,62.07 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27574.55 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519412,MINUTEMAN PRESS,2-May-17,2-May-17,PRINTING & REPRODUCTION,53.5 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),34.3 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522412,SARASOTA TROPHY & AWARDS INC,15-May-17,15-May-17,PRINTING & REPRODUCTION,16.75 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,104.55 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502605,VISCOM,18-Mar-17,18-Mar-17,TRANSLATN AND INTERPRET SERV,260 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503864,GUSTAVO DIAZ CLEANING SERVICE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,240 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913954,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913955,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0514191,GUSTAVO DIAZ CLEANING SERVICE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,240 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919547,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919548,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0518024,A SHRED AHEAD,15-May-17,15-May-17,JANITORIAL AND MAINT SERV,79 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0518064,A SHRED AHEAD,15-May-17,15-May-17,JANITORIAL AND MAINT SERV,79 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523994,GUSTAVO DIAZ CLEANING SERVICE,4-Jun-17,4-Jun-17,JANITORIAL AND MAINT SERV,240 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927669,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927670,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0528380,A SHRED AHEAD,19-Jun-17,19-Jun-17,JANITORIAL AND MAINT SERV,79 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11642 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503862,KEETON S OFFICE SUPPLY CO,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),148.42 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503863,KEETON S OFFICE SUPPLY CO,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),404.76 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,555.19 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505738,KEETON S OFFICE SUPPLY CO,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.19 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507481,KEETON S OFFICE SUPPLY CO,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.68 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508968,MANATEE CHAMBER OF COMMERCE,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,138.78 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-552 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),493.67 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511319,GREATER RIVERVIEW CHAMBER OF COMMERCE,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,15 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514190,KEETON S OFFICE SUPPLY CO,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),428.94 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LWRBA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,35 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,170.74 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0518025,KEETON S OFFICE SUPPLY CO,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),196.36 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-854 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1530.34 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LWRBA,29-Apr-17,28-May-17,FOOD & BEVERAGE,35 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525308,KEETON S OFFICE SUPPLY CO,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),57.94 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527239,KEETON S OFFICE SUPPLY CO,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE),33.99 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525307,THE SARASOTA TIGER BAY CLUB,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,30 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,173.69 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-241.2 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),607.58 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3630.07 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,160 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,160 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,160 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,480 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,314457.26 2017 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,314457.26 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODIE DARRELL B,1-Jan-17,2-Jan-17,FIELD REPRESENTATIVE,0.18 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,0.18 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504577,TIBBETTS GARY L.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,10.59 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10.59 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514195,THE FRANKING GROUP,30-Dec-16,30-Dec-16,POSTAGE / COURIER / BOX RENTAL,843 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514196,THE FRANKING GROUP,30-Dec-16,30-Dec-16,POSTAGE / COURIER / BOX RENTAL,843 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514202,THE FRANKING GROUP,30-Dec-16,30-Dec-16,POSTAGE / COURIER / BOX RENTAL,843 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2529 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501342,MANATEE CHAMBER OF COMMERCE,28-Nov-16,28-Nov-16,FOOD & BEVERAGE,28 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,28 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2567.77 2016 HON. VERN G. BUCHANAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2567.77 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,284.07 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-86.9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-11.3 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,200.6 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,311.4 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,180.64 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-40.7 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,837.81 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,15-Jun-17,SHARED EMPLOYEE,1822.84 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Apr-17,30-Jun-17,SHARED EMPLOYEE,1972.44 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,11-Apr-17,20-May-17,SHARED EMPLOYEE,1004.72 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BESS GARRETT A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORNSTEIN JACOB E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVES ERIKA L,1-Apr-17,30-Jun-17,AREA REPRESENTATIVE,9999.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORAN ROBIN G,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,13749.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECKELKAMP BRETT,1-Apr-17,30-Jun-17,AREA REPRESENTATIVE,8750.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD MOLLY A,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,11250 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ANDREA J,1-Apr-17,30-Jun-17,AREA REPRESENTATIVE,8000.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMPSON JAMES F,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUWA KYLE J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON MARK A,1-Apr-17,30-Jun-17,AREA REPRESENTATIVE,8750.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DUSTY A,1-Apr-17,30-Jun-17,NE AREA REPRESENTATIVE,8750.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY GRANT W,8-May-17,30-Jun-17,PAID INTERN,883.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSIMANN MONICA J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DELL LUCIUS B,1-Apr-17,13-Jun-17,DISTRICT DIRECTOR,16222.23 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON RITIKA R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ MARIO,1-Apr-17,30-Jun-17,AREA REPRESENTATIVE,8750.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY TYLER J,22-Apr-17,31-May-17,TEMPORARY EMPLOYEE,2600 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY TYLER J,28-Jun-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,333.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORTHAM CARLY M,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223338.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499897,ECKELKAMP BRETT,10-Feb-17,21-Feb-17,MEALS,17.7 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499897,ECKELKAMP BRETT,14-Feb-17,2-Mar-17,PRIVATE AUTO MILEAGE,235.4 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499897,ECKELKAMP BRETT,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,29-Jan-17,29-Jan-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,398.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,398.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,398.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,25-Jan-17,27-Jan-17,LODGING,135.35 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,20-Feb-17,23-Feb-17,LODGING,413.66 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501179,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,CAR RENTAL,156.09 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501180,HON KEN BUCK,3-Mar-17,3-Mar-17,MEALS,15.66 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501180,HON KEN BUCK,21-Feb-17,3-Mar-17,PRIVATE AUTO MILEAGE,264.18 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501180,HON KEN BUCK,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,103.58 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502396,CORAN ROBIN G.,7-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,98.76 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502404,FORD MOLLY A.,8-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,139.83 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502404,FORD MOLLY A.,8-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,27 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502410,JOHNSON DUSTY A,17-Mar-17,17-Mar-17,MEALS,12 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502410,JOHNSON DUSTY A,8-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,366.21 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502410,JOHNSON DUSTY A,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502841,FORD MOLLY A.,13-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,73.08 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502843,CHAVES ERIKA L.,21-Feb-17,10-Mar-17,PRIVATE AUTO MILEAGE,471.17 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502843,CHAVES ERIKA L.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504003,CHAVES ERIKA L.,20-Mar-17,20-Mar-17,MEALS,9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504003,CHAVES ERIKA L.,17-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,154.62 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504003,CHAVES ERIKA L.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504004,HON KEN BUCK,10-Mar-17,20-Mar-17,MEALS,33.18 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504004,HON KEN BUCK,13-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,177.94 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504004,HON KEN BUCK,24-Feb-17,17-Mar-17,TAXI/PARKING/TOLLS,24.4 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505150,HON KEN BUCK,24-Mar-17,24-Mar-17,MEALS,13.74 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505151,CITIBANK GOV CARD SERVICE,31-Jan-17,3-Feb-17,COMMERCIAL TRANSPORTATION,796.4 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505151,CITIBANK GOV CARD SERVICE,31-Jan-17,3-Feb-17,LODGING,625.17 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505151,CITIBANK GOV CARD SERVICE,18-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,9.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509367,HON KEN BUCK,27-Mar-17,8-Apr-17,PRIVATE AUTO MILEAGE,311.26 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506565,BESS GARRETT,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,27.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506566,HAMPSON JAMES F.,24-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,39.22 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506567,CHAVES ERIKA L.,29-Mar-17,29-Mar-17,MEALS,14.41 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506567,CHAVES ERIKA L.,27-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,309.23 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506571,JOHNSON DUSTY A,22-Mar-17,22-Mar-17,MEALS,17.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506571,JOHNSON DUSTY A,22-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,285.21 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506571,JOHNSON DUSTY A,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507546,JACKSON MARK A.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,160.18 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,232.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,398.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,7-Mar-17,8-Mar-17,LODGING,100.11 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507540,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,18.45 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508660,ROBERTSON RITIKA R.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,16.7 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511588,JOHNSON DUSTY A,13-Apr-17,13-Apr-17,MEALS,10.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511588,JOHNSON DUSTY A,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,567.26 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511588,JOHNSON DUSTY A,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514218,HON KEN BUCK,20-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,28.6 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514226,ROBERTSON RITIKA R.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,35.11 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516727,CHAVES ERIKA L.,19-Apr-17,19-Apr-17,MEALS,9.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516727,CHAVES ERIKA L.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,456.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515523,CORAN ROBIN G.,7-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,127.06 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516729,HALL ANDREA J.,20-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,339.51 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516729,HALL ANDREA J.,13-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,300.56 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516729,HALL ANDREA J.,12-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,19.5 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518220,HON KEN BUCK,14-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,228.34 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519256,ROBERTSON RITIKA R.,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519256,ROBERTSON RITIKA R.,8-May-17,10-May-17,LODGING,375.48 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519256,ROBERTSON RITIKA R.,8-May-17,12-May-17,MEALS,152.03 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519256,ROBERTSON RITIKA R.,9-May-17,12-May-17,GASOLINE,52.41 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519256,ROBERTSON RITIKA R.,16-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,27.93 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519256,ROBERTSON RITIKA R.,24-Apr-17,12-May-17,TAXI/PARKING/TOLLS,88.92 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0518221,CHAVES ERIKA L.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,140.17 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520433,ROBERTSON RITIKA R.,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,19.8 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520443,CHAVES ERIKA L.,10-May-17,12-May-17,PRIVATE AUTO MILEAGE,80.25 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520444,JOHNSON DUSTY A,11-May-17,11-May-17,MEALS,7.12 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520444,JOHNSON DUSTY A,20-Apr-17,12-May-17,PRIVATE AUTO MILEAGE,487.39 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520444,JOHNSON DUSTY A,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521087,HON KEN BUCK,5-May-17,13-May-17,PRIVATE AUTO MILEAGE,307.46 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521087,HON KEN BUCK,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,38.41 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522031,ROBERTSON RITIKA R.,21-May-17,22-May-17,MEALS,47.18 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522031,ROBERTSON RITIKA R.,22-May-17,22-May-17,GASOLINE,15.49 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522031,ROBERTSON RITIKA R.,21-May-17,21-May-17,PRIVATE AUTO MILEAGE,19.8 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522031,ROBERTSON RITIKA R.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,49.98 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522032,HON KEN BUCK,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522034,CORAN ROBIN G.,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,154.13 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522613,HON KEN BUCK,3-Apr-17,3-Apr-17,MEALS,13.82 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524208,JOHNSON DUSTY A,17-May-17,23-May-17,MEALS,45.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524208,JOHNSON DUSTY A,15-May-17,25-May-17,PRIVATE AUTO MILEAGE,497.76 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524212,HON KEN BUCK,25-Apr-17,19-May-17,TAXI/PARKING/TOLLS,59.05 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525217,CHAVES ERIKA L.,17-May-17,20-May-17,MEALS,19.8 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525217,CHAVES ERIKA L.,16-May-17,20-May-17,PRIVATE AUTO MILEAGE,484.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525218,HALL ANDREA J.,27-Apr-17,17-May-17,PRIVATE AUTO MILEAGE,456.57 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525218,HALL ANDREA J.,17-May-17,30-May-17,PRIVATE AUTO MILEAGE,200.25 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525218,HALL ANDREA J.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,10 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526281,HON KEN BUCK,19-May-17,29-May-17,PRIVATE AUTO MILEAGE,133.22 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528617,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,398.1 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528617,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528617,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528617,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528617,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528617,CITIBANK GOV CARD SERVICE,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,630.4 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528617,CITIBANK GOV CARD SERVICE,29-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,464.4 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528611,HON KEN BUCK,30-May-17,6-Jun-17,PRIVATE AUTO MILEAGE,361.18 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528619,CITIBANK GOV CARD SERVICE,7-May-17,8-May-17,LODGING,132.23 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528619,CITIBANK GOV CARD SERVICE,8-May-17,12-May-17,TAXI/PARKING/TOLLS,55.8 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20000.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502416,HOMETOWN CONNECTIONS INC,27-Feb-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,0.37 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914272,WHEELER MANAGEMENT GROUP INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914855,DGRUPPE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505148,KYVON,13-Feb-17,13-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,145 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505154,COMCAST,5-Apr-17,4-May-17,UTILITIES,263.7 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST DENVER CS,1-Mar-17,28-Mar-17,UTILITIES,263.7 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.55 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507501,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,248.84 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),422.18 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0512010,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,748.57 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514225,COMCAST,5-May-17,4-Jun-17,UTILITIES,254.41 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516708,COMCAST,1-May-17,31-May-17,UTILITIES,249 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919867,WHEELER MANAGEMENT GROUP INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920448,DGRUPPE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),412.28 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),20 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0518221,CHAVES ERIKA L.,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,147.24 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520434,HOMETOWN CONNECTIONS INC,3-Apr-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,34.85 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520436,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,717.04 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522033,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,804.27 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927987,WHEELER MANAGEMENT GROUP INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928561,DGRUPPE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,14.15 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525216,CENTURYLINK,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,52.94 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526282,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,249 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),409.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15379.64 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502389,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,41.9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502839,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502845,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507549,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,41.9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508662,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511589,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,73.85 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516728,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0517652,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,367.35 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0502841,FORD MOLLY A.,7-Feb-17,7-Feb-17,JANITORIAL AND MAINT SERV,8.52 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913938,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919531,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520444,JOHNSON DUSTY A,10-May-17,10-May-17,TRAINING,32.64 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927653,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10046.16 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499897,ECKELKAMP BRETT,21-Feb-17,21-Feb-17,FOOD & BEVERAGE,106.41 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502843,CHAVES ERIKA L.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,30.58 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502843,CHAVES ERIKA L.,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),6.02 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PS CREATIVE CLD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,31.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.39 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.59 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DENVER POST CIRCULATIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507550,AWARD ALLIANCE LLC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.12 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507557,AWARD ALLIANCE LLC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),101.64 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,16.92 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-161 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),170.54 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514217,CORAN ROBIN G.,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,35 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514220,QUENCH,1-May-17,31-Jul-17,WATER,114 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PS CREATIVE CLD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,31.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.53 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),102.01 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DENVER POST CIRCULATIO,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,16.92 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516727,CHAVES ERIKA L.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.57 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-113.2 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),152 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521088,DOWNTOWN SUBWAY LLC,10-May-17,10-May-17,FOOD & BEVERAGE,150.22 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524213,C & A TROPHIES AND ENGRAVING,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.85 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PS CREATIVE CLD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,31.71 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),16.79 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),78.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),28.17 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DENVER POST CIRCULATIO,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SP STATE POLITICAL M,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,167.84 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525219,CORAN ROBIN G.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),26.96 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,28.89 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-168 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),194.8 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1519.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,152.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,152.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,152.33 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,456.99 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,271946.9 2017 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,271946.9 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,0.94 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,0.94 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502847,FORD MOLLY A.,13-Sep-16,13-Sep-16,PRIVATE AUTO MILEAGE,73.44 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502847,FORD MOLLY A.,4-Oct-16,6-Oct-16,PRIVATE AUTO MILEAGE,82.89 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502847,FORD MOLLY A.,12-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,322.03 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,478.36 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502828,QUENCH,1-Aug-16,31-Oct-16,WATER,114 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502830,QUENCH,1-May-16,31-Jul-16,WATER,114 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502847,FORD MOLLY A.,30-Sep-16,30-Sep-16,FOOD & BEVERAGE,35 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502847,FORD MOLLY A.,20-Sep-16,20-Sep-16,OFFICE SUPPLIES (OUTSIDE),24.16 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502847,FORD MOLLY A.,27-Oct-16,27-Oct-16,OFFICE SUPPLIES (OUTSIDE),32.61 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502847,FORD MOLLY A.,15-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE),28.83 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,348.6 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,827.9 2016 HON. KEN BUCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,827.9 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,175.25 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-412.45 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-109.7 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,205.58 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,200.19 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-107.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-48.73 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAN DAVID J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIGGS LORA L,1-Apr-17,31-May-17,STAFF ASSISTANT,7000 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIGGS LORA L,1-Jun-17,30-Jun-17,DIRECTOR OF CONSTITUENT SERVIC,3500 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISCH HUNTER W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9249.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY TERESA E,1-Apr-17,16-Jun-17,CHIEF OF STAFF,3333.33 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SUSAN R,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CARLTON K.,17-Apr-17,30-Jun-17,CHIEF OF STAFF,31861.12 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ALLISON M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7666.67 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CAROL L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLEEN SARAH S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5499.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCAS ERIN M.,1-Apr-17,30-Jun-17,DIRECTOR OF SPECIAL PROJECTS,6249.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCAS JEFFREY K,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12750 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEE NICHOLAS C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/COMM DIR,20000.01 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY JAMES J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8499.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE DYLAN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORDNER LARRY W,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17499.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203611.08 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500469,MONTGOMERY JAMES J.,14-Feb-17,21-Feb-17,MEALS,33.43 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500469,MONTGOMERY JAMES J.,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,315.45 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500470,CITIBANK GOV CARD SERVICE,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,289.8 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500470,CITIBANK GOV CARD SERVICE,26-Jan-17,17-Feb-17,LODGING,1381.78 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500470,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,MEALS,73.03 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505435,JOHNSTON ALLISON M.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,9.72 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505436,BISCH HUNTER W.,2-Mar-17,23-Mar-17,MEALS,20.71 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505436,BISCH HUNTER W.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,240.52 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505436,BISCH HUNTER W.,25-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,97.02 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505439,BIGGS LORA L.,1-Mar-17,14-Mar-17,MEALS,23.93 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505439,BIGGS LORA L.,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,155.93 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505440,ORDNER LARRY W.,5-Mar-17,31-Mar-17,MEALS,70.13 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505440,ORDNER LARRY W.,2-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,260.1 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505440,ORDNER LARRY W.,20-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,435.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505616,MONTGOMERY JAMES J.,6-Mar-17,30-Mar-17,MEALS,33.9 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505616,MONTGOMERY JAMES J.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,346.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505618,LUCAS ERIN M.,21-Mar-17,24-Mar-17,MEALS,28.72 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505618,LUCAS ERIN M.,14-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,193.5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505618,LUCAS ERIN M.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505619,JONES CAROL,1-Mar-17,22-Mar-17,MEALS,90.93 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505619,JONES CAROL,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,687.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505619,JONES CAROL,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,196.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505619,JONES CAROL,1-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506465,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3409.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506465,CITIBANK GOV CARD SERVICE,5-Mar-17,10-Mar-17,LODGING,413.16 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506465,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,MEALS,37.94 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508398,MCGEE NICHOLAS C.,3-Mar-17,6-Mar-17,MEALS,50.79 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512695,MCGEE NICHOLAS C.,17-Apr-17,20-Apr-17,MEALS,74.5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513523,ORDNER LARRY W.,4-Apr-17,25-Apr-17,MEALS,34.25 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513523,ORDNER LARRY W.,1-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,349.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513523,ORDNER LARRY W.,12-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,357.75 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513523,ORDNER LARRY W.,27-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,22.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513524,BISCH HUNTER W.,5-Apr-17,27-Apr-17,MEALS,59.67 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513524,BISCH HUNTER W.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,194.54 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513524,BISCH HUNTER W.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,68.4 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513524,BISCH HUNTER W.,5-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,119.17 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513525,JOHNSTON ALLISON M.,6-Apr-17,19-Apr-17,MEALS,32.06 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513525,JOHNSTON ALLISON M.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,70.34 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513526,BIGGS LORA L.,19-Apr-17,19-Apr-17,MEALS,19.85 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513526,BIGGS LORA L.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,60.93 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513527,LUCAS ERIN M.,11-Apr-17,29-Apr-17,MEALS,27.81 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513527,LUCAS ERIN M.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,200.7 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513528,JONES CAROL,4-Apr-17,26-Apr-17,MEALS,79.12 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513528,JONES CAROL,4-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,607.05 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513528,JONES CAROL,23-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,124.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513529,MONTGOMERY JAMES J.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,437.49 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514787,CITIBANK GOV CARD SERVICE,5-Apr-17,8-May-17,COMMERCIAL TRANSPORTATION,1833 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514787,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,LODGING,2137.12 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514787,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,MEALS,5.25 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514793,MONTGOMERY JAMES J.,4-Apr-17,19-Apr-17,MEALS,18.01 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,924172,JOHNSTON ALLISON M.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,40.5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524582,MONTGOMERY JAMES J.,5-May-17,25-May-17,MEALS,37.23 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524582,MONTGOMERY JAMES J.,8-May-17,25-May-17,PRIVATE AUTO MILEAGE,247.77 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524571,JOHNSTON ALLISON M.,10-May-17,10-May-17,MEALS,12.62 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524571,JOHNSTON ALLISON M.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,207.45 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524575,BISCH HUNTER W.,18-May-17,25-May-17,MEALS,22.97 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524575,BISCH HUNTER W.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,236.16 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524576,JONES CAROL,3-May-17,24-May-17,MEALS,73.1 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524576,JONES CAROL,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,338.4 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524578,ORDNER LARRY W.,2-May-17,23-May-17,MEALS,60.39 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524578,ORDNER LARRY W.,28-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,41.85 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524578,ORDNER LARRY W.,1-May-17,2-May-17,PRIVATE AUTO MILEAGE,153.45 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524578,ORDNER LARRY W.,5-May-17,14-May-17,PRIVATE AUTO MILEAGE,256.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524578,ORDNER LARRY W.,15-May-17,30-May-17,PRIVATE AUTO MILEAGE,485.55 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524584,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,132.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524586,CITIBANK GOV CARD SERVICE,28-Apr-17,13-Jun-17,COMMERCIAL TRANSPORTATION,3866.41 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524586,CITIBANK GOV CARD SERVICE,2-May-17,19-May-17,LODGING,919.26 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524586,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,1 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524573,BIGGS LORA L.,10-May-17,31-May-17,MEALS,50.89 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524573,BIGGS LORA L.,10-May-17,31-May-17,PRIVATE AUTO MILEAGE,243.45 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524580,LUCAS ERIN M.,1-May-17,31-May-17,MEALS,87.14 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524580,LUCAS ERIN M.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,238.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524580,LUCAS ERIN M.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,5.25 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23601.74 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500465,FRONTIER COMMUNICATIONS,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,531.08 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500467,AT&T,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,156.07 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501523,DUKE ENERGY CORPORATION,15-Feb-17,16-Mar-17,UTILITIES,110.28 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501524,LESTER DEAN A.,3-Jan-17,20-Apr-17,UTILITIES,389.83 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914789,SOLLERS POINT LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914790,THOMPSON THRIFT PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2325 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505533,SOLLERS POINT LIMITED PARTNERSHIP,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,135 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505534,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,359.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505535,VECTREN ENERGY DELIVERY,16-Feb-17,20-Mar-17,UTILITIES,41.41 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,102.48 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508594,FRONTIER COMMUNICATIONS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,532.41 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),627.44 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),54.41 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),14.44 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,466.89 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512689,AT&T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,158.4 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512692,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,368.39 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512694,DUKE ENERGY CORPORATION,16-Mar-17,17-Apr-17,UTILITIES,129.97 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512688,SOLLERS POINT LIMITED PARTNERSHIP,1-May-17,31-May-17,DISTRICT OFFICE PARKING,135 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512693,WOW BUSINESS,21-Apr-17,20-May-17,UTILITIES,175.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,29.87 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920382,SOLLERS POINT LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920383,THOMPSON THRIFT PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2325 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514788,VECTREN ENERGY DELIVERY,20-Mar-17,25-Apr-17,UTILITIES,26.25 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),643.46 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),54.41 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.32 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,102.48 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519616,DUKE ENERGY CORPORATION,17-Apr-17,16-May-17,UTILITIES,144.1 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519618,WOW BUSINESS,21-May-17,20-Jun-17,UTILITIES,175.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0518651,INDIANA STATE UNIVERSITY,10-May-17,10-May-17,TEMPORARY SPACE RENTAL,575 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,36.63 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521907,AT&T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,158.43 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521908,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,368.39 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525591,FRONTIER COMMUNICATIONS,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,535.84 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524567,SOLLERS POINT LIMITED PARTNERSHIP,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,135 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928496,SOLLERS POINT LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928497,THOMPSON THRIFT PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2325 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,30.79 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526655,VECTREN ENERGY DELIVERY,25-Apr-17,31-May-17,UTILITIES,20.97 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528054,FRONTIER COMMUNICATIONS,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,551.92 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),583.07 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),54.41 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.97 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,102.48 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528969,DUKE ENERGY CORPORATION,16-May-17,15-Jun-17,UTILITIES,183.57 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528974,AT&T,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,160.28 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22179.05 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508595,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513522,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528970,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,79.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528975,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,79.9 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,262.55 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500466,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,2-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913991,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919584,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927705,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13593 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500468,CULLIGAN OF EVANSVILLE,7-Mar-17,7-Mar-17,WATER,40.13 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505439,BIGGS LORA L.,7-Feb-17,7-Feb-17,FOOD & BEVERAGE,35 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505440,ORDNER LARRY W.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,5 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505518,SOUTHWEST INDIANA CHAMBER,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,30 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505536,CULLIGAN OF EVANSVILLE,1-Apr-17,30-Apr-17,WATER,9.63 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505616,MONTGOMERY JAMES J.,5-Mar-17,5-Mar-17,WATER,6.67 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505618,LUCAS ERIN M.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,10 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505618,LUCAS ERIN M.,14-Mar-17,23-Mar-17,FOOD & BEVERAGE,111.37 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506463,SULLIVAN COUNTY CHAMBER OF COMMERCE,12-Jan-17,12-Jan-17,FOOD & BEVERAGE,32 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,40.66 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),177.78 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509649,CULLIGAN OF EVANSVILLE,5-Apr-17,5-Apr-17,WATER,38.1 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-4343.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),3536.8 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512696,CULLIGAN OF EVANSVILLE,1-May-17,31-May-17,WATER,9.63 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513527,LUCAS ERIN M.,28-Apr-17,28-Apr-17,WATER,3.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513527,LUCAS ERIN M.,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,27.65 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514789,CULLIGAN OF EVANSVILLE,4-May-17,4-May-17,WATER,38.1 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514793,MONTGOMERY JAMES J.,17-Apr-17,17-Apr-17,WATER,5.98 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.94 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518652,LESTER DEAN A.,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),132.95 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518652,LESTER DEAN A.,11-May-17,10-May-18,PUBLICATIONS/REFERENCE MAT'L,271.2 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-550 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1612.52 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519617,THE BRAZIL TIMES,26-May-17,25-May-18,PUBLICATIONS/REFERENCE MAT'L,124 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519619,LESTER DEAN A.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,151.98 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),93.29 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524582,MONTGOMERY JAMES J.,31-May-17,31-May-17,WATER,5.98 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524569,CULLIGAN OF EVANSVILLE,1-Jun-17,30-Jun-17,WATER,9.63 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524586,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,WATER,3 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525597,LESTER DEAN A.,15-May-17,15-May-17,FOOD & BEVERAGE,59.96 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526657,CULLIGAN OF EVANSVILLE,8-Jun-17,8-Jun-17,WATER,16.05 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0524573,BIGGS LORA L.,19-May-17,19-May-17,HABITATION EXPENSE,22.82 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0524580,LUCAS ERIN M.,9-May-17,9-May-17,FOOD & BEVERAGE,68.91 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),26.77 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0529302,W.B. MASON CO. INC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE),47.96 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-665 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),664.58 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1975.83 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Apr-17,AP,E0506471,CAPITOL MANAGEMENT SOLUTIONS LLC,30-Dec-16,29-Dec-17,COMPUTER SOFTW PURCH LESS THAN $10 000,6000 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,28.65 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,177.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,177.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Mar-17,31-Mar-17,EQUIPMENT PURCHASES,395.33 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,395.33 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,395.33 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Mar-17,31-May-17,EQUIPMENT PURCHASES,-1185.99 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,177.6 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6561.45 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,271735.97 2017 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,271735.97 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,915395,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,NON-TECHNOLOGY SERVICE CONTR,9150 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9150 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505617,JONES CAROL,15-Jun-16,15-Jun-16,OFFICE SUPPLIES (OUTSIDE),192.59 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,192.59 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917800,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,5436.66 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917801,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2718.33 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917802,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,7248.88 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15403.87 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,24746.46 2016 HON. LARRY BUCSHON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24746.46 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,23808.08 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,218.12 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-22.9 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,134.19 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,20502.32 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,240.69 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-86.05 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,44794.45 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL ANDREW M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKBURN SARA J,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,9500.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAID JAMES C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23000.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MELISSA L,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCK JEANNA K,1-Apr-17,30-Jun-17,SCHEDULER,13500 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS PRESTON D,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,15500.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWS ELIZABETH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,14500.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYMORE SETH T,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,13083.34 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYMORE SETH T,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,2916.67 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAN KATHERINE B,3-May-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,4833.33 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL ADDISON P,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,8250 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY RICHARD L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE WILLIAM T,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24500.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERRILL SAVANNA R,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,8250 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGO ALEXANDER D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15000 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215833.39 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502060,POOLE WILLIAM T.,23-Feb-17,23-Feb-17,MEALS,26.58 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502060,POOLE WILLIAM T.,28-Feb-17,24-Mar-17,PRIVATE AUTO MILEAGE,172.4 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506111,POOLE WILLIAM T.,30-Mar-17,5-Apr-17,PRIVATE AUTO MILEAGE,210.85 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0501512,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1927.47 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0501512,CITIBANK GOV CARD SERVICE,17-Feb-17,20-Feb-17,LODGING,367.62 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0498720,BROWN MELISSA L.,18-Jan-17,27-Feb-17,CAR RENTAL,419.95 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510392,CITIBANK GOV CARD SERVICE,1-Mar-17,17-Apr-17,COMMERCIAL TRANSPORTATION,754.9 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510394,MOXLEY RICHARD L.,6-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,121 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510396,MCDOWELL ADDISON P.,27-Mar-17,14-Apr-17,PRIVATE AUTO MILEAGE,182.5 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510396,MCDOWELL ADDISON P.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,11 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512978,POOLE WILLIAM T.,11-Apr-17,12-Apr-17,MEALS,64.07 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512978,POOLE WILLIAM T.,8-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,392.1 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512978,POOLE WILLIAM T.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,0.75 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,208.2 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,12-Apr-17,12-Apr-17,LODGING,4164.06 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,12-Apr-17,12-Apr-17,CAR RENTAL,289.3 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,12-Apr-17,14-Apr-17,GASOLINE,54.46 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,14-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,349.66 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518557,BLACKBURN SARA J.,13-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,78 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520854,MOXLEY RICHARD L.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,28 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521314,MCDOWELL ADDISON P.,28-Apr-17,22-May-17,PRIVATE AUTO MILEAGE,309 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520850,POOLE WILLIAM T.,9-May-17,11-May-17,MEALS,63.14 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520850,POOLE WILLIAM T.,2-May-17,23-May-17,PRIVATE AUTO MILEAGE,537.85 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520850,POOLE WILLIAM T.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,2.5 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AR,AC-13120,HON. TED BUDD,13-Jan-17,15-Apr-17,COMMERCIAL TRANSPORTATION,-630.7 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526227,CITIBANK GOV CARD SERVICE,28-Apr-17,16-Jun-17,COMMERCIAL TRANSPORTATION,3561.06 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526227,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,LODGING,205.2 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0518558,CITIBANK GOV CARD SERVICE,29-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,3154.88 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0518558,CITIBANK GOV CARD SERVICE,6-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,-254.2 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0518558,CITIBANK GOV CARD SERVICE,10-Apr-17,21-Apr-17,LODGING,384.47 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0518558,CITIBANK GOV CARD SERVICE,4-Apr-17,19-Apr-17,CAR RENTAL,360 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0520849,HON TED BUDD,13-Jan-17,15-Apr-17,COMMERCIAL TRANSPORTATION,1080.11 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0520849,HON TED BUDD,22-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,49.6 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0520849,HON TED BUDD,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,595.1 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0520849,HON TED BUDD,6-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,74.62 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528287,MOXLEY RICHARD L.,7-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,44 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529436,CURTIS PRESTON D.,3-Jan-17,25-Jan-17,PRIVATE AUTO MILEAGE,344 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529436,CURTIS PRESTON D.,3-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,212 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529436,CURTIS PRESTON D.,3-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529436,CURTIS PRESTON D.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,149 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529436,CURTIS PRESTON D.,3-May-17,17-May-17,PRIVATE AUTO MILEAGE,94 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529436,CURTIS PRESTON D.,7-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,280 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530163,BLACKBURN SARA J.,21-Jun-17,22-Jun-17,PRIVATE AUTO MILEAGE,135 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20672.5 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501514,VERIZON WIRELESS,17-Feb-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,14.29 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506112,DUKE ENERGY CORPORATION,28-Feb-17,31-Mar-17,UTILITIES,181.29 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914693,KINDERTON VILLAGE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),110 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),417.66 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),29.56 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0506109,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,62.49 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510393,RING LLC,17-Apr-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2767.28 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510397,TIME WARNER CABLE,11-Apr-17,10-May-17,UTILITIES,205.66 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510398,YADKIN VALLEY TELEPHONE,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,400.51 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920286,KINDERTON VILLAGE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515283,TIME WARNER CABLE,11-May-17,10-Jun-17,UTILITIES,99.98 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514871,DUKE ENERGY CORPORATION,31-Mar-17,1-May-17,UTILITIES,104.33 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923425,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),680 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923426,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923427,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,13-Apr-17,13-Apr-17,TEMPORARY SPACE RENTAL,355 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,13-Apr-17,13-Apr-17,UTILITIES,32.9 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516807,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,62.55 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),550.41 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),6.93 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519576,YADKIN VALLEY TELEPHONE,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,399.51 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,37.8 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0520848,JASON SHELTON,24-May-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524115,DUKE ENERGY CORPORATION,1-May-17,31-May-17,UTILITIES,118.48 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928400,KINDERTON VILLAGE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928956,THE LOUIS DEJOY FAMILY PARTNERSHIP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525382,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,62.55 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525389,TIME WARNER CABLE,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,363.89 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.77 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),473.18 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.84 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19468.11 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0499969,DAVIS SIGN COMPANY INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,1117.81 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501511,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,94.85 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503921,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503941,ACCURATE WORD LLC,6-Feb-17,6-Feb-17,PRINTING & REPRODUCTION,140 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503942,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,311 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Apr-17,AP,E0506111,POOLE WILLIAM T.,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,13.85 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514857,TOSHIBA BUSINESS SOLUTIONS,2-Jan-17,1-Apr-17,PRINTING & REPRODUCTION,54.52 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516806,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,116.9 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,325.89 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),25.9 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520850,POOLE WILLIAM T.,19-May-17,19-May-17,PRINTING & REPRODUCTION,35.2 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522950,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522951,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,184 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0526658,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,52.9 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,794.89 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529323,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3440.51 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0501513,DORMAC CLEANING SERVICE,3-Mar-17,22-Mar-17,JANITORIAL AND MAINT SERV,280 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914609,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510395,DORMAC CLEANING SERVICE,28-Mar-17,26-Apr-17,JANITORIAL AND MAINT SERV,280 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920202,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0520853,DORMAC CLEANING SERVICE,3-May-17,31-May-17,JANITORIAL AND MAINT SERV,350 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928317,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529322,DORMAC CLEANING SERVICE,7-Jun-17,28-Jun-17,JANITORIAL AND MAINT SERV,280 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8090 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502060,POOLE WILLIAM T.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,6.8 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502060,POOLE WILLIAM T.,11-Feb-17,11-Feb-17,OFFICE SUPPLIES (OUTSIDE),13.87 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0498089,CONNECTION,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE),169.38 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0506111,POOLE WILLIAM T.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,11.36 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0506111,POOLE WILLIAM T.,30-Mar-17,6-Apr-17,HABITATION EXPENSE,371.24 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,6-Apr-17,6-Apr-17,FRAMING (TRANSFER),100 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,56.43 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,43.74 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),385.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.69 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),60 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,80.05 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),751.98 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),751.98 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),309.63 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510396,MCDOWELL ADDISON P.,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,331.39 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510404,LE BLEU BOTTLED WATER,21-Apr-17,21-Apr-17,WATER,28 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512978,POOLE WILLIAM T.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,24.61 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512978,POOLE WILLIAM T.,20-Apr-17,20-Apr-17,HABITATION EXPENSE,11.73 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513859,LE BLEU BOTTLED WATER,30-Apr-17,30-Apr-17,WATER,14.19 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513861,DEWS ELIZABETH A.,1-May-17,1-May-17,HABITATION EXPENSE,22.19 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514840,LE BLEU BOTTLED WATER,4-May-17,4-May-17,WATER,20.96 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,103.1 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.16 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),65.82 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0512975,BELL ANDREW M.,12-Apr-17,14-Apr-17,FOOD & BEVERAGE,610.23 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518557,BLACKBURN SARA J.,2-Apr-17,2-Apr-17,FOOD & BEVERAGE,22 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-64 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),214.09 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520850,POOLE WILLIAM T.,19-May-17,19-May-17,HABITATION EXPENSE,39.49 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520850,POOLE WILLIAM T.,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),34.98 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.96 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),25.27 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523497,LE BLEU BOTTLED WATER,2-Jun-17,2-Jun-17,WATER,26.58 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,234.7 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEWSPAPER SERVICES OF,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12.81 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0520849,HON TED BUDD,26-Feb-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),615.4 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),45.99 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,12.67 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),214.08 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528287,MOXLEY RICHARD L.,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),5.06 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529436,CURTIS PRESTON D.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.18 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0530160,LE BLEU BOTTLED WATER,22-Jun-17,22-Jun-17,WATER,41.73 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-281 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),241.23 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5898.74 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,40.83 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,40.83 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,40.83 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,122.49 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,318320.19 2017 HON. TED BUDD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,318320.19 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,285.67 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-187.25 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-134.15 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,367.02 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,393.29 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-60.7 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,663.88 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JACQUELYN I,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN AMANDA,1-Apr-17,30-Jun-17,SCHEDULER,20000.01 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER JAMES A,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30000 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULOP LESLEY B,1-Apr-17,16-Apr-17,COMMUNICATIONS DIRECTOR,2800 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLD SETH J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1218.75 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGGINS RACHEL I,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12125.01 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOMIS JANE A,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,10250.01 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMICK-TORRES M A.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,12500.01 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2518.74 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF JOAN E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8805.93 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE DANIELLE L,1-Mar-17,30-Jun-17,SENIOR HEALTH POLICY ADVISOR,15833.33 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRICKLAND KELLE A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON EMMA L,11-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,9027.78 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHAN ROBIN G.,1-Apr-17,30-Jun-17,CASEWORKER,12782.82 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2750 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITH ERIK L.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21525 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANCEY MICHAEL C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230490.14 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501339,YANCEY MICHAEL C.,4-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,10.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501339,YANCEY MICHAEL C.,1-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,14 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501339,YANCEY MICHAEL C.,1-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,8.75 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501339,YANCEY MICHAEL C.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,7.28 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501655,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,299.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501655,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501655,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,389.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501655,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,389.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505716,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505716,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505716,CITIBANK GOV CARD SERVICE,3-Mar-17,4-Mar-17,LODGING,164.98 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505716,CITIBANK GOV CARD SERVICE,3-Mar-17,4-Mar-17,MEALS,56.99 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505719,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,389.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505719,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,389.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505719,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,389.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505719,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507842,SELF JOAN E.,9-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,66.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507842,SELF JOAN E.,10-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,42 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509227,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,856.4 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513214,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,299.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513214,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,389.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514630,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,129 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514630,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,381.21 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514630,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,856.4 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,29-May-17,30-May-17,COMMERCIAL TRANSPORTATION,322.4 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,383.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,9-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523989,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528890,HON. MICHAEL C BURGESS,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,309 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528890,HON. MICHAEL C BURGESS,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,391 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528890,HON. MICHAEL C BURGESS,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,328 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10702.81 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502597,DISH NETWORK,28-Mar-17,27-Apr-17,UTILITIES,97.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502601,VERIZON WIRELESS,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,323.43 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914956,BEALL 2000 STEMMONS LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3450 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507483,FRONTIER COMMUNICATIONS,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,100.68 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507484,AT&T,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,61.04 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CENTURYLINK/SPEEDPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,232.04 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508969,FRONT PORCH STRATEGIES,6-Apr-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1130.24 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),580.92 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),58.12 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.01 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,27.2 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512141,VERIZON WIRELESS,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,323.69 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513231,DISH NETWORK,28-Apr-17,27-May-17,UTILITIES,97.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.32 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920548,BEALL 2000 STEMMONS LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3450 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515459,FRONTIER COMMUNICATIONS,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,100.68 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,232.04 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0518033,AT&T,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,61.92 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),577.53 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),40.82 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.54 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521130,R S TELECOM LTD,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,42 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,26.77 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,30.08 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522417,VERIZON WIRELESS,17-May-17,16-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,323.21 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522418,FRONT PORCH STRATEGIES,20-Apr-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.48 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522419,DISH NETWORK,28-May-17,27-Jun-17,UTILITIES,97.5 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928659,BEALL 2000 STEMMONS LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3450 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,232.52 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525418,FRONTIER COMMUNICATIONS,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,100.68 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526921,AT&T,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,61.92 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),575.85 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),46.63 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16561.97 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502642,COPYNET OFFICE SYSTEMS INC,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,19.11 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502643,COPYNET OFFICE SYSTEMS INC,1-Jan-17,31-Jan-17,PRINTING & REPRODUCTION,29.97 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0504579,COPYNET OFFICE SYSTEMS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,207.35 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514194,COPYNET OFFICE SYSTEMS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,475.54 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515460,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515461,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520592,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523070,COPYNET OFFICE SYSTEMS INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,29.12 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528387,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1233.86 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914147,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914148,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919090,KELLTECH SYSTEMS,17-Mar-17,17-Mar-17,SECURITY SERVICE,340.78 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919741,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919742,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927861,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927862,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525315,KELLTECH SYSTEMS,26-May-17,26-May-17,SECURITY SERVICE,357.69 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528386,KELLTECH SYSTEMS,19-Jun-17,19-Jun-17,SECURITY SERVICE,1102.44 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13430.91 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502596,HON. MICHAEL C BURGESS,18-Jan-17,23-Feb-17,PUBLICATIONS/REFERENCE MAT'L,34.1 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505714,COPYNET OFFICE SYSTEMS INC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.87 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505717,NORTHWEST METROPORT,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,35 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505718,NORTHWEST METROPORT,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,75 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.38 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FLOWER MOUND CHAMBE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),318.71 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICEMAX/OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.45 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509642,LAKE CITIES CHAMBER OF COMMERCE,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,233.64 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510270,NORTHEAST TARRANT CHAMBER OF COMMERCE,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,70 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-558 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1405.91 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511808,HON. MICHAEL C BURGESS,21-Mar-17,21-Apr-17,PUBLICATIONS/REFERENCE MAT'L,27.71 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514238,COPYNET OFFICE SYSTEMS INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),16.47 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRISTEETER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.66 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),238.61 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),161.82 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,140.9 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-454 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),640.34 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0521128,FRISCO CHAMBER OF COMMERCE,22-May-17,22-May-17,FOOD & BEVERAGE,60 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522415,DENTON CHAMBER OF COMMERCE,30-May-17,30-May-17,FOOD & BEVERAGE,35 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522416,DENTON CHAMBER OF COMMERCE,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,35 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523992,GREATER KELLER CHAMBER OF,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523992,GREATER KELLER CHAMBER OF,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FLOWER MOUND CHAMBE,29-Apr-17,28-May-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),188.65 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TEXAS MAP STORE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,73.9 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE HOME DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),70.32 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,148.76 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-160 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),716.25 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3794.45 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,246.51 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,246.51 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,246.51 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,739.53 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277617.55 2017 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277617.55 2016 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504602,CITIBANK GOV CARD SERVICE,20-May-16,20-May-16,COMMERCIAL TRANSPORTATION,0.2 2016 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,0.2 2016 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,0.2 2016 HON. MICHAEL C. BURGESS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,0.2 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,445.53 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-61.9 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-225.9 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,216.32 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,404.45 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-106.7 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,671.8 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEZRUKI STEFFANIE D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN SUSAN C,1-Apr-17,30-Apr-17,PAID INTERN,1800 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN SUSAN C,1-Apr-17,30-Jun-17,STAFF ASSISTANT/PRESS ASSIST,5506.67 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS ALEXANDRA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH MIRANDA S,1-Apr-17,30-Jun-17,DIR OF CASEWORK & CONSTIT SVCS,9750 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS SEAN M,1-Apr-17,30-Jun-17,PRESS SECRETARY,12249.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENNINGS KATHRYN G,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LABOTTE ELIZABETH W,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,8750.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL TIANA J,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,8750.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTOYA PICAZO RICARDO M,1-Apr-17,30-Jun-17,FIELD REP/CONSTITUENT ADVOCATE,8750.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4374.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PICCIOLI LAURA E,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYATT JONATHAN S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUSCHEL TREVOR,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21875.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDE LAURA E,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,8750.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JARED S,1-Apr-17,31-May-17,COMMUNICATIONS DIRECTOR,13333.34 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JARED S,1-Jun-17,30-Jun-17,DEPUTY CHIEF OF STAFF,7083.33 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANHECKE LUCIE E,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/EVENTS COOR,11250 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOSIAH D.,1-Apr-17,30-Jun-17,CONSTITUENT ADVOC & FEILD REP,8750.01 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MIKETHION D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231973.39 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500090,PICCIOLI LAURA E.,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,21.83 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502920,VANHECKE LUCIE E.,4-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,124.88 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502920,VANHECKE LUCIE E.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,109.98 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502920,VANHECKE LUCIE E.,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,3.6 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504071,WILLIAMS JOSIAH D.,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,111.78 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504071,WILLIAMS JOSIAH D.,5-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,30.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504072,MONTOYA PICAZO RICARDO M.,14-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,172.13 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504072,MONTOYA PICAZO RICARDO M.,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,16.97 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504091,PICCIOLI LAURA E.,22-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,19.76 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504070,CITIBANK GOV CARD SERVICE,10-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3309.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504070,CITIBANK GOV CARD SERVICE,4-Mar-17,7-Mar-17,LODGING,3325.2 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504070,CITIBANK GOV CARD SERVICE,5-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,39.9 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508596,JENNINGS KATHRYN G.,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,715.77 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507586,VANHECKE LUCIE E.,11-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,96.84 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507582,HIGGINS SEAN M.,25-Mar-17,25-Mar-17,CAR RENTAL,113.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507582,HIGGINS SEAN M.,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,16.95 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511492,PICCIOLI LAURA E.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,25.38 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512921,WILLIAMS JOSIAH D.,7-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,14.36 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0511559,MCCALL TIANA J.,5-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,224.1 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513912,LABOTTE ELIZABETH W.,20-Apr-17,20-Apr-17,MEALS,4.97 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513912,LABOTTE ELIZABETH W.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,168.91 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0512922,FRENCH MIRANDA S.,18-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,108.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0512922,FRENCH MIRANDA S.,5-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,23.25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0512920,PICCIOLI LAURA E.,26-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,9.41 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515206,CITIBANK GOV CARD SERVICE,24-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,1994.84 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515206,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,38 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517676,VANHECKE LUCIE E.,17-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,182.57 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519885,PICCIOLI LAURA E.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,30.33 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519888,JENNINGS KATHRYN G.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,838.35 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519888,JENNINGS KATHRYN G.,26-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,107.64 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520890,PICCIOLI LAURA E.,23-May-17,25-May-17,PRIVATE AUTO MILEAGE,14.9 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522967,RUDE LAURA E.,1-May-17,13-May-17,PRIVATE AUTO MILEAGE,263.7 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522969,MONTOYA PICAZO RICARDO M.,10-May-17,24-May-17,PRIVATE AUTO MILEAGE,141.71 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522970,MCCALL TIANA J.,30-Apr-17,3-May-17,MEALS,87.17 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522970,MCCALL TIANA J.,30-Apr-17,3-May-17,TAXI/PARKING/TOLLS,71.17 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523674,VANHECKE LUCIE E.,6-May-17,26-May-17,PRIVATE AUTO MILEAGE,271.26 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523674,VANHECKE LUCIE E.,27-May-17,30-May-17,PRIVATE AUTO MILEAGE,91.62 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524866,CITIBANK GOV CARD SERVICE,1-May-17,4-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524866,CITIBANK GOV CARD SERVICE,1-May-17,5-May-17,LODGING,412.41 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524866,CITIBANK GOV CARD SERVICE,1-May-17,5-May-17,CAR RENTAL,702.87 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524866,CITIBANK GOV CARD SERVICE,1-May-17,4-May-17,GASOLINE,36.25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524866,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,TAXI/PARKING/TOLLS,20.96 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526095,PICCIOLI LAURA E.,6-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,22.82 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524887,CITIBANK GOV CARD SERVICE,30-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,1499.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524887,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,LODGING,1040.82 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524887,CITIBANK GOV CARD SERVICE,30-Apr-17,25-May-17,TAXI/PARKING/TOLLS,40.22 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529853,HIGGINS SEAN M.,31-May-17,2-Jun-17,LODGING,273.6 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529853,HIGGINS SEAN M.,31-May-17,2-Jun-17,CAR RENTAL,310.42 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526981,REUSCHEL TREVOR,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526981,REUSCHEL TREVOR,30-May-17,2-Jun-17,LODGING,182.95 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526981,REUSCHEL TREVOR,30-May-17,4-Jun-17,MEALS,39.11 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526981,REUSCHEL TREVOR,30-May-17,4-Jun-17,CAR RENTAL,176.8 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526981,REUSCHEL TREVOR,1-Jun-17,1-Jun-17,GASOLINE,37.8 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17787.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500096,MIDAMERICAN ENERGY,7-Feb-17,8-Mar-17,UTILITIES,93.41 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501947,GRANITE TELECOMMUNICATIONS LLC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1507.05 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.66 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913248,GRANITE TELECOMMUNICATIONS LLC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1716 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914273,JACKSON SQUARE LOFTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914856,THE STRONG BUSINESS CENTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914969,119 NORTH CHURCH BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504069,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,590.41 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509295,GRANITE TELECOMMUNICATIONS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1750.41 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.66 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507594,COMCAST,6-Apr-17,5-May-17,UTILITIES,252.36 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509296,MIDAMERICAN ENERGY,8-Mar-17,6-Apr-17,UTILITIES,96.6 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),651.72 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.2 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.97 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.78 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513913,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,590.91 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919868,JACKSON SQUARE LOFTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920449,THE STRONG BUSINESS CENTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920561,119 NORTH CHURCH BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,16.51 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,73.63 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515203,COMCAST,6-May-17,5-Jun-17,UTILITIES,252.36 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),142 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),540.98 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517677,GRANITE TELECOMMUNICATIONS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1581.86 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,5.81 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,84.14 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519890,MIDAMERICAN ENERGY,6-Apr-17,5-May-17,UTILITIES,106.53 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,13.94 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,100.08 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,23.56 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,24.47 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523672,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,590.91 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524823,COMCAST,6-Jun-17,5-Jul-17,UTILITIES,252.36 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927988,JACKSON SQUARE LOFTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928562,THE STRONG BUSINESS CENTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928672,119 NORTH CHURCH BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.44 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0524828,CURRAN SUSAN C.,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,78.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528164,GRANITE TELECOMMUNICATIONS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1780.39 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),630.96 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.94 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.29 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21331.91 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0505590,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,284 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),221 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515201,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),52 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519892,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0520889,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,389 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523673,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,51.9 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528153,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,505.05 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528154,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,91.85 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0526983,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,69.96 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),52 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1866.61 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913246,DEXES ENTERPRISES,20-Mar-17,20-Mar-17,JANITORIAL AND MAINT SERV,35 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913983,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913984,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509297,45PRESS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0510555,DEXES ENTERPRISES,24-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,35 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919576,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919577,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0517678,45PRESS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927698,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927699,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0528156,45PRESS INC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529097,PERKINS COIE LLP,30-May-17,30-May-17,NON-TECHNOLOGY SERVICE CONTR,478.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11423.4 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500104,TALLGRASS - CORALVILLE,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.38 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502920,VANHECKE LUCIE E.,18-Feb-17,23-Feb-17,FOOD & BEVERAGE,74.97 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508596,JENNINGS KATHRYN G.,23-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),71.58 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507587,TELEGRAPH HERALD,6-Jun-17,5-Jun-18,PUBLICATIONS/REFERENCE MAT'L,144 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-275 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),184.06 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510556,PICCIOLI LAURA E.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511555,PAPA KATHERINE A.,25-Apr-17,24-Apr-18,PUBLICATIONS/REFERENCE MAT'L,149.9 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511623,LEADERSHIP DIRECTORIES INC,1-Aug-17,31-Jul-18,PUBLICATIONS/REFERENCE MAT'L,1700 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515205,PICCIOLI LAURA E.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),20.88 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1328 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1565.66 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519887,CURRAN SUSAN C.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),27.77 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522967,RUDE LAURA E.,6-May-17,6-May-17,FOOD & BEVERAGE,33.24 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524825,TALLGRASS - CORALVILLE,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),267.11 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524827,TALLGRASS - CORALVILLE,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),19.98 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526985,CURRAN SUSAN C.,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,18.02 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529095,TALLGRASS - CORALVILLE,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE),12 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-998 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,31-May-17,31-May-17,FRAMING (TRANSFER),31 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1190.92 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2947.46 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,657.25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,657.25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924573,W.B. MASON CO. INC,20-Mar-17,20-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,520 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,657.25 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2491.75 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290493.82 2017 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290493.82 2016 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0501105,PERKINS COIE LLP,2-Dec-16,2-Dec-16,NON-TECHNOLOGY SERVICE CONTR,56 2016 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,56 2016 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,56 2016 HON. CHERI BUSTOS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,56 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,77.7 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-11.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,55.12 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1038.43 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.6 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1134.85 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOODWORTH SONJA B.,1-Apr-17,30-Jun-17,OFFICE MANAGER,12500.01 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWEN LINDSEY M,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,11874.99 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITTON CAMMIE H.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11000.01 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURWELL DOLLIE B.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,21375 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAIR TROY G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35625 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3999.99 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLUELLEN IAN M,1-Apr-17,30-Jun-17,LEGIS CORRESPONDENT/STAFF ASST,8124.99 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ SAUL Z.,1-Apr-17,30-Jun-17,DEP. CHIEF OF STAFF/LEGIS. DIR,24375 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL EDWARD W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9624.99 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH MEAGHAN B,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALICDEM AARON-JOHN,22-May-17,30-Jun-17,TEMPORARY EMPLOYEE,2386.23 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL CHRISTINA L,2-Jun-17,30-Jun-17,PAID INTERN,990.83 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KYLE L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIARD CHRISTINA A,1-Apr-17,30-Jun-17,COMMUNITY ENGAGEMENT COORDINAT,9500.01 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKS ROSENA A.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10749.99 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILLS DENNIS ROBERT,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13250.01 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TREMAYNE B,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,8750.01 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEIGHT REGINALD L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19437.51 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANNETTE R,1-Apr-17,30-Jun-17,DIR OF COMMUNITY ENGAGEMENT,13500 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241564.58 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0496914,BURWELL DOLLIE B.,2-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,300.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0484572,HON. G.K. BUTTERFIELD,25-Jan-17,25-Jan-17,GASOLINE,-24.27 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0487008,HON. G.K. BUTTERFIELD,5-Feb-17,5-Feb-17,PRIVATE AUTO MILEAGE,-30 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0490625,HON. G.K. BUTTERFIELD,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,-38.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501699,CITIBANK GOV CARD SERVICE,10-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,125 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501699,CITIBANK GOV CARD SERVICE,10-Feb-17,12-Feb-17,LODGING,256.67 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501699,CITIBANK GOV CARD SERVICE,10-Feb-17,26-Feb-17,MEALS,333.16 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501699,CITIBANK GOV CARD SERVICE,12-Feb-17,26-Feb-17,GASOLINE,29.9 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501699,CITIBANK GOV CARD SERVICE,11-Feb-17,11-Feb-17,TAXI/PARKING/TOLLS,4 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501703,SPEIGHT REGINALD L.,4-Feb-17,13-Feb-17,GASOLINE,86 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501703,SPEIGHT REGINALD L.,15-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,247 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915097,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,999.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503331,CITIBANK GOV CARD SERVICE,23-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,178.2 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503331,CITIBANK GOV CARD SERVICE,23-Feb-17,26-Feb-17,LODGING,347.31 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503331,CITIBANK GOV CARD SERVICE,23-Feb-17,25-Feb-17,MEALS,39.63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503331,CITIBANK GOV CARD SERVICE,23-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,36 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508582,BURWELL DOLLIE B.,29-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,94.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0503206,HON. G.K. BUTTERFIELD,17-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,130 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508524,CITIBANK GOV CARD SERVICE,27-Feb-17,26-Mar-17,COMMERCIAL TRANSPORTATION,278.2 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508524,CITIBANK GOV CARD SERVICE,3-Mar-17,26-Mar-17,MEALS,236.95 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508524,CITIBANK GOV CARD SERVICE,23-Mar-17,27-Mar-17,CAR RENTAL,557.34 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508524,CITIBANK GOV CARD SERVICE,1-Mar-17,20-Mar-17,GASOLINE,212.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508524,CITIBANK GOV CARD SERVICE,14-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,274.93 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,918340,HON. G.K. BUTTERFIELD,5-Feb-17,5-Feb-17,PRIVATE AUTO MILEAGE,30 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,918342,HON. G.K. BUTTERFIELD,25-Jan-17,25-Jan-17,GASOLINE,24.27 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,918346,HON. G.K. BUTTERFIELD,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,38.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512939,HON. G.K. BUTTERFIELD,24-Apr-17,24-Apr-17,GASOLINE,35.93 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512603,SILLS DENNIS ROBERT,11-Apr-17,12-Apr-17,MEALS,24.18 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512603,SILLS DENNIS ROBERT,12-Apr-17,12-Apr-17,GASOLINE,33.57 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512599,SMITH TREMAYNE B.,11-Apr-17,12-Apr-17,MEALS,28.48 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512609,PARKER KYLE,11-Apr-17,12-Apr-17,MEALS,41.21 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512609,PARKER KYLE,12-Apr-17,12-Apr-17,GASOLINE,41.36 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920688,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,999.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516286,BURWELL DOLLIE B.,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,117.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516288,LYNCH MEAGHAN B.,11-Apr-17,12-Apr-17,LODGING,230.6 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516288,LYNCH MEAGHAN B.,10-Apr-17,12-Apr-17,MEALS,20.25 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516288,LYNCH MEAGHAN B.,9-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,321 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516279,HERNANDEZ SAUL Z.,12-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516279,HERNANDEZ SAUL Z.,9-Apr-17,12-Apr-17,LODGING,533.8 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516279,HERNANDEZ SAUL Z.,12-Apr-17,14-Apr-17,MEALS,51.94 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516279,HERNANDEZ SAUL Z.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,21.58 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516283,PIARD CHRISTINA A.,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,147 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519518,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,LODGING,231.54 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519518,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,MEALS,51.57 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519518,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,GASOLINE,16.28 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519518,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519517,CITIBANK GOV CARD SERVICE,30-Mar-17,10-Apr-17,COMMERCIAL TRANSPORTATION,534.6 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519517,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,LODGING,514.15 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519517,CITIBANK GOV CARD SERVICE,31-Mar-17,21-Apr-17,MEALS,238.56 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519517,CITIBANK GOV CARD SERVICE,27-Mar-17,12-Apr-17,CAR RENTAL,1203.33 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519517,CITIBANK GOV CARD SERVICE,2-Apr-17,20-Apr-17,GASOLINE,171.19 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519517,CITIBANK GOV CARD SERVICE,7-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,54.74 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519644,HERNANDEZ SAUL Z.,15-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,43.69 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519644,HERNANDEZ SAUL Z.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,6.64 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519656,HON. G.K. BUTTERFIELD,17-May-17,17-May-17,GASOLINE,24.63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519645,SPEIGHT REGINALD L.,9-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,368.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928801,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,999.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527793,BURWELL DOLLIE B.,12-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,127.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529383,CITIBANK GOV CARD SERVICE,3-May-17,4-May-17,LODGING,115.77 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529383,CITIBANK GOV CARD SERVICE,3-May-17,4-May-17,MEALS,69.76 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529383,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,GASOLINE,10.56 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529383,CITIBANK GOV CARD SERVICE,3-May-17,22-May-17,TAXI/PARKING/TOLLS,51.33 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529416,CITIBANK GOV CARD SERVICE,3-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1141 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529416,CITIBANK GOV CARD SERVICE,12-May-17,13-May-17,LODGING,363.28 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529416,CITIBANK GOV CARD SERVICE,12-May-17,21-May-17,MEALS,108.04 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529416,CITIBANK GOV CARD SERVICE,8-Apr-17,4-May-17,CAR RENTAL,712.56 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529416,CITIBANK GOV CARD SERVICE,30-Apr-17,24-May-17,GASOLINE,207.53 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529416,CITIBANK GOV CARD SERVICE,11-May-17,19-May-17,TAXI/PARKING/TOLLS,205 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527791,MALICDEM AARON-JOHN,22-May-17,8-Jun-17,PRIVATE AUTO MILEAGE,141 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527792,HERNANDEZ SAUL Z.,31-May-17,2-Jun-17,LODGING,477.37 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527792,HERNANDEZ SAUL Z.,31-May-17,2-Jun-17,MEALS,88.84 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527792,HERNANDEZ SAUL Z.,2-Jun-17,2-Jun-17,GASOLINE,32.51 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527792,HERNANDEZ SAUL Z.,10-May-17,14-May-17,TAXI/PARKING/TOLLS,19.16 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15819 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.79 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0504788,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,65 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914673,STEVE R LEDER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914783,LEGACY TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3394.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,55.7 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-C2G-UTILITIES,1-Mar-17,28-Mar-17,UTILITIES,814.82 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GREENLIGHT,1-Mar-17,28-Mar-17,UTILITIES,646.29 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,523.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508578,ECHI EVENTS - ECHI @ ECU,22-Mar-17,22-Mar-17,TEMPORARY SPACE RENTAL,314 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-314.75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),34.83 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,47.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512623,HAGUE QUALITY WATER OF MD INC,20-Apr-17,19-May-17,EQUIP RENTAL (EFF 1/3/03),63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,20.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920266,STEVE R LEDER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920376,LEGACY TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3394.42 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516280,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,65 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-C2G-UTILITIES,29-Mar-17,28-Apr-17,UTILITIES,838.35 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GREENLIGHT,29-Mar-17,28-Apr-17,UTILITIES,647.36 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,523.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516279,HERNANDEZ SAUL Z.,12-Apr-17,12-Apr-17,UTILITIES,8.99 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1381.54 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),34.83 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,20.41 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,162.61 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.9 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928381,STEVE R LEDER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2300 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928490,LEGACY TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1584.06 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928961,MFN ENTERPRISES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524745,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,65 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.09 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-C2G-UTILITIES,29-Apr-17,28-May-17,UTILITIES,784.95 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GENERAL RENTAL CENTER,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),139.75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GREENLIGHT,29-Apr-17,28-May-17,UTILITIES,649.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,523.84 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),93 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1440.23 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),34.83 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26979.79 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501706,EASTERN CAROLINA VOCATIONAL CENTER INC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,87.86 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CANVA.COM,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,2 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WILSON TIMES COMPANY,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,114.71 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-CANVA FOR WORK YEARLY,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,119.4 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519655,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524746,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524747,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,58.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,532.47 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501701,CEI - THE DIGITAL OFFICE COMPANY,28-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,161.25 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0504751,CLAUDE BROWN MOVING COMPANY,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,400 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914035,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512612,TELECOMMUNICATIONS INC,13-Apr-17,13-Apr-17,JANITORIAL AND MAINT SERV,211.22 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0516281,CLAUDE BROWN MOVING COMPANY,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,400 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919629,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-VOICESHOT LLC,29-Mar-17,28-Apr-17,MISCELLANEOUS OTHER SERVICES,300 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0524741,CLAUDE BROWN MOVING COMPANY,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,400 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0524742,CLAUDE BROWN MOVING COMPANY,2-Jun-17,2-Jun-17,JANITORIAL AND MAINT SERV,520 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927749,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7972.47 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501702,REDDINGS WATERCARE,13-Mar-17,13-Mar-17,WATER,7.75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501703,SPEIGHT REGINALD L.,4-Feb-17,4-Feb-17,AUTO EXPENSES,20 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501704,HON. G.K. BUTTERFIELD,8-Feb-17,8-Feb-17,AUTO EXPENSES,35 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501705,REDDINGS WATERCARE,16-Mar-17,16-Mar-17,WATER,14.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503207,SPEIGHT REGINALD L.,22-Mar-17,22-Mar-17,AUTO EXPENSES,582.99 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503208,HAGUE QUALITY WATER OF MD INC,20-Mar-17,20-Mar-17,WATER,63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504784,W.B. MASON CO. INC,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),41 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504786,REDDINGS WATERCARE,27-Mar-17,27-Mar-17,WATER,7.75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.86 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508580,CLAIR TROY G,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.7 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508581,W.B. MASON CO. INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),172.43 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508583,W.B. MASON CO. INC,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,18 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508579,EASTERN CAROLINA VOCATIONAL CENTER INC,30-Mar-17,30-Mar-17,HABITATION EXPENSE,168.34 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508524,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,AUTO EXPENSES,19.21 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-62 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),331.41 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512934,CLAIR TROY G,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),36.96 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512600,W.B. MASON CO. INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),435 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.85 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CHICK-FIL-A,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,138.28 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MELLOW MUSHROOM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,170.8 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.91 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0519128,TRACKVIA INC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5976 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0519517,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,AUTO EXPENSES,19.2 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-113.2 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),489.05 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519648,W.B. MASON CO. INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),30 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519649,REDDINGS WATERCARE,12-May-17,12-May-17,WATER,14.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520995,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,WATER,63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519654,EASTERN CAROLINA VOCATIONAL CENTER INC,10-May-17,10-May-17,HABITATION EXPENSE,175.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520974,W.B. MASON CO. INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),149 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520982,W.B. MASON CO. INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),407.87 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520985,W.B. MASON CO. INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),27 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520986,W.B. MASON CO. INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),17 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520987,W.B. MASON CO. INC,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),115 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520988,W.B. MASON CO. INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),999.96 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520993,W.B. MASON CO. INC,22-Mar-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),499.98 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520994,W.B. MASON CO. INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),839.95 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520989,REDDINGS WATERCARE,22-May-17,22-May-17,WATER,7.75 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HERALD SUN CIRCULATION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,232.73 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),15.91 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.78 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524743,W.B. MASON CO. INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),100 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527793,BURWELL DOLLIE B.,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),54.77 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929610,W.B. MASON CO. INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),86 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0524744,THE SIGN STOP INC,1-May-17,1-May-17,HABITATION EXPENSE,1227.63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527849,W.B. MASON CO. INC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),39 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527850,W.B. MASON CO. INC,24-May-17,24-May-17,FOOD & BEVERAGE,12 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527852,W.B. MASON CO. INC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),15.5 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0529416,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,AUTO EXPENSES,12 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527794,W.B. MASON CO. INC,18-May-17,18-May-17,FOOD & BEVERAGE,23.96 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527795,EASTERN CAROLINA VOCATIONAL CENTER INC,19-May-17,19-May-17,HABITATION EXPENSE,175.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527796,EASTERN CAROLINA VOCATIONAL CENTER INC,24-May-17,24-May-17,HABITATION EXPENSE,175.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527797,EASTERN CAROLINA VOCATIONAL CENTER INC,24-May-17,24-May-17,HABITATION EXPENSE,175.3 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0527791,MALICDEM AARON-JOHN,10-Jun-17,10-Jun-17,HABITATION EXPENSE,43.45 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529561,HAGUE QUALITY WATER OF MD INC,20-Jun-17,19-Jul-17,WATER,63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529567,W.B. MASON CO. INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),96.25 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),117.63 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14657.61 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,184.34 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,184.34 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jun-17,AP,E0520259,W.B. MASON CO. INC,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,595 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jun-17,AP,E0521512,W.B. MASON CO. INC,10-May-17,10-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,1018 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,184.34 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2166.02 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,310826.79 2017 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,310826.79 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511431,CITIBANK GOV CARD SERVICE,30-Mar-16,6-Apr-16,CAR RENTAL,1052.24 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511432,CITIBANK GOV CARD SERVICE,13-Aug-16,13-Aug-16,COMMERCIAL TRANSPORTATION,199.1 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511433,CITIBANK GOV CARD SERVICE,5-Jul-16,8-Jul-16,COMMERCIAL TRANSPORTATION,384.2 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511433,CITIBANK GOV CARD SERVICE,18-Jul-16,19-Jul-16,LODGING,100.57 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511433,CITIBANK GOV CARD SERVICE,28-Jun-16,23-Jul-16,MEALS,128.78 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511433,CITIBANK GOV CARD SERVICE,5-Jul-16,8-Jul-16,CAR RENTAL,229.61 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511433,CITIBANK GOV CARD SERVICE,30-Jun-16,24-Jul-16,GASOLINE,167.41 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511433,CITIBANK GOV CARD SERVICE,27-Jun-16,12-Jul-16,TAXI/PARKING/TOLLS,41.2 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2303.11 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501700,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,37.5 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512611,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,58.5 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,96 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2399.11 2016 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2399.11 2014 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,923722,VERIZON WIRELESS,19-May-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,99.99 2014 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,99.99 2014 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,99.99 2014 HON. G.K. BUTTERFIELD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,99.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,619.56 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.22 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-13.6 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2137.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,475.85 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-36.6 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3165.49 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP MATTHEW R,12-Jun-17,30-Jun-17,STAFF ASSISTANT,1583.33 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY AMANDA N,1-Apr-17,30-Jun-17,CONSTI SRV REP/SPEC EVENT COOR,10500 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLOUGH KENNETH C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATLIN DANIEL M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK ALLISON J.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13250.01 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRY MIRIAM E,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUITTARD JEFFREY C,1-Apr-17,31-May-17,PAID INTERN,2760 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BRANDY M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13749.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS HOLLY R,1-Apr-17,30-Jun-17,DIR OF SCHEDULING & OPERATIONS,18750 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KATHRYN N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,8000.01 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW STEPHEN S,1-Apr-17,2-Apr-17,COMMUNICATIONS DIRECTOR,375 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW STEPHEN S,3-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,20777.77 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE LAWRENCE F.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17499.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELFE JULIEN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,20000.01 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONEY ELIZABETH B.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23499.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1852.74 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW SHELBY L,24-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7072.23 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRUB HANNAH G,1-Apr-17,2-Apr-17,LEGISLATIVE CORRESPONDENT,200 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRUB HANNAH G,3-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234121.06 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913207,CATLIN DANIEL M.,27-Jan-17,27-Jan-17,GASOLINE,57.4 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913207,CATLIN DANIEL M.,11-Jan-17,11-Jan-17,PRIVATE AUTO MILEAGE,10.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913207,CATLIN DANIEL M.,12-Jan-17,12-Jan-17,PRIVATE AUTO MILEAGE,16.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913207,CATLIN DANIEL M.,17-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,16.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913207,CATLIN DANIEL M.,30-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,33.48 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502971,PAYNE LAWRENCE F.,22-Mar-17,23-Mar-17,CAR RENTAL,100.68 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502971,PAYNE LAWRENCE F.,23-Mar-17,23-Mar-17,GASOLINE,27.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0495862,MORROW STEPHEN S.,5-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,212 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0495862,MORROW STEPHEN S.,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0495862,MORROW STEPHEN S.,5-Mar-17,7-Mar-17,LODGING,321.69 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0495862,MORROW STEPHEN S.,7-Mar-17,7-Mar-17,MEALS,10.85 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0495862,MORROW STEPHEN S.,5-Mar-17,7-Mar-17,CAR RENTAL,221.87 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0495862,MORROW STEPHEN S.,7-Mar-17,7-Mar-17,GASOLINE,13.27 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0494856,FRY MIRIAM E.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,5.91 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502964,PAYNE LAWRENCE F.,14-Mar-17,15-Mar-17,CAR RENTAL,77.06 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502964,PAYNE LAWRENCE F.,15-Mar-17,15-Mar-17,GASOLINE,18.42 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503377,JACKSON ALLISON,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503393,JACKSON ALLISON,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503393,JACKSON ALLISON,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503393,JACKSON ALLISON,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503393,JACKSON ALLISON,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503393,JACKSON ALLISON,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503393,JACKSON ALLISON,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503393,JACKSON ALLISON,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504080,PAYNE LAWRENCE F.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,36.38 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502968,CITIBANK GOV CARD SERVICE,27-Jan-17,27-Jan-17,COMMERCIAL TRANSPORTATION,219.3 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502968,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,190.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502968,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502968,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,677.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502968,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502968,CITIBANK GOV CARD SERVICE,29-Jan-17,3-Feb-17,TAXI/PARKING/TOLLS,54 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502968,CITIBANK GOV CARD SERVICE,13-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,171 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,10.86 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,9.1 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507372,CATLIN DANIEL M.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507186,RELFE JULIEN,19-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,114 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507186,RELFE JULIEN,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,64.3 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507186,RELFE JULIEN,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,14.49 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507186,RELFE JULIEN,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,16.77 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508352,PAYNE LAWRENCE F.,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508352,PAYNE LAWRENCE F.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,96.84 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508352,PAYNE LAWRENCE F.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,907.1 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,845.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,TAXI/PARKING/TOLLS,36 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,36 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506295,CITIBANK GOV CARD SERVICE,14-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510252,CARLOUGH KENNETH C.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510254,MORROW STEPHEN S.,14-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,699.4 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510254,MORROW STEPHEN S.,16-Apr-17,21-Apr-17,LODGING,518.7 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510254,MORROW STEPHEN S.,16-Apr-17,21-Apr-17,CAR RENTAL,427.61 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510254,MORROW STEPHEN S.,17-Apr-17,17-Apr-17,GASOLINE,30.81 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510254,MORROW STEPHEN S.,19-Apr-17,19-Apr-17,GASOLINE,27 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510254,MORROW STEPHEN S.,21-Apr-17,21-Apr-17,GASOLINE,31.93 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510254,MORROW STEPHEN S.,16-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,45 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,17-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,17-Apr-17,21-Apr-17,LODGING,414.96 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,17-Apr-17,17-Apr-17,MEALS,27.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,18-Apr-17,18-Apr-17,MEALS,7.7 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,19-Apr-17,19-Apr-17,MEALS,13.75 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,21-Apr-17,21-Apr-17,MEALS,19 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,17-Apr-17,21-Apr-17,CAR RENTAL,114.61 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,21-Apr-17,21-Apr-17,GASOLINE,27.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,17.23 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510257,CARLOUGH KENNETH C.,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,86.64 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510461,PAYNE LAWRENCE F.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,28.9 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510461,PAYNE LAWRENCE F.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511082,JACKSON ALLISON,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511082,JACKSON ALLISON,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511082,JACKSON ALLISON,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511082,JACKSON ALLISON,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511082,JACKSON ALLISON,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511082,JACKSON ALLISON,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511082,JACKSON ALLISON,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511084,JACKSON ALLISON,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,25.3 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511358,CAREY AMANDA N.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,13.92 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511358,CAREY AMANDA N.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,18.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,359.3 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,556.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,190.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,36 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519115,CITIBANK GOV CARD SERVICE,3-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,117 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519109,PAYNE LAWRENCE F.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519109,PAYNE LAWRENCE F.,17-May-17,17-May-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519137,FRY MIRIAM E.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,7.92 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519214,PAYNE LAWRENCE F.,26-Apr-17,27-Apr-17,CAR RENTAL,96.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519214,PAYNE LAWRENCE F.,26-Apr-17,26-Apr-17,GASOLINE,40.09 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519214,PAYNE LAWRENCE F.,27-Apr-17,27-Apr-17,GASOLINE,13.19 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,8-May-17,12-May-17,LODGING,414.96 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,8-May-17,12-May-17,CAR RENTAL,342.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,12-May-17,12-May-17,GASOLINE,24.01 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,8-May-17,11-May-17,TAXI/PARKING/TOLLS,86.64 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519583,MORROW STEPHEN S.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,46.49 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519213,CATLIN DANIEL M.,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,49.76 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519213,CATLIN DANIEL M.,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519213,CATLIN DANIEL M.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519213,CATLIN DANIEL M.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,7.49 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519213,CATLIN DANIEL M.,14-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519213,CATLIN DANIEL M.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519217,CATLIN DANIEL M.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519217,CATLIN DANIEL M.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,23.55 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519217,CATLIN DANIEL M.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519217,CATLIN DANIEL M.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521432,JACKSON ALLISON,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521432,JACKSON ALLISON,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,35.32 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521432,JACKSON ALLISON,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521432,JACKSON ALLISON,1-May-17,1-May-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521432,JACKSON ALLISON,22-May-17,22-May-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523911,CATLIN DANIEL M.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,37.46 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523911,CATLIN DANIEL M.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523911,CATLIN DANIEL M.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523911,CATLIN DANIEL M.,20-May-17,20-May-17,TAXI/PARKING/TOLLS,14.98 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523911,CATLIN DANIEL M.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523916,CATLIN DANIEL M.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,24.61 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523916,CATLIN DANIEL M.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,33.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523916,CATLIN DANIEL M.,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523916,CATLIN DANIEL M.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,44.95 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523929,PAYNE LAWRENCE F.,23-May-17,25-May-17,CAR RENTAL,118.68 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523929,PAYNE LAWRENCE F.,24-May-17,24-May-17,GASOLINE,48.23 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523929,PAYNE LAWRENCE F.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,31.04 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526063,CARLOUGH KENNETH C.,30-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,466.4 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526063,CARLOUGH KENNETH C.,30-May-17,2-Jun-17,LODGING,376.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526063,CARLOUGH KENNETH C.,30-May-17,30-May-17,MEALS,16.48 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526063,CARLOUGH KENNETH C.,31-May-17,31-May-17,MEALS,4.26 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526063,CARLOUGH KENNETH C.,30-May-17,2-Jun-17,CAR RENTAL,87.28 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526063,CARLOUGH KENNETH C.,1-Jun-17,1-Jun-17,GASOLINE,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526063,CARLOUGH KENNETH C.,2-Jun-17,2-Jun-17,GASOLINE,33.26 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526082,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526082,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526082,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,292.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526082,CITIBANK GOV CARD SERVICE,1-May-17,4-May-17,TAXI/PARKING/TOLLS,36 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526082,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,TAXI/PARKING/TOLLS,36 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17526.2 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0494852,RSA BUILDING ESPENSE FUND,1-Jan-17,31-Jan-17,DISTRICT OFFICE RENT (PRIVATE),12.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0502967,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1097.54 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913750,TOWN OF SUMMERDALE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914857,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5562.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506390,COMCAST,6-Apr-17,5-May-17,UTILITIES,75 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506291,FRONT PORCH STRATEGIES,6-Apr-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0494851,VERIZON WIRELESS,11-Feb-17,10-Mar-17,DC TELECOM SERV (TRANSFER),89.68 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508339,FEDEX,12-Jan-17,13-Jan-17,POSTAGE / COURIER / BOX RENTAL,14.3 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508340,FEDEX,17-Feb-17,24-Feb-17,POSTAGE / COURIER / BOX RENTAL,26.3 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508341,FEDEX,12-Jan-17,20-Jan-17,POSTAGE / COURIER / BOX RENTAL,46.52 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508342,FEDEX,20-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.6 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508343,FEDEX,13-Feb-17,17-Feb-17,POSTAGE / COURIER / BOX RENTAL,11.71 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508344,FEDEX,30-Jan-17,3-Feb-17,POSTAGE / COURIER / BOX RENTAL,19.82 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508345,FEDEX,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508346,FEDEX,3-Feb-17,10-Feb-17,POSTAGE / COURIER / BOX RENTAL,27.74 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508348,FEDEX,24-Jan-17,28-Jan-17,POSTAGE / COURIER / BOX RENTAL,58.26 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508349,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508353,FEDEX,1-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.87 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,416.1 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509961,RSA BUILDING ESPENSE FUND,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,85 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509963,RSA BUILDING ESPENSE FUND,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,510 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),529.04 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509956,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.28 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),165 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511074,CENTURY LINK,21-Jan-17,20-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,551.3 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511100,CENTURY LINK,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,572.55 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511513,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,984.61 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511524,VERIZON WIRELESS,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,809 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919343,TOWN OF SUMMERDALE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920450,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5562.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),106 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),523.17 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,416.1 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519200,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.53 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519201,CENTURY LINK,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,571.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519209,COMCAST,6-May-17,5-Jun-17,UTILITIES,75.09 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0519112,COMCAST,25-Apr-17,24-May-17,UTILITIES,252.84 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0519138,FEDEX,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0519219,LEWIS HOLLY RENEE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,34.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521424,FRONT PORCH STRATEGIES,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,3700 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521425,FEDEX,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,5.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521426,RSA BUILDING ESPENSE FUND,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,510 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521427,RSA BUILDING ESPENSE FUND,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,85 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521430,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,883.23 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523930,FEDEX,16-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523932,COMCAST,25-May-17,24-Jun-17,UTILITIES,252.84 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927467,TOWN OF SUMMERDALE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928563,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5562.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524493,CENTURY LINK,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,594.92 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526934,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,14.21 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526937,COMCAST,6-Jun-17,5-Jul-17,UTILITIES,75.1 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),-55.67 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,413.55 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,37299.96 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),120 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519218,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,299.7 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528552,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,472.45 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913900,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508351,STANLEY CONVERGENT SECURITY SOLUTIONS,1-May-17,31-May-17,SECURITY SERVICE,54 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919493,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519139,STANLEY CONVERGENT SECURITY SOLUTIONS,1-Jun-17,30-Jun-17,SECURITY SERVICE,54 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519141,SHRED-IT USA LLC,6-Apr-17,6-Apr-17,JANITORIAL AND MAINT SERV,44.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927615,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5732.47 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502973,KENTWOOD SPRINGS,20-Feb-17,10-Mar-17,WATER,58.35 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504861,OEC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.75 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509957,KENTWOOD SPRINGS,20-Mar-17,7-Apr-17,WATER,61.56 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,4.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-73 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),119.38 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511084,JACKSON ALLISON,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,19.25 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511358,CAREY AMANDA N.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,17.97 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,4.99 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-69 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),54.87 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519211,KENTWOOD SPRINGS,19-Apr-17,5-May-17,WATER,86.73 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519208,OEC SMART BUSINESS,1-May-17,1-May-17,FOOD & BEVERAGE,98.7 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519217,CATLIN DANIEL M.,17-Apr-17,17-Apr-17,WATER,11.24 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521431,LEIDOS DIGITAL SOLUTIONS INC,19-May-17,19-May-17,PUBLICATIONS/REFERENCE MAT'L,6621 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524764,PRESS-REGISTER,14-Apr-17,13-Oct-17,PUBLICATIONS/REFERENCE MAT'L,131.56 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526284,KENTWOOD SPRINGS,17-May-17,2-Jun-17,WATER,97.73 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,45.98 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-202 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),50 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),107.19 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7316.24 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Apr-17,AP,E0502962,RAYCO SUPPLY INC,9-Mar-17,9-Mar-17,MAINTENANCE / REPAIRS,140 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,137 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,137 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,137 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,551 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306184.87 2017 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306184.87 2016 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509960,VERIZON BUSINESS SERVICES,1-Nov-16,30-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,14.45 2016 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14.45 2016 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0495868,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,-3588 2016 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-3588 2016 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-3573.55 2016 HON. BRADLEY BYRNE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-3573.55 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,352.66 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-119.15 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-86.1 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,565.89 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,12360.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,300.1 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-75.45 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13298.91 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS PATRICIA D.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/EXC ASST,672.99 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY IAN D.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUENTES JOSE D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGNON JASON J.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20499.99 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEIGHTLEY REBECCA R.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,26000.01 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNETT DAVID H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACO KELLY F,1-Apr-17,21-May-17,STAFF ASSISTANT,4391.66 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANSING JACQUELINE,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9624.99 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE MOLLY E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14499.99 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGAVRAN KATHLEEN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCREYNOLDS ALLYSON L,15-May-17,30-Jun-17,STAFF ASSISTANT,3705.56 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JOLYN,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,28500 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMKE SHAWNA L.,1-Apr-17,30-Jun-17,CASEWORKER,14625 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3597.21 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250.49 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2100 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SURBER AMY L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13125 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-May-17,31-May-17,SHARED EMPLOYEE,2750 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220070.64 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501280,KENNETT DAVID H.,7-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,64.52 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501282,RUDMAN REBECCA R.,20-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501282,RUDMAN REBECCA R.,20-Feb-17,22-Feb-17,MEALS,178.06 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501282,RUDMAN REBECCA R.,20-Feb-17,25-Feb-17,CAR RENTAL,326.35 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501282,RUDMAN REBECCA R.,20-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,127.02 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504279,KENNETT DAVID H.,24-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,106.68 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505242,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505242,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,366.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505242,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,330.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505242,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,1029.6 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505242,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,859.2 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505242,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,366.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505242,CITIBANK GOV CARD SERVICE,2-Mar-17,7-Mar-17,CAR RENTAL,372.97 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,-0.2 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,14-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,477.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,391.2 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,71.6 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,566.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,71.7 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,11-Mar-17,14-Mar-17,CAR RENTAL,366.9 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505243,CITIBANK GOV CARD SERVICE,6-Mar-17,13-Mar-17,GASOLINE,119.79 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514019,KENNETT DAVID H.,26-Apr-17,26-Apr-17,COMMERCIAL TRANSPORTATION,188 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514019,KENNETT DAVID H.,30-Mar-17,30-Apr-17,TAXI/PARKING/TOLLS,211.98 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516518,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,366.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516518,CITIBANK GOV CARD SERVICE,30-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,824 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518686,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,859.2 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517015,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,-71.6 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517015,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1226 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517015,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,304.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517015,CITIBANK GOV CARD SERVICE,15-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,376.3 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517015,CITIBANK GOV CARD SERVICE,30-Mar-17,3-Apr-17,CAR RENTAL,163.43 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517015,CITIBANK GOV CARD SERVICE,15-Apr-17,24-Apr-17,CAR RENTAL,452.31 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517015,CITIBANK GOV CARD SERVICE,2-Apr-17,24-Apr-17,GASOLINE,91.25 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518705,MURPHY JOLYN,30-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518705,MURPHY JOLYN,30-Apr-17,4-May-17,LODGING,1827.44 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518705,MURPHY JOLYN,30-Apr-17,3-May-17,MEALS,135 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518705,MURPHY JOLYN,30-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,35.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518705,MURPHY JOLYN,30-Apr-17,4-May-17,TAXI/PARKING/TOLLS,74.32 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524574,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,566.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524574,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524574,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,943 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524574,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,943 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524574,CITIBANK GOV CARD SERVICE,4-May-17,15-May-17,CAR RENTAL,509.65 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524574,CITIBANK GOV CARD SERVICE,19-May-17,22-May-17,CAR RENTAL,371.09 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524574,CITIBANK GOV CARD SERVICE,8-May-17,21-May-17,GASOLINE,80.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527126,KENNETT DAVID H.,4-May-17,28-May-17,TAXI/PARKING/TOLLS,102.13 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527126,KENNETT DAVID H.,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,22.83 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18169.34 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501278,IMPULSE INTERNET SERVICES LLC,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,555.3 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501279,IMPULSE INTERNET SERVICES LLC,3-Mar-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,132.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501280,KENNETT DAVID H.,28-Feb-17,28-Feb-17,UTILITIES,49.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504279,KENNETT DAVID H.,28-Mar-17,28-Mar-17,UTILITIES,49.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505244,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1360.37 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.26 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914238,CITY OF CORONA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,32.79 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508105,TIME WARNER CABLE,15-Apr-17,14-May-17,UTILITIES,169.97 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),202.1 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,51.79 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.64 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511342,IMPULSE INTERNET SERVICES LLC,3-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,561.7 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511345,IMPULSE INTERNET SERVICES LLC,21-Mar-17,2-May-17,UTILITIES,313.51 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511343,TELEPHONE TOWNHALL MEETING INC,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4115.39 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,13.4 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514019,KENNETT DAVID H.,28-Apr-17,28-Apr-17,UTILITIES,49.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514163,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1364.32 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919832,CITY OF CORONA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517016,TIME WARNER CABLE,15-May-17,14-Jun-17,UTILITIES,169.97 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518689,IMPULSE INTERNET SERVICES LLC,3-Jun-17,2-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,563.53 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),200.23 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,8.39 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,45.73 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.54 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927952,CITY OF CORONA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,41.77 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524564,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1360.72 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527126,KENNETT DAVID H.,28-May-17,28-May-17,UTILITIES,49.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527128,TIME WARNER CABLE,15-Jun-17,14-Jul-17,UTILITIES,172.43 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),192.46 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.66 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,65.55 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22446.49 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506353,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,149.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519437,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519746,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),70 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,322.6 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913914,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913915,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507600,COME LAND MAINTENANCE SERVICES CO INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,280 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918303,COME LAND MAINTENANCE SERVICES CO INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,280 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,918378,COME LAND MAINTENANCE SERVICES CO INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,280 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919507,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919508,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927629,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927630,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525532,COME LAND MAINTENANCE SERVICES CO INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,280 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12945 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503461,FIRST CHOICE COFFEE SERVICES,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,187.5 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503461,FIRST CHOICE COFFEE SERVICES,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),84.68 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.06 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KWE KIPLINGER EDITORS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),265.04 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LA TIMES SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,13.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508107,THE WASHINGTON POST,20-Jan-17,26-Mar-17,PUBLICATIONS/REFERENCE MAT'L,16.03 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509165,FIRST CHOICE COFFEE SERVICES,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,106 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509166,STAPLES INC & SUBSIDIARIES,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.97 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509167,STAPLES INC & SUBSIDIARIES,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),123.35 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509169,STAPLES INC & SUBSIDIARIES,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.81 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509171,STAPLES INC & SUBSIDIARIES,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.99 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509170,STAPLES INC & SUBSIDIARIES,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),57.22 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,94.6 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-202 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),658.39 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513333,FIRST CHOICE COFFEE SERVICES,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,206.8 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LA TIMES SUBSCRIPTION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,13.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,105.58 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518688,FIRST CHOICE COFFEE SERVICES,11-May-17,11-May-17,FOOD & BEVERAGE,154.35 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518696,STAPLES INC & SUBSIDIARIES,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),20.73 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518703,STAPLES INC & SUBSIDIARIES,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),272.39 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518691,STAPLES INC & SUBSIDIARIES,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.92 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518693,STAPLES INC & SUBSIDIARIES,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.24 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518694,STAPLES INC & SUBSIDIARIES,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.73 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518698,STAPLES ADVANTAGE,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.05 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518699,STAPLES INC & SUBSIDIARIES,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.91 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518700,STAPLES INC & SUBSIDIARIES,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.16 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518702,STAPLES INC & SUBSIDIARIES,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),272.39 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518704,STAPLES INC & SUBSIDIARIES,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.92 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-306 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),668.98 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523139,CULLIGAN OF ANNAPOLIS,1-Jun-17,31-Aug-17,WATER,96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523140,FIRST CHOICE COFFEE SERVICES,25-May-17,25-May-17,FOOD & BEVERAGE,81 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LA TIMES SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,13.96 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SACBEE SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,79.95 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524566,STAPLES INC & SUBSIDIARIES,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),42.18 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524568,STAPLES INC & SUBSIDIARIES,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),28.52 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524570,STAPLES INC & SUBSIDIARIES,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),40.31 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524572,STAPLES INC & SUBSIDIARIES,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),32.09 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524565,STAPLES INC & SUBSIDIARIES,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),63.44 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524565,STAPLES INC & SUBSIDIARIES,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),-34 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527127,FIRST CHOICE COFFEE SERVICES,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,58 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527127,FIRST CHOICE COFFEE SERVICES,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),34.79 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,125.1 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-131 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),852.43 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4879.12 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293308.1 2017 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293308.1 2016 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,22-Dec-16,22-Dec-16,PRINTING & REPRODUCTION,145.34 2016 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,145.34 2016 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502088,IRON MOUNTAIN,22-Nov-16,27-Dec-16,JANITORIAL AND MAINT SERV,114.52 2016 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,114.52 2016 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259.86 2016 HON. KEN CALVERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259.86 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,7.68 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-33.95 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,25.14 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,31.12 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-36 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-6.01 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSPITZ KATHERINE,1-Apr-17,30-Jun-17,ISSUES DIRECTOR,23148.24 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT RAYMOND P,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15225 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSE GIRA,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,18232.74 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON STEVEN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18232.74 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG KATHERINE R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,18232.74 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY MARY J.,1-Apr-17,30-Jun-17,OFFICE MANAGER,20677.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMAS SANDRA J.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2664.51 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENICHECK JONATHAN A.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,29910.75 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS ALISON,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNICATIONS,23148.24 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTUORI VIVIAN T,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4750.26 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIMUS ROBERT E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,29910.75 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ELIZA M,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9769.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODARTE SAMUEL,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9769.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEALEY CANDACE,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,18232.74 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON MARK C.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2000.01 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAQUERANO JOSE S.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12155.01 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,256060.23 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502134,LENICHECK JONATHAN A.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502144,HON MICHAEL E CAPUANO,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502173,HON MICHAEL E CAPUANO,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502259,HON MICHAEL E CAPUANO,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502297,HON MICHAEL E CAPUANO,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503803,HON MICHAEL E CAPUANO,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508895,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,49 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509776,BENNETT RAYMOND P.,3-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,16.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509782,HON MICHAEL E CAPUANO,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,2.65 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509787,HON MICHAEL E CAPUANO,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,20.97 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509796,HON MICHAEL E CAPUANO,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509804,HON MICHAEL E CAPUANO,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509808,HON MICHAEL E CAPUANO,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509811,HON MICHAEL E CAPUANO,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,2.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509777,HON MICHAEL E CAPUANO,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509780,CHANG KATHERINE R,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,145.52 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509795,BENNETT RAYMOND P.,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509802,LENICHECK JONATHAN A.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509805,SEALEY CANDACE,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509812,HON MICHAEL E CAPUANO,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509781,HON MICHAEL E CAPUANO,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,42 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513137,LENICHECK JONATHAN A.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513152,LENICHECK JONATHAN A.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,47.62 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513170,CHANG KATHERINE R,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,102.72 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513178,CHANG KATHERINE R,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513185,BENNETT RAYMOND P.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513186,BENNETT RAYMOND P.,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,11.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513710,HON MICHAEL E CAPUANO,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513711,HON MICHAEL E CAPUANO,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513712,HON MICHAEL E CAPUANO,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515454,LENICHECK JONATHAN A.,28-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,14.45 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515468,HON MICHAEL E CAPUANO,9-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,74.36 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515474,HON MICHAEL E CAPUANO,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518441,HON MICHAEL E CAPUANO,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521390,HON MICHAEL E CAPUANO,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521396,HON MICHAEL E CAPUANO,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521397,HON MICHAEL E CAPUANO,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523176,HON MICHAEL E CAPUANO,1-May-17,1-May-17,TAXI/PARKING/TOLLS,32 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523076,PRIMUS ROBERT E.,30-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523079,PRIMUS ROBERT E.,30-May-17,1-Jun-17,LODGING,629.48 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523082,BOSE GIRA,30-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523088,RODARTE SAMUEL,23-May-17,23-May-17,COMMERCIAL TRANSPORTATION,81.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523088,RODARTE SAMUEL,1-Jun-17,1-Jun-17,COMMERCIAL TRANSPORTATION,138.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523089,SEALEY CANDACE,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523093,BENNETT RAYMOND P.,1-May-17,31-May-17,TAXI/PARKING/TOLLS,9 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523095,BENNETT RAYMOND P.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523136,CHANG KATHERINE R,2-May-17,2-May-17,TAXI/PARKING/TOLLS,18 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523137,CHANG KATHERINE R,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,142.31 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523141,LENICHECK JONATHAN A.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,4.7 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523152,HON MICHAEL E CAPUANO,1-May-17,1-May-17,TAXI/PARKING/TOLLS,10 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523157,LENICHECK JONATHAN A.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,40.66 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523173,HON MICHAEL E CAPUANO,7-May-17,31-May-17,PRIVATE AUTO MILEAGE,26.05 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523181,HON MICHAEL E CAPUANO,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523086,RAMIREZ ELIZA M.,30-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523179,HON MICHAEL E CAPUANO,1-May-17,1-May-17,TAXI/PARKING/TOLLS,32 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525522,LEONES SUB & PIZZA,31-May-17,31-May-17,MEALS,140 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525523,RAMIREZ ELIZA M.,30-May-17,1-Jun-17,LODGING,629.48 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525524,BOSE GIRA,30-May-17,1-Jun-17,LODGING,629.48 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525536,HON MICHAEL E CAPUANO,1-May-17,21-May-17,TAXI/PARKING/TOLLS,13.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525545,HON MICHAEL E CAPUANO,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525556,HON MICHAEL E CAPUANO,8-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525525,BOSE GIRA,30-May-17,30-May-17,TAXI/PARKING/TOLLS,12.43 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525530,BOSE GIRA,30-May-17,30-May-17,TAXI/PARKING/TOLLS,35.16 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527528,HON MICHAEL E CAPUANO,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527529,HON MICHAEL E CAPUANO,15-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5765.42 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502137,VERIZON,2-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,42.64 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502143,VERIZON,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,46.22 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502225,VERIZON,2-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,555.42 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502246,VERIZON WIRELESS,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,537.15 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502281,VERIZON,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,48.28 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503801,VERIZON,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,85.6 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503789,ELISABETH LONG,13-Mar-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913751,ROXBURY COMMUNITY COLLEGE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),175 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914518,TOWN OF RANDOLPH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),351.9 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914858,THE TRUSTEES OF CAMBRIDGESIDE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5389.35 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509809,VERIZON WIRELESS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,529.14 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509786,COMCAST,9-Apr-17,8-May-17,UTILITIES,44.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509789,VERIZON,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,43 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509792,VERIZON,13-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,46.85 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509798,VERIZON,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,577.92 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509810,VERIZON,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.35 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),345.18 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),22.92 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513719,VERIZON,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,86.33 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919344,ROXBURY COMMUNITY COLLEGE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),175 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920112,TOWN OF RANDOLPH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),351.9 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920451,THE TRUSTEES OF CAMBRIDGESIDE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5389.35 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515466,COMCAST CORPORATION,9-May-17,8-Jun-17,UTILITIES,44.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516160,VERIZON,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,567.41 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516162,VERIZON,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,42.7 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516175,ZUMIX INC,13-Apr-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,570 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518440,VERIZON WIRELESS,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,525.32 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),341.53 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.84 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521388,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,46.15 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521392,VERIZON,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,48.58 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521401,VERIZON,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,86.33 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521382,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927468,ROXBURY COMMUNITY COLLEGE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),175 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928232,TOWN OF RANDOLPH,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),351.9 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928564,THE TRUSTEES OF CAMBRIDGESIDE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5389.35 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525517,VERIZON,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,42.7 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525518,VERIZON,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,576.61 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525521,COMCAST,9-Jun-17,8-Jul-17,UTILITIES,44.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527526,VERIZON WIRELESS,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,525.32 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),340.42 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.67 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25166.47 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509779,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514013,DAVID L ANDRUKITIS INC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518437,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,120 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,295 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502158,DAVCO SECURITY SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,21.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0498667,SAVE THAT STUFF INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,79.85 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914003,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509800,SAVE THAT STUFF INC,3-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,79.55 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0514005,DAVCO SECURITY SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,21.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919596,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515463,SAVE THAT STUFF INC,7-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,79.55 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523056,DAVCO SECURITY SYSTEMS INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,21.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927717,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527512,SAVE THAT STUFF INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,79.55 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10388 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502167,W.B. MASON CO. INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),214.86 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502177,THE NEW YORK TIMES,2-Mar-17,7-Jan-18,PUBLICATIONS/REFERENCE MAT'L,127.54 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502193,BANKER & TRADESMAN,9-May-17,9-May-18,PUBLICATIONS/REFERENCE MAT'L,349 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502287,SOUTHWEST DISTRIBUTION INC,1-Apr-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,321.75 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503799,BOSTON BUSINESS JOURNAL,5-May-17,5-May-18,PUBLICATIONS/REFERENCE MAT'L,130 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503818,READYREFRESH BY NESTLE,28-Feb-17,16-Mar-17,WATER,143.85 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503812,MONTUORI VIVIAN T.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.93 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509784,HON MICHAEL E CAPUANO,21-Feb-17,21-Feb-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509785,READYREFRESH BY NESTLE,11-Jan-17,22-Jan-17,WATER,53.58 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509797,READYREFRESH BY NESTLE,10-Feb-17,22-Feb-17,WATER,173.1 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509799,READYREFRESH BY NESTLE,15-Mar-17,22-Mar-17,WATER,98.56 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509803,NEW ENGLAND NEWSCLIP,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,294.4 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,19.4 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.47 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),230.37 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0513133,DOHERTY MARY J.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),339.79 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514007,READYREFRESH BY NESTLE,23-Mar-17,22-Apr-17,WATER,31.68 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514009,READYREFRESH BY NESTLE,17-Mar-17,16-Apr-17,WATER,126.81 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514011,W.B. MASON CO. INC,18-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),109.57 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514012,NEW ENGLAND NEWSCLIP,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,285.7 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516191,THE NEW YORK TIMES,6-May-17,8-Sep-17,PUBLICATIONS/REFERENCE MAT'L,414 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516200,W.B. MASON CO. INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),122.89 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518436,LAWRENCE RAGAN COMMUNICATIONS,8-May-17,7-May-18,PUBLICATIONS/REFERENCE MAT'L,26.95 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-150 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),263.95 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521381,READYREFRESH BY NESTLE,17-Apr-17,16-May-17,WATER,41.91 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521385,GATEHOUSE MEDIA NE,9-Jun-17,8-Jun-18,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521398,SOUTHWEST DISTRIBUTION INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,315.25 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523055,W.B. MASON CO. INC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),568.07 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523057,NEW ENGLAND NEWSCLIP,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,288.7 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523060,READYREFRESH BY NESTLE,23-Apr-17,22-May-17,WATER,168.5 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523061,HON MICHAEL E CAPUANO,30-May-17,30-May-17,FOOD & BEVERAGE,252.79 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523162,HON MICHAEL E CAPUANO,15-May-17,16-May-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525519,W.B. MASON CO. INC,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),20.46 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527519,CAMBRIDGE ARTS&FRAME LLC,14-Jun-17,14-Jun-17,HABITATION EXPENSE,300 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-93 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),580.11 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6392.38 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,E0503787,DATABASE STRATEGIES,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,2000 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,298.19 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,298.19 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,298.19 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2894.57 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306956.06 2017 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306956.06 2016 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502263,THE NEW YORK TIMES,31-Dec-16,5-May-17,PUBLICATIONS/REFERENCE MAT'L,414 2016 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,414 2016 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,414 2016 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,414 2015 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AR,AC-13067,AT & T ,7-Aug-15,6-Sep-15,TELECOMSRV/EQ/TOLL CHARGE,-70.31 2015 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-70.31 2015 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-70.31 2015 HON. MICHAEL E. CAPUANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-70.31 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,163.2 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-52.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-81.35 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,272.13 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,451.89 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-55.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,698.07 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETTENGER ELIJAH,1-Apr-17,30-Jun-17,DISTRICT REP/CASEWORKER,9500.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA BLANCA I,1-Apr-17,30-Jun-17,CASEWORKER,9750 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON BLACK WHITNEY S,1-Apr-17,30-Jun-17,DISTRICT REP/CASEWORKER,12999.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAS GREGORY L.,1-Apr-17,30-Jun-17,DISTRICT REP/CASEWORKER,15249.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIDER MOTTA ANNETTE R,1-Apr-17,30-Jun-17,DISTRICT REP/CASEWORKER,13250.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON CHRISTOPHER R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,25749.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOKIT MAXWELL F,3-Apr-17,30-Jun-17,STAFF ASSISTANT,7822.23 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUAREZ NANCY M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20250 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTIEL JOHANNA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIBUYEN MICHAEL R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES ERICA A,1-Apr-17,30-Jun-17,DISTRICT REP/CASEWORKER,13250.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDLIN ERIN E,1-Apr-17,30-Jun-17,EXECUTIVE/LEGISLATIVE ASST,11750.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TITTLE JEREMY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33000 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLANUEVA-HOECKLEY DIANA,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,11750.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTLESEY TESS M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13250.01 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YEA ANNIE U,1-Apr-17,30-Jun-17,SR DEFENSE POLICY ADVISOR,15750 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233822.28 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503381,FIGUEROA BLANCA I.,10-Mar-17,16-Mar-17,MEALS,50.42 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503381,FIGUEROA BLANCA I.,24-Feb-17,24-Mar-17,PRIVATE AUTO MILEAGE,474.55 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503413,SHERATT LISA V,21-Feb-17,25-Feb-17,LODGING,2836.04 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503386,SHERATT LISA V,5-Jan-17,5-Jan-17,COMMERCIAL TRANSPORTATION,319.2 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503982,CITIBANK GOV CARD SERVICE,16-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2403 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503982,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,376.1 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503379,VILLANUEVA-HOECKLEY DIANA,19-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,170.42 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505367,HON SALUD CARBAJAL,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,466.8 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505367,HON SALUD CARBAJAL,15-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,223.5 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509237,TITTLE JEREMY,17-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,498.6 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512544,HENSON CHRISTOPHER R.,17-Jan-17,18-Jan-17,LODGING,264.88 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512544,HENSON CHRISTOPHER R.,3-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,425.86 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512544,HENSON CHRISTOPHER R.,9-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,328.49 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512544,HENSON CHRISTOPHER R.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,124.12 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512544,HENSON CHRISTOPHER R.,12-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,451.54 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512545,HAIDER MOTTA ANNETTE R.,27-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512545,HAIDER MOTTA ANNETTE R.,1-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,47.08 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512545,HAIDER MOTTA ANNETTE R.,1-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,262.15 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512547,ETTENGER ELIJAH,9-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,127.69 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512547,ETTENGER ELIJAH,7-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,47.44 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512547,ETTENGER ELIJAH,11-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,136.1 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512547,ETTENGER ELIJAH,1-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,156.23 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512543,HAIDER MOTTA ANNETTE R.,5-Apr-17,5-Apr-17,LODGING,272.94 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512543,HAIDER MOTTA ANNETTE R.,4-Apr-17,5-Apr-17,MEALS,40.55 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514814,HON SALUD CARBAJAL,6-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,61.14 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514818,GORDON BLACK WHITNEY S.,19-Apr-17,19-Apr-17,MEALS,18 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514818,GORDON BLACK WHITNEY S.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,67.84 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514819,REYES ERICA A.,10-Mar-17,10-Mar-17,MEALS,10.26 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514819,REYES ERICA A.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,619.37 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514819,REYES ERICA A.,10-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,142.2 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514820,REYES ERICA A.,5-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,289.92 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514821,HAAS GREGORY L.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,177.09 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514822,HAAS GREGORY L.,7-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,230.05 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514823,HAAS GREGORY L.,26-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,21.94 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514956,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1218.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518343,JUAREZ NANCY M.,17-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,614.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518343,JUAREZ NANCY M.,21-Feb-17,26-Feb-17,MEALS,28.26 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518343,JUAREZ NANCY M.,21-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,163.18 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518343,JUAREZ NANCY M.,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,18.13 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521279,HAIDER MOTTA ANNETTE R.,16-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,90.95 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521279,HAIDER MOTTA ANNETTE R.,5-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,281.41 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521281,MONTIEL JOHANNA L.,3-May-17,14-May-17,COMMERCIAL TRANSPORTATION,508.12 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521281,MONTIEL JOHANNA L.,13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521281,MONTIEL JOHANNA L.,9-May-17,13-May-17,LODGING,767.54 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521281,MONTIEL JOHANNA L.,6-May-17,12-May-17,MEALS,64.64 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521304,HAIDER MOTTA ANNETTE R.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521304,HAIDER MOTTA ANNETTE R.,4-May-17,19-May-17,PRIVATE AUTO MILEAGE,225.77 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521374,REYES ERICA A.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,239.09 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524043,GORDON BLACK WHITNEY S.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,91.54 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524048,HON SALUD CARBAJAL,22-May-17,6-Jun-17,TAXI/PARKING/TOLLS,85.81 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524044,VILLANUEVA-HOECKLEY DIANA,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,12.52 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524044,VILLANUEVA-HOECKLEY DIANA,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524045,HAAS GREGORY L.,5-Apr-17,5-Apr-17,LODGING,276.17 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524045,HAAS GREGORY L.,5-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,266.97 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524045,HAAS GREGORY L.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,37 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524049,VILLANUEVA-HOECKLEY DIANA,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,82.98 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524966,CITIBANK GOV CARD SERVICE,6-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1777.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524966,CITIBANK GOV CARD SERVICE,20-May-17,20-May-17,TAXI/PARKING/TOLLS,371.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527517,ETTENGER ELIJAH,17-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,76.9 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527517,ETTENGER ELIJAH,1-May-17,16-May-17,PRIVATE AUTO MILEAGE,274.97 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527515,FIGUEROA BLANCA I.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527515,FIGUEROA BLANCA I.,10-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,165.59 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527515,FIGUEROA BLANCA I.,3-May-17,17-May-17,PRIVATE AUTO MILEAGE,206.4 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20167.41 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,913382,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,800 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503991,NICHOLAS SEAMAH,11-Mar-17,11-Mar-17,EQUIP RENTAL (EFF 1/3/03),390 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914265,PLAZA DEL ORO DELAWARE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3740.9 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914606,JDR REAL ESTATE INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMMUNICATIONS,1-Mar-17,28-Mar-17,UTILITIES,721.94 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),243.68 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),47.33 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1711.73 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.22 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512551,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,409.6 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512550,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.49 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919860,PLAZA DEL ORO DELAWARE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3740.9 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920199,JDR REAL ESTATE INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),523.18 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),702.42 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518341,LUCIA MAR UNIFIED SCHOOL DISTRICT,14-Mar-17,14-Mar-17,TEMPORARY SPACE RENTAL,61.49 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518342,MEDINA LIGHT SHOW DESIGNS,18-Apr-17,18-Apr-17,EQUIP RENTAL (EFF 1/3/03),650 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,56.3 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521374,REYES ERICA A.,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,267.33 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.04 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524042,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,440.72 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524047,FRONTIER COMMUNICATIONS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,81.56 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524052,CHARTER COMMUNICATIONS,9-Jun-17,8-Jul-17,UTILITIES,164.56 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927980,PLAZA DEL ORO DELAWARE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3740.9 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928314,JDR REAL ESTATE INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.06 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),48 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),415.72 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),401.73 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25949.55 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503391,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,228.75 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509236,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,280 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512546,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,80 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512548,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512549,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,152.5 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,599.98 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),51.5 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1445.53 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913932,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914656,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0509234,PATH POINT,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,54.74 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514815,CONTINENTAL JANITORIAL SERVICE,30-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,225 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919525,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920249,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518340,PATH POINT,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,27.37 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524046,CONTINENTAL JANITORIAL SERVICE,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,225 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524050,CONTINENTAL JANITORIAL SERVICE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,225 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927647,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928364,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10537.11 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503381,FIGUEROA BLANCA I.,19-Mar-17,19-Mar-17,FOOD & BEVERAGE,50 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503413,SHERATT LISA V,13-Mar-17,13-Mar-17,WATER,76.44 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503389,EJ DOWNING ENT INC,15-Feb-17,28-Feb-17,WATER,43.8 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503379,VILLANUEVA-HOECKLEY DIANA,19-Mar-17,19-Mar-17,FOOD & BEVERAGE,50 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503979,STAPLES CREDIT PLAN,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),39.14 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503981,STAPLES CREDIT PLAN,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),4.43 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503983,STAPLES CREDIT PLAN,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),62.97 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503985,STAPLES CREDIT PLAN,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),145.45 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503987,STAPLES CREDIT PLAN,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE),56.77 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503990,STAPLES CREDIT PLAN,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE),32.31 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503992,STAPLES CREDIT PLAN,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),8.36 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503994,STAPLES CREDIT PLAN,19-Jan-17,19-Jan-17,OFFICE SUPPLIES (OUTSIDE),72.68 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,12-Apr-17,12-Apr-17,FRAMING (TRANSFER),81 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509235,EJ DOWNING ENT INC,30-Mar-17,30-Mar-17,WATER,14.85 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509237,TITTLE JEREMY,22-Feb-17,24-Feb-17,FOOD & BEVERAGE,785.72 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1055.22 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512542,VILLANUEVA-HOECKLEY DIANA,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,50 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512542,VILLANUEVA-HOECKLEY DIANA,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.3 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512547,ETTENGER ELIJAH,21-Jan-17,21-Jan-17,FOOD & BEVERAGE,100 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512547,ETTENGER ELIJAH,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.57 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514818,GORDON BLACK WHITNEY S.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,19 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514909,EJ DOWNING ENT INC,12-Apr-17,26-Apr-17,WATER,36.75 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),479 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE TRIBUNE CIRCULATIO,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,212 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518532,STAPLES CREDIT PLAN,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),257.26 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518534,STAPLES CREDIT PLAN,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),169.16 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518535,STAPLES CREDIT PLAN,4-Mar-17,4-Mar-17,OFFICE SUPPLIES (OUTSIDE),323.17 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518536,STAPLES CREDIT PLAN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),96.61 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518538,STAPLES CREDIT PLAN,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),92.64 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518539,STAPLES CREDIT PLAN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),50.55 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518543,STAPLES CREDIT PLAN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),121 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518544,STAPLES CREDIT PLAN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),134 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518545,STAPLES CREDIT PLAN,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.19 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518549,STAPLES CREDIT PLAN,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.19 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518533,STAPLES CREDIT PLAN,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518537,STAPLES CREDIT PLAN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),420.2 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518546,STAPLES CREDIT PLAN,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.54 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-137 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1060.93 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521306,HAIDER MOTTA ANNETTE R.,5-Apr-17,24-Apr-17,FOOD & BEVERAGE,67.21 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521374,REYES ERICA A.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),102.34 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524051,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,109.66 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAC COAST BIZ TIMES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,49.99 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWIN TOWERS FLORIST,29-Apr-17,28-May-17,HABITATION EXPENSE,143.05 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527520,EJ DOWNING ENT INC,1-May-17,31-May-17,WATER,12 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,18-May-17,18-May-17,FRAMING (TRANSFER),50 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-93 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),165.25 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6739.69 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,74.03 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,60.98 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,18-May-17,MAINTENANCE / REPAIRS,28.47 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,25 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,18-May-17,31-May-17,MAINTENANCE / REPAIRS,79.03 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,60.98 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,200 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,309.5 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,370.48 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1208.47 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300568.11 2017 HON. SALUD O. CARBAJAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300568.11 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,85.49 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.25 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-25.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,43.92 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,67.35 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-12.75 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,133.26 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMODEO FRANCESCA T,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15624.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACON EDWARD Z,23-Mar-17,23-May-17,PAID INTERN,2033.34 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUFRAUSINO JACQUELINE,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-May-17,31-May-17,SHARED EMPLOYEE,400 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY MARK A,1-Apr-17,30-Jun-17,OFFICE MANAGER,11250 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCO MIGUEL A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CECILIA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES SPECIALIS,9000 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Mar-17,30-Jun-17,SHARED EMPLOYEE,5075 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEVIA ANNA N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASALLE JOSEPH K,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9750 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ GABRIELA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16500 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORENO ABIGAIL,15-May-17,30-Jun-17,FIELD REPRESENTATIVE,5430.56 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OO WINT K,15-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,5238.89 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Mar-17,31-May-17,COMMUNICATIONS DIRECTOR,3575 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREIRA KATHERINE,1-Apr-17,6-Apr-17,LEGISLATIVE ASSISTANT,708.33 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREIRA KATHERINE,1-Apr-17,6-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1298.61 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SEBASTIAN M,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8000.01 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYAS JENNY B,1-Mar-17,30-Jun-17,CONSTITUENT SERVICES SPECIALIS,10291.67 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERRANO RUVALCABA JAQUELINE,1-Mar-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,5687.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3676.11 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THATTE TEJASI,1-Mar-17,30-Jun-17,LEGISLATIVE COUNSEL,14583.34 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLALVAZO JOSE J,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,8499.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,197623.36 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,18-Feb-17,18-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,LODGING,176 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,21-Feb-17,23-Feb-17,MEALS,73.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,CAR RENTAL,344.46 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,GASOLINE,37 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,2 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502585,HON TONY CARDENAS,25-Mar-17,25-Mar-17,GASOLINE,41.21 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502586,LASALLE JOSEPH K.,9-Feb-17,9-Feb-17,PRIVATE AUTO MILEAGE,144.45 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502587,AMODEO FRANCESCA T.,21-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,157.94 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502587,AMODEO FRANCESCA T.,21-Feb-17,24-Feb-17,MEALS,99.94 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502587,AMODEO FRANCESCA T.,21-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,79.85 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502588,CITIBANK GOV CARD SERVICE,8-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,3908.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502588,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,LODGING,3410.13 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914588,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,631.44 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510169,HON TONY CARDENAS,27-Feb-17,20-Mar-17,COMMERCIAL TRANSPORTATION,2083.2 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509453,HON TONY CARDENAS,31-Mar-17,31-Mar-17,GASOLINE,32.62 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509454,RAYAS JENNY B.,5-Apr-17,7-Apr-17,MEALS,80.22 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509454,RAYAS JENNY B.,5-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,80.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509451,FOLEY MARK A.,23-Feb-17,23-Feb-17,CAR RENTAL,277.84 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509451,FOLEY MARK A.,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,20.36 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513556,HON TONY CARDENAS,24-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,2116.2 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513556,HON TONY CARDENAS,7-Apr-17,20-Apr-17,GASOLINE,244.92 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513557,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920181,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,631.44 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520682,CITIBANK GOV CARD SERVICE,5-Apr-17,27-May-17,COMMERCIAL TRANSPORTATION,2160.89 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520682,CITIBANK GOV CARD SERVICE,5-Apr-17,7-Apr-17,LODGING,211.82 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520684,HON TONY CARDENAS,28-Apr-17,16-May-17,COMMERCIAL TRANSPORTATION,1119.8 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520684,HON TONY CARDENAS,29-Apr-17,19-May-17,GASOLINE,126.1 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928297,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,631.44 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18974.26 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502593,AT&T,22-Jan-17,21-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,427.18 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,18-Feb-17,26-Feb-17,UTILITIES,38 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502587,AMODEO FRANCESCA T.,21-Feb-17,21-Feb-17,UTILITIES,8 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502595,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,433.6 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915069,GPC BUSINESS COMPLEX INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4600 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.94 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1578.09 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513553,KYVON,29-Dec-16,3-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,680 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.47 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920661,GPC BUSINESS COMPLEX INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4600 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1573.09 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,6.6 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,15.65 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,28.12 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928774,GPC BUSINESS COMPLEX INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4600 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.59 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1344.51 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20461.09 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOC CRS,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,60 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509446,DAVID L ANDRUKITIS INC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509447,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,197.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509448,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,123 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509450,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,117.5 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509452,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,165 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513537,ALEJANDRO MORILLO,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,160 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520683,DAVID L ANDRUKITIS INC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,98 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,75.02 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1083.52 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914294,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1535 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919889,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1535 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928009,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1535 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,247.76 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4852.76 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502584,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,FOOD & BEVERAGE,1064.59 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502586,LASALLE JOSEPH K.,24-Jan-17,24-Jan-17,PUBLICATIONS/REFERENCE MAT'L,54 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN PLAZA LOCK & K,1-Mar-17,28-Mar-17,HABITATION EXPENSE,234.47 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROSS STORES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.74 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.55 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,27.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-113.2 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),46.88 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513555,HELLO DIRECT INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),111.26 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513557,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,148.34 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,168.84 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,192.13 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAN FERNANDO VALLEY SU,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),150 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,27.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),76.03 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),18.97 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),285.31 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW COSTCO COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),169.19 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,27.99 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,FOOD & BEVERAGE,167.96 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),239.49 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,23.98 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),34.29 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),274.98 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3498.76 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,300 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,300 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,300 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,900 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247527.01 2017 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247527.01 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,43.83 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,43.83 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913086,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 3,66 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913086,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,110 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913086,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 5,150 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913086,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,402 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913086,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 6,750 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913086,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 10,1250 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2728 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509445,DAVID L ANDRUKITIS INC,21-Dec-16,21-Dec-16,PRINTING & REPRODUCTION,208 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,208 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924441,CONNECTION,13-Apr-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),807.64 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,807.64 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924441,CONNECTION,13-Apr-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,4614.53 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924899,DELL MARKETING LP,23-Apr-17,23-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,7826.36 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12440.89 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,16228.36 2016 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,16228.36 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913086,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,260 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,260 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918587,CDW GOVERNMENT INC. C/O ISM IN,10-May-16,10-May-16,OFFICE SUPPLIES (OUTSIDE),900.66 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,900.66 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918587,CDW GOVERNMENT INC. C/O ISM IN,10-May-16,10-May-16,OFFICE EQUIP PURCH LESS THAN $25 000,509.74 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918587,CDW GOVERNMENT INC. C/O ISM IN,10-May-16,10-May-16,COMPUTER HARDW PURCH LESS THAN $25 000,7329.61 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918587,CDW GOVERNMENT INC. C/O ISM IN,10-May-16,10-May-16,WARRANTIES QTY - 3,248.73 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918587,CDW GOVERNMENT INC. C/O ISM IN,10-May-16,10-May-16,WARRANTIES QTY - 2,517.3 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8605.38 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9766.04 2015 HON. TONY CARDENAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9766.04 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,81.87 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,81.87 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517223,DANELIZ SHREDDING LLC,14-Dec-16,14-Dec-16,JANITORIAL AND MAINT SERV,50 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,50 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505779,DISTRIBUTION MARKETING OF DELAWARE INC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1058.95 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0504766,QUENCH,2-Jan-17,2-Jan-17,WATER,250 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1308.95 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1440.82 2016 HON. JOHN C. CARNEY JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1440.82 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,135.52 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-27.35 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-8.65 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,229.14 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,192.79 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.95 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,495.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOWITZ CHARLES F,8-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,7213.89 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT NATHANIEL C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFTON-RUDOLPH KIMBERLY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG JARNELL B.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT JESSICA G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JESSICA,1-Apr-17,30-Jun-17,COMMUNITY SERVICES LIAISON,12500.01 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY HEATHER M,1-Apr-17,30-Jun-17,CASEWORKER,10875 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE II MARC D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CYNTHIA A,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,13749.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ANDREA D.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,17499.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRZA OMAIR M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT ANDREA M,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH COORDINATOR,15000 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS MEGAN S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNORTEN CLIFTON E,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,12750 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUCHET KATHERINE,1-Apr-17,30-Jun-17,CASEWORKER,13749.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAAKOUB SARA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232838.85 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500581,SCOTT ANDREA M,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,105.4 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500581,SCOTT ANDREA M,1-Feb-17,3-Feb-17,TAXI/PARKING/TOLLS,4 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913724,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,581.48 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504159,GARCIA JESSICA,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,78.27 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504159,GARCIA JESSICA,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,5.25 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504473,SNORTEN CLIFTON E.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504474,SOUCHET KATHERINE,2-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,39.06 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504474,SOUCHET KATHERINE,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,53.82 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504474,SOUCHET KATHERINE,2-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,9.75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504474,SOUCHET KATHERINE,1-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,14.75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505531,HARVEY HEATHER M.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,33.28 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505531,HARVEY HEATHER M.,3-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506328,CITIBANK GOV CARD SERVICE,10-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1393 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506328,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,GASOLINE,30.55 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508619,SCOTT ANDREA M,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,86.67 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508619,SCOTT ANDREA M,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511286,JOHNSON CYNTHIA A.,9-Apr-17,13-Apr-17,MEALS,74.63 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511286,JOHNSON CYNTHIA A.,13-Apr-17,13-Apr-17,GASOLINE,15 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512529,SNORTEN CLIFTON E.,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,12.09 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512529,SNORTEN CLIFTON E.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512530,BENNETT NATHANIEL C,17-Apr-17,21-Apr-17,MEALS,97.3 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512530,BENNETT NATHANIEL C,17-Apr-17,21-Apr-17,CAR RENTAL,208.52 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512530,BENNETT NATHANIEL C,21-Apr-17,21-Apr-17,GASOLINE,26.92 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512530,BENNETT NATHANIEL C,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,18.52 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512531,GARCIA JESSICA,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,100.9 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512531,GARCIA JESSICA,13-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512533,SIMS MEGAN S.,12-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,7.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919315,ALLY FINANCIAL INC,1-May-17,31-May-17,AUTOMOBILE LEASE,581.48 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514834,HARVEY HEATHER M.,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,137.12 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515137,CITIBANK GOV CARD SERVICE,29-Jan-17,2-Mar-17,COMMERCIAL TRANSPORTATION,1077.8 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515137,CITIBANK GOV CARD SERVICE,27-Jan-17,25-Feb-17,GASOLINE,95.16 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514828,CITIBANK GOV CARD SERVICE,2-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,1210 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514828,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,LODGING,563.84 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514828,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,MEALS,15.72 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514828,CITIBANK GOV CARD SERVICE,9-Apr-17,14-Apr-17,CAR RENTAL,232.7 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514828,CITIBANK GOV CARD SERVICE,31-Mar-17,22-Apr-17,GASOLINE,169.96 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514828,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,60 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518576,SCOTT ANDREA M,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,113.96 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521046,SOUCHET KATHERINE,7-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,41.84 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521046,SOUCHET KATHERINE,2-May-17,17-May-17,PRIVATE AUTO MILEAGE,36.7 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521046,SOUCHET KATHERINE,10-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,8.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521046,SOUCHET KATHERINE,4-May-17,15-May-17,TAXI/PARKING/TOLLS,5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521048,BENNETT NATHANIEL C,7-May-17,10-May-17,MEALS,54.6 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521048,BENNETT NATHANIEL C,7-May-17,10-May-17,CAR RENTAL,229.58 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521048,BENNETT NATHANIEL C,10-May-17,10-May-17,GASOLINE,17.13 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521048,BENNETT NATHANIEL C,10-May-17,10-May-17,TAXI/PARKING/TOLLS,8 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522602,SNORTEN CLIFTON E.,19-May-17,29-May-17,PRIVATE AUTO MILEAGE,48.95 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522603,HARVEY HEATHER M.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522603,HARVEY HEATHER M.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,2.25 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522607,GARCIA JESSICA,9-May-17,24-May-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522607,GARCIA JESSICA,18-May-17,19-May-17,TAXI/PARKING/TOLLS,12 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523707,CITIBANK GOV CARD SERVICE,4-May-17,26-May-17,COMMERCIAL TRANSPORTATION,1393 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523707,CITIBANK GOV CARD SERVICE,7-May-17,10-May-17,LODGING,375.57 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523707,CITIBANK GOV CARD SERVICE,7-May-17,10-May-17,MEALS,12 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523707,CITIBANK GOV CARD SERVICE,30-Apr-17,19-May-17,GASOLINE,110.45 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523707,CITIBANK GOV CARD SERVICE,7-May-17,10-May-17,TAXI/PARKING/TOLLS,75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927442,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,581.48 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527333,SCOTT ANDREA M,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,139.1 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10570.52 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,54.17 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504160,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,591.09 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914519,CENTER TOWNSHIP OF MARION COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.92 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505529,BRIGHT HOUSE NETWORKS,1-Apr-17,30-Apr-17,UTILITIES,253.48 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0498638,AT&T,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,693.74 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),322 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1591.94 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),23.67 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,44.97 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.05 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.83 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),235 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511288,JIM GORDON INC,20-Mar-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,170 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,29.03 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920113,CENTER TOWNSHIP OF MARION COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BUS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,698.91 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Mar-17,28-Apr-17,UTILITIES,249.66 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1568.77 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.96 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,68.22 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518231,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,698.95 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,30.82 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.6 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522601,BRIGHT HOUSE NETWORKS,1-Jun-17,30-Jun-17,UTILITIES,249.66 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522609,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,568.46 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928233,CENTER TOWNSHIP OF MARION COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.83 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,467.1 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527336,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,698.78 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1558.18 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),20.97 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.31 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),130 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26602.61 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503231,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,308.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503235,DAVID L ANDRUKITIS INC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,50.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,200 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),5.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),5.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518577,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,1167.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522608,SIMS MEGAN S.,30-May-17,30-May-17,PRINTING & REPRODUCTION,18.03 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1755.53 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913990,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919583,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GEICO COMMERCIAL,29-Mar-17,28-Apr-17,INSURANCE,149.12 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927704,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3953.55 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7822.67 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503237,RITE QUALITY OFFICE SUPPLY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),925.71 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504159,GARCIA JESSICA,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,12 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504474,SOUCHET KATHERINE,1-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.08 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CVS/PHARMACY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),3.29 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,28.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SXM SIRIUSXM.COM/ACCT,1-Mar-17,28-Mar-17,AUTO EXPENSES,116.93 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WALMART.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),86.88 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WASH POST SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,19 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917792,MR POSTER,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),591.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,318.32 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),619.19 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511287,FRISCHKNECHT JESSICA G.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.86 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511289,MR POSTER,13-Apr-17,13-Apr-17,HABITATION EXPENSE,125.85 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918616,BSL GEM LASER EXPRESS LLC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,74 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.3 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MEIJER STORE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,132.09 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NYT TIMES E-BILLING,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,43.36 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),104.34 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TIRE BARN,29-Mar-17,28-Apr-17,AUTO EXPENSES,184.28 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,135.83 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518186,READYREFRESH BY NESTLE,9-Apr-17,8-May-17,WATER,69.77 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518576,SCOTT ANDREA M,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.42 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-27 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1273.45 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520338,MR POSTER,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),55 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),226.91 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,112 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,43.36 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527364,READYREFRESH BY NESTLE,9-May-17,8-Jun-17,WATER,39.78 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,84.74 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-53 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),96.54 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5530.75 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,15-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,73.07 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,333 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,333 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,935.07 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286551.5 2017 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286551.5 2016 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,54.9 2016 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,54.9 2016 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,54.9 2016 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,54.9 2014 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RASAKI TITILAYO S,1-Sep-14,30-Sep-14,SCHEDULER,-192.45 2014 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-192.45 2014 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-192.45 2014 HON. ANDRE CARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-192.45 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1463.09 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-69.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2994.68 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-11.65 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1012.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,9853.29 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1222.05 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-8.65 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16455.57 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTEBERY ALEXANDER S,20-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7253.83 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAZEMORE BRUCE,1-Apr-17,30-Jun-17,CASEWORKER,13250.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARPENTER MARY F,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,20000.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD CHRISTOPHER K.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPRIEST PATRICIA H.,1-Apr-17,30-Jun-17,CASEWORK MANAGER,14799.99 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWDY TRACY H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL HUNTER T,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLDEN CAROLINE J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BROOKE K,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,8750.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JR ROBERT E,1-Apr-17,30-Jun-17,CASEWORKER,10625.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEMMEL NICHOLAS M,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3750 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEMMEL NICHOLAS M,1-May-17,30-Jun-17,SENIOR POLICY ADVISOR,9166.66 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEE JORDAN A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16775.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEYMOUR WILSON J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15624.99 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACKETT ZANE,16-May-17,31-May-17,TEMPORARY EMPLOYEE,2812.5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CHARLES H,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,8750.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200910.8 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,27-Jan-17,3-Feb-17,COMMERCIAL TRANSPORTATION,131.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,27-Jan-17,6-Feb-17,COMMERCIAL TRANSPORTATION,266.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,30-Jan-17,10-Feb-17,COMMERCIAL TRANSPORTATION,428.4 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,1-Feb-17,10-Feb-17,COMMERCIAL TRANSPORTATION,316.4 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,6-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,274.8 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,6-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,179.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,8-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,316.4 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,13-Feb-17,14-Feb-17,COMMERCIAL TRANSPORTATION,155.8 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,13-Feb-17,15-Feb-17,COMMERCIAL TRANSPORTATION,155.8 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,14-Feb-17,18-Feb-17,COMMERCIAL TRANSPORTATION,420.5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502028,CITIBANK GOV CARD SERVICE,14-Feb-17,20-Feb-17,COMMERCIAL TRANSPORTATION,539.5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502032,"HON EARL ""BUDDY"" CARTER",21-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,65.91 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504999,"HON EARL ""BUDDY"" CARTER",26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,16.83 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505615,CRAWFORD CHRISTOPHER K.,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,375.98 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505615,CRAWFORD CHRISTOPHER K.,6-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,30.76 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505613,NOLAN JR ROBERT E.,4-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,97.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505614,"HON EARL ""BUDDY"" CARTER",6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,18.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504995,CRAWFORD CHRISTOPHER K.,3-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,223.96 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504995,CRAWFORD CHRISTOPHER K.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,22.76 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0502029,CITIBANK GOV CARD SERVICE,17-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,442.3 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0502029,CITIBANK GOV CARD SERVICE,22-Feb-17,20-Mar-17,COMMERCIAL TRANSPORTATION,266.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0502029,CITIBANK GOV CARD SERVICE,17-Feb-17,18-Feb-17,LODGING,249.47 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508488,DOWDY TRACY H.,18-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,69.87 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505001,HOLDEN CAROLINE J.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,10.15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505002,"HON EARL ""BUDDY"" CARTER",11-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,518.92 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505002,"HON EARL ""BUDDY"" CARTER",31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,13.64 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0499151,BRUNSWICK-GOLDEN ISLES COC,23-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,200 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510339,SEYMOUR WILSON J.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,640 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510339,SEYMOUR WILSON J.,11-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,10 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512213,HALL HUNTER T.,13-Mar-17,13-Mar-17,MEALS,12.18 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512213,HALL HUNTER T.,15-Mar-17,15-Mar-17,MEALS,12.27 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512213,HALL HUNTER T.,20-Mar-17,20-Mar-17,MEALS,10 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512213,HALL HUNTER T.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,268.36 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512231,CRAWFORD CHRISTOPHER K.,10-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,27.37 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512242,HALL HUNTER T.,13-Apr-17,20-Apr-17,MEALS,28.12 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512242,HALL HUNTER T.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,580.96 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514559,BAZEMORE BRUCE,15-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,4.96 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,1141.3 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,158.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,273.3 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,514.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,COMMERCIAL TRANSPORTATION,131.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,131.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,24-Mar-17,25-Mar-17,LODGING,303.93 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514149,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,MEALS,10.29 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514557,HOLDEN CAROLINE J.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,20.35 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514561,NOLAN JR ROBERT E.,26-Apr-17,29-Apr-17,MEALS,49.13 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514561,NOLAN JR ROBERT E.,6-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,213.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514561,NOLAN JR ROBERT E.,26-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,97.04 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517056,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517076,DOWDY TRACY H.,5-Apr-17,5-Apr-17,MEALS,20 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517076,DOWDY TRACY H.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,152.8 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517078,"HON EARL ""BUDDY"" CARTER",11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,181.84 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517078,"HON EARL ""BUDDY"" CARTER",13-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,433.36 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517078,"HON EARL ""BUDDY"" CARTER",25-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,12.24 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517057,"HON EARL ""BUDDY"" CARTER",27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,7.32 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517108,VIDALIA AVIATION SERVICES,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,983 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1010.1 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,147.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,347.19 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,425.8 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,266.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,147.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,415.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,356.9 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517113,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,CAR RENTAL,72.47 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519668,NOLAN JR ROBERT E.,26-Apr-17,26-Apr-17,COMMERCIAL TRANSPORTATION,25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519668,NOLAN JR ROBERT E.,26-Apr-17,26-Apr-17,MEALS,17.03 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519668,NOLAN JR ROBERT E.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,10.63 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0522060,MILLER BROOKE K,3-May-17,3-May-17,TAXI/PARKING/TOLLS,11.43 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0522061,"HON EARL ""BUDDY"" CARTER",18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,30 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519646,CRAWFORD CHRISTOPHER K.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,11.17 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519646,CRAWFORD CHRISTOPHER K.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,6.64 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523818,HALL HUNTER T.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,328.92 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523873,NOLAN JR ROBERT E.,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,150.4 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523873,NOLAN JR ROBERT E.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523877,DOWDY TRACY H.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,105.96 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0524021,"HON EARL ""BUDDY"" CARTER",10-May-17,22-May-17,PRIVATE AUTO MILEAGE,245.52 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0519651,"HON EARL ""BUDDY"" CARTER",10-May-17,10-May-17,MEALS,29.28 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0519651,"HON EARL ""BUDDY"" CARTER",17-May-17,17-May-17,TAXI/PARKING/TOLLS,31.15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523878,"HON EARL ""BUDDY"" CARTER",1-May-17,10-May-17,PRIVATE AUTO MILEAGE,302.64 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524507,HALL HUNTER T.,10-Apr-17,12-May-17,MEALS,90.19 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527939,SEYMOUR WILSON J.,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,552.4 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527940,CRAWFORD CHRISTOPHER K.,5-Jun-17,6-Jun-17,LODGING,203.66 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527940,CRAWFORD CHRISTOPHER K.,6-Jun-17,6-Jun-17,MEALS,15.62 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527940,CRAWFORD CHRISTOPHER K.,6-Jun-17,6-Jun-17,CAR RENTAL,94.23 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527940,CRAWFORD CHRISTOPHER K.,5-Jun-17,6-Jun-17,GASOLINE,8.19 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527940,CRAWFORD CHRISTOPHER K.,27-May-17,6-Jun-17,PRIVATE AUTO MILEAGE,27.24 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529845,SEYMOUR WILSON J.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,609.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530219,CRAWFORD CHRISTOPHER K.,20-Jun-17,20-Jun-17,LODGING,348.24 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530219,CRAWFORD CHRISTOPHER K.,20-Jun-17,20-Jun-17,CAR RENTAL,129.3 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530219,CRAWFORD CHRISTOPHER K.,20-Jun-17,20-Jun-17,GASOLINE,16.65 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530219,CRAWFORD CHRISTOPHER K.,12-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,25.56 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530219,CRAWFORD CHRISTOPHER K.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,3.5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530577,"HON EARL ""BUDDY"" CARTER",13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,177.7 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530577,"HON EARL ""BUDDY"" CARTER",5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,10 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530577,"HON EARL ""BUDDY"" CARTER",6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,7.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530577,"HON EARL ""BUDDY"" CARTER",12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,8.26 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19088.64 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502031,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,517.17 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0499149,GEORGIA POWER,5-Feb-17,6-Mar-17,UTILITIES,123.39 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914742,6602 ABERCORN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3776.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914878,TRADEMARK PROPERTIES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),895 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505005,COMCAST,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,475.27 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,20.45 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0504995,CRAWFORD CHRISTOPHER K.,10-Feb-17,10-Feb-17,UTILITIES,24.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508487,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,864.5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508490,CAPITOL FRANKING GROUP LLC,23-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4185 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),167.7 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),40.77 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510344,GEORGIA POWER,6-Mar-17,5-Apr-17,UTILITIES,153.99 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510346,CAPITOL FRANKING GROUP LLC,1-Feb-17,1-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4185 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512246,COMCAST,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,517.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920334,6602 ABERCORN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3776.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920469,TRADEMARK PROPERTIES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),895 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0514558,COMCAST,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,475.32 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517092,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,851.19 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),135.24 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),40.77 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,7.38 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,25.88 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519647,GEORGIA POWER,5-Apr-17,4-May-17,UTILITIES,186.09 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,11.15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,20.45 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523811,US POSTAL SERVICE,23-Jul-17,23-Jul-18,POSTAGE / COURIER / BOX RENTAL,225 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523819,US POSTAL SERVICE,24-Jul-17,23-Jul-18,POSTAGE / COURIER / BOX RENTAL,685 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523820,COMCAST,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,475.32 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523882,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,899.22 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,5.5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0521621,COMCAST,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,517.6 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928448,6602 ABERCORN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3776.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928582,TRADEMARK PROPERTIES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),895 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.83 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),146.42 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),40.77 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.64 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530179,COMCAST,1-Jul-17,31-Jul-17,UTILITIES,517.61 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30998.55 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502030,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,59.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508485,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,59.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508483,SHARP BUSINESS SYSTEMS,21-Dec-16,20-Mar-17,PRINTING & REPRODUCTION,266.4 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508489,CAPITOL FRANKING GROUP LLC,26-Feb-17,31-Mar-17,ADVERTISEMENTS,1372.46 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),18.2 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512245,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,59.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0517089,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,129.9 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),47.3 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521624,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,59.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0519683,CAPITOL FRANKING GROUP LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,5336 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),31 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7441.06 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0493304,DOCUQUEST,21-Feb-17,21-Feb-17,TECHNOLOGY SERVICE CONTRACTS,5 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913963,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913964,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0505006,NAF ROBINS AFB,15-Mar-17,15-Mar-17,REPRESENTATIONAL EXPENSES,15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919556,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919557,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0517612,RAWSON MEDIA MONITORING LLC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,211 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521622,ADS SECURITY,1-Jun-17,31-Aug-17,SECURITY SERVICE,89.73 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927678,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927679,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13900.73 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913349,IMPACTOFFICE,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),24.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505007,MILLER BROOKE K,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,17 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504997,GOLDEN ISLES OFFICE EQUIPMENT INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.17 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,29-Mar-17,FRAMING (TRANSFER),34 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504998,COCA-COLA BOTTLING COMPANY UNITED INC,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,132.29 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0504996,POLITICO LLC,25-Mar-17,24-Mar-18,PUBLICATIONS/REFERENCE MAT'L,5370.04 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505000,MILLER BROOKE K,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,17 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0504995,CRAWFORD CHRISTOPHER K.,16-Feb-17,16-Feb-17,HABITATION EXPENSE,148.74 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505003,RAWSON MEDIA MONITORING LLC,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,371 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508484,LIBERTY COUNTY CHAMBER,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,10 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Apr-17,AP,E0497167,PC CHAMBER OF COMMERCE,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,50 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0505004,WAYCROSS JOURNAL HERALD,31-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,5.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510341,BAZEMORE BRUCE,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),279.13 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510348,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510350,BAZEMORE BRUCE,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),225.65 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-154 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),194.33 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510343,CARPENTER MARY F.,20-Apr-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,599.88 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510345,LIBERTY COUNTY CHAMBER,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510339,SEYMOUR WILSON J.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,99.84 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512213,HALL HUNTER T.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.09 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-May-17,AP,E0512240,EFFINGHAM COUNTY CHAMBER OF COMMERCE,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514560,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514557,HOLDEN CAROLINE J.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,13.04 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514561,NOLAN JR ROBERT E.,11-Apr-17,13-Apr-17,FOOD & BEVERAGE,33 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517055,BRUNSWICK-GOLDEN ISLES COC,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,32 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517109,CAMDEN COUNTY CHAMBER OF COMMERCE,9-May-17,9-May-17,FOOD & BEVERAGE,20 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517057,"HON EARL ""BUDDY"" CARTER",5-May-17,5-May-17,FOOD & BEVERAGE,25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-59 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),171.06 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519650,GOLDEN ISLES OFFICE EQUIPMENT INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),23.52 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519669,CAMDEN NEWSPAPERS LLC,26-Jun-17,25-Jun-18,PUBLICATIONS/REFERENCE MAT'L,31.99 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519653,LIBERTY COUNTY CHAMBER,18-May-17,18-May-17,FOOD & BEVERAGE,15 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0519646,CRAWFORD CHRISTOPHER K.,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),105.19 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521623,GOLDEN ISLES OFFICE EQUIPMENT INC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),9.08 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523865,EFFINGHAM COUNTY CHAMBER OF COMMERCE,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,50 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523877,DOWDY TRACY H.,3-May-17,3-May-17,FOOD & BEVERAGE,20 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523879,RAWSON MEDIA MONITORING LLC,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,269 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523801,WAYCROSS JOURNAL HERALD,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,21 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523822,COCA-COLA BOTTLING COMPANY UNITED INC,25-May-17,25-May-17,FOOD & BEVERAGE,149.7 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924824,IMPACTOFFICE,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.05 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530169,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),671.01 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530170,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),59.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530174,CAMDEN NEWSPAPERS LLC,25-Jun-17,25-Jun-18,PUBLICATIONS/REFERENCE MAT'L,31.99 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530178,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE),59.95 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530219,CRAWFORD CHRISTOPHER K.,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),104.69 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0530171,BAZEMORE BRUCE,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),78.86 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),216.52 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9826.66 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,127.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,127.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,127.25 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,381.75 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299003.76 "2017 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299003.76 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,76.53 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,76.53 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913347,IMPACTOFFICE,21-Jan-17,21-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,735 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,735 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913347,IMPACTOFFICE,21-Jan-17,21-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,529 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913347,IMPACTOFFICE,21-Jan-17,21-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1379 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1908 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2719.53 "2016 HON. EARL L. ""BUDDY"" CARTER",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2719.53 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,6600.97 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,393.34 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.55 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,6598.24 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-77.8 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,384.26 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,599.05 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-26.65 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14458.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO MARIA,1-Apr-17,30-Jun-17,OFFICE MANAGER,15000 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDER EVAN H,2-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,2738.89 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK SHANNON J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9125.01 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURN GRADY,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,25749.99 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNE YOVANNA S.,1-Apr-17,30-Jun-17,CASEWORKER,12249.99 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKER SARAH K,1-Apr-17,4-May-17,PAID INTERN,566.67 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLELAND STEVEN W,1-Apr-17,15-May-17,DEPUTY CHIEF OF STAFF,15750 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSMANN CHERYL S.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,12249.99 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYFIELD HANNAH A,16-May-17,30-Jun-17,PAID INTERN,750 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONAS W.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10425 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENA NANCY E,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,8750.01 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS ELISABETH D,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,7000 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN LORI E,1-Apr-17,30-Jun-17,CASEWORKER,12000 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMOND CAROLE C,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12500.01 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIERMEYER CORRY N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIOLA ANTHONY T,1-Apr-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,9999.99 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMMERMAN ARI M,1-Apr-17,9-Apr-17,MILITARY LEGISLATIVE ASSISTANT,1625 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,174480.54 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504689,TRIOLA ANTHONY T.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,652.95 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504689,TRIOLA ANTHONY T.,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,363.07 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504690,SCHIERMEYER CORRY,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,159.12 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504691,HASSMANN CHERYL S.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,84.66 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507348,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,MEALS,18.31 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0503945,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Mar-17,COMMERCIAL TRANSPORTATION,7058.42 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0503945,CITIBANK GOV CARD SERVICE,19-Feb-17,20-Feb-17,LODGING,145.39 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0503945,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,MEALS,1 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509243,CITIBANK GOV CARD SERVICE,2-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,4691.61 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509243,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,LODGING,693.87 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,2-Jan-17,10-Jan-17,PRIVATE AUTO MILEAGE,349.35 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,10-Jan-17,20-Jan-17,PRIVATE AUTO MILEAGE,342.72 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,23-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,243.27 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,2-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,349.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,14-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,349.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,1-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,242.25 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,9-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,400.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,16-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,373.32 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509717,MILLER JONAS W.,27-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,347.31 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510625,TRIOLA ANTHONY T.,1-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,351.85 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515536,CITIBANK GOV CARD SERVICE,25-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,2508.8 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515539,TRIOLA ANTHONY T.,20-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,449.57 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515540,HASSMANN CHERYL S.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,147.39 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518730,CITIBANK GOV CARD SERVICE,5-Apr-17,5-May-17,TAXI/PARKING/TOLLS,15 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518730,CITIBANK GOV CARD SERVICE,6-Apr-17,6-May-17,TAXI/PARKING/TOLLS,15.75 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518948,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,1254.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518767,BOURN GRADY,7-May-17,10-May-17,MEALS,63.68 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518767,BOURN GRADY,7-May-17,10-May-17,CAR RENTAL,104.05 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518767,BOURN GRADY,10-May-17,10-May-17,GASOLINE,13.5 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518767,BOURN GRADY,7-May-17,10-May-17,TAXI/PARKING/TOLLS,23.04 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520404,CITIBANK GOV CARD SERVICE,30-Mar-17,14-May-17,COMMERCIAL TRANSPORTATION,1229.96 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518768,TRIOLA ANTHONY T.,3-May-17,15-May-17,PRIVATE AUTO MILEAGE,413.3 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518769,SCHIERMEYER CORRY,2-May-17,11-May-17,MEALS,171.45 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518769,SCHIERMEYER CORRY,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,115.26 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518769,SCHIERMEYER CORRY,2-May-17,11-May-17,TAXI/PARKING/TOLLS,160.96 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521852,CITIBANK GOV CARD SERVICE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1254.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924717,BLACK SHANNON J.,20-May-17,20-May-17,MEALS,94.52 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523067,TRIOLA ANTHONY T.,16-May-17,31-May-17,PRIVATE AUTO MILEAGE,568.7 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523196,HON. JOHN R CARTER,22-May-17,22-May-17,TAXI/PARKING/TOLLS,19.46 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523558,ALVARADO MARIA,25-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,54.06 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523606,PERKINS ELISABETH D.,20-May-17,22-May-17,CAR RENTAL,84.7 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523606,PERKINS ELISABETH D.,22-May-17,22-May-17,GASOLINE,11.39 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523936,HASSMANN CHERYL S.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,53.04 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526016,CITIBANK GOV CARD SERVICE,14-May-17,23-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526016,CITIBANK GOV CARD SERVICE,14-May-17,23-May-17,LODGING,1310.27 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526016,CITIBANK GOV CARD SERVICE,14-May-17,23-May-17,MEALS,191.75 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526016,CITIBANK GOV CARD SERVICE,14-May-17,23-May-17,TAXI/PARKING/TOLLS,140.38 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526017,SCHIERMEYER CORRY,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526017,SCHIERMEYER CORRY,4-Jun-17,9-Jun-17,MEALS,192.16 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526017,SCHIERMEYER CORRY,29-May-17,9-Jun-17,PRIVATE AUTO MILEAGE,76.5 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526017,SCHIERMEYER CORRY,29-May-17,9-Jun-17,TAXI/PARKING/TOLLS,210.3 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526018,SCHIERMEYER CORRY,5-Jun-17,9-Jun-17,MEALS,107.45 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526018,SCHIERMEYER CORRY,4-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,46.33 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526021,CITIBANK GOV CARD SERVICE,28-Apr-17,23-May-17,COMMERCIAL TRANSPORTATION,5287.46 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526021,CITIBANK GOV CARD SERVICE,28-Apr-17,26-Jun-17,LODGING,832.54 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528053,ALVARADO MARIA,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528053,ALVARADO MARIA,13-Jun-17,16-Jun-17,MEALS,243.05 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528053,ALVARADO MARIA,12-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,53.55 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528053,ALVARADO MARIA,13-Jun-17,19-Jun-17,TAXI/PARKING/TOLLS,160.65 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528067,HON. JOHN R CARTER,6-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,35.75 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528072,SCHIERMEYER CORRY,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528072,SCHIERMEYER CORRY,13-Jun-17,16-Jun-17,MEALS,170.22 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528072,SCHIERMEYER CORRY,13-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,115.93 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,35369.72 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0506140,TIME WARNER CABLE,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,366.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504632,TIME WARNER CABLE,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,366.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914765,ONE FINANCIAL CENTRE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3262.56 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914879,JLV PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1560 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508976,TXU ENERGY RETAIL CO LLC,10-Mar-17,10-Apr-17,UTILITIES,143.92 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508977,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,92.28 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508989,TIME WARNER CABLE,16-Apr-17,15-May-17,UTILITIES,559.27 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508990,SPRINT,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,169.49 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),567.61 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,48.86 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,38.8 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,897495,TOWN OF SUMMERDALE,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),-3262.56 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0515060,TIME WARNER CABLE,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,367.28 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920358,ONE FINANCIAL CENTRE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3262.56 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920470,JLV PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1560 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0518764,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,92.28 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518075,FRONT PORCH STRATEGIES,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518728,TIME WARNER CABLE,16-May-17,15-Jun-17,UTILITIES,551.69 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518770,SPRINT,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,130.46 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518947,TXU ENERGY RETAIL CO LLC,11-Apr-17,10-May-17,UTILITIES,141.75 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),668.97 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.47 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,30.64 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,39.08 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523193,TIME WARNER CABLE,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,0.42 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523558,ALVARADO MARIA,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.6 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928472,ONE FINANCIAL CENTRE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3262.56 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928583,JLV PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1560 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),236 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),665.59 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528068,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,92.28 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528070,TIME WARNER CABLE,16-Jun-17,15-Jul-17,UTILITIES,565.75 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529131,TXU ENERGY RETAIL CO LLC,11-May-17,11-Jun-17,UTILITIES,179.56 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20427.89 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504695,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,292.45 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504700,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,179.85 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507378,SUNSET PRESS INC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,2034.38 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508991,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,210.95 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,48.84 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515515,MINUTEMAN PRESS,8-May-17,8-May-17,PRINTING & REPRODUCTION,396.65 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523195,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529134,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,71.9 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528052,SUNSET PRESS INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,2031.39 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528069,SUNSET PRESS INC,31-May-17,31-May-17,PRINTING & REPRODUCTION,475.55 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5844.81 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0504694,DAVID CARTER INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,175 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914155,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919749,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515014,DAVID CARTER INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,175 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515065,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,750 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515067,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,750 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518949,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,750 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523194,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,750 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523556,DAVID CARTER INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,175 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927869,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10995 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501755,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),172 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504672,PERRY OFFICE PLUS,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.63 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504690,SCHIERMEYER CORRY,2-Apr-17,2-Apr-17,PUBLICATIONS/REFERENCE MAT'L,35.17 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506191,SPARKLETTS & SIERRA SPRINGS,2-Mar-17,30-Mar-17,WATER,57 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506192,ALVARADO MARIA,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,28.46 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507162,PERRY OFFICE PLUS,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,280.89 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-42 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),256.2 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510627,PERRY OFFICE PLUS,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),60 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515524,ALVARADO MARIA,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,16.66 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515068,SPARKLETTS & SIERRA SPRINGS,27-Apr-17,29-Apr-17,WATER,27.4 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,135.91 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518769,SCHIERMEYER CORRY,2-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,35.17 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518773,ALVARADO MARIA,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),17.31 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-215 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1153.43 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523477,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),121 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523478,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),131 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526017,SCHIERMEYER CORRY,29-May-17,9-Jun-17,PUBLICATIONS/REFERENCE MAT'L,35.17 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0529948,BOURN GRADY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),64.48 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,237.9 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529133,PERRY OFFICE PLUS,19-Jun-17,19-Jun-17,OFFICE SUPPLIES (OUTSIDE),104.99 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-108 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),121.07 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2823.24 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Apr-17,AP,913591,DELL MARKETING LP,10-Feb-17,10-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1910 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Apr-17,AP,913636,DELL MARKETING LP,10-Feb-17,10-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,-1910 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,264 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,264 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,264 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,792 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265192.06 2017 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265192.06 2016 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Apr-17,AP,913636,DELL MARKETING LP,10-Feb-17,10-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1910 2016 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1910 2016 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1910 2016 HON. JOHN R. CARTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1910 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,321.61 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-50.75 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.45 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,396.49 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,356.46 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-22.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,958.86 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITA TAMMY M,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/CASEWORKER,11129.01 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFEY STEPHEN S,1-Apr-17,30-Jun-17,SR. LEGISLATIVE ASST/COUNSEL,14322.24 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWD BRIAN J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7374.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERRITY COLLEEN E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16119.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANLEY WILLIAM F.,1-Apr-17,30-Jun-17,SR. ECONOMIC DEVELOPMENT SPEC,26002.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFFMAN LAURA K,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10078.74 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSCHKE-SCHWARTZ GENEVIEVE M,1-Apr-17,30-Jun-17,STAFF AND PRESS ASSISTANT,8499.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAURITZEN ANNE M,1-Apr-17,30-Jun-17,CASEWORKER,9875.01 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-May-17,31-May-17,SHARED EMPLOYEE,2000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGANELLO JENNIFER N,1-Apr-17,30-Jun-17,CASEWORKER,8499.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCUS JEREMY,1-Apr-17,30-Jun-17,DEP CHIEF OF STAFF/LEG DIR.,23064.24 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN SABRINA A,1-Apr-17,30-Jun-17,CASEWORKER,9875.01 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECADON CHRISTA A,1-Apr-17,30-Jun-17,CASEWORKER,9875.01 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN ROBERT H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22544.25 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEGATU SAMUEL T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12200.49 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIVER APRIL D,1-Apr-17,30-Jun-17,ECONOMIC DEVEL COORDINATOR,11817 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDGWAY II RAYBURN H.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31078.74 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEDA EMILY A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9624.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,250482.19 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501723,HON MATT CARTWRIGHT,17-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,216.2 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501725,MCLAUGHLIN SABRINA A.,3-Mar-17,21-Mar-17,MEALS,50.11 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501725,MCLAUGHLIN SABRINA A.,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,128.4 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501726,DOWD BRIAN J.,17-Feb-17,15-Mar-17,PRIVATE AUTO MILEAGE,449.4 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506055,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,771.4 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506056,RIDGWAY II RAYBURN H.,30-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,1.07 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506056,RIDGWAY II RAYBURN H.,3-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506056,RIDGWAY II RAYBURN H.,8-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,3.21 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506056,RIDGWAY II RAYBURN H.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506057,MORGAN ROBERT H.,6-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,161.57 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513785,MCLAUGHLIN SABRINA A.,18-Apr-17,18-Apr-17,MEALS,14.31 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513785,MCLAUGHLIN SABRINA A.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,63.14 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513791,HUFFMAN LAURA K.,23-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,42.57 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517073,CITIBANK GOV CARD SERVICE,30-Mar-16,6-Apr-17,COMMERCIAL TRANSPORTATION,417 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517176,DOWD BRIAN J.,25-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,32.37 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517177,MORGAN ROBERT H.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,233.26 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520324,MCLAUGHLIN SABRINA A.,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,130 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520324,MCLAUGHLIN SABRINA A.,8-May-17,11-May-17,MEALS,47.19 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520324,MCLAUGHLIN SABRINA A.,25-Apr-17,13-May-17,PRIVATE AUTO MILEAGE,111.67 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520324,MCLAUGHLIN SABRINA A.,8-May-17,12-May-17,TAXI/PARKING/TOLLS,142.26 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521488,MORGAN ROBERT H.,2-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,206.51 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521488,MORGAN ROBERT H.,22-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527835,CITIBANK GOV CARD SERVICE,1-May-17,15-May-17,COMMERCIAL TRANSPORTATION,248 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527838,MCLAUGHLIN SABRINA A.,25-May-17,26-May-17,MEALS,26.08 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527838,MCLAUGHLIN SABRINA A.,25-May-17,27-May-17,PRIVATE AUTO MILEAGE,156.51 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527832,NEGATU SAMUEL T.,31-May-17,4-Jun-17,TAXI/PARKING/TOLLS,16.61 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3738.39 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501724,224 WYOMING DEVELOPMENT INC,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,382.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504752,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,400 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504781,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,293.9 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914586,LOSCH REALTY COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),925 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915118,400 NORTHAMPTON LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1050 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915126,LUZERNE COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1275 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,220.32 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST THREERIVERS PA,1-Mar-17,28-Mar-17,UTILITIES,668.46 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON ONETIMEPAYMENT,1-Mar-17,28-Mar-17,UTILITIES,205.55 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.71 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),157.25 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),360.86 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),3.62 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,5.8 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513778,224 WYOMING DEVELOPMENT INC,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,382.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513783,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,294.19 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513785,MCLAUGHLIN SABRINA A.,27-Mar-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.19 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513788,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,85.8 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513789,EASTON PARKING AUTHORITY,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,120 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513794,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,400 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920179,LOSCH REALTY COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),925 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920709,400 NORTHAMPTON LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1050 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920717,LUZERNE COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1275 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST THREERIVERS PA,29-Mar-17,28-Apr-17,UTILITIES,543.78 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FSI VERIZON,29-Mar-17,28-Apr-17,UTILITIES,351.32 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Mar-17,28-Apr-17,UTILITIES,205.32 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517178,EASTON PARKING AUTHORITY,1-May-17,31-May-17,DISTRICT OFFICE PARKING,140 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517181,RIDGWAY II RAYBURN H.,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,18.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518500,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,85.8 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),157.25 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1070.68 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1.32 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,24.62 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,11.13 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520324,MCLAUGHLIN SABRINA A.,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,4.62 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,7.44 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925072,224 WYOMING DEVELOPMENT INC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925073,224 WYOMING DEVELOPMENT INC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925074,224 WYOMING DEVELOPMENT INC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925075,224 WYOMING DEVELOPMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925076,224 WYOMING DEVELOPMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928295,LOSCH REALTY COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),925 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928822,400 NORTHAMPTON LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1050 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928830,LUZERNE COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1275 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928981,224 WYOMING DEVELOPMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST THREERIVERS PA,29-Apr-17,28-May-17,UTILITIES,546.7 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Apr-17,28-May-17,UTILITIES,205.69 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527824,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,294.07 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527827,EASTON PARKING AUTHORITY,7-Jun-17,6-Jul-17,DISTRICT OFFICE PARKING,140 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527829,KYVON,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,85.8 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527830,224 WYOMING DEVELOPMENT INC,1-May-17,30-Jun-17,DISTRICT OFFICE PARKING,765 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527833,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,400 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),157.25 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),430.63 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.59 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527825,CAPITOL HOST,26-Apr-17,26-Apr-17,EQUIP RENTAL (EFF 1/3/03),469.08 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.05 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.64 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38030.67 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POCONO RECORD ADVERTIS,1-Mar-17,28-Mar-17,ADVERTISEMENTS,569.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Jan-17,23-Jan-17,PRINTING & REPRODUCTION,48.84 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513786,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513790,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513793,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,112.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-CIVITAS MEDIA LLC,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,124 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-POCONO RECORD ADVERTIS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,1139 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0517179,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,115 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518501,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,62.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520402,DAVID L ANDRUKITIS INC,6-Mar-17,6-Mar-17,PRINTING & REPRODUCTION,62.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FOUR STAR BUSINESS SYS,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,80 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527826,DOWD BRIAN J.,30-May-17,30-May-17,PRINTING & REPRODUCTION,17.68 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2506.52 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504779,PATRICIAS CLEANING SERVICE LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,63.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914103,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914104,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PENTELEDATA,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,99.95 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0513795,IMAGE ONE JANITORIAL&CLEANING SERVICES,29-Apr-17,29-Apr-17,JANITORIAL AND MAINT SERV,250 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919697,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919698,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-PENTELEDATA,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,99.95 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518503,PATRICIAS CLEANING SERVICE LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,63.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518504,ANTHRACITE ELECTRIC LLC,9-May-17,9-May-17,SECURITY SERVICE,95 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927817,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927818,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PENTELEDATA,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,99.95 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527831,PATRICIAS CLEANING SERVICE LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,63.6 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10615.65 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501725,MCLAUGHLIN SABRINA A.,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),95.25 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913340,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),429 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),620.57 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EXPRESS-TIMES SUB,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-REPUBLICANHEONLINE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SCRTIMESTRIBONLINE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE MORNING CALL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TULPEHOCKEN SPRING WAT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,85 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,83 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-228 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),841.21 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918944,MORGAN ROBERT H.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,435.24 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513787,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,74.94 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.08 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EXPRESS-TIMES SUB,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FASTSIGNS NO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.51 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MICHAELS STORES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.37 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NJ ADVANCE MEDIA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),900 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-REPUBLICANHEONLINE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SCRANTON PRINTING CO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),424 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SCRTIMESTRIBONLINE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),210.18 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-4.77 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,9.06 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE MORNING CALL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,102.06 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE REPUBLICAN HERALD,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1348 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE SCRANTON TIMES ADV,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,901.4 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TULPEHOCKEN SPRING WAT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,-41.34 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WEGMANS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,15.92 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WM SUPERCENTER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,43.04 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,58 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517176,DOWD BRIAN J.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.81 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517180,NEGATU SAMUEL T.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.74 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517181,RIDGWAY II RAYBURN H.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),19.4 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518502,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,64.36 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-150 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),546.57 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520324,MCLAUGHLIN SABRINA A.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),61.92 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521301,HON MATT CARTWRIGHT,24-May-17,24-May-17,FOOD & BEVERAGE,212.45 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),22.84 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CBI COREL,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,178.2 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DOLLAR TREE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.24 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EXPRESS-TIMES SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NJ ADVANCE MEDIA,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),900 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-REPUBLICANHEONLINE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SCRTIMESTRIBONLINE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),327.76 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE MORNING CALL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),28.87 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TIMES NEWS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,721.2 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TULPEHOCKEN SPRING WAT,29-Apr-17,28-May-17,FOOD & BEVERAGE,50.03 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WEGMANS,29-Apr-17,28-May-17,FOOD & BEVERAGE,53.88 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527823,BUSINESS OFFICE SYSTEMS INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),26.5 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527826,DOWD BRIAN J.,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,16.73 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527826,DOWD BRIAN J.,30-May-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),37.75 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527828,LAURITZEN ANNE M.,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),114.43 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527834,RIDGWAY II RAYBURN H.,29-May-17,29-May-17,OFFICE SUPPLIES (OUTSIDE),18.01 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527838,MCLAUGHLIN SABRINA A.,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),5.3 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527825,CAPITOL HOST,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,779.61 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,88 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-96 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),470.46 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11238.7 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,237.33 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,237.33 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,237.33 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,711.99 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,318282.97 2017 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,318282.97 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,194.74 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,194.74 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913342,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2303.7 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2303.7 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2498.44 2016 HON. MATTHEW A. CARTWRIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2498.44 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,5709.91 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,336.82 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.9 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-31.15 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,195.18 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,358.15 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-30.75 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6507.26 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGOTTI STEVEN S,1-Apr-17,30-Jun-17,PRESS SECRETARY/GRANTS COORD,11250 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARJON DIDIER,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ELIZABETH A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20400 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3500.01 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ TANIA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10749.99 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIVENS PATRICIA A,1-Apr-17,30-Jun-17,OFFICE MANAGER,9000 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ DAMARIS,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10749.99 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS LARA S,1-Apr-17,30-Jun-17,DEPUTY CHEIF OF STAFF,25755 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOICELYNNE T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARPAY KEVIN D,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14590.2 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLORY DEWAYNE L,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,14499.99 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEJIA MARCIA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20250 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS THOMAS C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37580.7 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ TERESA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,16225.65 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO CALLI M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222051.54 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504292,PHILLIPS THOMAS C,6-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,149 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504307,CITIBANK GOV CARD SERVICE,27-Feb-17,1-Mar-17,LODGING,776.3 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504301,CITIBANK GOV CARD SERVICE,18-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,1900.4 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504301,CITIBANK GOV CARD SERVICE,25-Jan-17,22-Feb-17,LODGING,2409.12 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504301,CITIBANK GOV CARD SERVICE,19-Feb-17,22-Feb-17,CAR RENTAL,555.76 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504305,CITIBANK GOV CARD SERVICE,3-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,4215.2 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504306,CITIBANK GOV CARD SERVICE,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3497.6 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506839,HON KATHY CASTOR,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,17.3 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506850,HOPKINS LARA S,22-Feb-17,22-Feb-17,GASOLINE,23.71 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506850,HOPKINS LARA S,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0496989,GIVENS PATRICIA A.,17-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,2.57 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0499116,MEJIA MARCIA,5-Jan-17,25-Jan-17,PRIVATE AUTO MILEAGE,42.85 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0506826,ANGOTTI STEVEN S.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,7.22 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513999,FERNANDEZ TANIA,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513996,MALLORY DEWAYNE L.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,84.1 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513998,MALLORY DEWAYNE L.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,167.91 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513998,MALLORY DEWAYNE L.,4-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,30.6 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514104,MALLORY DEWAYNE L.,16-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,49.54 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516899,CITIBANK GOV CARD SERVICE,3-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,2202.8 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517732,PHILLIPS THOMAS C,3-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,103 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522833,FERNANDEZ TANIA,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,5.46 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522836,ANGOTTI STEVEN S.,7-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,61.2 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522836,ANGOTTI STEVEN S.,9-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522837,GONZALEZ DAMARIS,16-May-17,18-May-17,PRIVATE AUTO MILEAGE,55 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523423,MALLORY DEWAYNE L.,4-May-17,23-May-17,PRIVATE AUTO MILEAGE,100.37 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523423,MALLORY DEWAYNE L.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,3.2 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523425,ANGOTTI STEVEN S.,4-May-17,26-May-17,PRIVATE AUTO MILEAGE,83.62 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522831,CONEY CHLOE,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,69.98 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522831,CONEY CHLOE,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523443,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1686.8 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18326.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504295,FRONTIER COMMUNICATIONS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,496.25 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504296,AVAYA,3-Jan-17,3-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,88.87 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914993,MID ATLANTIC INVESTMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4306.24 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506829,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,433.2 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506831,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,427.6 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506832,AT&T MOBILITY,7-Jan-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,424.12 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),814.65 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),45.05 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.04 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,42.1 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513990,BRIGHT HOUSE NETWORKS,3-Apr-17,2-May-17,UTILITIES,97.22 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513992,BRIGHT HOUSE NETWORKS,3-Mar-17,2-Apr-17,UTILITIES,95.78 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514004,FRONTIER COMMUNICATIONS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,496.46 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920585,MID ATLANTIC INVESTMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4306.24 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516884,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,430.12 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),801.01 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),45.05 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.82 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,6.63 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522834,BRIGHT HOUSE NETWORKS,3-Jun-17,2-Jul-17,UTILITIES,100.12 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522835,BRIGHT HOUSE NETWORKS,3-Feb-17,2-Mar-17,UTILITIES,95.78 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522838,FRONTIER COMMUNICATIONS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,496.26 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523423,MALLORY DEWAYNE L.,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,31.48 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928696,MID ATLANTIC INVESTMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4306.24 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1003.04 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),45.05 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19943.74 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),16.6 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0506826,ANGOTTI STEVEN S.,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,38.79 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514008,CONSTITUENT CONTACT MAIL,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,12349.97 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517738,HOPKINS LARA S,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,79.1 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12533.3 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913953,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0506834,LOUISE GRAHAM REGENERATION CENTER INC,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,55 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514003,LOUISE GRAHAM REGENERATION CENTER INC,25-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,15 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919546,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522832,LOUISE GRAHAM REGENERATION CENTER INC,4-May-17,4-May-17,JANITORIAL AND MAINT SERV,25 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927668,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8830 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504297,CULLIGAN WATER CONDITIONING,21-Mar-17,21-Mar-17,WATER,28 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504299,CULLIGAN WATER CONDITIONING,1-Apr-17,30-Apr-17,WATER,12.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,30-Mar-17,30-Mar-17,FRAMING (TRANSFER),50 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506827,CANTEEN REFRESHMENT SERVICES,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,43.9 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0496989,GIVENS PATRICIA A.,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),51.3 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0499116,MEJIA MARCIA,8-Jan-17,8-Jan-17,SOFTWARE LESS THAN $500,47.88 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-87 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),665.58 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516877,CHARTWELLS DINING SERVICES,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,111.7 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516898,CHARTWELLS DINING SERVICES,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,213.4 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516874,CULLIGAN WATER CONDITIONING,21-Apr-17,21-Apr-17,WATER,34.75 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516876,CULLIGAN WATER CONDITIONING,1-Apr-17,30-Apr-17,WATER,12.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517019,FREEDMANS OFFICE SUPPLIES LLC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),554.21 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517020,FREEDMANS OFFICE SUPPLIES LLC,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),1073.99 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517022,FREEDMANS OFFICE SUPPLIES LLC,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),40.65 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517023,FREEDMANS OFFICE SUPPLIES LLC,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.66 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517024,FREEDMANS OFFICE SUPPLIES LLC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),179.75 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517025,FREEDMANS OFFICE SUPPLIES LLC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),327.41 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517027,FREEDMANS OFFICE SUPPLIES LLC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),80.24 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517028,FREEDMANS OFFICE SUPPLIES LLC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.28 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517736,HOPKINS LARA S,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),243.73 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924113,CAPITOL MARKING PRODUCTS INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523427,CULLIGAN WATER CONDITIONING,1-Jun-17,30-Jun-17,WATER,12.31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523428,CULLIGAN WATER CONDITIONING,19-May-17,19-May-17,WATER,28 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523430,FREEDMANS OFFICE SUPPLIES LLC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),326.32 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523431,FREEDMANS OFFICE SUPPLIES LLC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),545.67 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523433,FREEDMANS OFFICE SUPPLIES LLC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),227.88 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523434,FREEDMANS OFFICE SUPPLIES LLC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),145.23 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523437,FREEDMANS OFFICE SUPPLIES LLC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),102.7 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522831,CONEY CHLOE,9-Feb-17,9-Feb-17,FOOD & BEVERAGE,35 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,19-May-17,19-May-17,FRAMING (TRANSFER),31 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-89 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),168.63 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5323.28 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293515.43 2017 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293515.43 2016 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0504294,AMERICAN VISUAL BRANDS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,104.07 2016 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,104.07 2016 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0499328,FREEDMANS OFFICE SUPPLIES LLC,7-Jun-16,7-Jun-16,OFFICE SUPPLIES (OUTSIDE),119.75 2016 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,119.75 2016 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,223.82 2016 HON. KATHY CASTOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,223.82 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,168.47 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,181.32 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,304.28 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-225.15 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,428.92 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Mar-17,27-Mar-17,SHARED EMPLOYEE,653.33 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Apr-17,31-May-17,POLICY DIRECTOR,7546.67 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MEGAN H,2-Jun-17,30-Jun-17,PAID INTERN,753.6 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATCH ERIN E,1-Apr-17,31-May-17,PRESS SECRETARY,10000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATCH ERIN E,1-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR,5000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON LAUREN,1-Apr-17,31-May-17,PAID INTERN,2000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ-SERNA ANTONIETTA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO ROSE ANN,1-Apr-17,30-Jun-17,CONSTITUENT SER DIR/SCHEDULER,16250.01 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MBONGO EYOLE M,1-Apr-17,30-Jun-17,CASEWORKER,8499.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEZA DANIEL,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOON DANIELLE,3-Apr-17,30-Jun-17,SCHEDULER,11000 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURILLO CRISTINA,7-Apr-17,2-May-17,PAID INTERN,1083.33 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAVISHANKAR SIDDARTH,15-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,5750 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON EMILY A,1-Apr-17,18-Jun-17,LEGISLATIVE CORRESPONDENT,6755.56 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JASMINE M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ JACQUELINE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER VICTORIA M,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH DANIEL J,21-May-17,30-Jun-17,PAID INTERN,800 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BENJAMIN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Mar-17,30-Jun-17,SHARED EMPLOYEE,3916.67 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHEAD BENJAMIN P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,197259.18 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501970,WHITEHEAD BENJAMIN P.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,53.34 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502797,HATCH ERIN E.,20-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,56.58 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503531,RODRIGUEZ JASMINE M.,5-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,26.64 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504767,SHOEMAKER VICTORIA M.,13-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504847,SHOEMAKER VICTORIA M.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,36.59 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505756,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,3549.3 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505756,CITIBANK GOV CARD SERVICE,6-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,416.59 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507009,MALDONADO ROSE A.,6-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,62.65 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507010,MALDONADO ROSE A.,2-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,29.43 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512791,HON JOAQUIN CASTRO,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,102.4 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515107,RODRIGUEZ JASMINE M.,6-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,15.09 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515109,HATCH ERIN E.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,18.04 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515110,SHOEMAKER VICTORIA M.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,66.13 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515112,MEZA DANIEL,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,21.58 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515113,MBONGO EYOLE M.,3-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,101.65 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515113,MBONGO EYOLE M.,5-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,76.88 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515113,MBONGO EYOLE M.,6-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,72.65 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515114,SANCHEZ JACQUELINE A.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,32.5 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515115,WHITEHEAD BENJAMIN P.,1-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,47.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517309,HATCH ERIN E.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,17.16 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518656,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1230.4 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518656,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,222.41 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522933,WHITEHEAD BENJAMIN P.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,45.96 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522935,RODRIGUEZ JASMINE M.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,50.45 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522936,SHOEMAKER VICTORIA M.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,88.28 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522937,MBONGO EYOLE M.,6-May-17,25-May-17,PRIVATE AUTO MILEAGE,144.02 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523368,MEZA DANIEL,9-May-17,25-May-17,TAXI/PARKING/TOLLS,43.68 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527765,CITIBANK GOV CARD SERVICE,29-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,3086.76 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527765,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,TAXI/PARKING/TOLLS,200.65 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528468,HATCH ERIN E.,2-Jun-17,2-Jun-17,MEALS,37.03 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528468,HATCH ERIN E.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,73.65 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528468,HATCH ERIN E.,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,19.64 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10087.85 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501799,EDGEWOOD INDEPENDENT SCHOOL DISTRICT,6-Mar-17,6-Mar-17,TEMPORARY SPACE RENTAL,87.5 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501799,EDGEWOOD INDEPENDENT SCHOOL DISTRICT,6-Mar-17,6-Mar-17,UTILITIES,30 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.18 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,283.66 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1025.78 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,138.24 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),3307.95 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1179.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),8.31 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.83 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.15 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.32 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),3307.95 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),986.01 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),7.89 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,37.98 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519502,THE UNIVERSITY OF TEXAS AT SAN ANTONIO,20-May-17,20-May-17,TEMPORARY SPACE RENTAL,609.5 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,7.31 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,69.27 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,4.05 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,507.42 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1958.05 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,276.48 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),134 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),986.58 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11.55 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),3307.95 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.07 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18855.57 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504847,SHOEMAKER VICTORIA M.,5-Mar-17,5-Mar-17,PRINTING & REPRODUCTION,8.62 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FOREIGN POLICY,1-Mar-17,28-Mar-17,ADVERTISEMENTS,59.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,48.16 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515108,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,80 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519779,DAVID L ANDRUKITIS INC,15-May-17,15-May-17,PRINTING & REPRODUCTION,87.5 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519792,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,80 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,364.27 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501799,EDGEWOOD INDEPENDENT SCHOOL DISTRICT,6-Mar-17,6-Mar-17,SECURITY SERVICE,525 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914144,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,1215.24 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919738,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,1215.24 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927858,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,1215.24 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9750.72 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501970,WHITEHEAD BENJAMIN P.,7-Mar-17,8-Mar-17,FOOD & BEVERAGE,81.35 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,16.44 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SANANTONIOEXPNEWS-CIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,130 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),224.69 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.16 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),367.93 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512790,CONNECTION,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),424 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.98 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.07 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),357.81 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),40.24 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522936,SHOEMAKER VICTORIA M.,8-May-17,8-May-17,FOOD & BEVERAGE,17.23 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,149.22 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,34 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),98.74 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.56 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528499,MEZA DANIEL,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),95.38 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-879 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),640.97 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2052.74 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,150 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,150 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,450 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,239249.25 2017 HON. JOAQUIN CASTRO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,239249.25 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,81.7 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-90.7 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-83.9 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,153.23 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1972.43 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,106.29 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-64.95 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2074.1 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABNER JOSEPH M,1-Apr-17,30-Jun-17,DISTRICT OFFICE MANAGER,13781.25 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON STACY P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27500.01 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHFIELD JAMES B,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6000 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTWELL MICHAEL A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,29400 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERSTE JR MARK A,1-Apr-17,30-Jun-17,STAFF ASST/LEGIS CORRESPONDENT,9833.33 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARLOCK EMILY A,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,9849 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH BRIAN C,1-Apr-17,30-Jun-17,POLICY ADVISOR,23493.75 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTWEIN ASHLEY M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ELIZABETH B,27-Apr-17,30-Jun-17,PRESS AIDE,7333.35 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE JONATHAN E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,16250.01 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANDLESS DAVID L,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13125 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGHIE LISA A,1-Apr-17,30-Jun-17,SCHEDULER,10749.99 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCER IAN T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE MARTHA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8662.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203728.19 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500367,HON. STEVEN CHABOT,30-Jan-17,27-Feb-17,PRIVATE AUTO MILEAGE,131.08 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500367,HON. STEVEN CHABOT,2-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500367,HON. STEVEN CHABOT,19-Jan-17,13-Feb-17,TAXI/PARKING/TOLLS,26.45 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500386,CITIBANK GOV CARD SERVICE,31-Jan-17,3-Feb-17,LODGING,605.37 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501391,CITIBANK GOV CARD SERVICE,6-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1146 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501391,CITIBANK GOV CARD SERVICE,27-Jan-17,17-Feb-17,TAXI/PARKING/TOLLS,291 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504352,WHITE MARTHA,3-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,47.62 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504380,ABNER JOSEPH,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504435,MCCANDLESS DAVID,11-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,83.41 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504435,MCCANDLESS DAVID,19-Feb-17,19-Feb-17,PRIVATE AUTO MILEAGE,42.48 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504435,MCCANDLESS DAVID,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,2.14 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504435,MCCANDLESS DAVID,19-Jan-17,21-Jan-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509049,CANTWELL MICHAEL A.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,345.93 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509049,CANTWELL MICHAEL A.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513308,ABNER JOSEPH,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,264.26 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513308,ABNER JOSEPH,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,11 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513309,WHITE MARTHA,21-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,14.12 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514330,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,1567.8 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514330,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,240 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516705,MCCANDLESS DAVID,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,115.08 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516769,CANTWELL MICHAEL A.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,188.27 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518526,GARLOCK EMILY A.,10-Apr-17,8-May-17,PRIVATE AUTO MILEAGE,63.67 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520273,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,696.8 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520273,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,120 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520275,CITIBANK GOV CARD SERVICE,2-May-17,4-May-17,COMMERCIAL TRANSPORTATION,503.4 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521926,HON. STEVEN CHABOT,10-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,111.82 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521926,HON. STEVEN CHABOT,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,177.09 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521926,HON. STEVEN CHABOT,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,232.19 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521926,HON. STEVEN CHABOT,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524082,ABNER JOSEPH,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,669.55 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524082,ABNER JOSEPH,8-May-17,31-May-17,TAXI/PARKING/TOLLS,48 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528564,WHITE MARTHA,5-May-17,26-May-17,PRIVATE AUTO MILEAGE,66.02 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528564,WHITE MARTHA,8-May-17,8-May-17,TAXI/PARKING/TOLLS,15 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528565,MCCANDLESS DAVID,3-May-17,16-May-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528565,MCCANDLESS DAVID,2-May-17,4-May-17,TAXI/PARKING/TOLLS,64.41 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528563,CANTWELL MICHAEL A.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,245.78 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8338.89 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914714,J WILLIAM DUNING,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914994,CAREW REALTY INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2833.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915108,CENTRAL PARKING SYSTEMS 2,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,990 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504441,VERIZON WIRELESS,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1080.03 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CIN BELL ELEC PAY,1-Mar-17,28-Mar-17,UTILITIES,494.8 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CITY OF LEBANON INTERN,1-Mar-17,28-Mar-17,UTILITIES,89.55 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPEEDPAY:DUKE-ENERGY,1-Mar-17,28-Mar-17,UTILITIES,165.77 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,737.51 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),170.12 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),10.41 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509051,FRONT PORCH STRATEGIES,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,6700 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514332,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,1070.28 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920307,J WILLIAM DUNING,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920586,CAREW REALTY INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2833.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920699,CENTRAL PARKING SYSTEMS 2,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,990 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CIN BELL ELEC PAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,492.65 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CITY OF LEBANON INTERN,29-Mar-17,28-Apr-17,UTILITIES,83.8 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SPEEDPAY:DUKE-ENERGY,29-Mar-17,28-Apr-17,UTILITIES,162.68 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),94.9 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),7.1 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,743.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521333,FRONT PORCH STRATEGIES,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6700 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524080,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1067.05 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928421,J WILLIAM DUNING,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928697,CAREW REALTY INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2833.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928812,CENTRAL PARKING SYSTEMS 2,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,990 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524365,FRONT PORCH STRATEGIES,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,6700 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CIN BELL ELEC PAY,29-Apr-17,28-May-17,UTILITIES,506.04 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CITY OF LEBANON INTERN,29-Apr-17,28-May-17,UTILITIES,89.38 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPEEDPAY:DUKE-ENERGY,29-Apr-17,28-May-17,UTILITIES,146.13 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),40 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),155.88 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.98 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,743.34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,44952.01 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509050,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,349.75 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509053,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516705,MCCANDLESS DAVID,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,76.05 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516750,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,207.29 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516755,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,57.63 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529475,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,800.62 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914359,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919954,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516679,FIRESIDE21,30-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,45 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0518525,FIRESIDE21,12-May-17,12-May-17,WEB DEV HST EMAIL & RLTD SERV,1250 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520270,DIAL ONE GENERAL ELECTRONIC SECURITY,3-Feb-17,3-Feb-17,SECURITY SERVICE,295 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928074,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8345 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504352,WHITE MARTHA,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,30 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504380,ABNER JOSEPH,15-Mar-17,30-Mar-17,FOOD & BEVERAGE,78 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,328.59 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,212.04 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN GANNETTOHMEDIACIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,14.2 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509052,ERSTE JR MARK A.,9-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),71.71 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509049,CANTWELL MICHAEL A.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,15 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509049,CANTWELL MICHAEL A.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.71 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509049,CANTWELL MICHAEL A.,29-Mar-17,29-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-233 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),423.27 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513308,ABNER JOSEPH,4-Apr-17,21-Apr-17,FOOD & BEVERAGE,118 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513309,WHITE MARTHA,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,50 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,52.86 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,334.76 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,WATER,301.84 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-273 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),758.45 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524082,ABNER JOSEPH,4-May-17,16-May-17,FOOD & BEVERAGE,187.02 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524082,ABNER JOSEPH,7-May-17,7-May-17,OFFICE SUPPLIES (OUTSIDE),18.03 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,52.86 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,83.66 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528563,CANTWELL MICHAEL A.,11-May-17,11-May-17,FOOD & BEVERAGE,34 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-238 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),320.67 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2753.17 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,145.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,145.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,145.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,436.5 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,271428.48 2017 HON. STEVE CHABOT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,271428.48 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,275.68 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-69.55 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-57 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,63.42 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,241.84 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-128.85 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,325.54 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDELIN JENNIFER L,1-Apr-17,30-Jun-17,SENIOR ADVISOR,18875.01 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMFIELD JOSHUA K,1-Apr-17,30-Jun-17,CONSTITUENT AFFAIRS REP,15000 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTON AUSTIN D,11-May-17,30-Jun-17,PAID INTERN,1666.67 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT WADE B,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21951.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK SABRINA P,23-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,4222.22 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW MARIJANE,1-Apr-17,30-Jun-17,PRESS SECRETARY,5625 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON PAUL A,1-Apr-17,8-May-17,LEGISLATIVE CORRESPONDENT,4222.22 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON PAUL A,1-May-17,8-May-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),611.11 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ELISABETH S,1-Apr-17,29-Apr-17,PAID INTERN,966.67 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON CHIEN YU MA,1-Apr-17,16-Apr-17,PAID INTERN,533.33 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY AYLEEN,8-May-17,30-Jun-17,PAID INTERN,1766.67 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT JENNIFER,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23499.99 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSEN SHANNON R,1-Apr-17,30-Jun-17,COUNSEL,18750 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOWELL MICHAEL W,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10152.77 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUBER DANIELLE M.,1-Apr-17,30-Jun-17,POLICYADVISOR/DIR OF OPERATION,19333.33 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALLEY AMBER K.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRENDLEY LINDSEY,10-May-17,30-Jun-17,PAID INTERN,1700 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS MASON S,1-Apr-17,25-Apr-17,PAID INTERN,833.33 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CLAY L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18888.9 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZITTING-GOECKERITZ HOPE,15-May-17,30-Jun-17,PAID INTERN,1533.33 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206381.94 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499659,HON. JASON CHAFFETZ,13-Jan-17,13-Jan-17,COMMERCIAL TRANSPORTATION,445.1 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499860,ANDELIN JENNIFER L,4-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,189.18 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499860,ANDELIN JENNIFER L,19-Jan-17,19-Jan-17,TAXI/PARKING/TOLLS,3 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499862,ANDELIN JENNIFER L,2-Feb-17,16-Feb-17,MEALS,67.37 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499862,ANDELIN JENNIFER L,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,237.43 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499863,HON. JASON CHAFFETZ,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499863,HON. JASON CHAFFETZ,19-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,28.73 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499864,HON. JASON CHAFFETZ,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,31.12 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501037,HENSHAW MARIJANE,8-Feb-17,11-Feb-17,COMMERCIAL TRANSPORTATION,1183.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501037,HENSHAW MARIJANE,8-Feb-17,11-Feb-17,MEALS,18.26 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501037,HENSHAW MARIJANE,8-Feb-17,11-Feb-17,GASOLINE,38.27 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504485,HON. JASON CHAFFETZ,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,20.04 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504487,CITIBANK GOV CARD SERVICE,29-Jan-17,1-Feb-17,LODGING,625.17 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504487,CITIBANK GOV CARD SERVICE,8-Feb-17,25-Feb-17,CAR RENTAL,1281.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504487,CITIBANK GOV CARD SERVICE,25-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,25.06 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504939,EMFIELD JOSHUA K.,26-Jan-17,1-Feb-17,MEALS,104.94 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504939,EMFIELD JOSHUA K.,26-Jan-17,6-Feb-17,GASOLINE,32.67 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504939,EMFIELD JOSHUA K.,11-Jan-17,1-Feb-17,PRIVATE AUTO MILEAGE,285.46 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504939,EMFIELD JOSHUA K.,30-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,25 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504941,STOWELL MICHAEL W.,22-Mar-17,23-Mar-17,LODGING,110.74 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504941,STOWELL MICHAEL W.,1-Mar-17,22-Mar-17,MEALS,31.87 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504941,STOWELL MICHAEL W.,1-Mar-17,17-Mar-17,GASOLINE,129.43 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504498,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,540.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504498,CITIBANK GOV CARD SERVICE,27-Feb-17,17-Mar-17,CAR RENTAL,1059.49 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504498,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504937,SCOTT JENNIFER,3-Apr-17,3-Apr-17,MEALS,17.87 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504937,SCOTT JENNIFER,9-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,110.21 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511665,HON. JASON CHAFFETZ,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,337.8 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511665,HON. JASON CHAFFETZ,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,27.62 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511661,SORENSEN SHANNON R.,12-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,774.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511661,SORENSEN SHANNON R.,12-Apr-17,13-Apr-17,MEALS,58.89 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511661,SORENSEN SHANNON R.,14-Apr-17,14-Apr-17,GASOLINE,62.08 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511661,SORENSEN SHANNON R.,12-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,55.7 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511667,HON. JASON CHAFFETZ,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,236.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511667,HON. JASON CHAFFETZ,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,119.58 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512290,HENSHAW MARIJANE,18-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,1428.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512290,HENSHAW MARIJANE,18-Apr-17,22-Apr-17,MEALS,24.46 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512290,HENSHAW MARIJANE,18-Apr-17,22-Apr-17,CAR RENTAL,242.87 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512290,HENSHAW MARIJANE,22-Apr-17,22-Apr-17,GASOLINE,20.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512290,HENSHAW MARIJANE,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0511670,SCOTT JENNIFER,12-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,227.91 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516958,EMFIELD JOSHUA K.,5-Apr-17,29-Apr-17,GASOLINE,83.69 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516958,EMFIELD JOSHUA K.,5-May-17,5-May-17,GASOLINE,35.01 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516958,EMFIELD JOSHUA K.,6-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,75.71 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516962,WHITE CLAY L.,7-May-17,11-May-17,COMMERCIAL TRANSPORTATION,667 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516962,WHITE CLAY L.,7-May-17,10-May-17,LODGING,650.53 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516962,WHITE CLAY L.,7-May-17,10-May-17,MEALS,32.86 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516962,WHITE CLAY L.,7-May-17,10-May-17,CAR RENTAL,312.11 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516962,WHITE CLAY L.,8-May-17,9-May-17,GASOLINE,124.41 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516962,WHITE CLAY L.,7-May-17,7-May-17,TAXI/PARKING/TOLLS,43.85 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516963,ANDELIN JENNIFER L,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,176.76 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516963,ANDELIN JENNIFER L,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516967,ANDELIN JENNIFER L,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,235.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516961,SCOTT JENNIFER,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,119.31 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521472,SUBER DANIELLE M.,24-May-17,25-May-17,TAXI/PARKING/TOLLS,63.99 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521460,SORENSEN SHANNON R.,10-May-17,11-May-17,COMMERCIAL TRANSPORTATION,399.6 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521460,SORENSEN SHANNON R.,10-May-17,11-May-17,LODGING,399.38 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521460,SORENSEN SHANNON R.,10-May-17,11-May-17,MEALS,26.29 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521460,SORENSEN SHANNON R.,10-May-17,11-May-17,TAXI/PARKING/TOLLS,123.45 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521465,SCOTT JENNIFER,10-May-17,11-May-17,LODGING,277.09 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521465,SCOTT JENNIFER,11-May-17,11-May-17,MEALS,7.7 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521465,SCOTT JENNIFER,10-May-17,10-May-17,TAXI/PARKING/TOLLS,22.34 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521471,HON. JASON CHAFFETZ,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,743.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521471,HON. JASON CHAFFETZ,22-May-17,23-May-17,TAXI/PARKING/TOLLS,119.54 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521700,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,CAR RENTAL,464.74 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521470,HON. JASON CHAFFETZ,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,758.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524875,WHITE CLAY L.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524877,WHITE CLAY L.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524880,WHITE CLAY L.,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,24.07 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524884,WHITE CLAY L.,3-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524886,WHITE CLAY L.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,24.07 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525402,HON. JASON CHAFFETZ,8-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,413.8 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525403,SUBER DANIELLE M.,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,130.61 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0523380,CITIBANK GOV CARD SERVICE,10-May-17,13-May-17,COMMERCIAL TRANSPORTATION,658.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0523380,CITIBANK GOV CARD SERVICE,29-Mar-17,15-Apr-17,CAR RENTAL,783.62 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524873,CITIBANK GOV CARD SERVICE,8-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,890.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524873,CITIBANK GOV CARD SERVICE,17-Apr-17,20-May-17,CAR RENTAL,2114.03 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524862,HENSHAW MARIJANE,11-May-17,20-May-17,COMMERCIAL TRANSPORTATION,890.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524862,HENSHAW MARIJANE,12-May-17,20-May-17,MEALS,138 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524862,HENSHAW MARIJANE,15-May-17,20-May-17,GASOLINE,56.27 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527980,HENSHAW MARIJANE,5-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,477 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527980,HENSHAW MARIJANE,5-Jun-17,6-Jun-17,LODGING,309.89 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527980,HENSHAW MARIJANE,5-Jun-17,6-Jun-17,MEALS,58.92 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527982,WHITE CLAY L.,13-Jun-17,13-Jun-17,COMMERCIAL TRANSPORTATION,573.99 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527982,WHITE CLAY L.,12-Jun-17,13-Jun-17,LODGING,219.57 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527982,WHITE CLAY L.,12-Jun-17,13-Jun-17,MEALS,15.8 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527982,WHITE CLAY L.,12-Jun-17,13-Jun-17,CAR RENTAL,235.01 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527982,WHITE CLAY L.,13-Jun-17,13-Jun-17,GASOLINE,70.18 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527982,WHITE CLAY L.,12-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,63.71 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527983,ANDELIN JENNIFER L,15-Jun-17,15-Jun-17,MEALS,24.98 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527984,ANDELIN JENNIFER L,12-Jun-17,15-Jun-17,LODGING,831.27 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527984,ANDELIN JENNIFER L,12-Jun-17,14-Jun-17,MEALS,30.05 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527984,ANDELIN JENNIFER L,12-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528404,HON. JASON CHAFFETZ,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,329.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528404,HON. JASON CHAFFETZ,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,32.26 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528405,HON. JASON CHAFFETZ,15-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528406,HON. JASON CHAFFETZ,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,329.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,26910.28 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915013,JAMES CAMPBELL COMPANY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2127.13 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915178,UTAH COUNTY AUDITOR,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1672 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504935,UTAH COUNTY AUDITOR,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,174.79 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,84.99 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,65.39 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VICIDIEM INC,1-Mar-17,28-Mar-17,UTILITIES,160.7 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,UTILITIES,1550.35 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505102,UTAH COUNTY AUDITOR,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),190.77 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511638,UTAH COUNTY AUDITOR,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920605,JAMES CAMPBELL COMPANY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2127.13 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920768,UTAH COUNTY AUDITOR,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1672 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,174.79 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,84.99 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEX,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.75 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VICIDIEM INC,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,160.7 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS MY VZ VB P,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1274.88 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516960,UTAH COUNTY AUDITOR,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),184.63 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928716,JAMES CAMPBELL COMPANY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2127.13 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928881,UTAH COUNTY AUDITOR,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1672 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524861,UTAH COUNTY AUDITOR,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T BILL PAYMENT,29-Apr-17,28-May-17,UTILITIES,174.93 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,84.99 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,39.54 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VICIDIEM INC,29-Apr-17,28-May-17,UTILITIES,160.7 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,UTILITIES,1346.49 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),187.35 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20205.27 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0504940,CANON BUSINESS SOLUTIONS,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,9.21 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0504937,SCOTT JENNIFER,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,50.58 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),32.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511671,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,225 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516972,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,139.9 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516974,ACCURATE WORD LLC,17-Jan-17,17-Jan-17,PRINTING & REPRODUCTION,560 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),104 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524864,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1197.64 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914162,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914163,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0504937,SCOTT JENNIFER,12-Mar-17,3-Apr-18,TECHNOLOGY SERVICE CONTRACTS,113.71 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0511670,SCOTT JENNIFER,12-Feb-17,12-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10.67 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919756,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919757,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516963,ANDELIN JENNIFER L,29-Mar-17,29-Mar-17,TRAINING,98.94 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0516961,SCOTT JENNIFER,12-Apr-17,12-Apr-17,TRAINING,95 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927876,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927877,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11918.32 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499860,ANDELIN JENNIFER L,3-Jan-17,12-Jan-17,FOOD & BEVERAGE,74.46 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499861,SULLY FRAMING AND ART,23-Feb-17,23-Feb-17,HABITATION EXPENSE,122.37 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),72.72 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),46.53 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CVS/PHARMACY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.42 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.16 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,51.89 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-169 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),271.01 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511668,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),297.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0511670,SCOTT JENNIFER,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,17.87 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ALLEN'S CAMERA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),64.09 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),203.3 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAN CANONBUSSOL CBS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.53 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SUPERIOR WATER & AIR I,29-Mar-17,28-Apr-17,WATER,39.9 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WE THE PIZZA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,44.4 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,57.9 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516963,ANDELIN JENNIFER L,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,60 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516967,ANDELIN JENNIFER L,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,15 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0516961,SCOTT JENNIFER,6-Apr-17,25-Apr-17,FOOD & BEVERAGE,39.86 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-155 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),486.98 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAN CANONBUSSOL CBS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),58.12 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,8.5 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,53.88 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-519.2 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,16-Sep-17,16-Sep-17,FRAMING (TRANSFER),50 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2503.82 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4049.14 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,E0504876,MICROWORKS INC,17-Jan-17,17-Jan-17,MAINTENANCE / REPAIRS,96.17 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,E0504938,MICROWORKS INC,12-Jan-17,12-Jan-17,MAINTENANCE / REPAIRS,228.65 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,15.31 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,E0516964,MICROWORKS INC,30-Mar-17,30-Mar-17,MAINTENANCE / REPAIRS,96.17 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,15.31 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jun-17,AP,E0521469,MICROWORKS INC,22-Mar-17,27-Mar-17,MAINTENANCE / REPAIRS,144.25 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,E0521466,RELIABLE OFFICE TECHNOLOGIES CORPORATION,5-May-17,4-May-18,WARRANTIES,1850 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,15.31 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2461.17 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273449.3 2017 HON. JASON CHAFFETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273449.3 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,167.11 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-14.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-30.05 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,222.98 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,134.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,480.04 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN KARA M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWLES CHARLOTTE A,22-May-17,30-Jun-17,STAFF ASSISTANT,3466.67 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELMAN ROBERT D,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2666.67 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELMAN ROBERT D,1-May-17,30-Jun-17,SPECIAL ASSISTANT,6666.66 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JORDAN M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEUSSNER HOLLY R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOPER TAMMY A,1-Apr-17,30-Jun-17,STATE DIRECTOR,20000.01 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES SCOTT R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18000 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOSEPH D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JACKIE R.,1-Apr-17,30-Jun-17,DEPUTY STATE DIRECTOR,14000.01 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFOUNTAIN CHARITY R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINN LYNNE D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEIER SARAH A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,8-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1380 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI KARMEN T,1-Apr-17,30-Jun-17,FIELD DIRECTOR,12000 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS MOLLY Q,1-Apr-17,19-Apr-17,SCHEDULER,2638.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD JAMES T,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16250.01 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,2918.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,191237.37 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501399,HOOPER TAMMY A.,15-Feb-17,4-Mar-17,PRIVATE AUTO MILEAGE,436.56 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502427,CITIBANK GOV CARD SERVICE,10-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,2419 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502427,CITIBANK GOV CARD SERVICE,10-Feb-17,25-Feb-17,LODGING,1048.52 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502427,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,MEALS,10.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502427,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,CAR RENTAL,150 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506001,ROSSI KARMEN T.,28-Feb-17,2-Mar-17,LODGING,227.56 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506001,ROSSI KARMEN T.,28-Feb-17,2-Mar-17,MEALS,36.39 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506001,ROSSI KARMEN T.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,339.19 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,28-Feb-17,23-Mar-17,LODGING,255.18 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,5-Apr-17,6-Apr-17,LODGING,81.4 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,17-Feb-17,28-Feb-17,MEALS,64.39 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,1-Mar-17,30-Mar-17,MEALS,151.47 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,5-Apr-17,6-Apr-17,MEALS,35.57 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,17-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,380.39 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,14-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,981.2 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,168.53 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506961,HOOPER TAMMY A.,15-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,341.33 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509750,LINN LYNNE D.,1-Mar-17,2-Mar-17,LODGING,119.56 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509750,LINN LYNNE D.,27-Feb-17,2-Mar-17,MEALS,46.49 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509750,LINN LYNNE D.,14-Feb-17,2-Mar-17,PRIVATE AUTO MILEAGE,466.52 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0509505,LINN LYNNE D.,29-Mar-17,30-Mar-17,LODGING,91.09 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0509505,LINN LYNNE D.,29-Mar-17,30-Mar-17,MEALS,55.84 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0509505,LINN LYNNE D.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,695.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509748,LINN LYNNE D.,23-Jan-17,3-Feb-17,MEALS,102.36 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509748,LINN LYNNE D.,23-Jan-17,9-Feb-17,PRIVATE AUTO MILEAGE,434.42 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511059,HUGHES SCOTT R.,12-Apr-17,13-Apr-17,LODGING,204.26 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511059,HUGHES SCOTT R.,9-Apr-17,13-Apr-17,MEALS,72.08 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511059,HUGHES SCOTT R.,9-Apr-17,12-Apr-17,CAR RENTAL,171.25 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511059,HUGHES SCOTT R.,12-Apr-17,12-Apr-17,GASOLINE,20.97 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511164,ROSSI KARMEN T.,22-Mar-17,19-Apr-17,LODGING,228.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511164,ROSSI KARMEN T.,22-Mar-17,18-Apr-17,MEALS,47.04 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511164,ROSSI KARMEN T.,22-Mar-17,19-Apr-17,CAR RENTAL,141.37 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511164,ROSSI KARMEN T.,23-Mar-17,19-Apr-17,GASOLINE,89.93 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512492,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,-552.8 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512492,CITIBANK GOV CARD SERVICE,31-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,1205.4 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516924,AHERN KARA M.,15-Jan-17,15-Jan-17,COMMERCIAL TRANSPORTATION,447.4 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0515639,HON LIZ CHENEY,16-Jan-17,18-Jan-17,COMMERCIAL TRANSPORTATION,929.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517637,HOOPER TAMMY A.,8-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,265.36 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518610,KING JACKIE R.,24-Apr-17,9-May-17,MEALS,39.17 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518610,KING JACKIE R.,24-Apr-17,9-May-17,PRIVATE AUTO MILEAGE,354.17 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519549,FISCHER JORDAN M.,25-Mar-17,13-Apr-17,MEALS,29.84 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519549,FISCHER JORDAN M.,24-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,519.86 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520681,HON LIZ CHENEY,9-Feb-17,9-Feb-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520471,CITIBANK GOV CARD SERVICE,1-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,1995.65 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520471,CITIBANK GOV CARD SERVICE,3-Apr-17,22-May-17,LODGING,799.6 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524306,HOOPER TAMMY A.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,337.05 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524333,KING JACKIE R.,22-May-17,23-May-17,LODGING,81.4 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524333,KING JACKIE R.,22-May-17,23-May-17,MEALS,92 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524333,KING JACKIE R.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,185.65 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528451,KING JACKIE R.,7-Jun-17,7-Jun-17,MEALS,9.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528451,KING JACKIE R.,7-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,148.73 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17400.15 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499500,CHARTER COMMUNICATIONS,13-Mar-17,12-Apr-17,UTILITIES,48.28 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499501,FEDEX,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.54 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501727,FEDEX,13-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,251.46 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915089,J AND G VENTURES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),530 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEXTIVA VOIP SERVICE,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,168.78 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0506003,CHARTER COMMUNICATIONS,29-Mar-17,28-Apr-17,UTILITIES,188.92 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506959,FEDEX,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.75 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506960,FEDEX,17-Mar-17,17-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.09 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506962,FEDEX,23-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.74 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507008,CHARTER COMMUNICATIONS,13-Apr-17,12-May-17,UTILITIES,45.87 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,776.65 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),1960.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509489,CHARTER COMMUNICATIONS,11-Apr-17,10-May-17,UTILITIES,188.92 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),127.15 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),15.86 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),168.09 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509488,FEDEX,4-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.73 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509536,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,753.24 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511150,CHARTER COMMUNICATIONS,29-Apr-17,28-May-17,UTILITIES,84.97 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0509748,LINN LYNNE D.,10-Feb-17,10-Aug-17,POSTAGE / COURIER / BOX RENTAL,64 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511063,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.21 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511062,FEDEX,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512445,FEDEX,13-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,45.08 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,919001,TJM PROPERTIES LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),400.08 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,919002,TJM PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920681,J AND G VENTURES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),530 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920828,TJM PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516668,CHARTER COMMUNICATIONS,13-May-17,12-Jun-17,UTILITIES,45.87 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-NEXTIVA VOIP SERVICE,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.45 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),1960.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516671,CHARTER COMMUNICATIONS,11-May-17,10-Jun-17,UTILITIES,84.97 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),144.76 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),15.86 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),161.91 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,779.9 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519548,FEDEX,5-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,25.33 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519623,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,720.07 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521395,CHARTER COMMUNICATIONS,29-May-17,28-Jun-17,UTILITIES,87.8 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521697,FEDEX,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,59.08 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521698,FEDEX,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524335,FEDEX,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928794,J AND G VENTURES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),530 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928941,TJM PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEXTIVA VOIP SERVICE,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,48.45 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526465,CHARTER COMMUNICATIONS,11-Jun-17,10-Jul-17,UTILITIES,86.24 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526466,CHARTER COMMUNICATIONS,13-Jun-17,12-Jul-17,UTILITIES,45.87 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),2 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),208 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),110.97 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),15.86 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),162.37 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),1960.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,613.78 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16290.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0500910,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501728,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511061,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519550,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,209.85 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519624,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,139.9 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521695,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,164 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069452, ,6-Jun-17,6-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,75 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,808.55 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914186,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914187,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,618.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511151,WYOMING PRESS ASSOCIATION,19-Jan-17,21-Jan-17,TRAINING,195 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919780,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919781,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,618.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524306,HOOPER TAMMY A.,18-May-17,18-May-17,TRAINING,99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927900,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927901,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,618.22 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12573.66 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502107,HOOPER TAMMY A.,3-Feb-17,3-Feb-17,FOOD & BEVERAGE,65 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913184,UNITED OFFICE SUPPLY,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),969.75 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SENATECATERING,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,158.3 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506002,WYOMING TROPHY&ENGRAVING,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506958,KING JACKIE R.,16-Mar-17,31-Mar-17,FOOD & BEVERAGE,44.85 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509750,LINN LYNNE D.,5-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),69.83 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),30 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509505,LINN LYNNE D.,18-Mar-17,18-Mar-17,FOOD & BEVERAGE,35 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0509748,LINN LYNNE D.,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),19.33 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511171,W.B. MASON CO. INC,9-Jan-17,9-Jan-17,OFFICE SUPPLIES (OUTSIDE),381.76 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511059,HUGHES SCOTT R.,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),74.07 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511164,ROSSI KARMEN T.,14-Mar-17,17-Mar-17,FOOD & BEVERAGE,126 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511164,ROSSI KARMEN T.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,16 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),129.74 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APG NEWSPAPERS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,155.5 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PINEDALE ROUNDUP,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,48.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SENATECATERING,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,179.2 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SUBLETTE EXAMINER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,48.95 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516488,WYOMING OFFICE DELIVERIES INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516489,WYOMING OFFICE DELIVERIES INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.55 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516490,WYOMING OFFICE DELIVERIES INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.09 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516491,WYOMING OFFICE DELIVERIES INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),8.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516492,WYOMING OFFICE DELIVERIES INC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),80.32 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517637,HOOPER TAMMY A.,22-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),185.7 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518610,KING JACKIE R.,7-Apr-17,27-Apr-17,FOOD & BEVERAGE,145 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518610,KING JACKIE R.,10-May-17,10-May-17,FOOD & BEVERAGE,40 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-62 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),180.89 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519549,FISCHER JORDAN M.,6-Mar-17,31-Mar-17,FOOD & BEVERAGE,118 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519549,FISCHER JORDAN M.,6-Apr-17,26-Apr-17,FOOD & BEVERAGE,73.52 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519549,FISCHER JORDAN M.,24-Mar-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),148.46 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519549,FISCHER JORDAN M.,12-Apr-17,12-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524306,HOOPER TAMMY A.,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),161.66 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),339 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4000.8 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,42.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,42.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,42.48 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,127.44 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,242918.23 2017 HON. LIZ CHENEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,242918.23 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,33.83 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-58.35 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-53.05 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,64.29 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,122.91 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-67.1 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,42.53 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDALON ELIZABETH,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10749.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT JOANNA F,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHENG BECKY H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESAI SONALI J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16250.01 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,400 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON ELLEN M,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,12000 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISKIKIAN ANNA A,1-Apr-17,30-Apr-17,FIELD REP/CASEWORKER,3166.67 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISKIKIAN ANNA A,1-Apr-17,30-Apr-17,FIELD REP/CASEWORKER (OTHER COMPENSATION),1002.78 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-May-17,31-May-17,SHARED EMPLOYEE,850 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CINDY,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENEFEE-LIBEY HELEN C,5-Apr-17,30-Jun-17,STAFF ASSISTANT,8361.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6500.01 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLAKE LINDSAY,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,13749.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLAN MAILE Z,22-May-17,30-Jun-17,FIELD REP/CASEWORKER,5633.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ENRIQUE P,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAHR DANIEL R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIM HEE JUNG L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,28749.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERBERG DAVID A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUARATO BENJAMIN J.,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANG ALTON,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,199263.9 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501756,HON JUDY CHU,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502803,KAAI KRYSTAL C.,20-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502803,KAAI KRYSTAL C.,20-Feb-17,26-Feb-17,MEALS,47.49 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502803,KAAI KRYSTAL C.,20-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,90.56 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503497,HON JUDY CHU,24-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,926.6 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503498,ANDALON ELIZABETH,6-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,133.54 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503498,ANDALON ELIZABETH,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503498,ANDALON ELIZABETH,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503925,CITIBANK GOV CARD SERVICE,18-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503925,CITIBANK GOV CARD SERVICE,18-Feb-17,26-Feb-17,LODGING,3420.67 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503925,CITIBANK GOV CARD SERVICE,18-Feb-17,26-Feb-17,MEALS,394.74 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503925,CITIBANK GOV CARD SERVICE,20-Feb-17,25-Feb-17,CAR RENTAL,199.73 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503925,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,GASOLINE,42.6 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505279,BARRETT JOANNA F,21-Feb-17,24-Feb-17,MEALS,136.18 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505279,BARRETT JOANNA F,20-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,116.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505208,CITIBANK GOV CARD SERVICE,18-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505209,ISKIKIAN ANNA A.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,80.84 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505209,ISKIKIAN ANNA A.,29-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505584,HON JUDY CHU,2-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,550.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505584,HON JUDY CHU,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,107.25 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505585,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,MEALS,7.61 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509156,CITIBANK GOV CARD SERVICE,20-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509156,CITIBANK GOV CARD SERVICE,29-Jan-17,25-Feb-17,TAXI/PARKING/TOLLS,139.25 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510115,HAMILTON ELLEN M.,20-Feb-17,20-Feb-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510115,HAMILTON ELLEN M.,20-Feb-17,22-Feb-17,MEALS,46.95 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510115,HAMILTON ELLEN M.,20-Feb-17,23-Feb-17,CAR RENTAL,117.89 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510115,HAMILTON ELLEN M.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510716,HON JUDY CHU,19-Mar-17,13-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512804,HON JUDY CHU,24-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,745.6 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513690,ISKIKIAN ANNA A.,2-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,112.03 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513690,ISKIKIAN ANNA A.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,46.55 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513690,ISKIKIAN ANNA A.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513690,ISKIKIAN ANNA A.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513694,ANDALON ELIZABETH,1-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,106.63 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513694,ANDALON ELIZABETH,20-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,70.94 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513694,ANDALON ELIZABETH,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514241,DESAI SONALI J.,20-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,481.74 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514241,DESAI SONALI J.,20-Feb-17,24-Feb-17,MEALS,182.77 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514241,DESAI SONALI J.,20-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,97.23 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519043,CITIBANK GOV CARD SERVICE,28-Mar-17,13-Apr-17,TAXI/PARKING/TOLLS,22 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520181,HON JUDY CHU,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523665,HON JUDY CHU,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523665,HON JUDY CHU,5-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528235,CITIBANK GOV CARD SERVICE,14-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528235,CITIBANK GOV CARD SERVICE,14-Apr-17,22-Apr-17,LODGING,695.52 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528235,CITIBANK GOV CARD SERVICE,14-Apr-17,22-Apr-17,MEALS,227.74 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528235,CITIBANK GOV CARD SERVICE,14-Apr-17,22-Apr-17,CAR RENTAL,232.84 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528235,CITIBANK GOV CARD SERVICE,19-Apr-17,22-Apr-17,GASOLINE,49.1 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528235,CITIBANK GOV CARD SERVICE,20-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,20.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527320,HON JUDY CHU,8-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,825.6 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527320,HON JUDY CHU,3-Jun-17,3-Jun-17,TAXI/PARKING/TOLLS,5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527321,ANDALON ELIZABETH,9-May-17,31-May-17,PRIVATE AUTO MILEAGE,72.71 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527322,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528653,CITIBANK GOV CARD SERVICE,15-May-17,16-May-17,TAXI/PARKING/TOLLS,53 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14017 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500641,LANAIR GROUP LLC,9-Apr-17,8-Apr-18,TELECOMSRV/EQ/TOLL CHARGE,750 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502804,AT&T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1089.36 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0503925,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,UTILITIES,7.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914674,CLAREMONT STAR LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915144,CALIFORNIA CREDIT UNION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8413.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,37.48 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2315.15 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),28.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),6.55 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510715,DIRECTV,13-Apr-17,12-May-17,UTILITIES,79.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510803,ARAMARK REFRESHMENT SERVICES,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511860,FRONTIER COMMUNICATIONS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,183.88 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512805,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1104.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,6.21 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920267,CLAREMONT STAR LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920734,CALIFORNIA CREDIT UNION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8413.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2491.53 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),28.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),7.98 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519028,DIRECTV,13-May-17,12-Jun-17,UTILITIES,84.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520182,ARAMARK REFRESHMENT SERVICES,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,8 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.09 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523378,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,1104.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928382,CLAREMONT STAR LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928847,CALIFORNIA CREDIT UNION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8413.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0528235,CITIBANK GOV CARD SERVICE,22-Apr-17,26-Apr-17,UTILITIES,9.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526801,FRONTIER COMMUNICATIONS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,191 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2556.81 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),28.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),6.98 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0526802,FRONTIER COMMUNICATIONS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,189.45 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527388,ARAMARK REFRESHMENT SERVICES,2-Jun-17,2-Jun-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,39006.43 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0503452,SPINELLI GRAPHICS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,4615.26 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510792,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),66.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527387,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,97.9 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527390,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,226.9 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527386,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,127.29 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5271.48 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913934,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510711,SHRED-IT USA LLC,6-Mar-17,20-Mar-17,JANITORIAL AND MAINT SERV,113.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919527,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0519042,SHRED-IT USA LLC,3-Apr-17,17-Apr-17,JANITORIAL AND MAINT SERV,113.24 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927649,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527391,SHRED-IT USA LLC,1-May-17,30-May-17,JANITORIAL AND MAINT SERV,169.86 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10401.34 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503498,ANDALON ELIZABETH,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,15 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL ITUNES.COM/BILL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,6.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LA TIMES SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,51.87 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507278,SHIM HEE JUNG L.,21-Feb-17,21-Feb-17,FOOD & BEVERAGE,81.63 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-240.2 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),311.53 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510720,BAKERY 4 LESS,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,463.8 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510741,SPARKLETTS & SIERRA SPRINGS,10-Mar-17,3-Apr-17,WATER,93.98 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918591,OFFICE DEPOT INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),76.38 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510717,OFFICE DEPOT INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.49 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510719,PASADENA SANDWICH COMPANY,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,2208 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510793,ARAMARK REFRESHMENT SERVICES,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,180.51 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510800,OFFICE DEPOT INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.79 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919212,CAPITOL MARKING PRODUCTS INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),98.47 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL ITUNES.COM/BILL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,6.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518990,OFFICE DEPOT INC,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.79 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0519044,OFFICE DEPOT INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),85.33 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0519045,OFFICE DEPOT INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.51 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519038,SPARKLETTS & SIERRA SPRINGS,7-Apr-17,1-May-17,WATER,86.09 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-108 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),449.15 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924636,ARAMARK REFRESHMENT SERVICES,31-Mar-17,31-Mar-17,WATER,73.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523376,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523377,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),66.45 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523706,SPARKLETTS & SIERRA SPRINGS,5-May-17,29-May-17,WATER,62.42 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),17.38 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APL ITUNES.COM/BILL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,6.99 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LA TIMES SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,51.87 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527321,ANDALON ELIZABETH,2-May-17,2-May-17,FOOD & BEVERAGE,30 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527389,ARAMARK REFRESHMENT SERVICES,26-May-17,26-May-17,FOOD & BEVERAGE,265.27 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),171.12 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-141 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),308.56 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5061.77 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,307.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,307.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,E0519026,PRIORITY NEOPOST,3-Jan-17,27-Jan-17,MAINTENANCE / REPAIRS,74.39 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,307.5 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,996.89 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274061.34 2017 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274061.34 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,31.02 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31.02 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917894,LEIDOS DIGITAL SOLUTIONS INC,28-Oct-16,28-Oct-16,OFFICE SUPPLIES (OUTSIDE),170.75 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,170.75 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,E0519046,PRIORITY NEOPOST,28-Oct-16,2-Jan-17,WARRANTIES,199.36 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,199.36 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,401.13 2016 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,401.13 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,917978,CDW GOVERNMENT INC. C/O ISM IN,1-Apr-15,1-Apr-15,OFFICE SUPPLIES (OUTSIDE),234.24 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,234.24 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Apr-17,AP,917978,CDW GOVERNMENT INC. C/O ISM IN,1-Apr-15,1-Apr-15,OFFICE EQUIP PURCH LESS THAN $25 000,1041.47 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1041.47 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1275.71 2015 HON. JUDY CHU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1275.71 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,873.37 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-27.35 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,29.37 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,7.67 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.95 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,857.11 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAENA TATIANA,1-Apr-17,30-Jun-17,RECEPTIONIST/STAFF ASSISTANT,10250.01 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIZZACCO CHRISTOPHER J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,28749.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN ROSS D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBAR FRANCIS P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARAFOTAS PETER N,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41000.01 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCHETTE RICHARD E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADERA WILTHON A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGEE MARIE A.,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,10250.01 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINN MATTHEW J,1-Apr-17,14-May-17,LEGISLATIVE ASSISTANT,5255.56 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINN MATTHEW J,15-May-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,6005.56 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY RITA A,1-Apr-17,30-Jun-17,DIRECTOR OF SENIOR SERVICES,16250.01 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGARAJ RENUKA,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,11250 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEASE ANNE C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10250.01 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOERER KATIE K,24-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8375 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUCHITE ROGELIO A,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,15500.01 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Apr-17,30-Apr-17,SCHEDULER/LEGISLATIVE COUNSEL,5000 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-May-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3000 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOOBIN ADAM J,1-Apr-17,30-Jun-17,PRESS SECRETARY,8499.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRISTER SARAH K,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN WYE JOSEPH W.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8000.01 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251886.15 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505024,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,3314.62 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505027,BAENA TATIANA,19-Jan-17,8-Mar-17,PRIVATE AUTO MILEAGE,61.78 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511696,GRUBAR FRANCIS P.,12-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,37.9 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511701,GRUBAR FRANCIS P.,4-Jan-17,11-Jan-17,PRIVATE AUTO MILEAGE,26.55 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511702,GRUBAR FRANCIS P.,30-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,19.73 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511704,GRUBAR FRANCIS P.,16-Feb-17,6-Mar-17,PRIVATE AUTO MILEAGE,31.35 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511705,GRUBAR FRANCIS P.,23-Jan-17,2-Feb-17,PRIVATE AUTO MILEAGE,18.5 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511706,GRUBAR FRANCIS P.,3-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,16.5 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511709,GRUBAR FRANCIS P.,22-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511715,GRUBAR FRANCIS P.,16-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,14.25 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511719,GRUBAR FRANCIS P.,7-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,43.1 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516651,MAGEE MARIE A.,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,39.6 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516651,MAGEE MARIE A.,4-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,32.9 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516651,MAGEE MARIE A.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,20.54 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519856,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Apr-17,COMMERCIAL TRANSPORTATION,1715.94 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525973,SUCHITE ROGELIO A.,8-Feb-17,19-Apr-17,PRIVATE AUTO MILEAGE,53.89 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525993,CITIBANK GOV CARD SERVICE,4-May-16,9-Jun-17,COMMERCIAL TRANSPORTATION,2064.4 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525996,MAGEE MARIE A.,8-May-17,28-May-17,PRIVATE AUTO MILEAGE,126.26 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525996,MAGEE MARIE A.,3-Jun-17,3-Jun-17,TAXI/PARKING/TOLLS,9 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526972,BAENA TATIANA,22-Apr-17,25-May-17,PRIVATE AUTO MILEAGE,82.67 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7750.88 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-May-17,AP,E0516664,INNOVEX,3-May-17,3-May-17,FREIGHT CHARGES,4.95 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,4.95 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505030,VERIZON,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,705.1 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505023,VERIZON WIRELESS,23-Feb-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,455.4 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505028,COX COMMUNICATIONS INC,8-Mar-17,7-Apr-17,UTILITIES,72.36 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505029,PMA INDUSTRIES INC,6-Feb-17,12-Dec-17,EQUIP RENTAL (EFF 1/3/03),306.25 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505033,VERIZON WIRELESS,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,458.56 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914859,SHECHTMAN HALPERIN SAVAGE LLP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4366 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1325.2 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),80.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.1 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511697,COX COMMUNICATIONS INC,8-Apr-17,7-May-17,UTILITIES,73.43 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511713,TOWN OF CUMBERLAND,1-Apr-17,1-Apr-17,TEMPORARY SPACE RENTAL,116.55 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511718,READYREFRESH BY NESTLE,7-Mar-17,6-Apr-17,EQUIP RENTAL (EFF 1/3/03),28.88 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920452,SHECHTMAN HALPERIN SAVAGE LLP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4366 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516650,VERIZON WIRELESS,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,356.29 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-Mar-17,31-Mar-17,DISTRICT OFFICE RENT (FEDERAL),-332.02 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1388.97 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),80.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.62 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),35 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519855,VERIZON,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,724.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519852,COX COMMUNICATIONS INC,8-May-17,7-Jun-17,UTILITIES,73.43 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520476,BARRINGTON PUBLIC SCHOOLS,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,104.73 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928565,SHECHTMAN HALPERIN SAVAGE LLP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4366 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525972,COX COMMUNICATIONS INC,17-May-17,16-Jun-17,UTILITIES,222.83 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,2.19 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525971,VERIZON WIRELESS,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,446.9 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525995,VERIZON,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,720.97 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526971,COX COMMUNICATIONS INC,11-May-17,7-Jun-17,UTILITIES,116.56 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1565.48 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),80.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15.19 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),225 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23029.54 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0505034,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,358.1 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0505035,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,129.33 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,33.78 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,169.33 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519495,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,738.29 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519496,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,5.25 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519853,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,556.78 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2039.7 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0505031,SEMEDO CLEANING COMPANY,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,350 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914106,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915047,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511707,SEMEDO CLEANING COMPANY,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,350 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0510499,CITY OF EAST PROVIDENCE,12-Feb-17,12-Feb-17,SECURITY SERVICE,375 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919700,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920639,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927820,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928752,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525974,SEMEDO CLEANING COMPANY,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,350 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525975,SEMEDO CLEANING COMPANY,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,350 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526058,CHRISTOPHER JUSTIN CRAWFORD,11-May-17,11-May-17,JANITORIAL AND MAINT SERV,100 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12300 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505032,READYREFRESH BY NESTLE,7-Feb-17,6-Mar-17,WATER,28.88 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),82.59 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CVS/PHARMACY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DUNKIN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,18.88 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OCEAN STATE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.35 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STOP & SHOP,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,10.48 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE HOME DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.56 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,37.94 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-62 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),288.57 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEWPORT DAILY NEWS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OCEAN STATE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.75 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PROVIDENCE JOURNAL CIR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,247 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RITE AID STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.99 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.56 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,81.02 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519854,READYREFRESH BY NESTLE,7-Apr-17,6-May-17,WATER,28.88 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),435.95 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520482,THE NEW YORK TIMES,8-May-17,30-Jul-17,PUBLICATIONS/REFERENCE MAT'L,66.62 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EASTSIDE MARKETPLA,29-Apr-17,28-May-17,FOOD & BEVERAGE,68.11 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PROVIDENCE PICTURE FRA,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),70.58 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525973,SUCHITE ROGELIO A.,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),56.48 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,146.86 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-69 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),121.1 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1797.14 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,236.05 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,236.05 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,236.05 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,708.15 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300373.62 2017 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300373.62 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-0.46 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-0.46 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511691,GRUBAR FRANCIS P.,8-Dec-16,2-Jan-17,PRIVATE AUTO MILEAGE,22.65 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511711,GRUBAR FRANCIS P.,30-Nov-16,7-Dec-16,PRIVATE AUTO MILEAGE,15.4 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,38.05 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520488,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,937.5 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,937.5 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511692,W.B. MASON CO. INC,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),1905.96 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511693,W.B. MASON CO. INC,22-Aug-16,22-Aug-16,OFFICE SUPPLIES (OUTSIDE),201.53 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511694,W.B. MASON CO. INC,12-Sep-16,12-Sep-16,OFFICE SUPPLIES (OUTSIDE),132.63 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511700,W.B. MASON CO. INC,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),26.74 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2266.86 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3241.95 2016 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3241.95 2014 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-May-17,AP,923713,CDW GOVERNMENT INC. C/O ISM IN,17-Dec-14,17-Dec-14,OFFICE EQUIP PURCH LESS THAN $25 000,1465.69 2014 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1465.69 2014 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1465.69 2014 HON. DAVID N. CICILLINE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1465.69 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,128.77 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-35.55 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-81.55 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,182.48 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,42.08 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.95 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,210.28 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMAN WADE A,1-Apr-17,30-Jun-17,DISTRICT COUNSEL,14499.99 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOND DAVID M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR/DEP CHEIF,24000 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNING GEOFFREY,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,13125 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS JOHN F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12249.99 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEHER MARYELIZABETH J,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LC,10500 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNON MARK L,1-Apr-17,30-Jun-17,SCHEDULER,13125 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS KELSEY L,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,14499.99 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE CHRISTIAN W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,26250 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDD DIANA,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,4375 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDD DIANA,1-May-17,30-Jun-17,LEGISLATIVE COUNSEL,8750 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR ADRIENNE,1-Apr-17,30-Jun-17,PRESS ASSISTANT,10500 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTOS JAMES W,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12249.99 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCANNELL BROOKE A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35250 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATARIAN ALISA S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORNTON STEVEN M,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18750 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNGA JUSTIN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18750 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORLEY CATHERINE E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10500 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251374.95 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502878,SANTOS JAMES W,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,125.3 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502878,SANTOS JAMES W,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,42 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502879,HIGGINS JOHN F.,4-Jan-17,1-Mar-17,PRIVATE AUTO MILEAGE,212.22 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502879,HIGGINS JOHN F.,12-Jan-17,16-Feb-17,TAXI/PARKING/TOLLS,3.95 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502883,HIGGINS JOHN F.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,174.14 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502883,HIGGINS JOHN F.,2-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,11.25 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502892,SANTOS JAMES W,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,116.84 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502892,SANTOS JAMES W,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,42.7 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504347,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1789.4 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510753,PERKINS KELSEY L.,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,87.85 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516654,SANTOS JAMES W,27-Mar-17,27-Apr-17,PRIVATE AUTO MILEAGE,31.46 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516654,SANTOS JAMES W,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,209.75 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516654,SANTOS JAMES W,20-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,60 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516654,SANTOS JAMES W,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,5.55 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516655,HIGGINS JOHN F.,3-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,7.75 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516655,HIGGINS JOHN F.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,223.36 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516657,BOND DAVID M,14-Apr-17,21-Apr-17,CAR RENTAL,175.99 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516662,HON KATHERINE CLARK,5-May-17,5-May-17,TAXI/PARKING/TOLLS,20.41 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517829,RUDD DIANA,11-Apr-17,12-Apr-17,LODGING,251.79 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517829,RUDD DIANA,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,58.99 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519845,SANTOS JAMES W,30-Apr-17,12-May-17,PRIVATE AUTO MILEAGE,126.9 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519845,SANTOS JAMES W,30-Apr-17,12-May-17,TAXI/PARKING/TOLLS,32.45 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519848,CITIBANK GOV CARD SERVICE,7-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,853.2 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519843,SANTOS JAMES W,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,185.75 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519843,SANTOS JAMES W,27-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,84 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520549,HON KATHERINE CLARK,16-May-17,16-May-17,TAXI/PARKING/TOLLS,79.06 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520550,SANTOS JAMES W,25-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,31.46 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520550,SANTOS JAMES W,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,5.55 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525977,SANTOS JAMES W,16-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,97.26 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525977,SANTOS JAMES W,16-May-17,1-Jun-17,TAXI/PARKING/TOLLS,78.2 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525978,HIGGINS JOHN F.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,149.69 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525978,HIGGINS JOHN F.,5-May-17,23-May-17,TAXI/PARKING/TOLLS,5.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525989,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,547.2 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526968,SCANNELL BROOKE A.,29-May-17,1-Jun-17,CAR RENTAL,107.83 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527087,PERKINS KELSEY L.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,78.59 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6113.34 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504391,COMCAST CORPORATION,2-Apr-17,1-May-17,UTILITIES,477.93 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504418,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,443.54 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914791,DCCI CONCORD AVENUE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3529.17 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914792,VTT GREENSBORO LLC C/O LEASING OFFICE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1569.54 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),66.07 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510742,VERIZON,6-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,58.36 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510756,COMCAST,5-Apr-17,4-May-17,UTILITIES,143.51 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AR,AC-13055,PROCOMM VOICE & DATA SOLUTIONS,13-Mar-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,-400 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511695,DCCI CONCORD AVENUE LLC,22-Feb-17,23-Mar-17,UTILITIES,318 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511708,DCCI CONCORD AVENUE LLC,23-Jan-17,23-Feb-17,UTILITIES,341 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920384,DCCI CONCORD AVENUE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3529.17 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920385,VTT GREENSBORO LLC C/O LEASING OFFICE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516652,COMCAST,2-May-17,1-Jun-17,UTILITIES,478.34 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516656,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,443.94 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1518.56 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),66.07 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,6.85 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519839,VERIZON,6-Apr-17,5-May-17,UTILITIES,58.44 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519841,COMCAST,5-May-17,4-Jun-17,UTILITIES,143.51 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520553,DCCI CONCORD AVENUE LLC,26-Dec-16,24-Jan-17,UTILITIES,358 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520554,DCCI CONCORD AVENUE LLC,24-Apr-17,24-Apr-17,UTILITIES,317 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525979,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,478.34 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928498,DCCI CONCORD AVENUE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3529.17 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928499,VTT GREENSBORO LLC C/O LEASING OFFICE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525982,KYVON,15-Mar-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,365 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525985,COMCAST,5-Jun-17,4-Jul-17,UTILITIES,143.51 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525991,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,443.94 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,63.2 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525981,EVERSOURCE,19-Apr-17,18-May-17,UTILITIES,24.79 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526954,DCCI CONCORD AVENUE LLC,24-Apr-17,23-May-17,UTILITIES,277 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1530.26 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),66.07 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22109.78 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502881,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,80 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504420,DAVID L ANDRUKITIS INC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,40 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505036,XEROX CORPORATION,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,118.09 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525987,DAVID L ANDRUKITIS INC,31-May-17,31-May-17,PRINTING & REPRODUCTION,337.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525988,DAVID L ANDRUKITIS INC,31-May-17,31-May-17,PRINTING & REPRODUCTION,97.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,673.09 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913526,HOUSECALL LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0505037,ADT SECURITY SERVICES,17-Jan-17,16-Feb-17,SECURITY SERVICE,81.14 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0505038,ADT SECURITY SERVICES,17-Apr-17,16-May-17,SECURITY SERVICE,85.22 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914002,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915137,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510728,CAPITOL WASTE SERVICES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,43.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510737,UNITEDCLEANING COM INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,252.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511721,CAMBRIDGE POLICE DETAIL FUND,3-Mar-17,3-Mar-17,SECURITY SERVICE,404.8 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919595,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920727,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516661,UNITEDCLEANING COM INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,252.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0516659,CAPITOL WASTE SERVICES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,43.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0516663,ADT SECURITY SERVICES,17-May-17,16-Jun-17,SECURITY SERVICE,85.2 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520551,GSL SOLUTIONS INC,1-Jan-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520552,GSL SOLUTIONS INC,16-Jan-17,9-Mar-17,WEB DEV HST EMAIL & RLTD SERV,1130 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927716,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928840,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0525984,ADT SECURITY SERVICES,17-Jun-17,16-Jul-17,SECURITY SERVICE,6.9 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525994,UNITEDCLEANING COM INC,31-May-17,31-May-17,JANITORIAL AND MAINT SERV,252.5 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526955,GSL SOLUTIONS INC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,200 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526956,CAPITOL WASTE SERVICES INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,43.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15920.75 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502892,SANTOS JAMES W,7-Feb-17,7-Feb-17,FOOD & BEVERAGE,30 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504350,READYREFRESH BY NESTLE,25-Feb-17,24-Mar-17,WATER,12.24 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.32 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GNC BOSTON GLOBE SUBS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-200 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),467.7 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BOSTON GLOBE HOME DELI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516653,READYREFRESH BY NESTLE,25-Mar-17,24-Apr-17,WATER,3.71 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516660,W.B. MASON CO. INC,1-May-17,1-May-17,FOOD & BEVERAGE,44.69 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519847,SULLY FRAMING AND ART,24-Apr-17,24-Apr-17,HABITATION EXPENSE,120.62 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-215 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),259.09 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520555,READYREFRESH BY NESTLE,11-Apr-17,10-May-17,WATER,33.64 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525983,READYREFRESH BY NESTLE,25-Apr-17,24-May-17,WATER,7.42 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525986,W.B. MASON CO. INC,30-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),35.05 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),578.49 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BOSTON GLOBE HOME DELI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,27.72 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525977,SANTOS JAMES W,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,194.33 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525980,WORLEY CATHERINE E.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),37.74 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525992,ITS MY COOLER LLC,26-Jun-17,26-Jun-17,WATER,150 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-85 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),232.23 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1816.43 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,170 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,170 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,15-Jun-17,MAINTENANCE / REPAIRS,10 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,15-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,452.92 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1032.92 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299251.54 2017 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299251.54 2016 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929657,XEROX CORPORATION,13-Apr-17,28-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,10870 2016 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10870 2016 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10870 2016 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10870 2014 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-May-17,AP,923715,CDW GOVERNMENT INC. C/O ISM IN,10-Aug-15,10-Aug-15,OFFICE EQUIP PURCH LESS THAN $25 000,2000 2014 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-May-17,AP,923715,CDW GOVERNMENT INC. C/O ISM IN,10-Aug-15,10-Aug-15,COMPUTER HARDW PURCH LESS THAN $25 000,8500 2014 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10500 2014 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10500 2014 HON. KATHERINE M. CLARK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10500 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,994.21 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,196.49 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,31.24 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-970.86 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,251.08 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASH EARSDALE,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8833.34 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUMGARTEN HARRY W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELON REGINALD,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTINE L,1-Apr-17,30-Jun-17,PRESS SECRETARY,9999.99 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP MARY,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12500.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLATTNER STEVEN J,5-May-17,30-Jun-17,SCHEDULE COORDINATOR,6333.47 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIS JULIA A,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,7500 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEGALE DALE E,1-Apr-17,30-Jun-17,DIR OF COMM DEV.,15300 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHART BRIDGETTE,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE COUNSEL,15555 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRANE LADAVIA S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOINS SHAWNTA A,1-Apr-17,30-Apr-17,EXECUTIVE ASSISTANT,3666.67 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOINS SHAWNTA A,1-Apr-17,30-Apr-17,EXECUTIVE ASSISTANT (OTHER COMPENSATION),3666.67 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED MOHAMED A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9500.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OFOSU ASI A.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21249.99 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLAUF STEPHEN R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8750.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHEAUME PATRICK G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12999.99 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAVIN ELI,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,6885 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANBERRY CHARLYN M,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,15000 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5100 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANITA A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22185 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243025.17 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504387,BELON REGINALD,1-Feb-17,2-Feb-17,MEALS,79.32 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504387,BELON REGINALD,31-Jan-17,3-Feb-17,TAXI/PARKING/TOLLS,35 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504429,TAYLOR ANITA A,15-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,61.91 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505687,OFOSU ASI A.,21-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,83.87 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505708,DRANE LADAVIA S,27-Jan-17,23-Feb-17,MEALS,17.22 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505708,DRANE LADAVIA S,23-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,24 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914670,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,427.78 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512376,BAUMGARTEN HARRY W.,19-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,112.94 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514760,MOHAMED MOHAMED A.,31-Jan-17,3-Feb-17,MEALS,43.23 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514760,MOHAMED MOHAMED A.,7-Apr-17,7-Apr-17,MEALS,14 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514760,MOHAMED MOHAMED A.,31-Jan-17,3-Feb-17,TAXI/PARKING/TOLLS,89.69 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514760,MOHAMED MOHAMED A.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,90.89 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920263,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,427.78 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515636,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2000.8 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515636,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,496 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515636,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,GASOLINE,35.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515636,CITIBANK GOV CARD SERVICE,28-Feb-17,22-Mar-17,TAXI/PARKING/TOLLS,380.69 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517173,ASH EARSDALE,19-Apr-17,19-Apr-17,MEALS,32.87 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517173,ASH EARSDALE,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,34.98 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519534,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,2584.2 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519534,CITIBANK GOV CARD SERVICE,21-Apr-17,22-Apr-17,LODGING,927.42 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519534,CITIBANK GOV CARD SERVICE,1-Apr-17,18-Apr-17,GASOLINE,82.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519534,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,389.43 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522158,CITIBANK GOV CARD SERVICE,27-Mar-17,26-Apr-17,COMMERCIAL TRANSPORTATION,2584.2 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522158,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,LODGING,927.42 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522158,CITIBANK GOV CARD SERVICE,1-Apr-17,18-Apr-17,GASOLINE,82.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522158,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,389.43 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523353,OFOSU ASI A.,15-May-17,25-May-17,TAXI/PARKING/TOLLS,113.75 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928378,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,427.78 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12995.63 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502300,VERIZON,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,737.11 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.25 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914985,222 LENOX RD LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506162,CON EDISON,6-Mar-17,4-Apr-17,UTILITIES,101.27 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506163,CON EDISON,6-Mar-17,4-Apr-17,UTILITIES,198.34 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.15 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508335,VERIZON WIRELESS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,865.86 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917917,KYVON,19-Apr-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 22,880 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509378,VERIZON,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,741.52 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1713.44 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),246.49 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),200 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513230,NEW LIFE TABERNACLE,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,500 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514836,CON EDISON,4-Apr-17,2-May-17,UTILITIES,88.53 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514839,CON EDISON,4-Apr-17,2-May-17,UTILITIES,129.89 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920577,222 LENOX RD LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,48.29 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517332,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,749.09 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518258,VERIZON WIRELESS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1075.28 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2021.98 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),100.28 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,23.25 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.16 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,47.15 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523450,CON EDISON,2-May-17,1-Jun-17,UTILITIES,111.06 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523451,CON EDISON,2-May-17,1-Jun-17,UTILITIES,112.68 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928688,222 LENOX RD LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527352,VERIZON WIRELESS,10-Jun-17,9-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,823.93 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527354,VERIZON,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,751.84 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1696.55 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),291.03 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,30.84 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,26.81 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,23.25 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.25 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,57.87 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23948.82 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516772,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,442.9 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518305,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524466,45PRESS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,825 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526100,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,280 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528183,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,184 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1811.8 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503334,FEDCAP REHABILITATION SERVICES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,985.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915061,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507157,GOVERNMENT EMPLOYEES INSURANCE COMPANY,1-Mar-17,1-Sep-17,INSURANCE,2333.6 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509382,FEDCAP REHABILITATION SERVICES INC,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,985.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510992,45PRESS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0512463,FEDCAP REHABILITATION SERVICES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,985.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920653,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515636,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Sep-17,INSURANCE,786.2 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0517488,45PRESS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517220,HON YVETTE CLARKE,1-Mar-17,1-Sep-17,INSURANCE,189.92 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0522064,FEDCAP REHABILITATION SERVICES INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,985.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928766,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11302.6 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504424,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,21.14 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507109,CAPITOL HOST,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,1012.6 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,268.29 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),187.95 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509770,STAPLES CREDIT PLAN,20-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),604.97 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),230.3 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513955,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,88.56 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513230,NEW LIFE TABERNACLE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,1600 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514240,TROPICAL PARADISE CATERING INC,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,2400 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,50.14 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,274.95 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517674,CIRCLES CAFE,15-May-17,15-May-17,FOOD & BEVERAGE,1974.25 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),988.54 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522062,STAPLES CREDIT PLAN,18-Apr-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),961.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522063,THE NEW YORK TIMES,22-May-17,20-Aug-17,PUBLICATIONS/REFERENCE MAT'L,144.35 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523354,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,21.14 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,106.21 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,103.27 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),114.08 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,18.9 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),67.01 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),656.31 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11951.72 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,226 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,20-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-27.87 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,150 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,291.42 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,291.42 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Apr-17,31-May-17,EQUIPMENT PURCHASES,-582.84 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,498.13 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305784.95 2017 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305784.95 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512580,DAVID L ANDRUKITIS INC,20-Dec-16,20-Dec-16,PRINTING & REPRODUCTION,1197.5 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1197.5 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917821,CANON USA INC,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),615 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,615 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917821,CANON USA INC,28-Feb-17,28-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,6994 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6994 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,8806.5 2016 HON. YVETTE D. CLARKE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8806.5 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,412.26 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1005.97 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,363.66 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-19.5 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1762.39 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2400 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,700 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,1400 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR LARRY K.,1-Apr-17,30-Jun-17,COMMUNICATIONS COORDINATOR,16500 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVINS YVETTE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37792.25 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELHARDT STEVEN B.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDISON TONY J,1-Apr-17,30-Jun-17,DISTRICT ASSISTANT,12000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADZIC JASMINA,1-Apr-17,30-Jun-17,STAFF,15000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSTON SANDRA P.,1-Apr-17,30-Jun-17,SPECIAL PROJECTS COORDINATOR,18000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMRY PAULINE M,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,18000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG KARYN Y.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,21000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASSEY EDWILLA L.,1-Apr-17,30-Jun-17,DIRECTOR CONSTITUENT SERVICES,18000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ RICHARD E.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLS PER'RE,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,15000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR FRANK L.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLER SEAN R,1-Apr-17,30-Jun-17,DISTRICT STAFF,15000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS BRIAN,1-Apr-17,30-Jun-17,CASEWORKER,15000 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240792.25 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502372,ABM PARKING SERVICES- STL AIRPORT,1-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,250 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502359,ENGELHARDT STEVEN B.,20-Feb-17,21-Feb-17,LODGING,182.06 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502359,ENGELHARDT STEVEN B.,20-Feb-17,21-Feb-17,MEALS,63.3 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502359,ENGELHARDT STEVEN B.,20-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,101.48 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502384,CITIBANK GOV CARD SERVICE,9-Feb-17,11-Feb-17,COMMERCIAL TRANSPORTATION,782.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502384,CITIBANK GOV CARD SERVICE,15-Feb-17,15-Feb-17,COMMERCIAL TRANSPORTATION,400 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502384,CITIBANK GOV CARD SERVICE,17-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,198.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502384,CITIBANK GOV CARD SERVICE,20-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,329.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502384,CITIBANK GOV CARD SERVICE,20-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,460.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502384,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,392.94 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915071,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,718.52 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511575,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,287.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511580,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,391.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511580,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,782.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920663,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,718.52 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521094,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,230.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521094,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,392.94 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521094,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,391.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521094,CITIBANK GOV CARD SERVICE,28-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,329.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928776,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,718.52 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525223,CITIBANK GOV CARD SERVICE,1-Jun-17,1-Jun-17,COMMERCIAL TRANSPORTATION,99.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526778,CITIBANK GOV CARD SERVICE,11-May-17,15-May-17,COMMERCIAL TRANSPORTATION,785.95 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526778,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,230.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526778,CITIBANK GOV CARD SERVICE,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,391.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526778,CITIBANK GOV CARD SERVICE,5-Jun-17,5-Jun-17,COMMERCIAL TRANSPORTATION,99.2 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9726.23 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502362,AT&T,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,199.54 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502365,AT&T,29-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1287.57 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502387,CHARTER COMMUNICATIONS,24-Mar-17,23-Apr-17,UTILITIES,101.74 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502394,CHARTER COMMUNICATIONS,10-Mar-17,9-Apr-17,UTILITIES,700.05 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502421,AMEREN MISSOURI,2-Feb-17,5-Mar-17,UTILITIES,117.74 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504053,AT&T,19-Feb-17,18-Mar-17,UTILITIES,343.06 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504062,AT&T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,196.22 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915070,GARCIA HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915145,FIRST BANK -ACCTG - TENANT RENT PAYMENTS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),556.98 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506703,CHARTER COMMUNICATIONS,10-Apr-17,9-May-17,UTILITIES,701.29 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506706,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,106.65 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506719,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,126.71 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506696,T-MOBILE USA INC,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,644.08 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506705,AT&T,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,199.6 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506709,AMEREN MISSOURI,5-Mar-17,3-Apr-17,UTILITIES,113.09 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506716,AT&T,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1337.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508712,MISSOURI GAS ENERGY,1-Apr-17,11-Apr-17,UTILITIES,24.39 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),2300.11 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1284.87 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),100.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),9.99 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.65 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920662,GARCIA HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920735,FIRST BANK -ACCTG - TENANT RENT PAYMENTS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),556.98 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514420,CHARTER COMMUNICATIONS,24-Apr-17,23-May-17,UTILITIES,101.74 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514421,AT&T,19-Mar-17,18-Apr-17,UTILITIES,190.6 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514424,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,343.06 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514425,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,135.68 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514450,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,114.57 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0514434,MISSOURI GAS ENERGY,12-Dec-16,12-Jan-17,UTILITIES,254.62 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0514434,MISSOURI GAS ENERGY,13-Jan-17,9-Feb-17,UTILITIES,192.97 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0514434,MISSOURI GAS ENERGY,10-Feb-17,12-Mar-17,UTILITIES,140.71 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0514434,MISSOURI GAS ENERGY,13-Mar-17,11-Apr-17,UTILITIES,109 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),2300.11 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518211,T-MOBILE USA INC,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,704.52 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518213,AT&T,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,200.07 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518214,AT&T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1339.44 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518215,AMEREN MISSOURI,3-Apr-17,2-May-17,UTILITIES,134.26 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518217,CHARTER COMMUNICATIONS,10-May-17,9-Jun-17,UTILITIES,701.29 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518218,MISSOURI GAS ENERGY,12-Apr-17,10-May-17,UTILITIES,86.65 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1212.29 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),100.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.14 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,24.64 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519260,ABM PARKING SERVICES- STL AIRPORT,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,250 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521090,CHARTER COMMUNICATIONS,24-May-17,23-Jun-17,UTILITIES,101.74 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521095,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,190.6 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,46.27 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0524210,MISSOURI GAS ENERGY,12-Apr-17,10-May-17,UTILITIES,80.13 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0524211,AT&T,19-Apr-17,18-May-17,UTILITIES,343.06 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jun-17,AP,E0524202,ANFINSON T E.,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,29.99 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jun-17,AP,E0524203,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,133.49 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jun-17,AP,E0524204,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,112.3 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928775,GARCIA HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928848,FIRST BANK -ACCTG - TENANT RENT PAYMENTS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),556.98 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.74 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526781,AT&T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1339.49 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0525221,AT&T,27-May-17,26-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,201.94 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0525222,T-MOBILE USA INC,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,760.87 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526775,ABM PARKING SERVICES- STL AIRPORT,1-May-17,31-May-17,DISTRICT OFFICE PARKING,250 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526780,AMEREN MISSOURI,2-May-17,1-Jun-17,UTILITIES,343.94 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526782,CHARTER COMMUNICATIONS,10-Jun-17,9-Jul-17,UTILITIES,701.31 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1306.16 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),100.4 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.71 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),2300.11 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.07 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,81.55 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),290 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34596.14 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504059,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,99.9 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511587,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,375.99 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),23 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519261,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,202 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519257,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,145 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519258,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,145 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,990.89 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502405,ALWAYS GREEN RECYCLING INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,35 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914026,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915060,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,138.03 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510405,RUBIJA HADZIC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,300 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511527,GATEWAY ALARM INC,1-Feb-17,30-Apr-17,SECURITY SERVICE,104 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511570,ALWAYS GREEN RECYCLING INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,35 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919619,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920652,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0514422,RUBIJA HADZIC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519259,ALWAYS GREEN RECYCLING INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,35 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,138.03 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0525215,INSURANCE SUPPORT CENTER,26-Jun-17,26-Dec-17,INSURANCE,651.21 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524189,RUBIJA HADZIC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,300 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927740,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928765,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526777,ALWAYS GREEN RECYCLING INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,35 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,138.03 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9559.3 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502392,PURITAN SPRINGS WATER,27-Jan-17,23-Feb-17,WATER,28 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502397,CULLIGAN OF ANNAPOLIS,1-Apr-17,30-Apr-17,WATER,49.9 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504065,PURITAN SPRINGS WATER,17-Feb-17,16-Mar-17,WATER,36.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506722,PURITAN SPRINGS WATER,24-Feb-17,23-Mar-17,WATER,21.25 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506712,CULLIGAN OF ANNAPOLIS,1-May-17,31-May-17,WATER,49.9 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.02 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508717,PURITAN SPRINGS WATER,10-Mar-17,6-Apr-17,WATER,1.15 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),404.06 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511586,MASSEY EDWILLA L.,15-Apr-17,15-Apr-17,FOOD & BEVERAGE,878.97 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514419,PURITAN SPRINGS WATER,17-Mar-17,13-Apr-17,WATER,29.32 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514423,PURITAN SPRINGS WATER,24-Mar-17,20-Apr-17,WATER,21.25 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,74.93 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),157.03 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),182.43 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521092,CULLIGAN OF ANNAPOLIS,1-Jun-17,30-Jun-17,WATER,34.9 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521093,PURITAN SPRINGS WATER,14-Apr-17,28-Apr-17,WATER,61.55 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),31.09 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),32.03 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524188,PURITAN SPRINGS WATER,14-Apr-17,11-May-17,WATER,57.33 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524316,PURITAN SPRINGS WATER,21-Apr-17,18-May-17,WATER,14.5 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526776,CULLIGAN OF ANNAPOLIS,1-Jul-17,31-Jul-17,WATER,49.9 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526779,PURITAN SPRINGS WATER,5-May-17,1-Jun-17,WATER,34.65 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),75.82 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),290.13 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-45 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),254.03 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2895.47 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,679 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,679 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,679 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2037 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,302359.67 2017 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,302359.67 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,670.7 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,670.7 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514417,MISSOURI GAS ENERGY,10-Nov-16,11-Dec-16,UTILITIES,171.76 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,11-Dec-15,12-Jan-16,UTILITIES,115.63 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,13-Jan-16,10-Feb-16,UTILITIES,132.28 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,11-Feb-16,10-Mar-16,UTILITIES,123.12 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,11-Mar-16,12-Apr-16,UTILITIES,97.14 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,13-Apr-16,11-May-16,UTILITIES,38.71 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,12-May-16,12-Jun-16,UTILITIES,46.23 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,13-Jun-16,12-Jul-16,UTILITIES,35.27 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,13-Jul-16,10-Aug-16,UTILITIES,35.27 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,11-Aug-16,13-Sep-16,UTILITIES,36.16 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,14-Sep-16,12-Oct-16,UTILITIES,36.16 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514418,MISSOURI GAS ENERGY,13-Oct-16,9-Nov-16,UTILITIES,40.34 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,908.07 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502381,ACCURATE WORD LLC,17-Oct-16,17-Oct-16,PRINTING & REPRODUCTION,275 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511569,ACCURATE WORD LLC,8-Dec-16,8-Dec-16,PRINTING & REPRODUCTION,1425 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1700 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3278.77 2016 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3278.77 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,11-Dec-14,12-Jan-15,UTILITIES,182.43 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,13-Jan-15,10-Feb-15,UTILITIES,169.87 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,11-Feb-15,11-Mar-15,UTILITIES,175.41 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,12-Mar-15,13-Apr-15,UTILITIES,85.56 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,14-Apr-15,15-May-15,UTILITIES,32.43 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,12-May-15,10-Jun-15,UTILITIES,33.1 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,11-Jun-15,13-Jul-15,UTILITIES,33.44 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,14-Jul-15,12-Aug-15,UTILITIES,33.44 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,13-Aug-15,13-Sep-15,UTILITIES,33.44 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,14-Sep-15,12-Oct-15,UTILITIES,33.44 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514415,MISSOURI GAS ENERGY,13-Oct-15,11-Nov-15,UTILITIES,40.42 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514416,MISSOURI GAS ENERGY,12-Nov-15,10-Dec-15,UTILITIES,128.1 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,981.08 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,981.08 2015 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,981.08 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514414,MISSOURI GAS ENERGY,16-Oct-14,11-Nov-14,UTILITIES,115.1 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514414,MISSOURI GAS ENERGY,12-Nov-14,10-Dec-14,UTILITIES,133.91 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,249.01 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,920843,CDW GOVERNMENT INC. C/O ISM IN,14-Nov-14,14-Nov-14,OFFICE SUPPLIES (OUTSIDE),45.24 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,920843,CDW GOVERNMENT INC. C/O ISM IN,14-Nov-14,14-Nov-14,OFFICE SUPPLIES (OUTSIDE) QTY - 3,835.89 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,881.13 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1130.14 2014 HON. WILLIAM LACY CLAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1130.14 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,269.04 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.65 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-11.65 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,801.28 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,51.42 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-33.65 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1045.79 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON BREANNA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11375.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIERSON HEATHER R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DAMON K,1-Apr-17,30-Jun-17,COMMUNITY AFFAIRS LIAISON,11250 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELFANT MATTHEW A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS HOLLY,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,11250 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLEY GEOFFREY,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR/COUNSEL,18750 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESLEY CIANAN M,7-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,1120 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHONEY CHRISTINA M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15125.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY KELLI A,1-Apr-17,30-Jun-17,RURAL DEVELOPMENT SPECIALIST,10500 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NDIKUM ALEXANDER M,1-Apr-17,30-Jun-17,SCHEDULER,9000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS-ABARCA MANUEL R.,1-Apr-17,30-Jun-17,COMMUNITY AFFAIRS LIAISON,9999.99 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO JENNIFER G,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21000 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH VERNETTA F.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,4749.99 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN JAMES,1-Apr-17,30-Jun-17,SPECIAL PROJECT COORDINATOR,16374.99 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKENS KYLE E.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14375.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208620.01 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0496180,CITIBANK GOV CARD SERVICE,31-Jan-17,9-Feb-17,COMMERCIAL TRANSPORTATION,808.8 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0496180,CITIBANK GOV CARD SERVICE,7-Feb-17,9-Feb-17,LODGING,1461.04 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0496180,CITIBANK GOV CARD SERVICE,7-Feb-17,8-Feb-17,MEALS,215.18 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0496180,CITIBANK GOV CARD SERVICE,7-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,112.81 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501031,HAYES DAMON K.,2-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,224.33 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497011,MONTGOMERY KELLI A,9-Jan-17,9-Jan-17,MEALS,10 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497011,MONTGOMERY KELLI A,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,348.84 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497011,MONTGOMERY KELLI A,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,805.8 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497011,MONTGOMERY KELLI A,6-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506739,CITIBANK GOV CARD SERVICE,6-Mar-17,5-Apr-17,COMMERCIAL TRANSPORTATION,7497.76 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506739,CITIBANK GOV CARD SERVICE,23-Mar-17,24-Mar-17,LODGING,137.29 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506739,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,MEALS,101.34 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0498735,CITIBANK GOV CARD SERVICE,27-Jan-17,28-Feb-17,COMMERCIAL TRANSPORTATION,3126.08 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0498735,CITIBANK GOV CARD SERVICE,31-Jan-17,9-Feb-17,LODGING,1200.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506887,JONES JOHN H.,23-Mar-17,26-Mar-17,LODGING,793.65 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506887,JONES JOHN H.,23-Mar-17,26-Mar-17,MEALS,188.24 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506887,JONES JOHN H.,23-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,219.99 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511576,WILKENS KYLE E.,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,313.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511585,HAYES DAMON K.,2-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,229.58 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515899,CAMERON BREANNA,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,221.6 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515899,CAMERON BREANNA,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,131.82 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515902,MONTGOMERY KELLI A,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,438.09 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515521,CITIBANK GOV CARD SERVICE,6-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1918.02 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515521,CITIBANK GOV CARD SERVICE,11-Apr-17,13-Apr-17,LODGING,275.74 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515521,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,MEALS,133.65 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518460,WILKENS KYLE E.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,373.43 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524841,SALAS-ABARCA MANUEL R.,8-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,113.41 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524841,SALAS-ABARCA MANUEL R.,3-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,109.67 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524841,SALAS-ABARCA MANUEL R.,3-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,199.18 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524841,SALAS-ABARCA MANUEL R.,30-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,39.16 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527658,CITIBANK GOV CARD SERVICE,15-May-17,18-May-17,COMMERCIAL TRANSPORTATION,923.96 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527659,CITIBANK GOV CARD SERVICE,20-Jun-17,23-Jun-17,COMMERCIAL TRANSPORTATION,19.99 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,22697.71 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500989,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,94.08 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504932,KCMO WATER SERVICES,21-Feb-17,20-Mar-17,UTILITIES,76.07 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504933,KANSAS CITY POWER & LIGHTS,14-Feb-17,16-Mar-17,UTILITIES,88.2 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504934,KANSAS CITY POWER & LIGHTS,14-Feb-17,16-Mar-17,UTILITIES,273.72 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.8 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0504974,CITIZENS TELEPHONE CO OF HIGGINSVILLE MO,1-Apr-17,30-Apr-17,UTILITIES,375.28 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505042,HIGGINSVILLE MUNICIPAL UTILITIES,20-Feb-17,20-Mar-17,UTILITIES,52.12 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914520,SCHLOMAN PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914521,MCPROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914862,PENN HILL PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4886.97 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508657,MISSOURI GAS ENERGY,9-Mar-17,7-Apr-17,UTILITIES,88.37 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0499628,AT&T,3-Feb-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1206.81 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508663,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,164.05 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508664,MISSOURI GAS ENERGY,9-Mar-17,7-Apr-17,UTILITIES,191.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),130 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2113.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),97.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),320.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.8 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918281,MISSOURI GAS ENERGY,10-Mar-17,10-Apr-17,UTILITIES,93.45 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918282,DISH NETWORK,24-Apr-17,23-May-17,UTILITIES,93.41 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508666,AT&T,3-Mar-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1207.66 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,41.41 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.8 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),210 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511591,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,94.16 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511594,KANSAS CITY POWER & LIGHTS,16-Mar-17,13-Apr-17,UTILITIES,282.22 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511596,KANSAS CITY POWER & LIGHTS,16-Mar-17,13-Apr-17,UTILITIES,75.62 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,38.15 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0515896,CITIZENS TELEPHONE CO OF HIGGINSVILLE MO,1-May-17,31-May-17,UTILITIES,369.14 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920114,SCHLOMAN PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920115,MCPROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920455,PENN HILL PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4886.97 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515898,HIGGINSVILLE MUNICIPAL UTILITIES,20-Mar-17,20-Apr-17,UTILITIES,58.7 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1652.27 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),97.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),320.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518456,MISSOURI GAS ENERGY,8-Apr-17,8-May-17,UTILITIES,73.3 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518457,AT&T,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,1208.49 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518458,MISSOURI GAS ENERGY,8-Apr-17,8-May-17,UTILITIES,65.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,114.05 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521145,KANSAS CITY POWER & LIGHTS,13-Apr-17,12-May-17,UTILITIES,117.67 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521148,KANSAS CITY POWER & LIGHTS,13-Apr-17,12-May-17,UTILITIES,280.67 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521149,DISH NETWORK,24-May-17,23-Jun-17,UTILITIES,85.72 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521159,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,94.16 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521225,MISSOURI GAS ENERGY,11-Apr-17,9-May-17,UTILITIES,68.48 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,6.57 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0485052,MISSOURI GAS ENERGY,8-Dec-16,9-Jan-17,UTILITIES,-507.46 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,41.41 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523363,KCMO WATER SERVICES,20-Apr-17,19-May-17,UTILITIES,63.12 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524845,CITIZENS TELEPHONE CO OF HIGGINSVILLE MO,1-Jun-17,30-Jun-17,UTILITIES,391.34 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928234,SCHLOMAN PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928235,MCPROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928568,PENN HILL PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4886.97 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524842,HIGGINSVILLE MUNICIPAL UTILITIES,20-Apr-17,20-May-17,UTILITIES,92.46 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.39 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527664,AT&T,3-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1243.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527756,DISH NETWORK,24-Jun-17,23-Jul-17,UTILITIES,85.72 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1637.02 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),97.51 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),320.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527665,CITY OF INDEPENDENCE,2-May-17,1-Jun-17,UTILITIES,79.04 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35340.37 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-LOC CRS,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,60 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521211,DAVID L ANDRUKITIS INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,579.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521218,DAVID L ANDRUKITIS INC,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,127.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521219,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,495 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521220,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521221,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,PRINTING & REPRODUCTION,87.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521222,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,97.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0524838,ALMAR PRINTING,30-May-17,30-May-17,PRINTING & REPRODUCTION,243.16 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1784.06 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,913111,MIDLAND EMPIRE RESOURCES FOR INDEP LIVG,4-Feb-17,4-Feb-17,TRANSLATN AND INTERPRET SERV,144.36 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0499627,WOODLEY BUILDING MAINTENANCE,1-Jan-17,31-Dec-17,JANITORIAL AND MAINT SERV,8890 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914030,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Apr-17,AP,E0504975,WOODLEY BUILDING MAINTENANCE,23-Mar-17,23-Mar-17,JANITORIAL AND MAINT SERV,81.43 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919624,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515897,WOODLEY BUILDING MAINTENANCE,25-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,30.05 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0521143,DCS CONGRESSIONAL LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523365,WOODLEY BUILDING MAINTENANCE,16-May-17,16-May-17,JANITORIAL AND MAINT SERV,26.83 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523366,THE SESSION LAW FIRM,4-Apr-17,15-May-17,NON-TECHNOLOGY SERVICE CONTR,1140.5 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927744,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16393.17 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500988,THE JACKSON COUNTY ADVOCATE,24-Apr-17,23-Apr-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501032,DCS CONGRESSIONAL LLC,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504976,BLUE SPRINGS CHAMBER OF COMMERCE,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,25 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIRST WATCH RESTAURANT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,83.84 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KEURIG GREEN MOUNTAIN,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),112.12 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USHR LONGWORTH FOOD CT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,71.6 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-77 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),771.54 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515892,OFFICE DEPOT INC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.98 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PDF PACK SUBS,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,69.99 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.44 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),123.96 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAPITOL HOST,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,401.54 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EINSTEIN BROS-ONLINE C,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,39.76 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOBBY-LOBBY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),421.87 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MR GOODCENTS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,266.29 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.98 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PRICE CHOPPER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,332.78 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.04 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-UTRECHT ART,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),219.2 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.13 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515521,CITIBANK GOV CARD SERVICE,13-Apr-17,19-Apr-17,FOOD & BEVERAGE,115.02 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518455,HAGUE QUALITY WATER OF MD INC,9-May-17,8-Jun-17,WATER,63 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518459,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),104.76 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),228.52 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALL NATIONS FLAG CO,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),167.39 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOBBY-LOBBY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),87.16 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Apr-17,28-May-17,FOOD & BEVERAGE,135.83 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MARSH'S SUNFRESH,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),62.7 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PRICE CHOPPER,29-Apr-17,28-May-17,FOOD & BEVERAGE,66.47 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524843,HAGUE QUALITY WATER OF MD INC,9-Apr-17,8-May-17,WATER,63 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524841,SALAS-ABARCA MANUEL R.,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,20 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524841,SALAS-ABARCA MANUEL R.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,20 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527755,HAGUE QUALITY WATER OF MD INC,9-Jun-17,8-Jul-17,WATER,63 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-108 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),223.2 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4961.9 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,447.33 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,72.71 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,17-May-17,MAINTENANCE / REPAIRS,104.19 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,257.33 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,72.71 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,257.33 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,72.71 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1284.31 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292127.32 2017 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292127.32 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,2.35 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2.35 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924870,DELL MARKETING LP,18-Apr-17,19-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6409.92 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6409.92 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6412.27 2016 HON. EMANUEL CLEAVER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6412.27 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,293.92 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-13.5 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,268.97 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-85.78 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-8.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,454.96 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES KENNETH E.,1-Apr-17,30-Jun-17,CASEWORKER,21166.74 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUMFIELD RENARD D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL DONNA C.,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2699.08 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY SARAH,1-Apr-17,30-Jun-17,SR LEGIS ASST/SPECIAL PROJ DIR,22500 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINDLER MELISSA,1-Apr-17,30-Jun-17,DIR DIST PLANNING & OUTREACH,18650.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINK CRAIG C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,16250.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN PRECIOUS N,1-Apr-17,21-Apr-17,PAID INTERN,670.83 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANCE ROBERT M.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27417.24 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKENBACKER JOHN H,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15000 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUNDERS WILLIAM,1-Apr-17,30-Jun-17,DISTRICT VETERANS AIDE,15000 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CAROLYN A.,1-Apr-17,30-Jun-17,CASEWORK SUPERVISOR,18125.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUKES GAIL P.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8844.51 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRESVANT DALTON J.,1-Apr-17,30-Jun-17,MIDLANDS AREA DIRECTOR,21166.74 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD LARRY,1-Apr-17,30-Jun-17,DISTRICT AIDE,10344.51 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHOUSE LIN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8750.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214834.69 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914578,VOLVO CAR FINANCIAL SERVICES US LLC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,998.42 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508357,STUKES GAIL P.,15-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,112.35 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508362,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1783.4 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508370,STUKES GAIL P.,20-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,112.35 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508407,LINDLER MELISSA,29-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,250.38 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508408,CITIBANK GOV CARD SERVICE,5-Mar-17,25-Mar-17,GASOLINE,218.02 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508374,TRESVANT DALTON J.,8-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,777.89 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508361,BARNES KENNETH E.,12-Jan-17,27-Mar-17,PRIVATE AUTO MILEAGE,1095.68 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920172,VOLVO CAR FINANCIAL SERVICES US LLC,1-May-17,31-May-17,AUTOMOBILE LEASE,998.42 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520438,CITIBANK GOV CARD SERVICE,29-Mar-17,27-Apr-17,COMMERCIAL TRANSPORTATION,231.2 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520438,CITIBANK GOV CARD SERVICE,29-Mar-17,27-Apr-17,GASOLINE,33 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520449,STUKES GAIL P.,31-Mar-17,25-Apr-17,PRIVATE AUTO MILEAGE,117 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520463,CITIBANK GOV CARD SERVICE,30-Mar-17,27-Apr-17,LODGING,2802.42 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520463,CITIBANK GOV CARD SERVICE,30-Mar-17,27-Apr-17,MEALS,97.89 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520463,CITIBANK GOV CARD SERVICE,30-Mar-17,27-Apr-17,GASOLINE,261.96 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520464,TRESVANT DALTON J.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,156.22 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520464,TRESVANT DALTON J.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,331.7 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520464,TRESVANT DALTON J.,2-May-17,12-May-17,PRIVATE AUTO MILEAGE,158.36 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928288,VOLVO CAR FINANCIAL SERVICES US LLC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,998.42 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524821,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,MEALS,21.78 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524852,TRESVANT DALTON J.,22-May-17,30-May-17,PRIVATE AUTO MILEAGE,337.05 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524853,CITIBANK GOV CARD SERVICE,12-May-17,20-May-17,MEALS,23.06 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524853,CITIBANK GOV CARD SERVICE,28-Apr-17,24-May-17,GASOLINE,219.23 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524853,CITIBANK GOV CARD SERVICE,20-May-17,20-May-17,TAXI/PARKING/TOLLS,3 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524819,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,1552.2 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524819,CITIBANK GOV CARD SERVICE,13-May-17,14-May-17,GASOLINE,65.32 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524865,STUKES GAIL P.,27-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,181.9 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524865,STUKES GAIL P.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,532.33 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14470.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913752,WILLIAMSBURG COUNTY DEVELOPMENT CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1020 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913753,SANTEE WATEREE REGIONAL TRANS AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),164.45 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914200,CITY OF COLUMBIA COLLECTIONS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5367.28 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ONSTAR,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,39.33 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508365,TIME WARNER CABLE,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,39.59 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508366,AT & T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,48.11 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508372,TIME WARNER CABLE,4-Apr-17,3-May-17,UTILITIES,242.52 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508373,DISH NETWORK,2-Apr-17,1-May-17,UTILITIES,34.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508375,AT & T,17-Feb-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,792.22 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508383,FEDEX,7-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.66 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508385,TIME WARNER CABLE,21-Mar-17,20-Apr-17,UTILITIES,281.85 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508406,FRONTIER COMMUNICATIONS,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,180.11 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508409,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,12.47 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508367,FEDEX,21-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508376,FEDEX,24-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,14.13 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508379,FEDEX,10-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508404,FEDEX,28-Feb-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508381,CONSTANT MESSENGER INC,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,295 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508405,FARMERS TELEPHONE COOPERATIVE INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,269.52 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),150.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),621.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),56.57 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.83 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,78.86 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510192,FEDEX,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.5 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510202,TIME WARNER CABLE,21-Apr-17,20-May-17,UTILITIES,281.39 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510204,AT & T,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,776.26 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510205,DISH NETWORK,2-May-17,1-Jun-17,UTILITIES,34.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),840 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0508378,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,685.82 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0508403,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,12.56 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919345,WILLIAMSBURG COUNTY DEVELOPMENT CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1020 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919346,SANTEE WATEREE REGIONAL TRANS AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),164.45 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919794,CITY OF COLUMBIA COLLECTIONS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5367.28 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ONSTAR,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,39.34 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),150.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),720.17 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),56.57 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.73 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520396,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,660.08 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520447,TIME WARNER CABLE,4-May-17,3-Jun-17,UTILITIES,242.23 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520465,TIME WARNER CABLE,21-May-17,20-Jun-17,UTILITIES,281.85 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520435,AT & T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,54.48 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520437,FEDEX,25-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520441,FEDEX,1-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,17.69 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520445,FARMERS TELEPHONE COOPERATIVE INC,1-Apr-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,268.86 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520458,TIME WARNER CABLE,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,40.74 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520430,FRONTIER COMMUNICATIONS,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,177.7 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520440,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,12.59 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524824,FEDEX,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524848,AT & T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,54.48 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524849,FARMERS TELEPHONE COOPERATIVE INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,269.7 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524855,AT & T,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,776.82 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524856,FEDEX,16-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,10.01 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524860,DISH NETWORK,2-Jun-17,1-Jul-17,UTILITIES,26.52 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927469,WILLIAMSBURG COUNTY DEVELOPMENT CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1020 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927470,SANTEE WATEREE REGIONAL TRANS AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),164.45 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927914,CITY OF COLUMBIA COLLECTIONS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5367.28 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524818,FRONTIER COMMUNICATIONS,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,181.77 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524846,FEDEX,15-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,17.36 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524869,TIME WARNER CABLE,13-Jun-17,12-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,39.54 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ONSTAR,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,39.34 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524863,VERIZON WIRELESS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,665.99 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),150.75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),626.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),56.57 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15.91 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31363.08 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0508384,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),29.5 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510206,SHARP ELECTRONICS CORPORATION,20-Jan-17,5-Apr-17,PRINTING & REPRODUCTION,37.68 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),27.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520426,DAVID L ANDRUKITIS INC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,75 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),24.7 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,234.68 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914369,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0508359,B&C ASSOCIATES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,275 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919964,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GEICO AUTO,29-Mar-17,28-Apr-17,INSURANCE,2446.4 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520403,B&C ASSOCIATES INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,275 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524854,B&C ASSOCIATES INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,283.25 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928084,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13284.65 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913400,BSL GEM LASER EXPRESS LLC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),688.12 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508364,LORICK OFFICE PRODUCTS INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),885.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508380,CAPITOL HOST,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,440.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508363,VALLEY BEVERAGE LLC,1-Apr-17,1-May-17,WATER,13.99 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508368,VALLEY BEVERAGE LLC,20-Mar-17,20-Mar-17,WATER,16.09 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508382,PEE DEE FOOD SERVICE,1-Mar-17,31-Mar-17,WATER,10.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508407,LINDLER MELISSA,8-Mar-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),72.22 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508408,CITIBANK GOV CARD SERVICE,3-Mar-17,24-Mar-17,AUTO EXPENSES,107.96 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508369,SOUTH CAROLINA PRESS CLIPPING,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,172 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,52.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),350.92 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510201,PEE DEE FOOD SERVICE,1-Apr-17,30-Apr-17,WATER,10.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SQ SQ TERESA MIXON,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,144 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,52.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),200.13 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520428,LORICK OFFICE PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),76.17 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520429,VALLEY BEVERAGE LLC,1-May-17,1-Jun-17,WATER,13.99 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520432,LORICK OFFICE PRODUCTS INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),306.6 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520439,SOUTH CAROLINA PRESS CLIPPING,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,149.2 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520462,LORICK OFFICE PRODUCTS INC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),50.27 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520463,CITIBANK GOV CARD SERVICE,30-Mar-17,27-Apr-17,AUTO EXPENSES,56.98 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524857,SOUTH CAROLINA PRESS CLIPPING,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,151.1 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524858,PEE DEE FOOD SERVICE,1-May-17,31-May-17,WATER,10.8 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524851,VALLEY BEVERAGE LLC,1-Jun-17,1-Jul-17,WATER,13.99 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524853,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,AUTO EXPENSES,107.96 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524859,VALLEY BEVERAGE LLC,15-May-17,15-May-17,WATER,7.72 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524850,STUKES GAIL P.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),19.3 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,47.95 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-29 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),181.88 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4308.59 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,486 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,486 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,486 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1458 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280409.6 2017 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280409.6 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,157.72 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,157.72 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,157.72 2016 HON. JAMES E. CLYBURN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,157.72 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1005.39 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-128.6 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-104.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,664.82 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,471.58 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-72.9 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1836.09 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,21-Apr-17,30-Jun-17,SHARED EMPLOYEE,1071.28 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,11-Apr-17,15-Jun-17,SHARED EMPLOYEE,1949.33 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,1980.39 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHELI DANIEL C,1-Apr-17,31-May-17,COMMUNICATIONS DIRECTOR,14166.66 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCHELI DANIEL C,1-Jun-17,30-Jun-17,DEPUTY CHIEF OF STAFF,7083.33 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RYAN A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUERVO DE ROJAS LEONOR,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2775 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENBY KATHARINE D.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN KATHLEEN M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,8800 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTSOOK ANTHONY J,1-Apr-17,6-Jun-17,LEGISLATIVE ASSISTANT,11000 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTSOOK ANTHONY J,1-Jun-17,6-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),666.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEY JOSHUA D,1-Apr-17,9-Jun-17,CONSTITUENT ADVOCATE,6516.66 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEY JOSHUA D,1-Jun-17,9-Jun-17,CONSTITUENT ADVOCATE (OTHER COMPENSATION),472.22 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUFER TOMER B,5-Jun-17,30-Jun-17,STAFF ASSISTANT,1986.11 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINTON-SMITH STEPHEN A,1-Apr-17,30-Jun-17,OFFICE MANAGER,12000 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPPERT JEREMY A,1-Apr-17,31-May-17,LEGISLATIVE DIRECTOR,11666.66 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPPERT JEREMY A,1-Jun-17,30-Jun-17,DEPUTY CHIEF OF STAFF,6250 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONREAL MITCHELL N,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8000.01 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OGG AURORA L,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT OUTREACH,18750 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OKEY JULIE A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5040 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATRICK MICHELLE S,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POTWIN ALBERT F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,12500.01 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIN BENSON M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDORN BENJAMIN J.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1275 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204949.34 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499885,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,18.82 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499885,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,17.14 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500041,OGG AURORA L.,2-Feb-17,25-Feb-17,MEALS,64.02 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500041,OGG AURORA L.,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,26 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500042,CITIBANK GOV CARD SERVICE,20-Feb-17,25-Feb-17,LODGING,695.96 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501177,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,107 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501178,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,212.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501178,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502855,BUCHELI DANIEL C,20-Feb-17,25-Feb-17,MEALS,85.91 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502855,BUCHELI DANIEL C,24-Feb-17,24-Feb-17,GASOLINE,27 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502855,BUCHELI DANIEL C,20-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,62.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502856,BUCHELI DANIEL C,20-Feb-17,25-Feb-17,CAR RENTAL,475.81 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502862,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,237.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502863,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505188,OGG AURORA L.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,163.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505191,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505191,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,645.61 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505191,CITIBANK GOV CARD SERVICE,19-Mar-17,23-Mar-17,LODGING,1337.36 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505191,CITIBANK GOV CARD SERVICE,19-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,56 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505191,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,81.31 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505194,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506046,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,233.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506046,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506046,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,398.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506046,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,205.39 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508614,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,237.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509870,CITIBANK GOV CARD SERVICE,10-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,660.71 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510008,STEIN BENSON M.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,221 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510010,OGG AURORA L.,1-Mar-17,28-Mar-17,MEALS,140.28 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510010,OGG AURORA L.,27-Mar-17,27-Mar-17,MEALS,21.37 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510010,OGG AURORA L.,2-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,50 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510010,OGG AURORA L.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511472,BUCHELI DANIEL C,10-Apr-17,12-Apr-17,MEALS,93.87 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511472,BUCHELI DANIEL C,10-Apr-17,15-Apr-17,CAR RENTAL,165.75 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511472,BUCHELI DANIEL C,10-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,26.92 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0515611,CITIBANK GOV CARD SERVICE,30-Apr-17,6-May-17,COMMERCIAL TRANSPORTATION,630.4 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0515612,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,321.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0515612,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,195.01 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514586,OGG AURORA L.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,91.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514589,BUCHELI DANIEL C,2-May-17,2-May-17,TAXI/PARKING/TOLLS,20 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514590,POTWIN ALBERT F.,27-Apr-17,28-Apr-17,LODGING,165.21 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514590,POTWIN ALBERT F.,28-Apr-17,28-Apr-17,MEALS,8.43 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514590,POTWIN ALBERT F.,27-Apr-17,28-Apr-17,CAR RENTAL,81.59 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514590,POTWIN ALBERT F.,28-Apr-17,28-Apr-17,GASOLINE,18.71 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514590,POTWIN ALBERT F.,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,96 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516938,CITIBANK GOV CARD SERVICE,10-Apr-17,15-Apr-17,LODGING,825.05 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516937,STEIN BENSON M.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,91 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516944,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516944,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,328 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516944,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,52.01 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519977,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519977,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519977,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524652,GREEN KATHLEEN M.,30-Apr-17,4-May-17,MEALS,88.24 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524652,GREEN KATHLEEN M.,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526644,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,304.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526651,CITIBANK GOV CARD SERVICE,30-Apr-17,22-May-17,TAXI/PARKING/TOLLS,54.7 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526643,CITIBANK GOV CARD SERVICE,24-May-17,29-May-17,COMMERCIAL TRANSPORTATION,796.4 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526643,CITIBANK GOV CARD SERVICE,30-Apr-17,5-May-17,LODGING,1385.45 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526645,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,146.79 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526645,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,510.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526645,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526645,CITIBANK GOV CARD SERVICE,9-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,231.91 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16372.39 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502854,TELEPHONE TOWNHALL MEETING INC,15-Mar-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4998.08 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502860,COMCAST,2-Apr-17,1-May-17,UTILITIES,181.91 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503976,TELEPHONE TOWNHALL MEETING INC,29-Mar-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4572.35 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913754,CHERRY CREEK PLACE IV,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6243 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.59 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0508076,WINDSTREAM COMMUNICATIONS INC,1-Apr-17,30-Apr-17,UTILITIES,191.88 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508082,ADVANTEL INC,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,679.12 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510009,MIDWEST COMMUNICATION INC,14-Apr-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,98.77 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1260.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.23 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.81 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508617,CENTURYLINK,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,48.18 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513374,COMCAST,2-May-17,1-Jun-17,UTILITIES,181.91 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AR,AC-13083,FEDERAL EXPRESS CORP ,20-Feb-17,24-Feb-17,POSTAGE / COURIER / BOX RENTAL,-6.07 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513375,CHERRY CREEK PLACE IV,22-Apr-17,22-Apr-17,TEMPORARY SPACE RENTAL,70 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919347,CHERRY CREEK PLACE IV,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6423 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515649,WINDSTREAM COMMUNICATIONS INC,1-May-17,31-May-17,UTILITIES,191.88 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515650,CENTURYLINK,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.18 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515651,ADVANTEL INC,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,679.12 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1049.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.7 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,20.68 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519273,UNIVERSITY OF COLORADO,12-Apr-17,12-Apr-17,TEMPORARY SPACE RENTAL,2555 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,22.87 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,27.6 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522039,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,181.91 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522354,POTWIN ALBERT F.,20-May-17,20-May-17,EQUIP RENTAL (EFF 1/3/03),312.48 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927471,CHERRY CREEK PLACE IV,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6423 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524656,ADVANTEL INC,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,679.12 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.79 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524655,WINDSTREAM COMMUNICATIONS INC,1-Jun-17,30-Jun-17,UTILITIES,191.88 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526646,CENTURYLINK,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,48.18 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),76 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1118.34 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.02 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,43.97 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.1 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,39174.81 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0508616,DAVID L ANDRUKITIS INC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,597.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514587,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514588,LEWAN & ASSOCIATES INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,243.38 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),321.6 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519333,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,470.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522353,PERMA GRAPHICS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,45 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526650,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529378,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0526640,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,154 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0526641,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,280 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2359.46 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913939,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914622,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511471,ADT SECURITY SERVICES,27-Apr-17,26-May-17,SECURITY SERVICE,14.56 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919532,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920215,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0526647,ADT SECURITY SERVICES,27-Jun-17,26-Jul-17,SECURITY SERVICE,37.99 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927654,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928330,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10057.55 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500039,SUNCONTROL FOR WINDOWS LLC,15-Mar-17,15-Mar-17,HABITATION EXPENSE,395 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500041,OGG AURORA L.,3-Feb-17,25-Feb-17,FOOD & BEVERAGE,363.75 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500041,OGG AURORA L.,9-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),163.94 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502853,STAPLES ADVANTAGE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),47.32 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502855,BUCHELI DANIEL C,24-Feb-17,24-Feb-17,PUBLICATIONS/REFERENCE MAT'L,5.96 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502857,STAPLES ADVANTAGE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.75 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502858,STAPLES ADVANTAGE,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),228.76 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502859,SUNCONTROL FOR WINDOWS LLC,23-Mar-17,23-Mar-17,HABITATION EXPENSE,550 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505196,STAPLES ADVANTAGE,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),101.88 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505190,PERMA GRAPHICS INC,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509366,STAPLES ADVANTAGE,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,108.62 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508083,DEEP ROCK WATER,13-Mar-17,7-Apr-17,WATER,20.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508084,STAPLES ADVANTAGE,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.96 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508615,BUCHELI DANIEL C,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.97 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508618,METROWEST NEWSPAPERS,13-May-17,13-May-18,PUBLICATIONS/REFERENCE MAT'L,52.95 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510010,OGG AURORA L.,1-Mar-17,24-Mar-17,FOOD & BEVERAGE,79.25 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510010,OGG AURORA L.,19-Mar-17,19-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.01 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-306 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),670.08 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511470,HON. MICHAEL COFFMAN,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,146.7 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511472,BUCHELI DANIEL C,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),306.86 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514585,HON. MICHAEL COFFMAN,9-Mar-17,28-Mar-17,FOOD & BEVERAGE,347.59 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514589,BUCHELI DANIEL C,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),244.28 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515635,DEEP ROCK WATER,10-Apr-17,18-Apr-17,WATER,63.71 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515658,STAPLES ADVANTAGE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),283.05 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515659,STAPLES ADVANTAGE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),37.77 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516939,CDW GOVERNMENT INC. C/O ISM IN,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),290.61 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-272 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),867.54 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519332,GREEN KATHLEEN M.,21-Apr-17,22-Apr-17,FOOD & BEVERAGE,69.73 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519332,GREEN KATHLEEN M.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.04 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522354,POTWIN ALBERT F.,20-May-17,20-May-17,FOOD & BEVERAGE,2638.67 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524657,QUENCH,1-Jun-17,31-Aug-17,WATER,108 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-150 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),550.45 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8212.87 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,202.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,202.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,202.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,607.5 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283570.01 2017 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283570.01 2016 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-2.72 2016 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-2.72 2016 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-2.72 2016 HON. MIKE COFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-2.72 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,682.65 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,140.17 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-51.45 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,606.38 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-20.75 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,228.04 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,620.03 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,97.6 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.65 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2291.02 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DON CHRIS M,12-Jun-17,30-Jun-17,SENIOR POLICY ADVISOR,3325 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSIDY PATRICK P,1-Apr-17,30-Jun-17,STAFF ASSISTANT/SCHEDULER,10666.67 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CITRON LAUREN S,1-Apr-17,30-Jun-17,STAFF ASST/LEGISLATIVE CORRES,9500.01 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLIHAY MARILYN J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3074.76 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS VICTORI A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY ELIZABETH S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISENSTATT MICHAEL R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULTON MICHAEL G,1-Apr-17,31-May-17,SENIOR LEGISLATIVE ASSISTANT,10000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY JR WILLIE L,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY WILEY,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8750.01 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN JEREMY M.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9249.99 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH PATRICIA,1-Apr-17,30-Jun-17,EXECUTIVE ASST/SCHEDULER,9000 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYNARD RICK,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEAU ROBERT J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNELLE ALEXANDRA K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF MARY,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS MARZIE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISMAN MATTHEW P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,26499.99 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231169.18 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501294,HON. STEVE COHEN,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,2.72 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501294,HON. STEVE COHEN,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,13.68 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502477,DILLIHAY MARILYN J,10-Feb-17,11-Feb-17,LODGING,135.06 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502477,DILLIHAY MARILYN J,10-Feb-17,11-Feb-17,MEALS,37.49 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502477,DILLIHAY MARILYN J,10-Feb-17,11-Feb-17,CAR RENTAL,34.22 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502477,DILLIHAY MARILYN J,9-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,65.25 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508050,HON. STEVE COHEN,1-Mar-17,1-Mar-17,PRIVATE AUTO MILEAGE,6.6 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508050,HON. STEVE COHEN,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,10.76 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508050,HON. STEVE COHEN,27-Mar-17,8-Apr-17,TAXI/PARKING/TOLLS,64.62 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508051,JORDAN JEREMY,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,56.07 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509154,CITIBANK GOV CARD SERVICE,14-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,456 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509155,CITIBANK GOV CARD SERVICE,10-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,585.7 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510650,JORDAN JEREMY,9-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,51.43 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513000,JORDAN JEREMY,27-Apr-17,27-Apr-17,MEALS,14.84 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513000,JORDAN JEREMY,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,33.35 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0517286,HON. STEVE COHEN,3-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,6.26 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0517286,HON. STEVE COHEN,15-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,11.11 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520541,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,1041.2 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521262,HON. STEVE COHEN,5-May-17,22-May-17,TAXI/PARKING/TOLLS,49.55 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522521,THOMAS MARZIE,10-Jan-17,16-Jan-17,PRIVATE AUTO MILEAGE,28.08 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524005,JORDAN JEREMY,28-Apr-17,26-May-17,PRIVATE AUTO MILEAGE,28.81 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524005,JORDAN JEREMY,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,6.21 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524007,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1548.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527237,THOMAS MARZIE,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,31.57 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527237,THOMAS MARZIE,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,6.98 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527237,THOMAS MARZIE,6-May-17,30-May-17,PRIVATE AUTO MILEAGE,45.59 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527236,MARSH PATRICIA,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,6.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528341,HON. STEVE COHEN,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4383.15 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.68 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0504314,THOMAS MARZIE,11-Feb-17,11-Feb-17,TEMPORARY SPACE RENTAL,135 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914773,RIVERFRONT DEVELOPMENT,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,372 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917945,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,158.95 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),5131.57 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509157,COMCAST,24-Apr-17,23-May-17,UTILITIES,121.55 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1180.08 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509153,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,325.82 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,13.02 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920366,RIVERFRONT DEVELOPMENT,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,372 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),5131.57 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1095.69 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,8.68 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,158.95 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519611,COMCAST,24-May-17,23-Jun-17,UTILITIES,121.55 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520150,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,411.52 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,33.84 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928480,RIVERFRONT DEVELOPMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,372 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.02 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0528339,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,377.67 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1190.2 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),5131.57 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,158.95 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.68 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,21.7 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528340,COMCAST,24-Jun-17,23-Jul-17,UTILITIES,121.56 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23016.09 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0500179,1910 FRAME WORKS & GALLERY,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,92.4 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509152,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,70 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0511651,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,327.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513001,BURKELAND GRAPHICS,16-Jan-17,16-Jan-17,PRINTING & REPRODUCTION,200 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514080,XEROX CORPORATION,20-Dec-16,17-Apr-17,PRINTING & REPRODUCTION,353.65 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522662,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,58.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524005,JORDAN JEREMY,11-May-17,11-May-17,PRINTING & REPRODUCTION,8.45 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1110.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914123,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,1145.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0512998,DILLIHAY MARILYN J,31-Mar-17,31-Mar-17,MISCELLANEOUS OTHER SERVICES,110 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919717,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,1145.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0521263,GCA SERVICES GROUP,11-Feb-17,11-Feb-17,JANITORIAL AND MAINT SERV,235.6 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927837,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,1145.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9363.33 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499249,THE TIMES,28-Feb-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,50.66 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501294,HON. STEVE COHEN,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,44.4 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502477,DILLIHAY MARILYN J,11-Feb-17,11-Feb-17,FOOD & BEVERAGE,39 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504316,QUENCH,1-Apr-17,30-Jun-17,WATER,121.27 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504314,THOMAS MARZIE,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,60.07 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504315,1910 FRAME WORKS & GALLERY,28-Mar-17,28-Mar-17,HABITATION EXPENSE,79.32 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918073,THE COMMERCIAL APPEAL,28-Feb-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,50.66 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),435.56 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509513,JORDAN JEREMY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,46.76 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-113 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),242.84 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,17-May-17,17-May-17,FRAMING (TRANSFER),3 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-71 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),141.11 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519612,DILLIHAY MARILYN J,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),35.59 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524003,QUENCH,1-Jun-17,31-Aug-17,WATER,74.91 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527238,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),119.83 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),29.88 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),44.64 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),310.5 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1716 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,52 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,52 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,52 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,156 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273205.27 2017 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273205.27 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924644,CDW GOVERNMENT INC. C/O ISM IN,26-Sep-16,26-Sep-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,119.98 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,119.98 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Apr-17,AP,917989,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,9-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,16937.17 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Apr-17,AP,917989,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,9-Mar-17,WARRANTIES,2877.78 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924644,CDW GOVERNMENT INC. C/O ISM IN,26-Sep-16,26-Sep-16,COMPUTER HARDW PURCH LESS THAN $25 000,3098.62 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,22913.57 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,23033.55 2016 HON. STEVE COHEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,23033.55 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1098.61 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-33.7 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-91.1 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,817.55 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1161.52 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-20.7 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2932.18 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,11-Apr-17,30-Jun-17,SHARED EMPLOYEE,200 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6300 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWIE MARIA R.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,34000 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS TERESA F,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12999.99 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILDINE COTY W,1-Apr-17,30-Jun-17,CASEWORKER,11500.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLER MATTHEW T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,21499.99 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,21-Apr-17,10-Jun-17,SHARED EMPLOYEE,2035 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEAD LISA G,1-Apr-17,30-Jun-17,CASEWORKER,10199.99 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOMER DEBE,1-Apr-17,30-Jun-17,LAWTON OFFICE MGR/CASEWORKER,17000 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOSHUA R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS THOMAS C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9500 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHERSON WILLIAM A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10750.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SEAN P.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10525.74 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORRIE ELIZABETH A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10750.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SABRINA,1-Apr-17,30-Jun-17,SCHEDULER,20250.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS JEFF,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20500 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RINGER KATIE C,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,11500.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVAGE MELISSA A.,1-Apr-17,30-Jun-17,CASEWORKER,11529.26 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER THOMAS R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243540.01 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501092,MCPHERSON WILLIAM A.,6-Mar-17,9-Mar-17,COMMERCIAL TRANSPORTATION,439.88 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501092,MCPHERSON WILLIAM A.,6-Mar-17,8-Mar-17,LODGING,668.68 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501092,MCPHERSON WILLIAM A.,1-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,169.65 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501092,MCPHERSON WILLIAM A.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,39 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502896,CITIBANK GOV CARD SERVICE,10-Feb-17,27-Feb-17,MEALS,84.12 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506556,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,147.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506556,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,MEALS,18.99 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506586,PARKER SABRINA,7-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,9.65 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506586,PARKER SABRINA,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,21-Mar-17,21-Mar-17,COMMERCIAL TRANSPORTATION,414.38 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,21-Mar-17,24-Mar-17,LODGING,1267.53 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,24-Mar-17,24-Mar-17,MEALS,9.16 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,3-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,880.65 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,623.25 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,6 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,21-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,61.65 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514198,DILDINE COTY W.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,283.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514200,SAVAGE MELISSA A.,28-Mar-17,27-Apr-17,PRIVATE AUTO MILEAGE,814.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514203,LEWIS THOMAS C.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,1137.15 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514209,PETERS JEFF,23-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,153.23 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514211,HEAD LISA G,13-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,88.65 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514211,HEAD LISA G,2-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,153.45 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514211,HEAD LISA G,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,215.1 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514211,HEAD LISA G,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514213,MCPHERSON WILLIAM A.,20-Mar-17,17-Apr-17,PRIVATE AUTO MILEAGE,342 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514213,MCPHERSON WILLIAM A.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,304.2 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514213,MCPHERSON WILLIAM A.,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514214,JACKSON JOSHUA R.,14-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,606.6 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514214,JACKSON JOSHUA R.,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,16 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514214,JACKSON JOSHUA R.,16-Apr-17,22-Apr-17,LODGING,812.22 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514214,JACKSON JOSHUA R.,14-Apr-17,23-Apr-17,CAR RENTAL,1159.37 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514214,JACKSON JOSHUA R.,17-Apr-17,23-Apr-17,GASOLINE,75.28 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518132,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518133,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518133,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,160 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518133,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518133,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,MEALS,25 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520337,MCPHERSON WILLIAM A.,26-Apr-17,17-May-17,PRIVATE AUTO MILEAGE,451.35 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520337,MCPHERSON WILLIAM A.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,1.25 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520332,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520334,LEWIS THOMAS C.,27-Apr-17,11-May-17,PRIVATE AUTO MILEAGE,391.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520335,SAVAGE MELISSA A.,28-Apr-17,16-May-17,PRIVATE AUTO MILEAGE,468.45 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524134,DAVIS TERESA F.,26-May-17,26-May-17,TAXI/PARKING/TOLLS,20.92 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524135,PARKER SABRINA,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,4.6 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524135,PARKER SABRINA,1-May-17,23-May-17,TAXI/PARKING/TOLLS,75 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525225,HON. TOM COLE,4-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,43 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525225,HON. TOM COLE,4-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525225,HON. TOM COLE,7-May-17,23-May-17,TAXI/PARKING/TOLLS,54 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525228,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,COMMERCIAL TRANSPORTATION,160 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525228,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525228,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525228,CITIBANK GOV CARD SERVICE,27-May-17,27-May-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525228,CITIBANK GOV CARD SERVICE,2-Jun-17,2-Jun-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526840,DILLER MATTHEW T.,27-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,656.96 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526840,DILLER MATTHEW T.,30-May-17,2-Jun-17,LODGING,464.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526840,DILLER MATTHEW T.,30-May-17,2-Jun-17,MEALS,73.9 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526840,DILLER MATTHEW T.,30-May-17,2-Jun-17,CAR RENTAL,248.52 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526840,DILLER MATTHEW T.,2-Jun-17,2-Jun-17,GASOLINE,18.28 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526840,DILLER MATTHEW T.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,64.41 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16839.98 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502897,CABLE ONE INC,23-Mar-17,22-Apr-17,UTILITIES,207.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502900,CABLE ONE INC,23-Mar-17,22-Apr-17,UTILITIES,111.07 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502911,COX COMMUNICATIONS,22-Feb-17,21-Mar-17,UTILITIES,429.66 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502916,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,534.76 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914201,PONACO OIL COMPANY INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),775 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914202,WICHITA NATIONAL LIFE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),320 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914774,ENERGY SQUARE PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3900 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506587,FIDELITY COMMUNICATIONS COMPANY,8-Apr-17,7-May-17,UTILITIES,84.69 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506596,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2017.73 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509411,AT&T,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,614.89 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),774.41 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),75.29 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),82.67 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511962,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,542.69 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514175,CABLE ONE INC,23-Apr-17,22-May-17,UTILITIES,207.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514180,COX COMMUNICATIONS,22-Mar-17,21-Apr-17,UTILITIES,430.71 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514183,CABLE ONE INC,23-Apr-17,22-May-17,UTILITIES,111.07 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919795,PONACO OIL COMPANY INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),775 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919796,WICHITA NATIONAL LIFE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),320 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920367,ENERGY SQUARE PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3900 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515403,FIDELITY COMMUNICATIONS COMPANY,8-May-17,7-Jun-17,UTILITIES,84.69 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,18.25 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.39 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518130,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,2018.15 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),729.22 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),75.29 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),62.83 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),194 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,11.43 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,5.71 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521085,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,542.69 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,50.28 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521962,COX COMMUNICATIONS,22-Apr-17,21-May-17,UTILITIES,452.82 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522690,CABLE ONE INC,23-May-17,22-Jun-17,UTILITIES,207.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522691,CABLE ONE INC,23-May-17,22-Jun-17,UTILITIES,111.07 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524146,FIDELITY COMMUNICATIONS COMPANY,8-Jun-17,7-Jul-17,UTILITIES,84.69 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927915,PONACO OIL COMPANY INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),775 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927916,WICHITA NATIONAL LIFE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),320 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928481,ENERGY SQUARE PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3900 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525225,HON. TOM COLE,5-Mar-17,4-Apr-17,UTILITIES,162.31 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525225,HON. TOM COLE,5-Apr-17,4-May-17,UTILITIES,162.31 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525225,HON. TOM COLE,5-May-17,4-Jun-17,UTILITIES,162.31 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526843,AT&T,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,2114.08 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1139.57 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),75.29 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),70.97 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929660,AT&T,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,615.02 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,23.84 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30824.79 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502903,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0505172,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,114.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506598,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507545,THE FRANKING GROUP,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,2402 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509407,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511983,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,71.65 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),87.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521084,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,764 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526841,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3639.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504036,HOUSECALL LLC,5-Jan-17,19-Jan-17,TECHNOLOGY SERVICE CONTRACTS,1350 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914082,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506585,ABSOLUTE DATA SHREDDING,15-Mar-17,15-Mar-17,JANITORIAL AND MAINT SERV,35 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919676,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515373,ABSOLUTE DATA SHREDDING,12-Apr-17,13-Apr-17,JANITORIAL AND MAINT SERV,70 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519052,HOUSECALL LLC,6-Mar-17,29-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1425 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524145,ABSOLUTE DATA SHREDDING,10-May-17,10-May-17,JANITORIAL AND MAINT SERV,35 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927796,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525227,HOUSECALL LLC,24-May-17,24-May-17,TECHNOLOGY SERVICE CONTRACTS,150 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8420 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502139,FIRST CHOICE COFFEE SERVICES,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,19 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913121,IMPACTOFFICE,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,280.4 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502896,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,FOOD & BEVERAGE,60 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504019,COPELINS OFFICE CENTER,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.29 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504026,EUREKA WATER COMPANY,27-Mar-17,27-Mar-17,WATER,20.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504029,EUREKA WATER COMPANY,13-Mar-17,13-Mar-17,WATER,20.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504031,COPELINS OFFICE CENTER,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.13 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504041,COPELINS OFFICE CENTER,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.24 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504028,THE MARLOW REVIEW,23-Apr-17,23-Apr-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506590,FIRST CHOICE COFFEE SERVICES,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,48.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506558,FIRST CHOICE COFFEE SERVICES,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,55 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506586,PARKER SABRINA,25-Mar-17,25-Mar-17,OFFICE SUPPLIES (OUTSIDE),52.99 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506586,PARKER SABRINA,7-Mar-17,21-Mar-17,PUBLICATIONS/REFERENCE MAT'L,60.71 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,45 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506591,LEWIS THOMAS C.,10-Mar-17,16-Mar-17,FOOD & BEVERAGE,25 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509422,FIRST CHOICE COFFEE SERVICES,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,78.53 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,67.89 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-94 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),161.52 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514468,EUREKA WATER COMPANY,1-Apr-17,30-Apr-17,WATER,10.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514184,EUREKA WATER COMPANY,24-Apr-17,24-Apr-17,WATER,20.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514201,EUREKA WATER COMPANY,10-Apr-17,10-Apr-17,WATER,20.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514208,THE EXPRESS STAR,3-May-17,2-May-18,PUBLICATIONS/REFERENCE MAT'L,108 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514211,HEAD LISA G,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),18.23 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514211,HEAD LISA G,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.42 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514213,MCPHERSON WILLIAM A.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,34 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515375,EUREKA WATER COMPANY,1-Mar-17,31-Mar-17,WATER,10.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515399,COPELINS OFFICE CENTER,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.76 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,104.86 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518131,FIRST CHOICE COFFEE SERVICES,2-May-17,2-May-17,FOOD & BEVERAGE,84.75 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519051,FIRST CHOICE COFFEE SERVICES,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),66.8 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519057,CITIBANK GOV CARD SERVICE,11-Apr-17,22-Apr-17,FOOD & BEVERAGE,182.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520337,MCPHERSON WILLIAM A.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,20 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-183 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),442.18 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520335,SAVAGE MELISSA A.,17-May-17,17-May-17,FOOD & BEVERAGE,20 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520355,MURPHY SEAN P.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),68.72 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521960,RINGER KATIE C.,17-May-17,17-May-17,HABITATION EXPENSE,36.96 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522693,FIRST CHOICE COFFEE SERVICES,23-May-17,23-May-17,FOOD & BEVERAGE,45.9 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524135,PARKER SABRINA,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),104.93 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524135,PARKER SABRINA,24-Apr-17,24-Apr-17,PUBLICATIONS/REFERENCE MAT'L,17.81 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524135,PARKER SABRINA,17-May-17,22-May-17,PUBLICATIONS/REFERENCE MAT'L,58.74 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524136,EUREKA WATER COMPANY,8-May-17,8-May-17,WATER,20.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524137,EUREKA WATER COMPANY,22-May-17,22-May-17,WATER,27.8 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524138,EUREKA WATER COMPANY,1-Jun-17,30-Jun-17,WATER,10.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524139,EUREKA WATER COMPANY,1-May-17,31-May-17,WATER,10.5 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524140,COPELINS OFFICE CENTER,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),83.1 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524142,COPELINS OFFICE CENTER,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),62.08 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524143,THE OKLAHOMAN,8-Jun-17,8-Jun-18,PUBLICATIONS/REFERENCE MAT'L,161.2 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524144,THE DUNCAN BANNER,24-May-17,24-May-18,PUBLICATIONS/REFERENCE MAT'L,205.09 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0521961,WALL STREET JOURNAL,7-Aug-17,7-Aug-18,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525226,FIRST CHOICE COFFEE SERVICES,31-May-17,31-May-17,FOOD & BEVERAGE,112.96 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526842,FIRST CHOICE COFFEE SERVICES,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,38.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,79.85 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-65 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),426.73 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4071.42 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,223.2 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,223.2 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,24-May-17,31-May-17,MAINTENANCE / REPAIRS,32.23 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,98.92 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,98.92 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Apr-17,31-May-17,EQUIPMENT PURCHASES,-197.84 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,348.1 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,826.73 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,311094.96 2017 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,311094.96 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0504042,HOUSECALL LLC,19-Oct-16,19-Oct-16,TECHNOLOGY SERVICE CONTRACTS,250 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,250 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917972,CANON USA INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),389 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520331,MCPHERSON WILLIAM A.,14-Sep-16,14-Sep-16,FOOD & BEVERAGE,40 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0394862,THE ECONOMIST,1-May-16,1-May-17,PUBLICATIONS/REFERENCE MAT'L,-134.3 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,294.7 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917972,CANON USA INC,20-Mar-17,20-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,2374 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2374 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2918.7 2016 HON. TOM COLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2918.7 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,795.17 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-101.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-46.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,572.12 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1050.67 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-90.6 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2179.96 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER THEODORE,1-Apr-17,31-May-17,LEGISLATIVE DIRECTOR,10916.66 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIENIEK KRISTINE D,1-Apr-17,30-Jun-17,OFFICE MANAGER,10749.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATT CHRISTOPHER M,1-Apr-17,30-Jun-17,FIELD DIRECTOR,13875 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT TAYLOR C,1-Apr-17,31-May-17,EXECUTIVE ASST TO THE CONGRESS,6666.66 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT TAYLOR C,1-Jun-17,30-Jun-17,SPECIAL ASSISTANT,3625 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANNON KEVIN J,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2500 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANNON KEVIN J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5999.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD ALEXANDRA J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,8750.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAG THOMAS E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6750.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOK ERYNN D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14791.67 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOK MICHAEL J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOUSTIN TAYLOR A,1-Apr-17,30-Jun-17,JR LEGISLATIVE ASSISTANT,10125 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRACKER MICHAEL A,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,20583.33 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCZYNSKI SCOTT S,1-Apr-17,31-May-17,STAFF ASSISTANT,4333.34 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCADAMS MICHAEL J,1-Apr-17,7-May-17,COMMUNICATIONS DIRECTOR,7913.89 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINKEL SARAH B,30-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,7319.44 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ELIZABETH A,17-May-17,30-Jun-17,STAFF ASSISTANT,3601.3 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL JAMES M,12-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,5223.58 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILIGRA BRYAN T,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9500.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195327.63 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501872,HOOK ERYNN D.,14-Feb-17,23-Mar-17,COMMERCIAL TRANSPORTATION,1175.3 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503909,HON CHRISTOPHER COLLINS,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,187.25 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506375,CITIBANK GOV CARD SERVICE,14-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1662.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507680,CITIBANK GOV CARD SERVICE,14-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1662.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508927,HON CHRISTOPHER COLLINS,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508930,HOOK ERYNN D.,10-Apr-17,11-Apr-17,MEALS,56.86 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508930,HOOK ERYNN D.,8-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,599.63 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508930,HOOK ERYNN D.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,3.15 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508931,GOULD ALEXANDRA J.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,130.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508932,KRACKER MICHAEL A.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,189.66 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508933,HAAG THOMAS E.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,256.75 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508934,PILIGRA BRYAN T.,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,332.29 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508935,CATT CHRISTOPHER M.,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,309.77 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508937,BIENIEK KRISTINE D.,22-Mar-17,23-Mar-17,MEALS,52.41 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508937,BIENIEK KRISTINE D.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,90.71 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510170,HOOK MICHAEL J.,16-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,1256.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510170,HOOK MICHAEL J.,16-Mar-17,16-Mar-17,CAR RENTAL,86.61 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510170,HOOK MICHAEL J.,17-Mar-17,17-Mar-17,GASOLINE,23.8 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510170,HOOK MICHAEL J.,16-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,110 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513447,HON CHRISTOPHER COLLINS,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,71.16 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513447,HON CHRISTOPHER COLLINS,7-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,203.3 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517423,HAAG THOMAS E.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,388.67 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517424,BIENIEK KRISTINE D.,7-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,36.59 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517424,BIENIEK KRISTINE D.,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,27.85 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517425,CATT CHRISTOPHER M.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,347.75 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517426,GOULD ALEXANDRA J.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,385.04 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517428,ALEXANDER THEODORE,2-May-17,2-May-17,TAXI/PARKING/TOLLS,9 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517441,PILIGRA BRYAN T.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,378.73 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517479,KLOUSTIN TAYLOR A.,30-Apr-17,1-May-17,MEALS,42.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517479,KLOUSTIN TAYLOR A.,30-Apr-17,1-May-17,CAR RENTAL,101.06 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517479,KLOUSTIN TAYLOR A.,1-May-17,1-May-17,GASOLINE,7.45 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517479,KLOUSTIN TAYLOR A.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,0.75 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517480,CITIBANK GOV CARD SERVICE,6-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,889.8 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517480,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,LODGING,161.47 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524923,CITIBANK GOV CARD SERVICE,1-May-17,9-Jun-17,COMMERCIAL TRANSPORTATION,3351.62 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524923,CITIBANK GOV CARD SERVICE,4-May-17,16-May-17,LODGING,629.18 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525474,KRACKER MICHAEL A.,7-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,301.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526098,BIENIEK KRISTINE D.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526099,HON CHRISTOPHER COLLINS,26-May-17,31-May-17,PRIVATE AUTO MILEAGE,342.4 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526101,HON CHRISTOPHER COLLINS,1-Jun-17,4-Jun-17,PRIVATE AUTO MILEAGE,284.62 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526102,GOULD ALEXANDRA J.,5-May-17,26-May-17,PRIVATE AUTO MILEAGE,365.73 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526103,GOULD ALEXANDRA J.,30-May-17,31-May-17,PRIVATE AUTO MILEAGE,90.42 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526105,CATT CHRISTOPHER M.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,453.68 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526119,PILIGRA BRYAN T.,8-May-17,30-May-17,PRIVATE AUTO MILEAGE,445.92 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526120,HAAG THOMAS E.,8-May-17,20-May-17,PRIVATE AUTO MILEAGE,138.35 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526450,HOOK MICHAEL J.,8-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,184.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527032,HON CHRISTOPHER COLLINS,8-May-17,11-May-17,LODGING,334 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527032,HON CHRISTOPHER COLLINS,7-May-17,10-May-17,MEALS,242.96 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18434.65 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,24-Apr-17,AP,E0508940,UNITED BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,FREIGHT CHARGES,2.16 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,24-Apr-17,AP,E0508942,UNITED BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,FREIGHT CHARGES,9.85 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,12.01 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501865,NYSEG,10-Feb-17,17-Mar-17,UTILITIES,145.14 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501868,NYSEG,10-Feb-17,17-Mar-17,UTILITIES,101.42 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501869,NATIONAL FUEL RESOURCES INC,17-Jan-17,15-Feb-17,UTILITIES,72.9 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501870,FEDEX,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.04 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503875,RG&E,8-Feb-17,7-Mar-17,UTILITIES,209.1 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503879,FEDEX,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,38.43 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503881,VERIZON,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,397.78 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914203,NORTH FOREST HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3282.13 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914589,CHANLER AGENCY INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0508834,FEDEX,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.87 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508827,NYSEG,18-Mar-17,12-Apr-17,UTILITIES,186.26 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508829,VERIZON,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,397.78 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508830,NATIONAL FUEL RESOURCES INC,15-Feb-17,16-Mar-17,UTILITIES,125.53 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508833,VERIZON WIRELESS,24-Mar-17,23-Apr-17,UTILITIES,719.56 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508931,GOULD ALEXANDRA J.,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,588 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508933,HAAG THOMAS E.,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,98 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508938,NYSEG,18-Mar-17,12-Apr-17,UTILITIES,180.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508941,TIME WARNER CABLE,2-Apr-17,1-May-17,UTILITIES,143.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),529.51 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),10 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919797,NORTH FOREST HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3282.13 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920182,CHANLER AGENCY INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,143.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517433,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517434,FEDEX,29-Apr-17,29-Apr-17,POSTAGE / COURIER / BOX RENTAL,39.13 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517425,CATT CHRISTOPHER M.,17-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,294 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517448,NATIONAL FUEL RESOURCES INC,16-Mar-17,19-Apr-17,UTILITIES,114.4 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517455,RG&E,8-Mar-17,7-Apr-17,UTILITIES,121.11 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517458,TIME WARNER CABLE,23-Apr-17,22-May-17,UTILITIES,388.11 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517518,TIME WARNER CABLE,2-May-17,1-Jun-17,UTILITIES,143.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),604.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521675,FEDEX,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,28.46 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521678,MOUNTAIN GLACIER LLC,1-May-17,31-May-17,UTILITIES,51.06 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521682,CHANLER AGENCY INC,1-Feb-17,30-Apr-17,UTILITIES,83 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521683,RG&E,8-Apr-17,8-May-17,UTILITIES,2.93 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521685,FEDEX,3-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,82.46 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927917,NORTH FOREST HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3282.13 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928298,CHANLER AGENCY INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524909,TIME WARNER CABLE,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,143.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524916,NATIONAL FUEL RESOURCES INC,19-Apr-17,16-May-17,UTILITIES,20.81 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525472,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,360.19 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),15 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),554.79 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19591.22 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VISTAPR VISTAPRINT.COM,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,283.73 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508916,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,174.9 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508942,UNITED BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,255.23 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,81.94 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517459,UNITED BUSINESS SYSTEMS,1-May-17,31-May-17,PRINTING & REPRODUCTION,75.19 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517460,UNITED BUSINESS SYSTEMS,1-May-17,31-May-17,PRINTING & REPRODUCTION,74.16 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517462,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,126.21 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525476,UNITED BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,93.09 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1268.63 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914070,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914071,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BIZ BOOKS LLC,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,106 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HTTP://WWW.GOGOAIR.COM,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,75.9 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919664,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919665,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,49.95 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517461,JANI-KING OF BUFFALO INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,255.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0517449,NORTH FOREST HOLDINGS LLC,14-Apr-17,14-Apr-17,NON-TECHNOLOGY SERVICE CONTR,4225 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521671,JANI-KING OF BUFFALO INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,255.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521672,JANI-KING OF BUFFALO INC,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,255.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521673,JANI-KING OF BUFFALO INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,255.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524908,JANI-KING OF BUFFALO INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,255.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927784,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927785,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,49.95 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16015.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501871,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),494.7 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503878,QUENCH,1-Apr-17,30-Jun-17,FOOD & BEVERAGE,126.9 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503880,MOUNTAIN GLACIER LLC,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,10.86 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),73.52 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.45 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),71.04 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BUFFALO NEWS CIRCULATI,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,234 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CVC CATERING,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1344.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,61.32 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KEURIG GREEN MOUNTAIN,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),208.53 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MESSENGER POST MEDIA,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,232.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,157.58 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,23-Mar-17,23-Mar-17,FRAMING (TRANSFER),195 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508921,STAPLES INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),639.97 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508922,STAPLES INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),102.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508923,STAPLES INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),70.78 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508935,CATT CHRISTOPHER M.,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,153.41 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-621.2 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1532.42 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.13 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.91 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.48 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL APPLE ONLINE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),162.04 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CVC CATERING,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,-1344.5 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,69.78 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRISTEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,16.52 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),123.3 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PRESSREADER DIGIPUB,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517469,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),85.91 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517425,CATT CHRISTOPHER M.,4-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.24 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517426,GOULD ALEXANDRA J.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.74 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517429,STAPLES INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.56 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517430,STAPLES INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.98 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517432,STAPLES INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),195.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517435,STAPLES INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.75 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517437,STAPLES INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.8 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517519,HOOK ERYNN D.,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,5.42 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-106 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1550.37 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),214.17 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),329.44 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),57.63 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,69.78 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526102,GOULD ALEXANDRA J.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),18.45 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,19-May-17,19-May-17,FRAMING (TRANSFER),93 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-560 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),50 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),514.99 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7122.15 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,280 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,280 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,280 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,840 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260791.75 2017 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260791.75 2016 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,E0517452,NORTH FOREST HOLDINGS LLC,22-Aug-16,22-Aug-16,FURNITURE AND FIXTURE LESS THAN $25 000,150 2016 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,150 2016 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,150 2016 HON. CHRIS COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,150 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,517.09 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2061.77 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-62.2 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1976.26 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,10696.16 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1056.31 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-41.55 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16177.89 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS JESSICA S.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23378.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHWORTH DANIEL P,1-Apr-17,31-May-17,PAID INTERN,2000 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER ERICA Y,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9545.01 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELAIR BRENDAN M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,24602.76 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT ROBERT E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10044.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN HAYDEN L,9-Jun-17,30-Jun-17,PAID INTERN,183.33 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYER CINDY S,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT SERVICE REP,12545.01 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRO JONATHAN S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18795 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATZ JOEL N,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23889.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOKALY WILLIAM M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13794.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON SALLY R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,345 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD JR DAVID P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11128.33 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCHAN ABBY P,19-May-17,30-Jun-17,PRESS ASSISTANT,4104.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLINAX COOPER L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7794.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY ERNESTEEN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8461.67 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEAGUE TAYLOR D,10-May-17,30-Jun-17,PAID INTERN,1700 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALL ERIN L.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,15045 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES ELLA P,1-Apr-17,31-May-17,SPECIAL PROJECTS COORDINATOR,8363.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES ELLA P,1-Jun-17,30-Jun-17,MEMBER SERVICES,5015 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201237.09 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912458,KOKALY WILLIAM M.,20-Mar-17,23-Mar-17,MEALS,64.3 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912459,KOKALY WILLIAM M.,20-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,163.73 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912189,CITIBANK GOV CARD SERVICE,3-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1847.8 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912189,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,LODGING,648.28 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912803,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912803,CITIBANK GOV CARD SERVICE,8-Feb-17,12-Feb-17,LODGING,825.17 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912803,CITIBANK GOV CARD SERVICE,9-Feb-17,14-Feb-17,MEALS,40.7 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912803,CITIBANK GOV CARD SERVICE,8-Feb-17,10-Feb-17,CAR RENTAL,242.46 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912803,CITIBANK GOV CARD SERVICE,9-Feb-17,10-Feb-17,GASOLINE,3.52 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912803,CITIBANK GOV CARD SERVICE,9-Feb-17,11-Feb-17,TAXI/PARKING/TOLLS,55.25 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,915391,KOKALY WILLIAM M.,27-Mar-17,17-Apr-17,PRIVATE AUTO MILEAGE,323.68 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917780,WALL ERIN,2-Jan-17,5-Jan-17,PRIVATE AUTO MILEAGE,309.23 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917781,WALL ERIN,13-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,309.23 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917783,WALL ERIN,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,309.23 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917784,WALL ERIN,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,309.23 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917887,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,2675.8 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917887,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,LODGING,953.81 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,912460,KOKALY WILLIAM M.,20-Mar-17,23-Mar-17,MEALS,70.69 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,912460,KOKALY WILLIAM M.,20-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918229,HON DOUGLAS A COLLINS,2-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,262.15 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918230,HON DOUGLAS A COLLINS,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,224.7 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918231,HON DOUGLAS A COLLINS,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,899.87 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918233,HON DOUGLAS A COLLINS,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,96.19 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918358,ANDREWS JESSICA S.,11-Apr-17,19-Apr-17,GASOLINE,52.73 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918540,KOKALY WILLIAM M.,18-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,186.72 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918356,ANDREWS JESSICA S.,7-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918356,ANDREWS JESSICA S.,9-Apr-17,19-Apr-17,MEALS,53.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918356,ANDREWS JESSICA S.,9-Apr-17,14-Apr-17,CAR RENTAL,206.15 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918356,ANDREWS JESSICA S.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,16.04 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918536,HON DOUGLAS A COLLINS,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,28.44 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918546,YATES ELLA P.,10-Apr-17,10-Apr-17,MEALS,9.46 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918546,YATES ELLA P.,11-Apr-17,11-Apr-17,MEALS,10.1 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918546,YATES ELLA P.,2-Mar-17,3-Mar-17,CAR RENTAL,114.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918825,KATZ JOEL N,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,254.66 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918827,KATZ JOEL N,1-May-17,5-May-17,PRIVATE AUTO MILEAGE,215.07 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918828,KATZ JOEL N,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,146.59 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,919017,YATES ELLA P.,19-Apr-17,20-Apr-17,LODGING,243.67 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,919120,KOKALY WILLIAM M.,1-May-17,9-May-17,PRIVATE AUTO MILEAGE,215.07 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919009,YATES ELLA P.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,321 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,920853,CITIBANK GOV CARD SERVICE,27-Mar-17,10-May-17,COMMERCIAL TRANSPORTATION,3684.4 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,920853,CITIBANK GOV CARD SERVICE,9-Apr-17,18-Apr-17,LODGING,970.47 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924270,KOKALY WILLIAM M.,15-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,321.54 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923578,CITIBANK GOV CARD SERVICE,29-Mar-17,19-Apr-17,COMMERCIAL TRANSPORTATION,1787 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923578,CITIBANK GOV CARD SERVICE,29-Mar-17,18-Apr-17,LODGING,1349.19 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923578,CITIBANK GOV CARD SERVICE,29-Mar-17,19-Apr-17,MEALS,263.75 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923578,CITIBANK GOV CARD SERVICE,29-Mar-17,19-Apr-17,CAR RENTAL,370.25 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923578,CITIBANK GOV CARD SERVICE,13-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,113.91 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924275,BARKER ERICA Y.,2-Feb-17,2-Feb-17,LODGING,87.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924275,BARKER ERICA Y.,16-Apr-17,17-Apr-17,LODGING,131.17 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924275,BARKER ERICA Y.,11-Apr-17,12-May-17,MEALS,99.74 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924275,BARKER ERICA Y.,13-Apr-17,15-Apr-17,CAR RENTAL,102.07 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924275,BARKER ERICA Y.,12-Apr-17,10-May-17,GASOLINE,69.62 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924275,BARKER ERICA Y.,16-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929128,KOKALY WILLIAM M.,8-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,150.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929150,FERRO JONATHAN S.,20-Feb-17,12-May-17,CAR RENTAL,473.14 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929145,KATZ JOEL N,13-Jun-17,16-Jun-17,MEALS,36.39 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929145,KATZ JOEL N,13-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,168.94 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23195.83 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912493,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,168.05 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912495,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,24 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912026,CHARTER COMMUNICATIONS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,87.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912335,RING LLC,21-Mar-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,200 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912974,CHARTER COMMUNICATIONS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,192.96 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914204,TREYALE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3341.62 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,915389,AT & T,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,651.34 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,912972,UNITED PARCEL SERVICE,7-Jan-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,35.14 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917830,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,165.27 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917882,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.9 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),961.63 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.58 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,915392,FEDEX,24-Jan-17,28-Jan-17,POSTAGE / COURIER / BOX RENTAL,39.15 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,918354,RING LLC,26-Apr-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,200 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,918355,RING LLC,27-Apr-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6953.44 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918912,VERIZON WIRELESS,2-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,110.08 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,918685,RENT ALL PLAZA,28-Apr-17,29-Apr-17,EQUIP RENTAL (EFF 1/3/03),87.21 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919798,TREYALE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3341.62 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,923204,CHARTER COMMUNICATIONS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,87.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),822.36 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.02 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923311,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923312,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,165.27 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923313,AT & T,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,651.22 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923579,RING LLC,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,7600 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924272,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924277,RING LLC,24-May-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,200 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927918,TREYALE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3341.62 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,923578,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,UTILITIES,29.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929124,AT & T,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,651.76 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929130,CHARTER COMMUNICATIONS,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,87.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),945.07 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.49 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929126,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,165.27 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,924559,RING LLC,14-Jun-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,200 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32353.94 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912707,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,189 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,GL,LAW0067854, ,25-Apr-17,25-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,194.18 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,929122,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,929151,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929146,MULLINAX COOPER L.,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,42.78 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929692,DAVID L ANDRUKITIS INC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,61 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1189.4 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913968,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913969,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,918539,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919561,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919562,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927683,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927684,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10580 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912610,WALL ERIN,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),61.88 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,912189,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,29.96 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912975,KOKALY WILLIAM M.,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),110.04 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912976,THE HARTWELL SUN,29-May-17,29-May-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,915388,IMPACTOFFICE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),62.46 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,915390,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),69.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,909560,IMPACTOFFICE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),52.86 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-92 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),201.78 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918202,MULLINAX COOPER L.,28-Jan-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),62.56 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918258,THE NEWS OBSERVER,21-May-17,21-May-18,PUBLICATIONS/REFERENCE MAT'L,53.5 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918686,THE CLAYTON TRIBUNE,28-Jun-17,28-Jun-18,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918536,HON DOUGLAS A COLLINS,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,100 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918541,DUPLICATING PRODUCTS INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),659.98 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918546,YATES ELLA P.,19-Mar-17,19-Mar-17,OFFICE SUPPLIES (OUTSIDE),519.38 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919213,CAPITOL MARKING PRODUCTS INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919018,YATES ELLA P.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),87.02 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919119,KOKALY WILLIAM M.,5-Jan-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),126.09 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919121,CDW GOVERNMENT INC. C/O ISM IN,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),146.75 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,919301,WALL ERIN,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),29.17 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,919171,IMPACTOFFICE,10-Jan-17,10-Jan-17,FOOD & BEVERAGE,28.64 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-296 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),950.91 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,919187,PICKENS COUNTY PROGRESS INC,10-May-17,10-May-18,PUBLICATIONS/REFERENCE MAT'L,39.59 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924278,ACCURATE WORD LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),69.95 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924279,IMPACTOFFICE,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),54.91 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524789,BELAIR BRENDAN M.,19-May-17,19-May-17,FOOD & BEVERAGE,142 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,10-May-17,10-May-17,FRAMING (TRANSFER),68 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929123,IMPACTOFFICE,12-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),79.23 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-107 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),306.23 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3786.31 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,240 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,918259,CONNECTION,11-Jan-17,11-Jan-17,EQUIPMENT (TRANSFER),153.59 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,240 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,240 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,873.59 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289394.05 2017 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289394.05 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,912496,FEDEX,29-Nov-16,30-Nov-16,POSTAGE / COURIER / BOX RENTAL,6.13 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918910,VERIZON WIRELESS,2-Dec-16,1-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,110.18 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,918914,VERIZON WIRELESS,2-Nov-16,1-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,110.18 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,226.49 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,915415,DUPLICATING PRODUCTS INC,28-Dec-16,28-Dec-16,OFFICE SUPPLIES (OUTSIDE),422.65 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,912182,LEADERSHIP DIRECTORIES INC,1-Jan-17,1-Jul-17,PUBLICATIONS/REFERENCE MAT'L,495 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,917.65 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Apr-17,AP,913589,DELL MARKETING LP,27-Jan-17,27-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1269.26 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923547,CDW GOVERNMENT INC. C/O ISM IN,30-Mar-17,30-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1151.85 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924897,DELL MARKETING LP,19-Apr-17,19-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,4927.45 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7348.56 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,8492.7 2016 HON. DOUG COLLINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8492.7 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,246.85 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-31.35 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-28.45 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,248.46 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,275.4 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-41.85 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,669.06 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JENNA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING MICHELLE C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8000.01 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL TERESSA G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8750.01 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASH AMANDA C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFMAN SARAH L,5-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,2311.11 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDENSTEIN JAMES L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16875 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSSUM JR FELIX M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON CHARLI A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7666.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER TIFFANY A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING LUKE T,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,12500.01 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKEY REBECCA L,5-Jun-17,30-Jun-17,PAID INTERN,866.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORSTIN RILEY S,10-May-17,30-Jun-17,PAID INTERN,1700 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEPOLA ALESSANDRA S,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON SANDRA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIRLS LAUREN E,19-Jun-17,30-Jun-17,PAID INTERN,400 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEENEY ANDREW H,15-May-17,30-Jun-17,PAID INTERN,1066.66 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Apr-17,4-Jun-17,SHARED EMPLOYEE,3413.33 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,5-Jun-17,30-Jun-17,FINANCE ADMINISTRATOR,1386.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILES MARTHA K,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,17499.99 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILFORD JACKSON C,23-May-17,30-Jun-17,PAID INTERN,1266.67 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AMELIA B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFE KAITLYN B,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,12500.01 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206202.82 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508402,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Apr-17,COMMERCIAL TRANSPORTATION,1176 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508402,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,109.82 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500148,CITIBANK GOV CARD SERVICE,27-Jan-17,26-Feb-17,COMMERCIAL TRANSPORTATION,1787.42 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500148,CITIBANK GOV CARD SERVICE,9-Feb-17,22-Feb-17,LODGING,408.98 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500148,CITIBANK GOV CARD SERVICE,30-Jan-17,17-Feb-17,PRIVATE AUTO MILEAGE,91.6 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507347,KING LUKE T.,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,38.64 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507346,WILSON AMELIA B,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,586.32 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507349,KESSLER TIFFANY A,9-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,213.36 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507353,WILES MARTHA K.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,422.52 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507354,HON JAMES COMER,17-Feb-17,18-Feb-17,LODGING,261.62 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507354,HON JAMES COMER,9-Feb-17,21-Feb-17,MEALS,30.51 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507354,HON JAMES COMER,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,414.96 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507354,HON JAMES COMER,10-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,262.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507354,HON JAMES COMER,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,46.72 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508411,CARROLL TERESSA G.,11-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,125.58 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508410,CARROLL TERESSA G.,29-Mar-17,29-Mar-17,MEALS,3.17 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508410,CARROLL TERESSA G.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,43.68 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508410,CARROLL TERESSA G.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,1 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514529,SIMPSON SANDRA,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,932.4 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515593,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,LODGING,134.96 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515594,SIMPSON SANDRA,10-Apr-17,11-Apr-17,LODGING,103.19 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515594,SIMPSON SANDRA,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,604.38 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515595,KESSLER TIFFANY A,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,462.42 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515596,GOSSUM JR FELIX M,10-Apr-17,25-Apr-17,MEALS,25.72 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515596,GOSSUM JR FELIX M,10-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,416.64 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515596,GOSSUM JR FELIX M,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515597,WILES MARTHA K.,5-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,303.66 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515600,WILSON AMELIA B,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,641.76 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518478,KING LUKE T.,30-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518478,KING LUKE T.,1-May-17,4-May-17,MEALS,42.36 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518478,KING LUKE T.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,533.82 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518478,KING LUKE T.,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,31.65 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520468,GOLDENSTEIN JAMES L,12-Apr-17,13-Apr-17,LODGING,191.51 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520496,GOSSUM JR FELIX M,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,123.06 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520494,WOLFE KAITLYN B.,7-May-17,12-May-17,PRIVATE AUTO MILEAGE,338.1 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520494,WOLFE KAITLYN B.,7-May-17,12-May-17,TAXI/PARKING/TOLLS,37.94 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522797,WILSON AMELIA B,1-May-17,27-May-17,PRIVATE AUTO MILEAGE,1122.24 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522797,WILSON AMELIA B,30-May-17,31-May-17,PRIVATE AUTO MILEAGE,108.36 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524644,HON JAMES COMER,10-Apr-17,19-Apr-17,MEALS,130.32 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524644,HON JAMES COMER,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,417.9 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524645,CASH AMANDA C.,12-Apr-17,17-Apr-17,MEALS,26.75 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524645,CASH AMANDA C.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,1170.54 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929440,CITIBANK GOV CARD SERVICE,27-Mar-17,12-Jun-17,COMMERCIAL TRANSPORTATION,1647.91 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929440,CITIBANK GOV CARD SERVICE,10-Apr-17,10-May-17,LODGING,3475.19 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929440,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,97.52 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526628,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,TAXI/PARKING/TOLLS,27.77 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526629,KING LUKE T.,17-May-17,19-May-17,LODGING,179.2 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526629,KING LUKE T.,11-May-17,30-May-17,PRIVATE AUTO MILEAGE,255.78 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526630,KESSLER TIFFANY A,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,286.02 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526631,SIMPSON SANDRA,10-May-17,11-May-17,LODGING,103.19 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526631,SIMPSON SANDRA,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,961.38 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526632,CARROLL TERESSA G.,12-May-17,25-May-17,PRIVATE AUTO MILEAGE,161.7 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526633,GOSSUM JR FELIX M,9-May-17,30-May-17,COMMERCIAL TRANSPORTATION,349.98 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526633,GOSSUM JR FELIX M,9-May-17,13-May-17,MEALS,92.94 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526633,GOSSUM JR FELIX M,9-May-17,30-May-17,PRIVATE AUTO MILEAGE,192.36 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526633,GOSSUM JR FELIX M,9-May-17,13-May-17,TAXI/PARKING/TOLLS,71.42 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526634,WILES MARTHA K.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,762.72 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527492,CITIBANK GOV CARD SERVICE,1-May-17,23-May-17,COMMERCIAL TRANSPORTATION,3189.15 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527492,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,LODGING,103.21 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527492,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,135.42 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,26093.94 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504132,UPS,2-Feb-17,2-Feb-17,POSTAGE / COURIER / BOX RENTAL,5.42 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913755,PADUCAH ECONOMIC DEVELOPMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915062,MONROE COUNTY FISCAL COURT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504138,KYVON,18-Jan-17,18-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507262,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,423.61 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1087.55 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919348,PADUCAH ECONOMIC DEVELOPMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920654,MONROE COUNTY FISCAL COURT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923410,E-TEL MURRAY,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,258.22 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923413,E-TEL MURRAY,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,253.21 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),950.23 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518475,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,438.51 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518477,RIGHTCONSTITUENT,8-Apr-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,239.54 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524638,E-TEL MURRAY,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,245.29 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927472,PADUCAH ECONOMIC DEVELOPMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928767,MONROE COUNTY FISCAL COURT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524648,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.49 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524637,SOUTH CENTRAL RURAL TEL COOP CORP INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,438.66 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0524646,CROSSROADS AV DESIGN GROUP LLC,17-May-17,17-May-17,RECORDING (OUTSIDE),250 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1060.43 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11447.91 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504133,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,82.9 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504134,ACCURATE WORD LLC,27-Jan-17,27-Jan-17,PRINTING & REPRODUCTION,69.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504135,ACCURATE WORD LLC,10-Jan-17,10-Jan-17,PRINTING & REPRODUCTION,69.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504136,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507350,HON JAMES COMER,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,172.91 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520466,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520467,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520495,HON JAMES COMER,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,20.47 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,924093,THE LYON COUNTY HERALD LEDGER,5-Apr-17,5-Apr-17,ADVERTISEMENTS,105.3 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524651,THE STURGIS NEWS,12-Apr-17,12-Apr-17,ADVERTISEMENTS,120 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0524639,ADVANCE YEOMAN,14-Apr-17,14-Apr-17,ADVERTISEMENTS,166 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0524557,THE SEBREE BANNER,5-Apr-17,5-Apr-17,ADVERTISEMENTS,120 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0524640,PAXTON MEDIA GROUP LLC,23-Mar-17,23-Mar-17,ADVERTISEMENTS,126 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0524641,JOURNAL ENTERPRISE,5-Apr-17,5-Apr-17,ADVERTISEMENTS,151.2 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0524650,CENTRAL KENTUCKY NEWS-JOURNAL,3-Apr-17,6-Apr-17,ADVERTISEMENTS,180 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0524642,ANDY ANDERSON CORP,5-Apr-17,5-Apr-17,ADVERTISEMENTS,111.2 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528621,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,82.9 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1788.63 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913994,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919587,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927708,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913490,CAPITOL MARKING PRODUCTS INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),37 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504139,MARSHALL COUNTY TRIBUNE-COURIER,28-Mar-17,27-Mar-18,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507331,THE TOMPKINSVILLE NEWS,7-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,31.2 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507352,MCLEAN COUNTY NEWS,14-Apr-17,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),468.36 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.63 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-135 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),159.12 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0507351,THE MESSENGER,6-Apr-17,5-Apr-18,PUBLICATIONS/REFERENCE MAT'L,198.6 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0508411,CARROLL TERESSA G.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,20 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0508412,THE CRITTENDEN PRESS,28-Feb-17,27-Feb-18,PUBLICATIONS/REFERENCE MAT'L,30.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0510101,GOSSUM JR FELIX M,18-Apr-17,17-Apr-18,PUBLICATIONS/REFERENCE MAT'L,291.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0510101,GOSSUM JR FELIX M,19-Apr-17,18-Apr-18,PUBLICATIONS/REFERENCE MAT'L,635.87 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514529,SIMPSON SANDRA,2-Mar-17,2-Mar-17,FOOD & BEVERAGE,55 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.42 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515592,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,30.4 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515595,KESSLER TIFFANY A,26-Apr-17,27-Apr-17,FOOD & BEVERAGE,33 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515596,GOSSUM JR FELIX M,5-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515599,CUMBERLAND COUNTY NEWS,7-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520496,GOSSUM JR FELIX M,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),189.48 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),22.71 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522797,WILSON AMELIA B,11-May-17,11-May-17,FOOD & BEVERAGE,50 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524643,READYREFRESH BY NESTLE,28-Apr-17,14-May-17,WATER,17.91 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524651,THE STURGIS NEWS,26-Apr-17,25-Apr-18,PUBLICATIONS/REFERENCE MAT'L,18.74 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929059,TK PROMOTIONS INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),135.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524649,GOSSUM JR FELIX M,3-Apr-17,5-Apr-17,PUBLICATIONS/REFERENCE MAT'L,220.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524557,THE SEBREE BANNER,26-Apr-17,25-Apr-18,PUBLICATIONS/REFERENCE MAT'L,20.8 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524647,DAWSON SPRINGS PROGRESS,11-Apr-17,10-Apr-18,PUBLICATIONS/REFERENCE MAT'L,91 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526632,CARROLL TERESSA G.,16-May-17,16-May-17,FOOD & BEVERAGE,15 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,28.75 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),28.21 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),18.5 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528787,READYREFRESH BY NESTLE,22-May-17,14-Jun-17,WATER,62.24 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),296.47 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3072.81 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,383 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,44.57 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,383 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,44.57 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,383 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,44.57 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1282.71 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260562.88 2017 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260562.88 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,912946,LEIDOS DIGITAL SOLUTIONS INC,28-Dec-16,28-Dec-16,NON-TECHNOLOGY SERVICE CONTR,8150 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8150 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500568,LADONNA PARE,30-Dec-16,30-Dec-16,HABITATION EXPENSE,500 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,500 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913102,AUTOMATED SIGNATURE TECHNOLOGY INC,11-Jan-17,20-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,2934 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2934 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11584 2016 HON. JAMES COMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11584 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,598.69 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-122.3 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-144.3 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,815.58 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1104.94 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-104.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2148.11 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTMAN HENRY G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5763.88 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,1600 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY AMANDA,1-Apr-17,30-Jun-17,CASEWORKER,8000.01 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATES BRIAN S,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10249.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT ARTHUR H,1-Apr-17,30-Jun-17,PRESS SECRETARY,9375 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON MARY A,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNITY OUTREACH,12750 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCHRAN CANON T,24-May-17,30-Jun-17,STAFF ASSISTANT,2466.67 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LUCA SEBASTIAN P.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7374.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALCONER SUSAN L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSOUR MICHAEL,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSCHNER JEFFREY C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,29750 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAULEY KYLE P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS RYAN A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN URSZULA K,1-Apr-17,30-Jun-17,SCHEDULER,8750.01 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMENT LUCYNA B.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYNER ERIN K,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6999.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGMAIER DAVID,1-Apr-17,30-Jun-17,DIR OF COMMUNITY OUTREACH,12500.01 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216933.3 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,4-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,226.37 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,12-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,179.55 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,1-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,338.15 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,22-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,79.7 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,4-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,74.8 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,9-Jan-17,9-Jan-17,TAXI/PARKING/TOLLS,3.38 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,1-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,67 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502172,MCMANUS RYAN A.,18-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,31.14 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502172,MCMANUS RYAN A.,21-Feb-17,20-Mar-17,PRIVATE AUTO MILEAGE,161.52 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505098,RAYNER ERIN K.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,169.17 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505098,RAYNER ERIN K.,10-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,47.2 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508632,FALCONER SUSAN L.,7-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,28.24 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508068,HON BARBARA COMSTOCK,14-Jan-17,11-Feb-17,PRIVATE AUTO MILEAGE,240.09 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508068,HON BARBARA COMSTOCK,12-Feb-17,6-Mar-17,PRIVATE AUTO MILEAGE,144.16 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508068,HON BARBARA COMSTOCK,20-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,59.89 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508633,FALCONER SUSAN L.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,189.59 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514291,HON BARBARA COMSTOCK,23-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,37.98 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514295,RAYNER ERIN K.,2-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,38.15 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514290,FALCONER SUSAN L.,13-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,54.59 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514294,RAYNER ERIN K.,2-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,435.17 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514294,RAYNER ERIN K.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,1.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514296,STEGMAIER DAVID,7-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,365.83 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514296,STEGMAIER DAVID,19-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,142.85 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514296,STEGMAIER DAVID,6-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,272.96 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514296,STEGMAIER DAVID,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,474.49 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514296,STEGMAIER DAVID,24-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,63.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514296,STEGMAIER DAVID,2-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,231.01 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514296,STEGMAIER DAVID,28-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,153.2 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514297,STEGMAIER DAVID,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,374.73 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518509,MANSOUR MICHAEL,7-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,35.45 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518980,NORMENT LUCYNA B.,17-Apr-17,12-May-17,PRIVATE AUTO MILEAGE,71.42 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521234,DE LUCA SEBASTIAN P.,20-May-17,20-May-17,PRIVATE AUTO MILEAGE,11.88 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522818,MCMANUS RYAN A.,29-Apr-17,9-May-17,PRIVATE AUTO MILEAGE,126.21 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522820,CANNON MARY A,6-May-17,12-May-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522821,BATES BRIAN S.,18-Apr-17,20-May-17,PRIVATE AUTO MILEAGE,173.18 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522819,BAILEY AMANDA,6-May-17,27-May-17,PRIVATE AUTO MILEAGE,100.26 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525647,MCCAULEY KYLE P.,29-Apr-17,30-May-17,PRIVATE AUTO MILEAGE,151.35 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525648,MCCAULEY KYLE P.,14-Feb-17,24-Apr-17,PRIVATE AUTO MILEAGE,242.09 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527694,FALCONER SUSAN L.,2-May-17,15-May-17,PRIVATE AUTO MILEAGE,167.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5834.76 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502149,VERIZON,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,339.49 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503182,COMCAST,24-Mar-17,23-Apr-17,UTILITIES,119.24 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914997,RICHLAND INVESTMENT GROUP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915146,DAVE HOLLIDAY RENTALS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506506,DOMINION VIRGINIA POWER,28-Feb-17,29-Mar-17,UTILITIES,111.71 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),106.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1042.31 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),270 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511912,VERIZON,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,357.63 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511918,COMCAST,21-Apr-17,20-May-17,UTILITIES,53.63 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511923,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,12.89 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,919024,KYVON,5-May-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,919024,KYVON,5-May-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 3.2,400 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920589,RICHLAND INVESTMENT GROUP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920736,DAVE HOLLIDAY RENTALS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),106.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1404.88 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),4.19 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),870 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519818,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,25.77 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519820,COMCAST COMMUNICATIONS,21-May-17,20-Jun-17,UTILITIES,128.37 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521598,COMCAST COMMUNICATIONS,24-May-17,23-Jun-17,UTILITIES,135.56 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523285,DOMINION VIRGINIA POWER,29-Mar-17,28-Apr-17,UTILITIES,109.04 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928700,RICHLAND INVESTMENT GROUP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928849,DAVE HOLLIDAY RENTALS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525654,VERIZON,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,364.24 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525655,COUNTY OF LOUDOUN,6-May-17,6-May-17,TEMPORARY SPACE RENTAL,525 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),880 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),106.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1354.35 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),4.33 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527693,FRONT PORCH STRATEGIES,8-Jun-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,445.08 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527697,DOMINION VIRGINIA POWER,28-Apr-17,30-May-17,UTILITIES,239.34 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527760,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,25.74 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17977.24 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502121,JC PRINTING CORP,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,20.94 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0505121,PURCELLVILLE GAZETTE,3-Mar-17,10-Mar-17,ADVERTISEMENTS,700 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507518,BLUE RIDGE LEADER & LOUDOUN TODAY,30-Mar-17,30-Mar-17,ADVERTISEMENTS,410 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507514,VIRGINIA NEWS GROUP,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,488 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509254,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,74.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,918398,THE FRANKING GROUP,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,1223 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,919034,THE FRANKING GROUP,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,1223 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514292,LOCAL MEDIA CONNECTION LLC,13-Apr-17,19-Apr-17,ADVERTISEMENTS,817.7 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518978,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,324 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518979,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,104.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),170.7 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0518981,BLUE RIDGE LEADER & LOUDOUN TODAY,1-May-17,31-May-17,ADVERTISEMENTS,410 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519819,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519817,PURCELLVILLE GAZETTE,7-Apr-17,7-Apr-17,ADVERTISEMENTS,350 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519909,JC PRINTING CORP,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,155.08 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521243,BLUE RIDGE LEADER & LOUDOUN TODAY,1-Jun-17,30-Jun-17,ADVERTISEMENTS,410 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525650,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525651,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525652,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525653,PURCELLVILLE GAZETTE,5-May-17,26-May-17,ADVERTISEMENTS,1050 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0525649,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,11759.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),216.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527695,LOCAL MEDIA CONNECTION LLC,1-Mar-17,11-Apr-17,ADVERTISEMENTS,2166 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22359.12 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914381,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919976,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0514293,ICONSTITUENT LLC,27-Apr-17,27-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1300 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521240,EVERY CITIZEN HAS OPPORTUNITIES INC,21-Jan-17,21-Jan-17,JANITORIAL AND MAINT SERV,125.3 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521241,EVERY CITIZEN HAS OPPORTUNITIES INC,10-Mar-17,10-Mar-17,JANITORIAL AND MAINT SERV,128.8 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928096,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11559.1 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,19-Jan-17,19-Jan-17,FOOD & BEVERAGE,70 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,17 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE),15.87 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501363,RAYNER ERIN K.,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),96.85 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501368,THE WINCHESTER STAR,16-Mar-17,16-Mar-18,PUBLICATIONS/REFERENCE MAT'L,118 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502163,READYREFRESH BY NESTLE,21-Feb-17,20-Mar-17,WATER,57.32 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502215,SHENANDOAH VALLEY WATER,1-Mar-17,1-Mar-17,WATER,5.5 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503054,FALCONER SUSAN L.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),1119.96 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913496,CAPITOL MARKING PRODUCTS INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,51 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506406,LEIDOS DIGITAL SOLUTIONS INC,18-Feb-17,18-Feb-17,PUBLICATIONS/REFERENCE MAT'L,12132 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.58 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.21 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,67.91 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,34.67 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),114.08 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.68 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-638.6 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2461.06 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514295,RAYNER ERIN K.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,17 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514294,RAYNER ERIN K.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.01 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,87.91 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-637.4 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2917.86 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519815,READYREFRESH BY NESTLE,21-Mar-17,20-Apr-17,WATER,71.47 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519816,CRYSTAL SPRINGS,25-Apr-17,25-Apr-17,WATER,15.77 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,11.15 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),64.37 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522820,CANNON MARY A,4-May-17,4-May-17,WATER,6.13 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525656,READYREFRESH BY NESTLE,21-Apr-17,20-May-17,WATER,125.62 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525657,CRYSTAL SPRINGS,23-May-17,23-May-17,WATER,12.54 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525645,MCCAULEY KYLE P.,29-Mar-17,31-Mar-17,FOOD & BEVERAGE,85.99 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525645,MCCAULEY KYLE P.,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),62.31 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525646,MCCAULEY KYLE P.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),38.1 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0523284,ANDY MACLEOD,31-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,125 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527696,PRINCE WILLIAM CHAMBER OF COMMERCE,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,45 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,157.91 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),14.88 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,47.96 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),23.03 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),228.16 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-340 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),940.18 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,19991.03 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,294.83 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,294.83 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,294.83 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,884.49 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297687.15 2017 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297687.15 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502138,MCMANUS RYAN A.,29-Oct-16,4-Nov-16,PRIVATE AUTO MILEAGE,139.64 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502156,NORMENT LUCYNA B.,8-Dec-16,8-Dec-16,PRIVATE AUTO MILEAGE,9.99 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514298,STEGMAIER DAVID,1-Nov-16,19-Nov-16,PRIVATE AUTO MILEAGE,180.58 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514298,STEGMAIER DAVID,19-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,117.77 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,447.98 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502156,NORMENT LUCYNA B.,26-Nov-16,26-Nov-16,OFFICE SUPPLIES (OUTSIDE),19.07 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0504320,FALCONER SUSAN L.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),1119.96 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1139.03 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Apr-17,AP,913565,DELL MARKETING LP,4-Jan-17,4-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,11039.49 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11039.49 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12626.5 2016 HON. BARBARA COMSTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12626.5 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,337.59 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-87.55 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1161.44 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-93.8 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,977.46 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,499.83 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,182.97 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-50.1 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2927.84 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APOLINARIO GLORIA G,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,10250.01 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER JACKIE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORDER MICHAEL,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250.01 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYTHA EMILY M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18750 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENER EMILY A,1-Apr-17,30-Jun-17,SCHEDULER,13749.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,16-Jun-17,SHARED EMPLOYEE,4644.44 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA CORBETTE S,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,11250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JO A.,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,13775.01 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL MATTHEW,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDS JENA V,19-Jun-17,30-Jun-17,DIGITAL MEDIA ASST/CONST SERV,1166.67 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUVAGE IV CHARLES C.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERTZ MATT,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4200 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGEMOLLER HILARY H,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,11250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS EVAN,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON NANCY A.,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,11250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,6-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1500 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS DIANE D,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,11250 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MARK R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41802.75 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221188.87 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504716,THOMAS EVAN,23-Mar-17,27-Mar-17,CAR RENTAL,444.3 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504716,THOMAS EVAN,25-Mar-17,27-Mar-17,GASOLINE,57.13 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504716,THOMAS EVAN,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,200.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509660,HYTHA EMILY M.,10-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,662.89 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509660,HYTHA EMILY M.,10-Apr-17,13-Apr-17,MEALS,30.27 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509660,HYTHA EMILY M.,10-Apr-17,13-Apr-17,CAR RENTAL,206.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509660,HYTHA EMILY M.,12-Apr-17,13-Apr-17,GASOLINE,55.18 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509661,HON. K. MICHAEL CONAWAY,17-Feb-17,15-Mar-17,COMMERCIAL TRANSPORTATION,2861.1 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509661,HON. K. MICHAEL CONAWAY,19-Feb-17,22-Feb-17,LODGING,270.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509661,HON. K. MICHAEL CONAWAY,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,14.54 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513570,PADILLA CORBETTE S,10-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,611.18 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513581,CITIBANK GOV CARD SERVICE,3-May-17,16-May-17,COMMERCIAL TRANSPORTATION,626.93 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513581,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,LODGING,310.75 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513571,THOMAS EVAN,9-Apr-17,19-Apr-17,LODGING,735.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513571,THOMAS EVAN,6-Apr-17,20-Apr-17,CAR RENTAL,1225.31 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513571,THOMAS EVAN,7-Apr-17,20-Apr-17,GASOLINE,182.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513571,THOMAS EVAN,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,117.3 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514563,STEGEMOLLER HILARY H,23-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,192.78 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514563,STEGEMOLLER HILARY H,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,30.6 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516394,WILLIAMS DIANE,12-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,211.55 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519386,WATSON NANCY A.,18-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,203.69 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519733,HON. K. MICHAEL CONAWAY,23-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,1890.15 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519733,HON. K. MICHAEL CONAWAY,24-Mar-17,18-Apr-17,LODGING,1285.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519733,HON. K. MICHAEL CONAWAY,24-Mar-17,24-Mar-17,MEALS,5.41 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519731,WATSON NANCY A.,4-May-17,5-May-17,LODGING,178.54 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519731,WATSON NANCY A.,5-May-17,11-May-17,PRIVATE AUTO MILEAGE,167.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523346,CITIBANK GOV CARD SERVICE,5-Apr-17,13-Apr-17,LODGING,358.21 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524538,WILLIAMS DIANE,11-May-17,27-May-17,PRIVATE AUTO MILEAGE,74 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524537,WATSON NANCY A.,16-May-17,31-May-17,PRIVATE AUTO MILEAGE,165.9 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524542,THOMAS EVAN,4-May-17,3-Jun-17,CAR RENTAL,1030.62 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524542,THOMAS EVAN,5-May-17,3-Jun-17,GASOLINE,180.35 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524542,THOMAS EVAN,16-May-17,29-May-17,PRIVATE AUTO MILEAGE,401.88 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527871,CITIBANK GOV CARD SERVICE,3-May-17,11-Jun-17,COMMERCIAL TRANSPORTATION,1310.22 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527871,CITIBANK GOV CARD SERVICE,3-May-17,6-May-17,LODGING,831.27 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17131.69 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501527,FRONTIER COMMUNICATIONS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,355.73 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501681,VERIZON WIRELESS,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,339.89 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504712,AT&T,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1430.64 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504713,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,56.82 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504714,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,213.32 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504715,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,84.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504717,SUDDENLINK,1-Apr-17,30-Apr-17,UTILITIES,110.3 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504718,SUDDENLINK,1-Apr-17,30-Apr-17,UTILITIES,197.08 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504719,CULLIGAN WATER OF W TEXAS INC,1-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),14.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504720,CULLIGAN WATER OF W TEXAS INC,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),14.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914775,CLAYDESTA BUILDINGS LLP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1378.29 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914900,CLAYDESTA BUILDINGS LLP,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,86.6 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0499652,CHARTER COMMUNICATIONS,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,-280.8 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505630,CHARTER COMMUNICATIONS,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,281.03 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505631,WILLIAMS MARK R.,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,138.02 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506447,FIRESIDE21,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3135 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508195,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.39 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508196,FIRESIDE21,10-Jan-17,10-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,3300 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508199,FIRESIDE21,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3650 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508200,FIRESIDE21,28-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3168 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),679.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509656,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,54.15 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509657,UNITED PARCEL SERVICE,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509658,UNITED PARCEL SERVICE,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,43.35 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509659,DIRECTV,11-Apr-17,10-May-17,UTILITIES,84.05 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),815.4 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),80.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),35.67 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.18 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),-140 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512468,VERIZON WIRELESS,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,317.7 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512469,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,51.82 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512470,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,213.32 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512471,FRONTIER COMMUNICATIONS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,339.06 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512472,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,UTILITIES,79.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512473,SUDDENLINK,1-May-17,31-May-17,UTILITIES,110.3 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512474,SUDDENLINK,1-May-17,31-May-17,UTILITIES,197.08 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513569,WILLIAMS MARK R.,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,138.5 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513572,FIRESIDE21,8-Apr-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,45.45 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513573,FIRESIDE21,8-Apr-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,18.96 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513574,FIRESIDE21,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,39.57 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513575,FIRESIDE21,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,35.46 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513576,FIRESIDE21,11-Apr-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,31.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513577,FIRESIDE21,15-Apr-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,16.32 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513578,FIRESIDE21,15-Apr-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,24.15 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,53.95 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514826,AT&T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1402.66 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514827,CHARTER COMMUNICATIONS,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,285.24 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514898,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.73 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920368,CLAYDESTA BUILDINGS LLP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1378.29 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920491,CLAYDESTA BUILDINGS LLP,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,86.6 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516027,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,54.15 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516394,WILLIAMS DIANE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.8 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),679.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),807.61 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),80.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.06 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519387,DIRECTV,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,84.05 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519394,CABLE ONE INC,16-May-17,15-Jun-17,UTILITIES,172.51 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519732,LESTER DEAN A.,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,280.8 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519730,UNITED PARCEL SERVICE,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.7 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0519731,WATSON NANCY A.,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,295.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,80.83 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.71 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523335,FRONTIER COMMUNICATIONS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,341.21 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523336,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,52.06 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523337,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,213.56 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523338,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,UTILITIES,81.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523339,SUDDENLINK,1-Jun-17,30-Jun-17,UTILITIES,110.31 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523340,SUDDENLINK,1-Jun-17,30-Jun-17,UTILITIES,197.09 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523343,FIRESIDE21,2-May-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,3069 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523344,FIRESIDE21,6-May-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,49.77 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523345,FIRESIDE21,8-May-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,123.48 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523347,VERIZON WIRELESS,17-May-17,16-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,440.12 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924872,AT&T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,18 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928482,CLAYDESTA BUILDINGS LLP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1378.29 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928603,CLAYDESTA BUILDINGS LLP,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,86.6 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929040,CABLE ONE INC,16-May-17,15-Jun-17,UTILITIES,-172.51 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929391,TOMMYS PROPERTIES,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929392,TOMMYS PROPERTIES,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929393,TOMMYS PROPERTIES,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929394,TOMMYS PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929395,TOMMYS PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929396,TOMMYS PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524535,CABLE ONE INC,3-May-17,30-Jun-17,UTILITIES,739.23 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.19 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524534,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524541,WILLIAMS MARK R.,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,138.05 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527856,CHARTER COMMUNICATIONS,15-Jun-17,14-Jul-17,UTILITIES,281.03 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527861,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,42.16 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),298 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),813.07 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),80.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),27.88 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527853,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,54.15 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527854,AT&T,25-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,194.53 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527855,AT&T,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,35.23 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527858,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,13.72 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527859,UPS,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527860,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),679.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,96.38 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,43.05 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,40377.75 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524536,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914372,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,83.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919967,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,83.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928087,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,83.98 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7006.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501668,SAN SABA NEWS AND STAR INC,3-Mar-17,29-Mar-18,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,34.86 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.96 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,33.04 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-2235 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2376.47 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513570,PADILLA CORBETTE S,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,27.36 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513579,CULLIGAN WATER OF W TEXAS INC,1-May-17,31-May-17,WATER,14.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514562,CULLIGAN WATER OF W TEXAS INC,1-Mar-17,31-Mar-17,WATER,14.25 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513571,THOMAS EVAN,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,89.95 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516025,LESTER DEAN A.,11-May-17,13-May-18,PUBLICATIONS/REFERENCE MAT'L,434 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519732,LESTER DEAN A.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),52.6 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-193 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),875.16 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519386,WATSON NANCY A.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,81.84 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523341,THE DUBLIN CITIZEN,31-May-17,30-May-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523342,MASON COUNTY PUBLISHING,11-Aug-17,10-Aug-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524542,THOMAS EVAN,25-May-17,25-May-17,HABITATION EXPENSE,94.68 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527873,SAUVAGE IV CHARLES C.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527863,ANGELO WATER SERVICE CO,1-May-17,31-May-17,WATER,11.61 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527864,ANGELO WATER SERVICE CO,1-Jun-17,30-Jun-17,WATER,42.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527869,CULLIGAN WATER OF W TEXAS INC,11-May-17,31-May-17,WATER,43.2 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527874,LESTER DEAN A.,30-May-17,28-May-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),238.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),-238.76 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),176.79 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2051.77 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,168.51 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,17-May-17,MAINTENANCE / REPAIRS,65.81 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,48.51 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,17-May-17,31-May-17,MAINTENANCE / REPAIRS,85.94 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,226.11 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,594.88 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,291319.69 2017 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,291319.69 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509654,SIDDIQUI FAISAL,4-Sep-16,4-Sep-16,OFFICE SUPPLIES (OUTSIDE),86.59 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924809,IMPACTOFFICE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,556 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924809,IMPACTOFFICE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1898.04 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924811,IMPACTOFFICE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,920 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924811,IMPACTOFFICE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,2853 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924812,IMPACTOFFICE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,556 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924812,IMPACTOFFICE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1898.04 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924816,IMPACTOFFICE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,920 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924816,IMPACTOFFICE,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,2853 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924817,GEORGE W ALLEN COMPANY INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,556 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924817,GEORGE W ALLEN COMPANY INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1898.04 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924819,IMPACTOFFICE,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,556 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924819,IMPACTOFFICE,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1898.04 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17448.75 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923499,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,9-May-17,9-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,11970 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924151,IMPACTOFFICE,28-Mar-17,28-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1378 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924151,IMPACTOFFICE,28-Mar-17,28-Mar-17,WARRANTIES,89 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,E0520268,LESTER DEAN A.,8-May-17,8-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,3066.84 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924809,IMPACTOFFICE,20-Mar-17,20-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1128 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924809,IMPACTOFFICE,20-Mar-17,20-Mar-17,WARRANTIES,319 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924811,IMPACTOFFICE,13-Mar-17,13-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3209 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924811,IMPACTOFFICE,13-Mar-17,13-Mar-17,WARRANTIES,1099 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924812,IMPACTOFFICE,20-Mar-17,20-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1128 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924812,IMPACTOFFICE,20-Mar-17,20-Mar-17,WARRANTIES,319 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924816,IMPACTOFFICE,13-Mar-17,13-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3209 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924816,IMPACTOFFICE,13-Mar-17,13-Mar-17,WARRANTIES,1099 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924817,GEORGE W ALLEN COMPANY INC,5-Apr-17,5-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1128 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924817,GEORGE W ALLEN COMPANY INC,5-Apr-17,5-Apr-17,WARRANTIES,319 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924819,IMPACTOFFICE,16-Mar-17,16-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1128 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924819,IMPACTOFFICE,16-Mar-17,16-Mar-17,WARRANTIES,319 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,30907.84 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,48356.59 2016 HON. K. MICHAEL CONAWAY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,48356.59 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,201.71 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-140.2 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-119.25 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,205.86 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,202.7 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-159.05 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,191.77 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASCUMBE ANDRES W,1-Apr-17,23-May-17,LEGISLATIVE ASSISTANT,8097.22 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURROUGHS NICHOLAS N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE MOLLY C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COVINGTON LAUREN M,1-Apr-17,30-Jun-17,SCHEDULER/LEGISLATIVE CORRES,11250 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT COLLIN G,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,16-Apr-17,30-Apr-17,SHARED EMPLOYEE,1000 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEC NICOLE M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8499.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY BILLY C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9500.01 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKENS CHRISTOPHER,1-May-17,31-May-17,SHARED EMPLOYEE,800 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBBINS ROBERT A,1-Apr-17,30-Jun-17,FAIRFAX OUTREACH REP,11825.01 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEWELL BRIANA D,1-Apr-17,30-Jun-17,PRINCE WILLIAM DIRECTOR,12099.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PETER J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17537.49 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARK SHARON E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23137.5 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKINSHAW JAMES R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35437.5 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,186684.7 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506630,ROBBINS ROBERT A.,5-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,94.43 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508151,BURROUGHS NICHOLAS N.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,143.65 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514640,BURROUGHS NICHOLAS N.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,60.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514637,COLE MOLLY C.,24-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,10.27 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514637,COLE MOLLY C.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,21.19 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514637,COLE MOLLY C.,15-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,19.58 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514637,COLE MOLLY C.,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,114.22 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514639,ROBBINS ROBERT A.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,156.86 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515408,SMITH PETER J,24-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,68.85 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515408,SMITH PETER J,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,218.76 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523904,SEWELL BRIANA D.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,164.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525071,COLE MOLLY C.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,10.59 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527586,ROBBINS ROBERT A.,3-May-17,26-May-17,PRIVATE AUTO MILEAGE,181.69 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527589,SMITH PETER J,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,163.76 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1429.83 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914793,4115 ANNANDALE ROAD LIMITED,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4097 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914794,TACKETTS MILL CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1263 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508150,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,415.67 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508855,COX COMMUNICATIONS INC,7-Apr-17,6-May-17,UTILITIES,104.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),410.64 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),156.97 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),8.67 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510658,COMCAST,23-Apr-17,22-May-17,UTILITIES,262.69 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920386,4115 ANNANDALE ROAD LIMITED,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4097 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920387,TACKETTS MILL CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1263 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517954,COX COMMUNICATIONS INC,7-May-17,6-Jun-17,UTILITIES,104.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1016.23 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),156.97 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.21 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),73 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519303,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,410.08 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521412,COMCAST,23-May-17,22-Jun-17,UTILITIES,262.69 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928500,4115 ANNANDALE ROAD LIMITED,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4097 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928501,TACKETTS MILL CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1263 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526368,VERIZON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,416.24 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527587,COX COMMUNICATIONS INC,7-Jun-17,6-Jul-17,UTILITIES,104.99 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),425.97 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),156.97 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.65 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21018.87 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0504088,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,70 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0504102,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,70 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,12.05 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513126,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,210 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,362.05 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914170,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510659,ADT SECURITY SERVICES,28-Apr-17,27-May-17,SECURITY SERVICE,41.79 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919764,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519302,ADT SECURITY SERVICES,28-May-17,27-Jun-17,SECURITY SERVICE,41.79 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927884,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528305,ADT SECURITY SERVICES,28-Jun-17,27-Jul-17,SECURITY SERVICE,41.79 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8860.37 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-482 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),695.04 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,17.58 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),184.34 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519321,STARK SHARON E,5-May-17,6-May-17,FOOD & BEVERAGE,119.98 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519321,STARK SHARON E,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),31.24 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-508.2 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),736.93 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),391.65 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523904,SEWELL BRIANA D.,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,75 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-641 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1154.27 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1774.83 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,220322.42 "2017 HON. GERALD E. ""GERRY"" CONNOLLY",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,220322.42 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,0.42 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-10.05 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,36.94 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,37.49 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,64.8 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARREGUIN LARRY C,1-Apr-17,30-Jun-17,CONSTITUENT CASEWORKER,12000 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIEGUEZ ANGELIQUE M,1-Apr-17,30-Jun-17,CONSTITUENT CASEWORKER,12000 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYE-DIGGS BRIANA M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT SUNCERIA,1-Apr-17,30-Jun-17,CONSTITUENT CASEWORKER,15000 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORNO KATHERINE E,1-Apr-17,30-Jun-17,CONSTITUENT CASEWORKER,14499.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERVIG DANIEL A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1000 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5949.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,300 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSEY YOLONDA L.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/DIST DIR,32499.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSFIELD MONIQUE,15-Jun-17,30-Jun-17,COMMUNICATIONS COORDINATOR,1866.67 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOUSSA AMMAR,1-Apr-17,30-Jun-17,SCHEDULER,8750.01 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYTON NHARSYRIA,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,6999.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETRENZ BETTY D,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,7500 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETRENZ BETTY D,1-Jun-17,1-Jun-17,DEPUTY CHIEF OF STAFF,3750 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLOWDEN RAYMOND G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDICK-SMITH SHADAWN M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIFFLE DANIEL,1-Apr-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,18750 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPERLING ERIK A,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,12500.01 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMAR YVESNER H,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,12500.01 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226166.66 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500150,CITIBANK GOV CARD SERVICE,9-Feb-17,18-Feb-17,GASOLINE,80 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500150,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,80 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501796,DIEGUEZ ANGELIQUE M.,22-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,75.44 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501797,GARRETT SUNCERIA,9-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,85.38 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503243,CITIBANK GOV CARD SERVICE,3-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1107.6 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915095,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,899.72 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505581,CITIBANK GOV CARD SERVICE,26-Feb-17,11-Mar-17,GASOLINE,75 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505581,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,91 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917956,CITIBANK GOV CARD SERVICE,29-Jan-17,23-Mar-17,COMMERCIAL TRANSPORTATION,4924.7 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507456,ARREGUIN LARRY C,13-Jan-17,13-Jan-17,PRIVATE AUTO MILEAGE,30.12 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507456,ARREGUIN LARRY C,6-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,75.27 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507456,ARREGUIN LARRY C,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,109.51 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510367,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512769,CITIBANK GOV CARD SERVICE,27-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1225.2 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920687,ALLY FINANCIAL INC,1-May-17,31-May-17,AUTOMOBILE LEASE,899.72 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517249,CITIBANK GOV CARD SERVICE,30-Mar-17,6-May-17,COMMERCIAL TRANSPORTATION,992.8 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518654,CITIBANK GOV CARD SERVICE,30-Mar-17,11-Apr-17,GASOLINE,85 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518654,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,85 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928800,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,540 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525714,MOUSSA AMMAR,26-May-17,26-May-17,MEALS,29 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526945,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,GASOLINE,78.25 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526970,CITIBANK GOV CARD SERVICE,1-May-17,16-Jun-17,COMMERCIAL TRANSPORTATION,4235.2 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16168.31 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504656,TELEPHONE TOWNHALL MEETING INC,18-Feb-17,18-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,10506.47 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914205,BEACON COMMERCIAL PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),790 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ARAMARK DETROIT MI,1-Mar-17,28-Mar-17,EQUIP RENTAL (EFF 1/3/03),119.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,996.12 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STERICYCLECOMMUNICATIO,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,863.27 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,227.93 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,42.9 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),6385.37 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),950.86 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),33.83 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),155 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.71 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919799,BEACON COMMERCIAL PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),790 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ARAMARK,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),519.69 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,1596.58 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,315.13 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),6385.37 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),901.9 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),33.83 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),335 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,146.22 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,42.9 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,12.49 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927919,BEACON COMMERCIAL PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),790 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.54 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,49.42 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ARAMARK DETROIT MI,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),119.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,1204.26 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMMUNICATION SOLUTION,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,863.27 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,356.37 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),120 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),874.43 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),33.83 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),6385.37 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,42.9 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.35 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,43628.4 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914021,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AIC ALLSTATE INS,1-Mar-17,28-Mar-17,INSURANCE,3300 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,15.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919614,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0519475,ICONSTITUENT LLC,19-May-17,19-May-17,TECHNOLOGY SERVICE CONTRACTS,4800 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,15.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927735,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,15.33 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13725.99 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ABSOPURE WATER COMPANY,1-Mar-17,28-Mar-17,WATER,55.39 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ARAMARK BALTIMOREMARYL,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,299.97 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),167.79 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PP TELEGRAM NEWSPAPER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-QUENCH USA INC,1-Mar-17,28-Mar-17,WATER,24.97 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TNC NATION MAGAZINE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,59 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),82 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ABSOPURE WATER COMPANY,29-Mar-17,28-Apr-17,WATER,55.39 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COMMUNICATION SOLUTION,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),863.27 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),292.21 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-QUENCH USA INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.97 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ROYAL BARBEQUE INC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,426 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAMS CLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,88.6 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WASH POST SUBSCRIPTION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.69 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),744.13 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ABSOPURE WATER COMPANY,29-Apr-17,28-May-17,WATER,47.89 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ARAMARK BALTIMOREMARYL,29-Apr-17,28-May-17,FOOD & BEVERAGE,222.79 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATC THE ATLANTIC MNTLY,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,536.15 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),101.83 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-QUENCH USA INC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),24.97 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WASH POST SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.69 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),5.72 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4214.37 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,290 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,746.85 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,290 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,746.85 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,290 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,746.85 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3110.55 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307079.08 2017 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307079.08 2016 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501797,GARRETT SUNCERIA,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,17.55 2016 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17.55 2016 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17.55 2016 HON. JOHN CONYERS JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17.55 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,40.87 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.65 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-20.05 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,479.18 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,20820.17 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,89.44 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21349.81 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRESQUEZ MICHAEL A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,15093.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROVES MATTHEW M,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,14499.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,13500 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS DAKOTA J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IMERI-GARCIA JOSHUA I,1-Apr-17,31-May-17,PAID INTERN,2000 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IMERI-GARCIA JOSHUA I,1-Apr-17,30-Jun-17,OFFICE ASSISTANT,4333.33 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ITNYRE TIMOTHY J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BRETT D,1-Apr-17,30-Jun-17,SCHEDULER,9750 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOX MATTHEW A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHNS COLBY J,16-Jun-17,30-Jun-17,MILITARY LEGISLATIVE ASST,2500 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEJA JANICE C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,5750.01 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINN WALLACE D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3999.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOORI WASEY A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9750 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE DAWN M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,5750.01 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOBEL JOHN A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36750 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER JAELEN T,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7145.84 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBECK MERLENE L,1-Apr-17,30-Jun-17,CASEWORKER,9750 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE BRANDON M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206072.94 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501574,KNOX MATTHEW A.,23-Feb-17,24-Feb-17,LODGING,182.67 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507660,HIGGINS DAKOTA J.,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,325.65 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507663,LINN WALLACE D.,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,211.43 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507663,LINN WALLACE D.,21-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,25.79 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507721,NOORI WASEY A.,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,76.18 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508458,SPENCER JAELEN T.,18-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,14.02 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508458,SPENCER JAELEN T.,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,222.69 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508459,CITIBANK GOV CARD SERVICE,3-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,3406.4 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508462,CITIBANK GOV CARD SERVICE,4-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2826.4 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510137,STEINBECK MERLENE L.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,54.46 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516077,HARTL KELLIE J.,3-Feb-17,3-Feb-17,TAXI/PARKING/TOLLS,14.69 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516077,HARTL KELLIE J.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,34.14 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518955,CITIBANK GOV CARD SERVICE,30-Mar-17,26-Apr-17,COMMERCIAL TRANSPORTATION,1170.8 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515993,SOBEL JOHN A.,6-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,578.4 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515993,SOBEL JOHN A.,6-Apr-17,12-Apr-17,LODGING,443.21 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515993,SOBEL JOHN A.,6-Apr-17,12-Apr-17,MEALS,134.66 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515993,SOBEL JOHN A.,6-Apr-17,12-Apr-17,CAR RENTAL,342.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515993,SOBEL JOHN A.,6-Apr-17,12-Apr-17,GASOLINE,82.56 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515993,SOBEL JOHN A.,6-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,80.94 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519956,IMERI-GARCIA JOSHUA I,13-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,57.19 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519999,HIGGINS DAKOTA J.,7-Apr-17,10-Apr-17,CAR RENTAL,226.89 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519999,HIGGINS DAKOTA J.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,33.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519946,NOORI WASEY A.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,160.77 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519998,LINN WALLACE D.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,345.72 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522561,HARTL KELLIE J.,25-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,645.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522561,HARTL KELLIE J.,26-May-17,28-May-17,LODGING,2380.41 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522561,HARTL KELLIE J.,25-May-17,31-May-17,CAR RENTAL,931.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522561,HARTL KELLIE J.,25-May-17,31-May-17,GASOLINE,239.18 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522560,HARTL KELLIE J.,25-May-17,31-May-17,MEALS,125.05 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522560,HARTL KELLIE J.,25-May-17,1-Jun-17,TAXI/PARKING/TOLLS,49.2 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526184,NOORI WASEY A.,1-May-17,25-May-17,MEALS,38 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526184,NOORI WASEY A.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,79.23 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526186,STEINBECK MERLENE L.,10-May-17,17-May-17,PRIVATE AUTO MILEAGE,20.01 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526205,HIGGINS DAKOTA J.,2-May-17,2-May-17,CAR RENTAL,98.25 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526205,HIGGINS DAKOTA J.,2-May-17,2-May-17,GASOLINE,45.03 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526205,HIGGINS DAKOTA J.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,281.41 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526586,CITIBANK GOV CARD SERVICE,27-Apr-17,23-May-17,COMMERCIAL TRANSPORTATION,1121.08 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527194,IMERI-GARCIA JOSHUA I,11-May-17,30-May-17,PRIVATE AUTO MILEAGE,66.07 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527197,LINN WALLACE D.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,309.34 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17481.71 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501573,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1050.57 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501578,WT CONSULTING GROUP LLC,1-Feb-17,28-Feb-17,UTILITIES,99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501572,HARTL KELLIE J.,2-Mar-17,2-Mar-17,UTILITIES,875.52 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914206,TOWN OF APPLE VALLEY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),997.93 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914522,CITY OF YUCAIPA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506462,WT CONSULTING GROUP LLC,1-Apr-17,30-Apr-17,UTILITIES,99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CTS FRONTIER ONLINEPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,265.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507733,HARTL KELLIE J.,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,587.04 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),147.38 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),33.21 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919800,TOWN OF APPLE VALLEY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),997.93 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920116,CITY OF YUCAIPA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515994,WT CONSULTING GROUP LLC,1-May-17,31-May-17,UTILITIES,99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516077,HARTL KELLIE J.,21-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,533.66 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,265.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),143.12 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),21.05 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518962,HARTL KELLIE J.,3-May-17,3-May-17,UTILITIES,2107.36 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520422,WT CONSULTING GROUP LLC,1-Jun-17,30-Jun-17,UTILITIES,99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927920,TOWN OF APPLE VALLEY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),997.93 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928236,CITY OF YUCAIPA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,265.91 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526184,NOORI WASEY A.,1-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,77.05 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),145.01 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),27.79 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528234,HARTL KELLIE J.,16-Jun-17,16-Jun-17,UTILITIES,2626.94 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528442,HARTL KELLIE J.,2-Jun-17,2-Jun-17,UTILITIES,444.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15626.59 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507729,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,497.5 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),1.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511849,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,1.62 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516077,HARTL KELLIE J.,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,7.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519802,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,269.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519803,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520423,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0519944,THE FRANKING GROUP,3-May-17,3-May-17,PRINTING & REPRODUCTION,18518 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522562,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19405.51 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913926,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914286,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919519,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919881,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927641,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928001,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10200 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501572,HARTL KELLIE J.,22-Mar-17,22-Mar-17,WATER,45.14 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506464,HARTL KELLIE J.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,139.72 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506464,HARTL KELLIE J.,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,8.48 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506464,HARTL KELLIE J.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506460,ITS MY COOLER LLC,13-Feb-17,13-Feb-17,WATER,20 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507645,HARTL KELLIE J.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),164.52 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507647,FRESQUEZ MICHAEL A.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.75 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507649,KYVON,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),187 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507659,IMERI-GARCIA JOSHUA I,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.78 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507721,NOORI WASEY A.,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,20 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-69 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),185.87 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516077,HARTL KELLIE J.,20-Apr-17,20-Apr-17,WATER,37.15 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516077,HARTL KELLIE J.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),113.36 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516077,HARTL KELLIE J.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),363.68 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518962,HARTL KELLIE J.,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),363.68 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519956,IMERI-GARCIA JOSHUA I,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,18 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519945,LINN WALLACE D.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,25 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),188.44 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519946,NOORI WASEY A.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,23 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519946,NOORI WASEY A.,10-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),40.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522561,HARTL KELLIE J.,29-May-17,29-May-17,AUTO EXPENSES,7 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522578,HARTL KELLIE J.,26-May-17,28-May-17,FOOD & BEVERAGE,1283.62 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526184,NOORI WASEY A.,1-May-17,25-May-17,FOOD & BEVERAGE,59.6 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528442,HARTL KELLIE J.,15-Jun-17,15-Jun-17,WATER,45.14 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),678.51 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3917.03 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,80 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,240 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294293.59 2017 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294293.59 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,77.22 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,77.22 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501575,WT CONSULTING GROUP LLC,1-Oct-16,31-Oct-16,UTILITIES,99 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501576,WT CONSULTING GROUP LLC,1-Nov-16,30-Nov-16,UTILITIES,99 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501577,WT CONSULTING GROUP LLC,1-Dec-16,31-Dec-16,UTILITIES,99 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,297 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918716,NATIONAL BUSINESS FURNITURE LLC,25-Apr-17,25-Apr-17,HABITATION EXPENSE QTY - 3,1644.78 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1644.78 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,E0506461,KONICA MINOLTA BUSINESS SOLUTION USA INC,26-Sep-16,26-Sep-16,MAINTENANCE / REPAIRS,227.5 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918716,NATIONAL BUSINESS FURNITURE LLC,25-Apr-17,25-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,2324.85 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2552.35 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4571.35 2016 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4571.35 2015 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AR,AC-13161,CITIBANK,28-Oct-15,24-Nov-15,TRAVEL SUBSISTENCE,-645.85 2015 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-645.85 2015 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-645.85 2015 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-645.85 2014 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,912817,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-14,12-Dec-14,COMPUTER HARDW PURCH LESS THAN $25 000,7692.32 2014 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7692.32 2014 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7692.32 2014 HON. PAUL COOK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7692.32 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,333.36 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-24.9 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-68.65 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,256.6 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,107.83 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-43.25 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,560.99 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN SHARRAE L,1-Apr-17,31-May-17,STAFF ASSISTANT,1534 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRASSEL ALANDIS K,1-Apr-17,14-Apr-17,COUNSEL,2333.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRASSEL ALANDIS K,1-Apr-17,14-Apr-17,COUNSEL (OTHER COMPENSATION),1416.67 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL CHRISTOPHER D,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNALL SAVANNAH G,1-Apr-17,30-Jun-17,DC SCHEDULER,11000.01 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON LAURA,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,8499.99 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELDHAUS MARY K,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,11000.01 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JOHANNES F,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,3196 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER JOHANNES F,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3333.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOYD-BUGGS KATHY,1-Apr-17,30-Jun-17,DIR OF OFFICE & COMM SERVICE,14750.01 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOETZ VICTOR V,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16250.01 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,3500 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BRANDI J,1-Apr-17,31-May-17,STAFF ASSISTANT,1768 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BRANDI J,19-Jun-17,30-Jun-17,FIELD REP/DISTRICT SCHEDULER,3300 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JERROLDS CHRISTOPHER B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16000 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUMIA JASON J.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,33249.99 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEWS ELLA D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD MIRANDA D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY LISA,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SURRATT GABRIEL G,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,18125.01 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOOLEY JUSTIN D,1-Mar-17,27-Apr-17,FIELD REPRESENTATIVE CASEWORKE,-6569.44 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOOLEY JUSTIN D,1-Apr-17,27-Apr-17,FIELD REPRESENTATIVE CASEWORKE (OTHER COMPENSATION),1833.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JOHN G.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,15750 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234872.99 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500165,HON. JIM COOPER,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,19 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503721,FLOYD-BUGGS KATHY,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,104.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503726,HON. JIM COOPER,10-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,41.15 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0503720,CITIBANK GOV CARD SERVICE,7-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,3000.82 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508605,FELDHAUS MARY K.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,33.97 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0494850,CITIBANK GOV CARD SERVICE,3-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,1097.03 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508747,QUIGLEY LISA,25-Jan-17,1-Mar-17,TAXI/PARKING/TOLLS,35 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503719,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Mar-17,COMMERCIAL TRANSPORTATION,1544.7 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503719,CITIBANK GOV CARD SERVICE,28-Feb-17,6-Mar-17,LODGING,759.16 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503719,CITIBANK GOV CARD SERVICE,18-Mar-17,20-Mar-17,CAR RENTAL,395.91 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503719,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,GASOLINE,61.09 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503719,CITIBANK GOV CARD SERVICE,27-Feb-17,20-Mar-17,TAXI/PARKING/TOLLS,164.85 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514796,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2765.46 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514802,CITIBANK GOV CARD SERVICE,28-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,1077.1 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514802,CITIBANK GOV CARD SERVICE,29-Mar-17,8-Apr-17,LODGING,277.09 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514802,CITIBANK GOV CARD SERVICE,28-Mar-17,8-Apr-17,CAR RENTAL,708.14 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514802,CITIBANK GOV CARD SERVICE,30-Mar-17,10-Apr-17,TAXI/PARKING/TOLLS,155 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514803,ALLEN SHARRAE L.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,19.5 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514806,FLOYD-BUGGS KATHY,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,139.64 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514812,CARROLL CHRISTOPHER D.,9-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,282.4 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514812,CARROLL CHRISTOPHER D.,9-Apr-17,13-Apr-17,LODGING,760.36 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514812,CARROLL CHRISTOPHER D.,10-Apr-17,12-Apr-17,MEALS,83.42 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514812,CARROLL CHRISTOPHER D.,9-Apr-17,13-Apr-17,CAR RENTAL,285.46 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514812,CARROLL CHRISTOPHER D.,9-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,186.5 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522785,FLOYD-BUGGS KATHY,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,213.09 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522794,QUIGLEY LISA,24-May-17,25-May-17,TAXI/PARKING/TOLLS,46.58 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522805,FLOYD-BUGGS KATHY,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522805,FLOYD-BUGGS KATHY,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,6 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522793,CITIBANK GOV CARD SERVICE,27-Apr-17,29-May-17,COMMERCIAL TRANSPORTATION,1167.34 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522793,CITIBANK GOV CARD SERVICE,2-May-17,20-May-17,CAR RENTAL,461.73 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522793,CITIBANK GOV CARD SERVICE,18-May-17,22-May-17,GASOLINE,61.28 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522793,CITIBANK GOV CARD SERVICE,4-May-17,8-May-17,TAXI/PARKING/TOLLS,63 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522648,CITIBANK GOV CARD SERVICE,2-May-17,26-May-17,COMMERCIAL TRANSPORTATION,701.43 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16724.53 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503727,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913756,NASHVILLE PUBLIC LIBRARY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4708 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915196,STANDARD PARKING CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,135 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508604,COMCAST,20-Apr-17,19-May-17,UTILITIES,140.37 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,87.65 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AR,AC-13020,STANDARD PARKING,3-Mar-17,2-Apr-17,DISTRICT OFFICE PARKING,-1350 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AR,AC-13021,STANDARD PARKING,3-Feb-17,2-Mar-17,DISTRICT OFFICE PARKING,-1350 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AR,AC-13022,STANDARD PARKING,3-Jan-17,2-Feb-17,DISTRICT OFFICE PARKING,-1350 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508602,AT & T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,129.78 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),636 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),862.12 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),80.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.32 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,41.25 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,79.43 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919349,NASHVILLE PUBLIC LIBRARY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4708 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920784,STANDARD PARKING CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,135 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514809,AT & T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,129.83 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514804,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),900.39 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),80.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.25 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.75 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,83.57 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,87.65 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,34.7 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,61.99 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522783,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522795,COMCAST,20-May-17,19-Jun-17,UTILITIES,130.87 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927473,NASHVILLE PUBLIC LIBRARY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4708 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928897,STANDARD PARKING CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,135 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929247,STANDARD PARKING CORPORATION,3-Jan-17,2-Feb-17,DISTRICT OFFICE PARKING,1350 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929247,STANDARD PARKING CORPORATION,3-Feb-17,2-Mar-17,DISTRICT OFFICE PARKING,1350 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929247,STANDARD PARKING CORPORATION,3-Mar-17,2-Apr-17,DISTRICT OFFICE PARKING,1350 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929247,STANDARD PARKING CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,1215 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929247,STANDARD PARKING CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,1215 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929247,STANDARD PARKING CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,1215 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0522792,UNITED STATES POSTAL SERVICE,30-Jun-17,1-Jun-18,POSTAGE / COURIER / BOX RENTAL,236 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527608,COMCAST,20-Jun-17,19-Jul-17,UTILITIES,140.38 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),945.35 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),80.33 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.89 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,87.65 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24497.52 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0508600,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),127.64 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514810,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),58.52 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522798,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,2536.7 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527609,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,59.9 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),200.26 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3082.92 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500173,HAND 2 EYE INTERPRETING,3-Mar-17,3-Mar-17,CONSULTANT CONTRACT SERVICE,84.5 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503724,JANI KING OF NASHVILLE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,475.49 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503725,SHRED-IT USA LLC,13-Mar-17,13-Mar-17,JANITORIAL AND MAINT SERV,58.86 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914116,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914117,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0508606,CSS ALARM AND SERVICES,1-May-17,31-May-17,SECURITY SERVICE,28 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919710,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919711,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514805,SHRED-IT USA LLC,10-Apr-17,10-Apr-17,JANITORIAL AND MAINT SERV,58.86 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522789,SHRED-IT USA LLC,9-May-17,9-May-17,JANITORIAL AND MAINT SERV,58.86 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522796,JANI KING OF NASHVILLE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,475.49 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522800,CSS ALARM AND SERVICES,1-Jun-17,30-Jun-17,SECURITY SERVICE,28 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927830,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927831,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527613,CSS ALARM AND SERVICES,1-Jul-17,31-Jul-17,SECURITY SERVICE,28 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527604,JANI KING OF NASHVILLE,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,475.49 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12196.55 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508553,OFFICE DEPOT INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.29 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508601,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,21.14 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508603,OFFICE DEPOT INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),94.17 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508748,THE NEW YORK TIMES,27-Mar-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,920.04 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),99.83 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514807,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,21.14 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-205 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),154.51 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522745,OFFICE DEPOT INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),12.12 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522780,OFFICE DEPOT INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),41.56 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522781,OFFICE DEPOT INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),94.32 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522782,OFFICE DEPOT INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),63.66 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527605,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,21.14 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-143 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),416.08 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1566 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,330 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,330 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929719,HOUSECALL LLC,23-Jun-17,23-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,1838.98 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,330 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2828.98 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296330.48 2017 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296330.48 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AR,AC-12970,TVEYES INC.,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,-2400 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-2400 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-2400 2016 HON. JIM COOPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-2400 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,189.75 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-32.8 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,223.06 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,231.73 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,611.74 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANUELOS ROBERT J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1200 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS CLAUDIO W,12-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,10972.23 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4200 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERMOTT JULIA T,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE LINH D,25-May-17,30-Jun-17,COMMUNITY LIAISON,3500 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ LAURA,1-Apr-17,30-Jun-17,CASEWORK SUPERVISOR,13749.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN DIEP,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ CASSANDRA,1-Apr-17,30-Jun-17,STAFF ASSIST/DIST SCHEDULER,9500.01 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2750 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENTERIA ALEJANDRO,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,14250 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLNICKI RACHEL A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL VALERIA P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10000 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAROFF LAURIE B,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCIBETTA ANDREW C,1-Apr-17,30-Jun-17,PRESS ASSISTANT,11250 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,154622.23 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501334,ROLNICKI RACHEL A.,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509499,PEREZ CASSANDRA,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,58.26 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509538,PEREZ CASSANDRA,4-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,46.87 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918744,CITIBANK GOV CARD SERVICE,3-Feb-17,10-Mar-17,COMMERCIAL TRANSPORTATION,2097.4 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0509540,PEREZ CASSANDRA,7-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,19.8 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516383,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1921.21 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516383,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,LODGING,284.32 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516383,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,32 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516388,CITIBANK GOV CARD SERVICE,17-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1898.6 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516390,ROLNICKI RACHEL A.,10-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,113.58 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518382,SAROFF LAURIE B,12-Apr-17,14-Apr-17,CAR RENTAL,252.2 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518382,SAROFF LAURIE B,14-Apr-17,14-Apr-17,GASOLINE,31.53 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518382,SAROFF LAURIE B,14-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,66 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518381,ROLNICKI RACHEL A.,2-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,99.08 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518381,ROLNICKI RACHEL A.,24-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,41.35 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520981,ROLNICKI RACHEL A.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,119.73 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520981,ROLNICKI RACHEL A.,23-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,45.2 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524836,ROLNICKI RACHEL A.,20-May-17,20-May-17,TAXI/PARKING/TOLLS,3 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524844,ROLNICKI RACHEL A.,6-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,99.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524844,ROLNICKI RACHEL A.,22-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,55.37 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524837,ROLNICKI RACHEL A.,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,7 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524840,CITIBANK GOV CARD SERVICE,30-Apr-17,30-May-17,COMMERCIAL TRANSPORTATION,1553.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8863.56 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915195,RANCHO SANTIAGO COMMUNITY COLLEGE DIST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5292 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),343.58 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),31.88 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920783,RANCHO SANTIAGO COMMUNITY COLLEGE DIST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5292 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516382,VERIZON WIRELESS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,81.59 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516383,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,UTILITIES,4.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),552.26 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),29.14 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,117.79 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,23.31 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928896,RANCHO SANTIAGO COMMUNITY COLLEGE DIST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5292 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526573,VERIZON WIRELESS,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,305.52 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),592.15 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),29.16 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18483.04 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514106,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,81.9 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516387,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,99.95 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518385,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,239.85 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,25.05 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,446.75 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914189,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919783,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927903,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),77.62 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,38.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-72 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),520.9 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0509540,PEREZ CASSANDRA,20-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),239.14 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AR,AC-13092,HON. JOSE L. CORREA,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),-409.4 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),385.59 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),236.97 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),163.98 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,38.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2111.21 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),303.09 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520991,CATALIST LLC,3-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1841.92 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,929500,CONNECTION,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),1396.18 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,38.99 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),159.12 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),4.48 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),224 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),486.28 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),132.87 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),458.02 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),57.84 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1697.05 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10131.83 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,88.76 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,88.76 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,88.76 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1442.28 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,200181.43 2017 HON. J. LUIS CORREA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,200181.43 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,596.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-8.35 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-76.95 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,222.19 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,298.37 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1031.56 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTOUNIAN DENISE N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURBON CHRISTY M,1-Apr-17,30-Jun-17,EXEC ASST/DIST SCHEDULER,15000 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAHIL GURJINDER S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ALEXA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLO ALEXANDRA G,1-Jun-17,30-Jun-17,PAID INTERN,1500 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA SANDRA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILL KELLY S.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SVCS,17874.99 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEEN BENJAMIN J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,3500 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISSAKHAHNIAN TADEH,20-Mar-17,30-Jun-17,SCHEDULER,9819.45 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON CLAUDIA D,1-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,8333.34 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,24-Apr-17,30-Apr-17,BLUE DOG COMMUNICATIONS DIR,1020.83 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-May-17,31-May-17,SHARED EMPLOYEE,1984.38 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPMAN JARED,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JUAN E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON JOSHUA J,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,7500 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN JEREMY S,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG DIR,27500.01 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ KATRINA A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTIAGO CLAUDIA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLBERG KRISTINA S,1-Apr-17,10-May-17,COMMUNICATIONS DIRECTOR,5555.56 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAINWRIGHT MATTHEW W,1-Apr-17,31-May-17,DISTRICT REPRESENTATIVE,7083.34 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226171.92 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501434,WAINWRIGHT MATTHEW W.,17-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,17 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501434,WAINWRIGHT MATTHEW W.,2-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,213 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511997,GOLDEEN BENJAMIN J.,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511997,GOLDEEN BENJAMIN J.,9-Apr-17,9-Apr-17,MEALS,21.15 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511997,GOLDEEN BENJAMIN J.,9-Apr-17,15-Apr-17,CAR RENTAL,275.26 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511997,GOLDEEN BENJAMIN J.,9-Apr-17,15-Apr-17,GASOLINE,39.02 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511997,GOLDEEN BENJAMIN J.,9-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,151.2 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512027,PETERSEN JEREMY S.,9-Apr-17,10-Apr-17,LODGING,95.34 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512027,PETERSEN JEREMY S.,13-Apr-17,15-Apr-17,LODGING,204.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512027,PETERSEN JEREMY S.,9-Apr-17,15-Apr-17,MEALS,162.88 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512027,PETERSEN JEREMY S.,9-Apr-17,15-Apr-17,CAR RENTAL,327.9 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512027,PETERSEN JEREMY S.,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,18.77 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512030,LOPEZ JUAN E.,17-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,935.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512030,LOPEZ JUAN E.,17-Apr-17,22-Apr-17,LODGING,550.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512030,LOPEZ JUAN E.,17-Apr-17,22-Apr-17,MEALS,72.56 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512030,LOPEZ JUAN E.,17-Apr-17,22-Apr-17,CAR RENTAL,324.2 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512030,LOPEZ JUAN E.,17-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,53.32 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519795,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,595.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519795,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,595.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519795,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,428.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519795,CITIBANK GOV CARD SERVICE,9-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,935.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519797,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,749.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519797,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,595.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519797,CITIBANK GOV CARD SERVICE,9-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,694.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519797,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,467.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519797,CITIBANK GOV CARD SERVICE,9-Apr-17,15-Apr-17,LODGING,660.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520497,RUIZ KATRINA A.,22-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,28 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520497,RUIZ KATRINA A.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,200.7 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520497,RUIZ KATRINA A.,25-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,87 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521461,LOPEZ JUAN E.,4-May-17,11-May-17,COMMERCIAL TRANSPORTATION,935.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521461,LOPEZ JUAN E.,4-May-17,11-May-17,LODGING,770.7 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521461,LOPEZ JUAN E.,4-May-17,11-May-17,CAR RENTAL,286.99 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521461,LOPEZ JUAN E.,4-May-17,11-May-17,PRIVATE AUTO MILEAGE,11 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521459,WAINWRIGHT MATTHEW W.,8-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,60 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529511,RUIZ KATRINA A.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,291 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529511,RUIZ KATRINA A.,1-May-17,28-May-17,PRIVATE AUTO MILEAGE,348.75 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12230.64 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912956,COMCAST,14-Mar-17,13-Apr-17,UTILITIES,796.72 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913166,M L STREET PROPERTIES,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),6469.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913167,M L STREET PROPERTIES,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),6469.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913168,M L STREET PROPERTIES,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),6469.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,1.15 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.79 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.07 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915161,DEPARTMENT OF PUBLIC WORKS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1620 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915200,M L STREET PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6469.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.8 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,52.43 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,33.25 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.42 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.9 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),179 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1937.4 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),61.05 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.27 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.88 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.66 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,38.71 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),649.22 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511995,VERIZON WIRELESS,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,699.62 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512029,VERIZON WIRELESS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,780.77 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,82.7 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920751,DEPARTMENT OF PUBLIC WORKS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1620 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920788,M L STREET PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6469.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,60.75 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2088.17 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),61.05 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.09 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,47.42 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,32.59 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,31.97 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520753,COMCAST,3-Apr-17,2-May-17,UTILITIES,442.95 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520754,COMCAST,3-May-17,2-Jun-17,UTILITIES,443.22 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520755,COMCAST,14-Apr-17,13-May-17,UTILITIES,806.97 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520756,COMCAST,14-May-17,13-Jun-17,UTILITIES,806.97 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,55.58 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521442,VERIZON WIRELESS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,755.36 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,66.99 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928864,DEPARTMENT OF PUBLIC WORKS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1620 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928901,M L STREET PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6469.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526425,COMCAST,3-Jun-17,2-Jul-17,UTILITIES,443.22 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526426,COMCAST,14-Jun-17,13-Jul-17,UTILITIES,806.98 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2019.37 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),61.05 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.04 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.1 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,58573.94 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512028,DAVID L ANDRUKITIS INC,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,152.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521439,SHARP BUSINESS SYSTEMS,26-Jan-17,25-Apr-17,PRINTING & REPRODUCTION,275.88 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521440,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,75 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521443,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,47.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521447,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,837.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521451,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,827.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521452,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,379.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521446,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,79.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521448,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,75 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521450,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,150 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2921.38 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913928,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919521,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927643,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,6-Apr-17,6-Apr-17,FRAMING (TRANSFER),65 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,37.57 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,58.64 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.26 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),1138.93 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.62 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),164.26 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),71.55 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),72.81 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),716.29 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512030,LOPEZ JUAN E.,19-Apr-17,19-Apr-17,PUBLICATIONS/REFERENCE MAT'L,30.22 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514105,THE FRESNO BEE,25-May-17,22-Nov-17,PUBLICATIONS/REFERENCE MAT'L,93.83 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,127.78 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),146.94 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518935,ALHAMBRA,9-Jan-17,31-Jan-17,WATER,125.27 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518936,ALHAMBRA,6-Feb-17,27-Feb-17,WATER,129.31 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518937,ALHAMBRA,6-Mar-17,31-Mar-17,WATER,141.32 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518938,ALHAMBRA,3-Apr-17,29-Apr-17,WATER,145.3 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518960,THE FRESNO BEE,17-Mar-17,14-Sep-17,PUBLICATIONS/REFERENCE MAT'L,113.43 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-130 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1167.61 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521461,LOPEZ JUAN E.,24-May-17,24-May-17,FOOD & BEVERAGE,80.5 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0529511,RUIZ KATRINA A.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,25 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0529511,RUIZ KATRINA A.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,15 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,27.71 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,-33.89 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,64.24 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),133.61 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),85.6 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),555.4 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5450.11 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,-20 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-20 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-20 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,128 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,128 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,128 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,324 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,316708.55 2017 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,316708.55 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,45.53 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,45.53 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518959,ALHAMBRA,12-Dec-16,31-Dec-16,WATER,108.22 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518961,THE FRESNO BEE,27-Dec-16,25-Dec-17,PUBLICATIONS/REFERENCE MAT'L,165.25 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927430,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-17,9-Jan-17,OFFICE SUPPLIES (OUTSIDE),155.21 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927430,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-17,9-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,539.46 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,968.14 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,19-Mar-16,31-Mar-16,MAINTENANCE / REPAIRS,-8.39 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-16,30-Apr-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-May-16,31-May-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Jun-16,30-Jun-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Jul-16,31-Jul-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Aug-16,31-Aug-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Sep-16,30-Sep-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Nov-16,30-Nov-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,-20 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927430,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-17,9-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,4670.59 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927430,CDW GOVERNMENT INC. C/O ISM IN,9-Jan-17,9-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2090.69 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6572.89 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7586.56 2016 HON. JIM COSTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7586.56 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,388.32 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-37.25 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2881.57 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-32 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,174.24 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,444.1 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-46 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3772.98 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDEWEG ERICA F,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4800 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECK PATRICK M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12500.01 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARVER JASON E.,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUTENT SVCS,23000.01 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAULFIELD CHELSEA K,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,11499.99 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIAPCIAK MARY E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUTRONA DANTE C,1-Apr-17,30-Jun-17,LEGISLATIVE DIR/DEPUTY COS,22626.75 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EIDSON TYLER J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9500.01 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERCOLE KATHRYN,1-Apr-17,30-Jun-17,DISTRICT EXECUTIVE ASSISTANT,13625.01 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLAM NATALIE A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15750 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIBBS WILLIAM P,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,8750.01 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUGHEAD KATHERINE E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Apr-17,30-Jun-17,SERVICE ACADEMY LIAISON,2499.99 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS LISA E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12500.01 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOTHORST LAURYN BERNIER,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTER KORI A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23250 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227551.77 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505095,BECK PATRICK MARVIN,15-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,102.72 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507515,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,182 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507515,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,106 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507515,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,189 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508628,O'CONNOR MARY M.,7-Apr-17,8-Apr-17,MEALS,20.63 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508628,O'CONNOR MARY M.,7-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,102.72 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508628,O'CONNOR MARY M.,7-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508630,CITIBANK GOV CARD SERVICE,9-Feb-17,8-Mar-17,TAXI/PARKING/TOLLS,55 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509340,REYNOLDS LISA E.,8-Apr-17,8-Apr-17,MEALS,91.35 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511493,CUTRONA DANTE C.,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,128.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511496,O'CONNOR MARY M.,19-Apr-17,19-Apr-17,MEALS,9.69 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511496,O'CONNOR MARY M.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,159.43 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511919,O'CONNOR MARY M.,25-Apr-17,25-Apr-17,MEALS,11.53 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511919,O'CONNOR MARY M.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,75.97 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511919,O'CONNOR MARY M.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514249,BECK PATRICK MARVIN,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,316.72 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514249,BECK PATRICK MARVIN,8-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,9.15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514250,CARVER JASON E.,16-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,19.26 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514250,CARVER JASON E.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,67.95 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515501,HON RYAN A COSTELLO,4-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,421.58 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515501,HON RYAN A COSTELLO,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,499.16 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515501,HON RYAN A COSTELLO,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,590.8 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515501,HON RYAN A COSTELLO,5-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,325.07 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515501,HON RYAN A COSTELLO,25-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,180.3 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520416,CARVER JASON E.,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,51.9 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524147,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,166 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524147,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,COMMERCIAL TRANSPORTATION,182 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524147,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,106 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524147,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,142 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524147,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,182 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524155,BECK PATRICK MARVIN,3-May-17,20-May-17,PRIVATE AUTO MILEAGE,230.05 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524155,BECK PATRICK MARVIN,12-May-17,20-May-17,TAXI/PARKING/TOLLS,12.2 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524149,O'CONNOR MARY M.,26-May-17,26-May-17,MEALS,16.05 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524149,O'CONNOR MARY M.,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,147.66 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526951,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,38 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526951,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,125 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526951,CITIBANK GOV CARD SERVICE,4-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,186 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526300,O'CONNOR MARY M.,4-Jun-17,4-Jun-17,MEALS,13.23 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526300,O'CONNOR MARY M.,4-Jun-17,4-Jun-17,PRIVATE AUTO MILEAGE,118.77 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526300,O'CONNOR MARY M.,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,16 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526839,CARVER JASON E.,5-May-17,27-May-17,PRIVATE AUTO MILEAGE,118.77 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5536.06 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502228,VERIZON PENNSYLVANIA,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,213.39 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.17 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505093,HOMETOWN CONNECTIONS INC,23-Feb-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3832.53 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505115,HOMETOWN CONNECTIONS INC,22-Feb-17,22-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3729.95 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505109,MET-ED,28-Feb-17,28-Mar-17,UTILITIES,139.75 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505114,VERIZON PENNSYLVANIA,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,267.49 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505142,UGI UTILITIES,30-Jan-17,1-Mar-17,UTILITIES,144.2 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913768,WINSTON CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2811.94 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914523,COUNTY OF CHESTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2812.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507504,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,390.21 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508649,UGI UTILITIES,1-Mar-17,20-Mar-17,UTILITIES,152.08 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.09 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.74 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509332,VIDEONET.INC,8-Apr-17,8-Apr-17,RECORDING (OUTSIDE),1800 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509338,VIDEONET.INC,10-Apr-17,10-Apr-17,RECORDING (OUTSIDE),525 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509349,IMPERIAL PARKING LLC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,250 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),560.9 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),58.17 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511497,COUNTY OF CHESTER,8-Apr-17,8-Apr-17,TEMPORARY SPACE RENTAL,200 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511498,COUNTY OF CHESTER,8-Apr-17,8-Apr-17,TEMPORARY SPACE RENTAL,400 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511503,VERIZON PENNSYLVANIA,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,217.62 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511914,HOMETOWN CONNECTIONS INC,21-Apr-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3677.62 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514247,MET-ED,29-Mar-17,27-Apr-17,UTILITIES,147.79 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514248,VERIZON PENNSYLVANIA,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,267.15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919361,WINSTON CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2811.94 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920117,COUNTY OF CHESTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2812.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,5.14 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GROWING ROOTS PARTNERS,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,50 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517544,UGI UTILITIES,30-Mar-17,1-May-17,UTILITIES,54.84 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),558.64 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),52.37 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),95 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,6.7 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521097,IMPERIAL PARKING LLC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,250 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521098,VERIZON PENNSYLVANIA,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,212.83 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,10.17 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,4.25 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,4.25 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,8.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,4.25 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,8.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.34 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,31.39 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,36.03 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927485,WINSTON CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2811.94 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928237,COUNTY OF CHESTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2812.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.6 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.82 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL BMBA.BIZ,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,60 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525230,MET-ED,28-Apr-17,26-May-17,UTILITIES,168.22 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525231,VERIZON PENNSYLVANIA,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,263.03 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526837,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,390.21 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526838,UGI UTILITIES,1-May-17,30-May-17,UTILITIES,19.74 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526953,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,390.21 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),555.95 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),52.32 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.67 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,37755.36 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511504,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,114.9 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515504,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,119.8 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,241.2 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914093,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510449,J CARLOS CLEANING,1-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,225 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919687,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515506,J CARLOS CLEANING,12-Apr-17,26-Apr-17,JANITORIAL AND MAINT SERV,231.56 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927807,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525229,J CARLOS CLEANING,10-May-17,24-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10611.56 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505110,THE WATER GUY,31-Mar-17,31-Mar-17,WATER,21.47 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POTTSTOWN CLUSTER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,25 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507516,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,86.66 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508628,O'CONNOR MARY M.,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,170.41 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508631,THE WATER GUY,4-Apr-17,4-Apr-17,WATER,45.86 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),67.24 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),44 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-125 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),472.69 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510453,THE WATER GUY,17-Apr-17,17-Apr-17,WATER,22.57 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515503,THE WATER GUY,1-May-17,1-May-17,WATER,13.28 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,3.99 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.24 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PMN INQ DN SUBSCRIPTIO,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518154,THE WATER GUY,3-May-17,3-May-17,WATER,45.86 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519060,SCHOTHORST LAURYN B.,14-Jan-17,14-Jan-17,HABITATION EXPENSE,243.56 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519060,SCHOTHORST LAURYN B.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),513.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-173.2 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),508.84 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,FOOD & BEVERAGE,37.15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),58.17 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524148,THE WATER GUY,30-May-17,30-May-17,WATER,13.28 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHESTER COUNTY FUND,29-Apr-17,28-May-17,FOOD & BEVERAGE,75 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526277,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,76.09 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526952,READYREFRESH BY NESTLE,28-Mar-17,26-Apr-17,WATER,60.22 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526975,THE WATER GUY,15-May-17,15-May-17,WATER,13.28 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,-3.99 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,13.15 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),-8.49 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),215.06 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-145 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),399.38 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2911.27 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913390,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-17,30-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,-6805.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,294 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,294 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,294 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-5923.5 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282456.7 2017 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282456.7 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515499,HON RYAN A COSTELLO,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,65.81 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,65.81 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519061,SCHOTHORST LAURYN B.,28-Dec-16,28-Dec-16,HABITATION EXPENSE,114.3 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,114.3 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913390,CDW GOVERNMENT INC. C/O ISM IN,30-Jan-17,30-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,6805.5 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915339,CDW GOVERNMENT INC. C/O ISM IN,6-Apr-17,6-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2290.44 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915339,CDW GOVERNMENT INC. C/O ISM IN,6-Apr-17,6-Apr-17,WARRANTIES,334.18 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9430.12 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9610.23 2016 HON. RYAN A. COSTELLO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9610.23 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,564.69 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-45.95 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-97 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,501.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,608.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-14.7 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1516.3 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ KEVIN L,1-Apr-17,7-May-17,CONSTITUENT SERVICES REP,3186.11 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ KEVIN L,8-May-17,30-Jun-17,DISTRICT SCHEDULE COORDINATOR,6183.33 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON TAIJAH J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10500 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN TIMOTHY P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17000.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMENT STEPHEN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMBELIC ALEXA,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORCORAN KATHLEEN C,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,9999.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTIGAN MARIA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVIVO BRIANNA K,5-Jun-17,30-Jun-17,STAFF ASSISTANT,3111.19 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARASI BEATA A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEISMAN COREY O,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT AYANTI E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23499.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4901.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,3500 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKIERNAN NEIL P.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENESES MANUEL F,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'SULLIVAN MEGHAN E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8916.67 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER CUTTER W,1-Apr-17,30-Apr-17,DISTRICT SCHEDULE COORD,3958.33 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER CUTTER W,1-Apr-17,30-Apr-17,DISTRICT SCHEDULE COORD (OTHER COMPENSATION),263.89 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUTTER MATTHEW D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3800.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,20-Jun-17,SHARED EMPLOYEE,5497.67 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWKSBURY EUGENE A,1-Apr-17,30-Jun-17,LABOR LIAISON,10735.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELCH BRENDAN D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESELIZA KAREN,1-Apr-17,30-Jun-17,CASEWORKER,13250.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237053.68 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502380,WESELIZA KAREN,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,292.65 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505705,MENESES MANUEL F.,6-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,251.34 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505705,MENESES MANUEL F.,23-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,72.23 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506156,CITIBANK GOV CARD SERVICE,5-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1232.45 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506156,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,138.52 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506786,ANDERSON TAIJAH J.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,74.31 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507376,OLIVER CUTTER W,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507376,OLIVER CUTTER W,25-Mar-17,11-Apr-17,PRIVATE AUTO MILEAGE,282.48 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508249,GRANT AYANTI E,12-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,227.91 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508249,GRANT AYANTI E,2-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,298.53 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508249,GRANT AYANTI E,16-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,129.47 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509815,GEISMAN COREY O.,29-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,53.93 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512578,MENESES MANUEL F.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,447.8 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512774,REUTTER MATTHEW D.,21-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,38.63 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512774,REUTTER MATTHEW D.,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,56.6 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517439,FOGARASI BEATA A.,10-May-17,10-May-17,MEALS,28.84 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517439,FOGARASI BEATA A.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,27.34 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517506,COMBELIC ALEXA,10-May-17,10-May-17,MEALS,17.95 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517506,COMBELIC ALEXA,10-May-17,13-May-17,TAXI/PARKING/TOLLS,34.03 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517650,COSTIGAN MARIA,10-May-17,10-May-17,MEALS,32.33 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517650,COSTIGAN MARIA,10-May-17,12-May-17,TAXI/PARKING/TOLLS,33.14 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517556,CLEMENT STEPHEN L.,9-May-17,14-May-17,PRIVATE AUTO MILEAGE,387.34 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518243,MCKIERNAN NEIL P.,10-May-17,10-May-17,MEALS,5.16 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518243,MCKIERNAN NEIL P.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,10.45 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518246,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,488.81 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518246,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,3255.62 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518882,WELCH BRENDAN D.,10-May-17,14-May-17,COMMERCIAL TRANSPORTATION,297.41 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518882,WELCH BRENDAN D.,10-May-17,14-May-17,TAXI/PARKING/TOLLS,51.58 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521635,REUTTER MATTHEW D.,10-May-17,12-May-17,PRIVATE AUTO MILEAGE,87.42 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521649,GEISMAN COREY O.,10-May-17,12-May-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522290,HON. JOSEPH COURTNEY,21-May-17,21-May-17,TAXI/PARKING/TOLLS,19.6 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522306,ANDERSON TAIJAH J.,10-May-17,10-May-17,MEALS,23.4 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522306,ANDERSON TAIJAH J.,28-Apr-17,26-May-17,PRIVATE AUTO MILEAGE,258.35 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522801,MENESES MANUEL F.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,392.32 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522801,MENESES MANUEL F.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,33.44 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522968,WESELIZA KAREN,10-May-17,10-May-17,MEALS,14.88 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522968,WESELIZA KAREN,27-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,109.14 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522968,WESELIZA KAREN,28-Apr-17,28-May-17,PRIVATE AUTO MILEAGE,166.39 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524199,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,358.44 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524199,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,2469.36 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524199,CITIBANK GOV CARD SERVICE,11-May-17,12-May-17,MEALS,1562.07 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524625,O'SULLIVAN MEGHAN E.,10-May-17,10-May-17,MEALS,25.31 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524625,O'SULLIVAN MEGHAN E.,10-May-17,14-May-17,TAXI/PARKING/TOLLS,28.68 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525719,HON. JOSEPH COURTNEY,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,22.38 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528073,GRANT AYANTI E,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,294.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528073,GRANT AYANTI E,23-May-17,23-May-17,TAXI/PARKING/TOLLS,38 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14297.61 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502157,DIRECTV,16-Mar-17,15-Apr-17,UTILITIES,139.16 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502383,COX COMMUNICATIONS INC,21-Mar-17,20-Apr-17,UTILITIES,144.71 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502424,FRONTIER COMMUNICATIONS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,583.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504524,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,670.58 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504536,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,20 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505770,COMCAST,7-Apr-17,6-May-17,UTILITIES,107.89 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506153,EVERSOURCE,6-Mar-17,4-Apr-17,UTILITIES,83.95 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506154,EVERSOURCE,6-Mar-17,4-Apr-17,UTILITIES,215.8 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913764,RICHARD M TATOIAN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915072,NORWICH COMMUNITY DEVELOPMENT CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4565.53 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507633,FRONTIER COMMUNICATIONS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,335.75 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508249,GRANT AYANTI E,24-Mar-17,24-Mar-17,EQUIP RENTAL (EFF 1/3/03),23.61 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1088.54 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),46.09 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510102,DIRECTV,16-Apr-17,15-May-17,UTILITIES,139.16 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510523,COX COMMUNICATIONS INC,21-Apr-17,20-May-17,UTILITIES,144.71 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512569,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,303.26 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514855,EVERSOURCE,4-Apr-17,4-May-17,UTILITIES,89.16 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514785,COMCAST,7-May-17,6-Jun-17,UTILITIES,107.89 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514858,EVERSOURCE,4-Apr-17,4-May-17,UTILITIES,105.19 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919357,RICHARD M TATOIAN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920664,NORWICH COMMUNITY DEVELOPMENT CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4565.53 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514784,LEIDOS DIGITAL SOLUTIONS INC,27-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,6759 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923405,FRONTIER COMMUNICATIONS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,583.67 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516261,FRONTIER COMMUNICATIONS,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,337.74 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1086.63 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),67.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518859,FRONTIER COMMUNICATIONS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,583.67 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522108,DIRECTV,16-May-17,15-Jun-17,UTILITIES,139.16 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523710,COMCAST,7-Jun-17,6-Jul-17,UTILITIES,107.9 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524374,COX COMMUNICATIONS INC,21-May-17,20-Jun-17,UTILITIES,144.71 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927481,RICHARD M TATOIAN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928777,NORWICH COMMUNITY DEVELOPMENT CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4565.53 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525717,EVERSOURCE,4-May-17,6-Jun-17,UTILITIES,108.55 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525718,EVERSOURCE,4-May-17,6-Jun-17,UTILITIES,92.34 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526522,FRONTIER COMMUNICATIONS,5-Jun-17,4-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,337.74 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527927,FRONTIER COMMUNICATIONS,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,583.67 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1081.36 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),43.13 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),95 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34105.58 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508883,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,112.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510690,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529809,DAVID L ANDRUKITIS INC,22-Jun-17,22-Jun-17,PRINTING & REPRODUCTION,75 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,275 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502378,BARTHOLOMEW ELECTRIC LLC,1-Mar-17,31-Mar-17,SECURITY SERVICE,17 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913940,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919533,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521636,BARTHOLOMEW ELECTRIC LLC,1-Apr-17,31-May-17,SECURITY SERVICE,34 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927655,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5631 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502418,STAPLES INC,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.3 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504564,STAPLES ADVANTAGE,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),124.4 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505705,MENESES MANUEL F.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.46 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506152,STAPLES ADVANTAGE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),480.12 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506155,CRYSTAL ROCK LLC,31-Mar-17,31-Mar-17,WATER,49.8 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506128,CAPITOL HOST,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,571.75 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508249,GRANT AYANTI E,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,149.08 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508318,STAPLES CREDIT PLAN,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),69.08 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508319,STAPLES ADVANTAGE,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),114.59 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,130.68 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,4.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,106.52 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-193 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),268.36 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514470,WALL STREET JOURNAL,27-Jun-17,26-Jun-19,PUBLICATIONS/REFERENCE MAT'L,844.92 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514786,CRYSTAL ROCK LLC,10-Apr-17,30-Apr-17,WATER,90.65 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514854,STAPLES INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),94.98 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,87.12 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,31.31 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,146.3 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,4.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517241,STAPLES ADVANTAGE,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.87 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517242,STAPLES ADVANTAGE,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),7 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518243,MCKIERNAN NEIL P.,10-May-17,10-May-17,FOOD & BEVERAGE,613.43 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518858,STAPLES CREDIT PLAN,12-Apr-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),197.42 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519182,STAPLES ADVANTAGE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),62.13 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-315 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1331.39 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522250,TEWKSBURY EUGENE A,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),59.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522306,ANDERSON TAIJAH J.,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),3.23 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524373,CRYSTAL ROCK LLC,10-May-17,31-May-17,WATER,77.8 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524413,THE DAY PUBLISHING COMPANY,27-Jun-17,26-Jun-18,PUBLICATIONS/REFERENCE MAT'L,350.44 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527926,STAPLES INC,4-Jun-17,4-Jun-17,OFFICE SUPPLIES (OUTSIDE),10.61 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525038,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,12132 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527764,STAPLES CREDIT PLAN,23-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),59.1 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528073,GRANT AYANTI E,26-May-17,26-May-17,FOOD & BEVERAGE,106.24 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,4.99 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,94.88 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,7.66 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),-41.31 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-47 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),289.89 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18270.16 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,556.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,556.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,556.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1669.5 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312818.83 2017 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312818.83 2016 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913087,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,700 2016 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913087,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4187 2016 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4887 2016 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522251,TEWKSBURY EUGENE A,29-Jul-16,29-Jul-16,OFFICE SUPPLIES (OUTSIDE),31.87 2016 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,31.87 2016 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4918.87 2016 HON. JOE COURTNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4918.87 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,26.3 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.55 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-28.3 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,41.53 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,57.9 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-122.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-50.72 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,FINANCE ADMINISTRATOR,5499.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND CONOR J,1-Apr-17,30-Apr-17,STAFF ASSISTANT,1235.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND CONOR J,1-Jun-17,30-Jun-17,CASEWORKER,-370.65 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENING RACHEL N,1-Apr-17,30-Jun-17,DC SCHEDULER,13749.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIN ANDREA W,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,15000 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIN RICHARD E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15000 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSTER EMILY G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7200 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOY ELIZABETH M,24-Mar-17,16-Apr-17,PAID INTERN,1380 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBENS LISA B,1-Apr-17,30-Jun-17,STATE DIRECTOR,21249.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUMAN MARK E,1-Apr-17,30-Jun-17,CHIEF OF STAFF/LEGIS DIRECTOR,30000 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURLBURT GRAHAM H,5-Jun-17,30-Jun-17,STAFF ASSISTANT,1577.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDE ADAM J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15500.01 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE RYAN J,24-Mar-17,16-Apr-17,PAID INTERN,1380 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE RYAN J,1-Jun-17,30-Jun-17,STAFF ASSISTANT,1680 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLINE KAITLYN M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAROHL CHRISTOPHER A,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,13749.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCINTYRE ALEXANDER J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSCHING CODY C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,1960 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON RYAN P.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS RANDY J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15000 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANCAVAGE DANA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7713 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS JOHANNA G,1-Apr-17,24-May-17,PART-TIME EMPLOYEE,782.17 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS TORREY S,1-Apr-17,24-May-17,PART-TIME EMPLOYEE,782.17 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207569.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912197,KLINE KAITLYN M.,15-Mar-17,17-Mar-17,MEALS,15.88 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912197,KLINE KAITLYN M.,14-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,369.15 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912199,NELSON RYAN P.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,12.41 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912201,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,MEALS,23.06 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912201,CITIBANK GOV CARD SERVICE,9-Feb-17,25-Feb-17,GASOLINE,87.65 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912201,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,TAXI/PARKING/TOLLS,305.23 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912473,RICHARDS RANDY J.,23-Mar-17,24-Mar-17,GASOLINE,81.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912602,CUSTER EMILY G.,22-Mar-17,23-Mar-17,LODGING,72.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912602,CUSTER EMILY G.,22-Mar-17,25-Mar-17,MEALS,49.05 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912602,CUSTER EMILY G.,22-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,53.19 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912603,RICHARDS RANDY J.,23-Mar-17,24-Mar-17,GASOLINE,81.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912603,RICHARDS RANDY J.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,81.86 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912604,HON KEVIN J CRAMER,15-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1121.2 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912048,GIBBENS LISA B.,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,66.34 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912770,HON KEVIN J CRAMER,27-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,507.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912979,CITIBANK GOV CARD SERVICE,9-Feb-17,10-Feb-17,LODGING,286.38 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912979,CITIBANK GOV CARD SERVICE,7-Feb-17,21-Feb-17,CAR RENTAL,487.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912979,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,7.65 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912981,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,CAR RENTAL,280.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912981,CITIBANK GOV CARD SERVICE,21-Mar-17,24-Mar-17,CAR RENTAL,347.57 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913217,CITIBANK GOV CARD SERVICE,28-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,426.06 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912984,KLINE KAITLYN M.,24-Mar-17,28-Mar-17,MEALS,9.3 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912984,KLINE KAITLYN M.,24-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,267.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913238,HON KEVIN J CRAMER,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,507.4 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,913640,RICHARDS RANDY J.,11-Apr-17,11-Apr-17,MEALS,7.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,913640,RICHARDS RANDY J.,11-Apr-17,12-Apr-17,GASOLINE,20.65 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,913642,KLINE KAITLYN M.,12-Apr-17,12-Apr-17,MEALS,11.38 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,913642,KLINE KAITLYN M.,6-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,495.41 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,915242,COLLIN RICHARD E.,11-Apr-17,12-Apr-17,MEALS,19.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,915242,COLLIN RICHARD E.,11-Apr-17,12-Apr-17,GASOLINE,63.53 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,915408,COLLIN RICHARD E.,13-Apr-17,13-Apr-17,MEALS,38.17 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,915408,COLLIN RICHARD E.,13-Apr-17,13-Apr-17,GASOLINE,29.74 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918094,RICHARDS RANDY J.,19-Apr-17,20-Apr-17,LODGING,76.98 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918094,RICHARDS RANDY J.,19-Apr-17,21-Apr-17,MEALS,54.12 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918094,RICHARDS RANDY J.,19-Apr-17,21-Apr-17,GASOLINE,106.52 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918368,KLINE KAITLYN M.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,160.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,918558,HON KEVIN J CRAMER,13-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1332.4 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918363,COLLIN RICHARD E.,18-Apr-17,20-Apr-17,MEALS,19.86 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918363,COLLIN RICHARD E.,18-Apr-17,20-Apr-17,GASOLINE,54.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918083,KLINE KAITLYN M.,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,266.43 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918100,EXECUTIVE AIR TAXI CORPORATION,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,1476.66 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918102,GIBBENS LISA B.,21-Apr-17,21-Apr-17,MEALS,10.3 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918102,GIBBENS LISA B.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,99.51 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918369,MORSCHING CODY C.,12-Apr-17,12-Apr-17,MEALS,11.29 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918369,MORSCHING CODY C.,20-Apr-17,20-Apr-17,GASOLINE,16.55 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918969,CITIBANK GOV CARD SERVICE,6-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,2771.4 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918969,CITIBANK GOV CARD SERVICE,6-Mar-17,9-Mar-17,LODGING,820.38 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918969,CITIBANK GOV CARD SERVICE,15-Mar-17,18-Mar-17,CAR RENTAL,227.46 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918969,CITIBANK GOV CARD SERVICE,18-Mar-17,18-Mar-17,GASOLINE,7.42 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918969,CITIBANK GOV CARD SERVICE,7-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,126.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918969,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918960,HON KEVIN J CRAMER,1-May-17,4-May-17,COMMERCIAL TRANSPORTATION,613.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,918959,CITIBANK GOV CARD SERVICE,7-Mar-17,8-Mar-17,LODGING,517.88 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,923203,KLINE KAITLYN M.,4-May-17,11-May-17,MEALS,16.32 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,923203,KLINE KAITLYN M.,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,414.09 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,923207,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,LODGING,301.68 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,923207,CITIBANK GOV CARD SERVICE,10-Apr-17,21-Apr-17,CAR RENTAL,981.72 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923213,COLLIN RICHARD E.,8-May-17,9-May-17,MEALS,24.43 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923213,COLLIN RICHARD E.,8-May-17,9-May-17,GASOLINE,60.81 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923559,CITIBANK GOV CARD SERVICE,11-Apr-17,21-Apr-17,MEALS,29.94 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923559,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,501.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923556,KLINE KAITLYN M.,16-May-17,17-May-17,MEALS,8.9 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923556,KLINE KAITLYN M.,16-May-17,17-May-17,PRIVATE AUTO MILEAGE,187.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923845,GIBBENS LISA B.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,88.81 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923845,GIBBENS LISA B.,17-May-17,18-May-17,TAXI/PARKING/TOLLS,6.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923850,HON KEVIN J CRAMER,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,507.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923450,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1557.2 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923450,CITIBANK GOV CARD SERVICE,28-Mar-17,30-Mar-17,LODGING,554.18 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923450,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,91.11 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923450,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,32 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924017,CUSTER EMILY G.,12-Apr-17,24-May-17,MEALS,23.93 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924017,CUSTER EMILY G.,12-Apr-17,12-Apr-17,GASOLINE,35.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924017,CUSTER EMILY G.,13-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,37.45 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924018,HON KEVIN J CRAMER,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,613.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924208,KLINE KAITLYN M.,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,570.31 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924376,CITIBANK GOV CARD SERVICE,8-May-17,25-May-17,CAR RENTAL,210.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924378,RICHARDS RANDY J.,31-May-17,1-Jun-17,MEALS,14.59 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924378,RICHARDS RANDY J.,31-May-17,1-Jun-17,GASOLINE,34.59 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924611,COLLIN RICHARD E.,1-Jun-17,2-Jun-17,MEALS,10.19 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924611,COLLIN RICHARD E.,1-Jun-17,2-Jun-17,GASOLINE,52.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924917,COLLIN RICHARD E.,7-Jun-17,8-Jun-17,MEALS,20.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924917,COLLIN RICHARD E.,7-Jun-17,8-Jun-17,GASOLINE,64.93 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924920,RICHARDS RANDY J.,8-Jun-17,8-Jun-17,MEALS,7.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924920,RICHARDS RANDY J.,6-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,80.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924921,KLINE KAITLYN M.,6-Jun-17,7-Jun-17,MEALS,12.38 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924921,KLINE KAITLYN M.,1-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,540.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924922,HON KEVIN J CRAMER,6-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,613.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929164,HON KEVIN J CRAMER,12-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,835.6 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929165,KLINE KAITLYN M.,10-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,542.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929114,CITIBANK GOV CARD SERVICE,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,3 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929166,HURLBURT GRAHAM H.,14-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,139.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929169,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,TAXI/PARKING/TOLLS,343.53 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25190.88 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912045,MIDCONTINENT COMMUNICATIONS,8-Mar-17,7-Apr-17,UTILITIES,309.87 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912196,CENTURYLINK,13-Feb-17,12-Mar-17,UTILITIES,152.26 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912198,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,353.78 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912201,CITIBANK GOV CARD SERVICE,1-Mar-17,31-Mar-17,UTILITIES,59.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912592,SRT COMMUNICATIONS INC,1-Mar-17,31-Mar-17,UTILITIES,102.06 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,912048,GIBBENS LISA B.,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,43.02 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913217,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,UTILITIES,59.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.92 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914731,IPM INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),571 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914795,MCINNES PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1266.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914796,UND CENTER FOR INNOVATION FOUNDATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913050,UND CENTER FOR INNOVATION FOUNDATION,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,45 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913050,UND CENTER FOR INNOVATION FOUNDATION,9-Feb-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,26.86 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913240,CONSOLIDATED COMMUNICATIONS INC,1-Apr-17,30-Apr-17,UTILITIES,240.7 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,915239,CABLE ONE INC,8-Apr-17,7-May-17,UTILITIES,113.67 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,915410,MIDCONTINENT COMMUNICATIONS,8-Apr-17,7-May-17,UTILITIES,304.87 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.28 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),1572.61 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),656.87 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),78.62 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.62 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,915405,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,354.13 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.23 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.22 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.67 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),622.54 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918099,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,152.47 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918366,SRT COMMUNICATIONS INC,1-Apr-17,30-Apr-17,UTILITIES,102.12 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,14.83 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,50.89 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920323,IPM INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),571 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920388,MCINNES PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1266.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920389,UND CENTER FOR INNOVATION FOUNDATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,918957,UND CENTER FOR INNOVATION FOUNDATION,1-May-17,31-May-17,DISTRICT OFFICE PARKING,45 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,918957,UND CENTER FOR INNOVATION FOUNDATION,10-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,26.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,918961,CONSOLIDATED COMMUNICATIONS INC,1-May-17,31-May-17,UTILITIES,240.16 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,36.27 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,9.96 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,919197,CABLE ONE INC,8-May-17,7-Jun-17,UTILITIES,105.19 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923208,MIDCONTINENT COMMUNICATIONS,8-May-17,7-Jun-17,UTILITIES,304.87 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),1572.61 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),632.51 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),78.62 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923447,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,354.13 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923559,CITIBANK GOV CARD SERVICE,1-May-17,31-May-17,UTILITIES,59.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,115.98 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,9.91 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,923836,CENTURYLINK,13-Apr-17,12-May-17,UTILITIES,152.47 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,58.94 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923873,SRT COMMUNICATIONS INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,102.12 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,67.64 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924374,UND CENTER FOR INNOVATION FOUNDATION,15-Apr-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,18.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,924608,CONSOLIDATED COMMUNICATIONS INC,1-Jun-17,30-Jun-17,UTILITIES,238.43 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928437,IPM INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),571 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928502,MCINNES PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1266.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928503,UND CENTER FOR INNOVATION FOUNDATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924923,CABLE ONE INC,8-Jun-17,7-Jul-17,UTILITIES,105.2 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.53 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.37 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,41.48 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),655.94 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),78.62 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),12.14 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929167,MIDCONTINENT COMMUNICATIONS,8-Jun-17,7-Jul-17,UTILITIES,310.38 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),1572.61 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,0.1 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,18.27 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.3 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,46.03 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),343.77 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929169,CITIBANK GOV CARD SERVICE,1-May-17,31-May-17,UTILITIES,59.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22780 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912461,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,37.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912462,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,89.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,912048,GIBBENS LISA B.,9-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,10.74 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,912985,UNITED PRINTING,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,346.53 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,913050,UND CENTER FOR INNOVATION FOUNDATION,16-Feb-17,15-Mar-17,PRINTING & REPRODUCTION,69.09 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CANVA FOR WORK MONTHLY,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,12.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,100 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,918957,UND CENTER FOR INNOVATION FOUNDATION,20-Mar-17,19-Apr-17,PRINTING & REPRODUCTION,22.17 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-CANVA FOR WORK MONTHLY,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,12.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,919200,MATHISON COMPANY,8-May-17,8-May-17,PRINTING & REPRODUCTION,23.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,923213,COLLIN RICHARD E.,1-May-17,1-May-17,PRINTING & REPRODUCTION,2.12 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,923852,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,184 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924374,UND CENTER FOR INNOVATION FOUNDATION,15-Apr-17,15-May-17,PRINTING & REPRODUCTION,61.01 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,972.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914044,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,127.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919638,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,918958,DOCU SHRED INC,5-Apr-17,5-Apr-17,NON-TECHNOLOGY SERVICE CONTR,48.44 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN CRITICAL MENTI,29-Mar-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,127.33 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927758,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,127.32 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10810.42 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912463,MELTWATER NEWS US INC,17-Mar-17,16-Mar-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912048,GIBBENS LISA B.,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,35 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912048,GIBBENS LISA B.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),451.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913224,GIBBENS LISA B.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,30 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,179.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),62.23 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.06 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GOOGLE GOOGLE STORAGE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,913500,JORDE ADAM J.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.69 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,2-Mar-17,2-Mar-17,FOOD & BEVERAGE,37.5 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,18.75 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),67.52 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,47.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,265.47 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,19.4 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),26.14 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918104,VALLEY CITY AREA CHAMBER OF COMMERCE,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918107,RICHARDS RANDY J.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,21 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,918962,GIBBENS LISA B.,2-May-17,2-May-17,FOOD & BEVERAGE,30 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.21 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),107.72 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,179.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.98 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,22.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923851,PITNEY BOWES INC,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),112.98 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923556,KLINE KAITLYN M.,17-May-17,17-May-17,HABITATION EXPENSE,71.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),138.35 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924017,CUSTER EMILY G.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,21 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924610,GIBBENS LISA B.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,159.24 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,179.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),5.47 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),37.88 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AUDIO IMPLEMENTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),72.64 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CANVA FOR WORK MONTHLY,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,12.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,10.56 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRISTEETER,29-Apr-17,28-May-17,FOOD & BEVERAGE,26.45 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),104.93 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,77.95 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),12.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),365.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),11.45 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.38 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-519 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),621.06 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5814.03 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,912195,PITNEY BOWES,1-Oct-16,31-Mar-17,MAINTENANCE / REPAIRS,180 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,E0504188,JORDE ADAM J.,14-Mar-17,14-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2436.94 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,358.15 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,358.15 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,2-May-17,31-May-17,MAINTENANCE / REPAIRS,-62.8 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,293.25 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,15-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,73.07 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3636.76 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276723.81 2017 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276723.81 2016 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AR,AC-13094,FEDERAL EXPRESS CORP ,23-May-16,27-May-16,POSTAGE / COURIER / BOX RENTAL,-14.61 2016 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-14.61 2016 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918507,BSL GEM LASER EXPRESS LLC,25-Apr-17,25-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,6070 2016 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918509,BSL GEM LASER EXPRESS LLC,25-Apr-17,25-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,6070 2016 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12140 2016 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12125.39 2016 HON. KEVIN CRAMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12125.39 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,722.16 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.45 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,921.16 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,544.91 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-50.65 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2107.13 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,21-Apr-17,30-Jun-17,SHARED EMPLOYEE,2750.01 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,15-Jun-17,SHARED EMPLOYEE,2000 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,11-Apr-17,20-May-17,SHARED EMPLOYEE,1000 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNOLD JAMES S,1-Mar-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14958.32 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS ABBIGAIL L,1-Apr-17,30-Apr-17,LEGISLATIVE ASST & CORRESP MGR,3958.33 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS ABBIGAIL L,1-May-17,30-Jun-17,MIL & VET AFFAIR LIA & LEG AST,9583.33 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL JAMES J,1-Apr-17,30-Jun-17,CONSTI CORR CORD & STAFF ASST,8124.99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT TAMMY J,1-Apr-17,31-May-17,CASEWORKER,9166.66 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVENPORT TAMMY J,1-Jun-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS &,5833.33 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELL SAVANNAH D,18-May-17,30-Jun-17,PAID INTERN,2580 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANDEY COURTNEY K.,1-Apr-17,30-Jun-17,OFFICE MANAGER & SCHEDULER,14724.99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ALLISON E,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2750 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS ALLISON E,1-May-17,30-Jun-17,VA CASEWORK MANAGER,7166.67 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES CHRISTOPHER E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANDRUM CHARLES W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10749.99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL SHERRIE D,1-Apr-17,30-Apr-17,CASEWORKER,4281.25 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL SHERRIE D,1-May-17,30-Jun-17,SENIOR CASEWORK MANAGER,10229.17 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAIL MITCHELL L,1-Apr-17,30-Jun-17,PRESS SEC/AGR OUTREACH,13250.01 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAINTER STETSON C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12187.5 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWLS JOSEPH M,1-Jun-17,30-Jun-17,PAID INTERN,1800 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE JOHN D,8-Jun-17,30-Jun-17,PAID INTERN,1380 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON ASHLEY N,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12437.49 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERROD JAY E,1-Apr-17,31-May-17,FIELD REPRESENTATIVE,9433.34 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERROD JAY E,1-Jun-17,30-Jun-17,DIR. OF FIELD OFFICES & INFRAS,6341.67 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUMATE JONAH C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41534.25 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RACHEL L,1-Apr-17,30-Jun-17,STAFF ASST/LEGISLATIVE CORRES,10416.67 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238637.98 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501089,SHUMATE JONAH,3-Mar-17,4-Mar-17,LODGING,102.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501089,SHUMATE JONAH,3-Mar-17,4-Mar-17,MEALS,21.29 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501089,SHUMATE JONAH,3-Mar-17,4-Mar-17,CAR RENTAL,26.07 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501089,SHUMATE JONAH,4-Mar-17,4-Mar-17,GASOLINE,15.32 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501091,SHERROD JAY E.,9-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,206.4 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502286,NAIL MITCHELL L.,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,39.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502189,LANDRUM CHARLES W.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,83.23 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502901,LANDRUM CHARLES W.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,44.16 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502906,DAVENPORT TAMMY J.,16-Mar-17,16-Mar-17,MEALS,13.22 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502906,DAVENPORT TAMMY J.,10-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,122.88 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502906,DAVENPORT TAMMY J.,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,122.88 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502919,NAIL MITCHELL L.,23-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,92.16 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505163,PAINTER STETSON C.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,480.48 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505183,LANDRUM CHARLES W.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,60.67 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507564,DAVENPORT TAMMY J.,28-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,50 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507564,DAVENPORT TAMMY J.,28-Mar-17,31-Mar-17,MEALS,41.08 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507564,DAVENPORT TAMMY J.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,20 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507570,SHUMATE JONAH,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,20 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507533,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,326.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507533,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,314.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507534,SHERROD JAY E.,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,244.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507534,SHERROD JAY E.,30-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,70 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509370,CITIBANK GOV CARD SERVICE,29-Jan-17,17-Feb-17,TAXI/PARKING/TOLLS,39.54 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509415,NAIL MITCHELL L.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,65.76 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,80 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,142.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,456 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,173.81 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,173.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,138.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,327.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,129.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,141.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,365.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507536,CITIBANK GOV CARD SERVICE,24-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,271 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509440,DAVENPORT TAMMY J.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,122.88 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508673,BURGESS ABBIGAIL L.,27-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,26.45 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508673,BURGESS ABBIGAIL L.,27-Mar-17,1-Apr-17,MEALS,154.25 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508673,BURGESS ABBIGAIL L.,24-Mar-17,2-Apr-17,PRIVATE AUTO MILEAGE,73.92 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508673,BURGESS ABBIGAIL L.,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,42 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508679,LANDRUM CHARLES W.,10-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,177.79 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511478,HON. ERIC CRAWFORD,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,347.33 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511974,LANDRUM CHARLES W.,20-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,161.47 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511976,DAVENPORT TAMMY J.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,103.68 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511977,BURGESS ABBIGAIL L.,14-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,186.24 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512117,SHUMATE JONAH,16-Apr-17,20-Apr-17,LODGING,413.16 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512117,SHUMATE JONAH,16-Apr-17,19-Apr-17,MEALS,172.68 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512117,SHUMATE JONAH,17-Apr-17,20-Apr-17,CAR RENTAL,353.66 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512117,SHUMATE JONAH,17-Apr-17,20-Apr-17,GASOLINE,76.26 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514323,PAINTER STETSON C.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,262.08 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514324,SHELTON ASHLEY N.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,22 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514325,SHERROD JAY E.,25-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,211.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514326,LANDRUM CHARLES W.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,110.4 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516669,NAIL MITCHELL L.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,75.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516670,SHELTON ASHLEY N.,16-Apr-17,19-Apr-17,LODGING,309.87 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516670,SHELTON ASHLEY N.,16-Apr-17,18-Apr-17,MEALS,63.67 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517559,HON. ERIC CRAWFORD,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,154.37 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517561,BURGESS ABBIGAIL L.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,125.76 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518134,NAIL MITCHELL L.,8-May-17,10-May-17,PRIVATE AUTO MILEAGE,152.16 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518135,SHERROD JAY E.,6-May-17,9-May-17,PRIVATE AUTO MILEAGE,211.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518136,PAINTER STETSON C.,8-May-17,9-May-17,LODGING,192.35 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518136,PAINTER STETSON C.,1-May-17,10-May-17,PRIVATE AUTO MILEAGE,362.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518275,MITCHELL SHERRIE,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,51.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,699.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,129.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,281.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,319.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,16-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,633.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,287.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,129.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,314.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518143,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,287.3 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518144,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,17.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518144,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,381.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518144,CITIBANK GOV CARD SERVICE,4-May-17,10-May-17,COMMERCIAL TRANSPORTATION,271 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518144,CITIBANK GOV CARD SERVICE,4-May-17,11-May-17,COMMERCIAL TRANSPORTATION,263.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518144,CITIBANK GOV CARD SERVICE,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,1717.52 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520401,NAIL MITCHELL L.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,63.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520405,JONES CHRISTOPHER E,4-May-17,6-May-17,LODGING,632.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520405,JONES CHRISTOPHER E,4-May-17,9-May-17,MEALS,33.22 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520405,JONES CHRISTOPHER E,4-May-17,10-May-17,MEALS,126.52 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520405,JONES CHRISTOPHER E,4-May-17,5-May-17,TAXI/PARKING/TOLLS,129.04 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520408,HANDEY COURTNEY K.,7-May-17,10-May-17,MEALS,38.4 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520408,HANDEY COURTNEY K.,7-May-17,10-May-17,TAXI/PARKING/TOLLS,47.84 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520407,SHUMATE JONAH,9-May-17,10-May-17,MEALS,65.81 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520407,SHUMATE JONAH,8-May-17,10-May-17,CAR RENTAL,435.26 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520407,SHUMATE JONAH,9-May-17,10-May-17,GASOLINE,65.21 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521966,LANDRUM CHARLES W.,16-May-17,19-May-17,PRIVATE AUTO MILEAGE,294.72 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521967,PAINTER STETSON C.,22-May-17,23-May-17,PRIVATE AUTO MILEAGE,110.4 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525897,HON. ERIC CRAWFORD,8-May-17,25-May-17,PRIVATE AUTO MILEAGE,231.55 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524157,BURGESS ABBIGAIL L.,18-May-17,24-May-17,PRIVATE AUTO MILEAGE,138.24 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525235,HANDEY COURTNEY K.,9-Jan-17,8-Feb-17,PRIVATE AUTO MILEAGE,43.2 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525235,HANDEY COURTNEY K.,13-Feb-17,10-Mar-17,PRIVATE AUTO MILEAGE,28.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525235,HANDEY COURTNEY K.,14-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,33.6 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525235,HANDEY COURTNEY K.,6-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,24 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525237,LANDRUM CHARLES W.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,83.04 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525237,LANDRUM CHARLES W.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,57.31 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,500.75 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,4-May-17,10-May-17,COMMERCIAL TRANSPORTATION,263.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,271 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,129.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,COMMERCIAL TRANSPORTATION,572.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,314.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,COMMERCIAL TRANSPORTATION,17.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525902,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,129.7 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526312,LANDRUM CHARLES W.,5-Jun-17,5-Jun-17,PRIVATE AUTO MILEAGE,181.44 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526865,LANDRUM CHARLES W.,8-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,65.86 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526868,BURGESS ABBIGAIL L.,8-Jun-17,8-Jun-17,MEALS,19.75 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526868,BURGESS ABBIGAIL L.,1-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,201.6 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20824.91 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502895,SUDDENLINK,29-Mar-17,28-Apr-17,UTILITIES,42.89 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502908,CENTURY LINK,14-Mar-17,13-Apr-17,UTILITIES,437.66 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502913,CENTURYLINK,16-Mar-17,15-Apr-17,UTILITIES,312.26 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915275,DAWN PROPERTIES LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),795 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915276,DAWN PROPERTIES LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),795 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915277,DAWN PROPERTIES LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),795 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915147,CITY OF CABOT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915278,DAWN PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),795 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SOUNDCLOUD INC,1-Mar-17,28-Mar-17,UTILITIES,121.5 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509399,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,99.93 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509424,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,630.52 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918159,COLLIERS INTERNATIONAL,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),3000 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918160,COLLIERS INTERNATIONAL,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),3000 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918161,COLLIERS INTERNATIONAL,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),3000 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918162,COLLIERS INTERNATIONAL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2800 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1102.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),66.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.42 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.07 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,77.06 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511978,CENTURY LINK,14-Apr-17,13-May-17,UTILITIES,438.14 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511980,SUDDENLINK,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,42.96 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514322,CENTURY LINK,16-Apr-17,15-May-17,UTILITIES,302.54 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920737,CITY OF CABOT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920810,DAWN PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),795 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518138,ADVANTEL INC,17-Dec-16,16-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,606.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518139,ADVANTEL INC,17-Jan-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,606.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518140,ADVANTEL INC,17-Feb-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,606.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518141,ADVANTEL INC,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,606.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518142,ADVANTEL INC,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,606.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1345.06 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),66.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1.17 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519064,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,99.93 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519172,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,630.52 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,24.76 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522695,CENTURYLINK,14-May-17,13-Jun-17,UTILITIES,438.14 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522698,SUDDENLINK,29-May-17,28-Jun-17,UTILITIES,42.96 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522701,CENTURY LINK,16-May-17,15-Jun-17,UTILITIES,308.44 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928850,CITY OF CABOT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928923,DAWN PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),795 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929364,COLLIERS INTERNATIONAL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),13.34 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929365,COLLIERS INTERNATIONAL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3100 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929366,COLLIERS INTERNATIONAL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3100 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525891,ADVANTEL INC,17-May-17,16-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,606.82 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),45 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526869,TELAGILITY CORP,12-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,282.68 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1318.18 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),1.28 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36171.12 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507538,ACCURATE WORD LLC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,119.8 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516846,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,29.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518137,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,29.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525895,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,39.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526867,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,29.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,249.6 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913902,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914629,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE KEVIN EIKENBERRY,1-Mar-17,28-Mar-17,CONSULTANT CONTRACT SERVICE,58 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919495,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920222,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927617,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928337,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526866,ABILITIES UNLIMITED OF JONESBORO INC,24-May-17,24-May-17,JANITORIAL AND MAINT SERV,30 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11913 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502914,OSCEOLA TIMES,17-Apr-17,17-Apr-18,PUBLICATIONS/REFERENCE MAT'L,48 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502917,BLYTHEVILLE COURIER NEWS,8-Apr-17,8-Apr-18,PUBLICATIONS/REFERENCE MAT'L,99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505169,LANDRUM CHARLES W.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,25 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505175,THE SUN,26-Apr-17,25-Apr-18,PUBLICATIONS/REFERENCE MAT'L,218.4 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505179,EAST ARKANSAS CROSSROADS COALITION,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,35 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505177,NEWPORT DAILY INDEPENDENT,13-Apr-17,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,49.99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507532,CLARK OFFICE PRODUCTS INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507537,PHILLIPS COUNTY CHAMBER OF COMMERCE,9-Apr-17,9-Apr-17,FOOD & BEVERAGE,50 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509438,THE STOREHOUSE INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.9 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508677,THE STOREHOUSE INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.29 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508668,THE STOREHOUSE INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),125.87 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509404,JONESBORO REGIONAL CHAMBER OF COMMERCE,28-Mar-17,31-Mar-17,FOOD & BEVERAGE,3375 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-85 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),320.48 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511977,BURGESS ABBIGAIL L.,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,10 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511975,BLOOMBERG LP,1-Jan-18,12-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1683 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,920842,HOUSECALL LLC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),364 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,49.99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516667,CABOT STAR-HERALD,24-May-17,24-May-18,PUBLICATIONS/REFERENCE MAT'L,36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517560,ARKANSAS DEMOCRAT GAZETTE INC,1-Jun-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,336 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),139.62 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520399,MITCHELL SHERRIE,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),32.23 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520400,THE STOREHOUSE INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),32.19 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520406,THE STOREHOUSE INC,12-May-17,12-May-17,FOOD & BEVERAGE,59.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520407,SHUMATE JONAH,8-May-17,8-May-17,FOOD & BEVERAGE,114.59 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521964,THE STOREHOUSE INC,19-May-17,19-May-17,FOOD & BEVERAGE,17.59 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521965,PARAGOULD DAILY PRESS SUBSCRIBER RENEWAL,10-Jun-17,10-Jun-18,PUBLICATIONS/REFERENCE MAT'L,240 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521967,PAINTER STETSON C.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),16.24 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524157,BURGESS ABBIGAIL L.,24-May-17,24-May-17,FOOD & BEVERAGE,20 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524157,BURGESS ABBIGAIL L.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),24.94 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524158,MITCHELL SHERRIE,22-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),21.95 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,49.99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525236,CLARK OFFICE PRODUCTS INC,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),22.5 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526870,THE STOREHOUSE INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.19 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526871,THE NEWS,18-May-17,18-May-18,PUBLICATIONS/REFERENCE MAT'L,38 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-102 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),234.56 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7843.36 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,76 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,920842,HOUSECALL LLC,9-May-17,9-May-17,WARRANTIES,99 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923384,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2253.43 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,76 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,76 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2580.43 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,320327.53 "2017 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,320327.53 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,64.92 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,64.92 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525233,HANDEY COURTNEY K.,6-Sep-16,30-Sep-16,PRIVATE AUTO MILEAGE,38.4 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525233,HANDEY COURTNEY K.,14-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,14.4 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525233,HANDEY COURTNEY K.,2-Dec-16,16-Dec-16,PRIVATE AUTO MILEAGE,24 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,76.8 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519062,ADVANTEL INC,1-Nov-16,16-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,606.82 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,606.82 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,748.54 "2016 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,748.54 "2015 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913704,CDW GOVERNMENT INC. C/O ISM IN,13-Mar-15,13-Mar-15,OFFICE SUPPLIES (OUTSIDE),371.34 "2015 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,371.34 "2015 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,371.34 "2015 HON. ERIC A. ""RICK"" CRAWFORD",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,371.34 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0511934,MALSPEIS LEIMOMI C.,6-Apr-16,6-Apr-16,COMMERCIAL TRANSPORTATION,289.2 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0511934,MALSPEIS LEIMOMI C.,4-Apr-16,6-Apr-16,LODGING,230.88 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0511934,MALSPEIS LEIMOMI C.,29-Sep-16,29-Sep-16,LODGING,635.48 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0511934,MALSPEIS LEIMOMI C.,4-Apr-16,6-Apr-16,TAXI/PARKING/TOLLS,24 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,9-Dec-16,10-Dec-16,COMMERCIAL TRANSPORTATION,370.2 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,24-Dec-16,24-Dec-16,COMMERCIAL TRANSPORTATION,198.1 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,30-Dec-16,30-Dec-16,COMMERCIAL TRANSPORTATION,225.1 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,9-Dec-16,10-Dec-16,LODGING,114.13 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,9-Dec-16,30-Dec-16,MEALS,61.43 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,24-Dec-16,30-Dec-16,CAR RENTAL,525.07 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,9-Dec-16,9-Dec-16,TAXI/PARKING/TOLLS,51.84 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,10-Dec-16,10-Dec-16,TAXI/PARKING/TOLLS,21.55 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,12-Dec-16,12-Dec-16,TAXI/PARKING/TOLLS,11.9 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2758.88 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0511940,STRIEBEL PRIEST ERICA A.,30-Nov-16,30-Nov-16,OFFICE SUPPLIES (OUTSIDE),95.38 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,95.38 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2854.26 2016 HON. ANDER CRENSHAW,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2854.26 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,549.3 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-70.35 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,435.45 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,21844.66 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,563.23 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-172.35 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23050.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3249.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATISTA MICHAEL G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,7500 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARY STEVEN G,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURRER AUSTIN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35750.01 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAULKNER GERSHOM,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,12000 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER CHRISTOPHER L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24000 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER DAVID A,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,9999.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON SARAH R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNY MICHAEL F,1-Apr-17,30-Jun-17,CASEWORK SPECIALIST,2045.46 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KESSOCK CHLOE R,25-May-17,30-Jun-17,PRESS ASSISTANT,3000 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS KENDRICK A,1-Apr-17,30-Jun-17,OFFICE MANAGER,7500 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE RYAN J,16-May-17,30-Jun-17,PAID INTERN,1500 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFET ERIN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15500 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-May-17,31-May-17,SHARED EMPLOYEE,400 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEKKALA JONATHAN A,1-Apr-17,30-Jun-17,SCHEDULER,9000 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POE VIRGINIA,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD DILLION D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,7500 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANG VICTOR Z,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,185195.46 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501445,FISHER CHRISTOPHER,19-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,511.4 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501445,FISHER CHRISTOPHER,19-Mar-17,20-Mar-17,LODGING,170.24 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501445,FISHER CHRISTOPHER,19-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,31 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508155,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,511.4 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508155,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,LODGING,321 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508156,DURRER AUSTIN,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,24.42 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508162,DURRER AUSTIN,10-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,25.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508149,YANG VICTOR Z.,21-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,13.84 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510642,CARY STEVEN G,17-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,98.6 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510642,CARY STEVEN G,3-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,80.9 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,223.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,320.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,54.02 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,402.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,117.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,731.4 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506608,CITIBANK GOV CARD SERVICE,22-Mar-17,24-Mar-17,LODGING,232.78 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512179,FISHER CHRISTOPHER,12-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,387.88 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512179,FISHER CHRISTOPHER,12-Apr-17,17-Apr-17,LODGING,700.6 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512179,FISHER CHRISTOPHER,12-Apr-17,17-Apr-17,CAR RENTAL,206.83 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512179,FISHER CHRISTOPHER,17-Apr-17,17-Apr-17,GASOLINE,14.51 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512179,FISHER CHRISTOPHER,12-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,48.11 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512178,HANSON SARAH R.,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,288.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512178,HANSON SARAH R.,12-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512178,HANSON SARAH R.,9-Apr-17,12-Apr-17,LODGING,352 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512178,HANSON SARAH R.,9-Apr-17,12-Apr-17,CAR RENTAL,118.52 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512178,HANSON SARAH R.,12-Apr-17,12-Apr-17,GASOLINE,16.73 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512178,HANSON SARAH R.,7-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,48.92 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514661,CARY STEVEN G,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,10.6 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514661,CARY STEVEN G,13-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,194.4 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516979,DURRER AUSTIN,10-May-17,11-May-17,TAXI/PARKING/TOLLS,48.59 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517912,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,236.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517912,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,117.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517912,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,1026.1 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517912,CITIBANK GOV CARD SERVICE,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,454.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517912,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,117.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517912,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,454.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517912,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,117.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,19-Jan-17,19-Jan-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,21-Jan-17,21-Jan-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,23-Jan-17,23-Jan-17,COMMERCIAL TRANSPORTATION,137.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,137.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,483.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,231.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,10-Feb-17,10-Feb-17,COMMERCIAL TRANSPORTATION,209.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,137.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,478.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517909,HON CHARLIE CRIST,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,253.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523821,CARY STEVEN G,5-May-17,27-May-17,PRIVATE AUTO MILEAGE,135.85 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528231,HANSON SARAH R.,27-May-17,30-May-17,COMMERCIAL TRANSPORTATION,293.4 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528231,HANSON SARAH R.,27-May-17,30-May-17,TAXI/PARKING/TOLLS,55.81 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,142.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,142.98 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,157.98 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,455.98 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,350.18 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,LODGING,110 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526409,CITIBANK GOV CARD SERVICE,30-May-17,1-Jun-17,LODGING,287.6 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14902.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503287,FIRESIDE21,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1750 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914236,VERNIS & BOWLING OF THE GULF COAST PA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3550 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915101,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),308.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915274,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),890 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506615,BRIGHT HOUSE NETWORKS,29-Mar-17,28-Apr-17,UTILITIES,185.92 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.14 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506618,UNIVERSITY OF SOUTH FLORIDA,14-Mar-17,14-Mar-17,EQUIP RENTAL (EFF 1/3/03),610.46 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,-0.11 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),388 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),104.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),56.8 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2807.93 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509127,BRIGHT HOUSE NETWORKS,17-Apr-17,16-May-17,UTILITIES,36.36 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513044,BRIGHT HOUSE NETWORKS,29-Apr-17,28-May-17,UTILITIES,79.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919830,VERNIS & BOWLING OF THE GULF COAST PA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3550 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920692,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),308.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920809,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),890 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517904,BRIGHT HOUSE NETWORKS,17-May-17,16-Jun-17,UTILITIES,36.36 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),104.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),247.18 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1946.14 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),9 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522685,BRIGHT HOUSE NETWORKS,29-May-17,28-Jun-17,UTILITIES,79.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927950,VERNIS & BOWLING OF THE GULF COAST PA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3550 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928805,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),308.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928922,ST PETERSBURG COLLEGE BOARD OF TRUSTEES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),890 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.12 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527601,BRIGHT HOUSE NETWORKS,17-Jun-17,16-Jul-17,UTILITIES,36.36 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),46.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),104.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),786.05 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),476.88 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.69 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.49 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24321.03 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506614,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,62.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506617,DAVID L ANDRUKITIS INC,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,357.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509135,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510637,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510640,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512180,DAVID L ANDRUKITIS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,152.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512181,DAVID L ANDRUKITIS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,62.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514662,DAVID L ANDRUKITIS INC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,152.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515368,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,112.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0514700,WILDFIRE CONTACT LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,25985.09 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516980,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,87.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-SIR SPEEDY ST PETE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,53.89 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517903,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,697.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519297,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,430 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523821,CARY STEVEN G,21-Jan-17,21-Jan-17,PRINTING & REPRODUCTION,6.09 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0525043,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,87.5 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0525044,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,124.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0525047,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,159.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SIR SPEEDY ST PETE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,61.97 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SSMTBT ST PETE TIMES,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,99.95 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28956.89 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502135,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,28-Jan-17,28-Jan-17,JANITORIAL AND MAINT SERV,133.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502190,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,187.25 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503282,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,187.25 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915049,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915050,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506618,UNIVERSITY OF SOUTH FLORIDA,14-Mar-17,14-Mar-17,SECURITY SERVICE,1078 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0512176,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,187.25 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920641,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920642,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521417,JAN PRO CLEANING SYSTEMS OF TAMPA BAY,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,187.25 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928754,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928755,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13365.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0499953,LEWIS KENDRICK A.,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),180.36 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.97 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508149,YANG VICTOR Z.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,96.35 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508149,YANG VICTOR Z.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),3.74 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509132,CDW GOVERNMENT INC. C/O ISM IN,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),380.9 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-354 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),569.57 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512177,AMERICAN LEGION POST 273,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,220 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515578,YANG VICTOR Z.,26-Apr-17,2-May-17,FOOD & BEVERAGE,26.76 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515578,YANG VICTOR Z.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),77.3 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.2 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALGREENS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),127.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-169 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),263.12 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,20.52 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),119.48 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523821,CARY STEVEN G,15-Mar-17,15-Mar-17,HABITATION EXPENSE,5.72 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525045,CDW GOVERNMENT INC. C/O ISM IN,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),34.92 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),139.21 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),25.18 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST BUY MHT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHARP BUSINESS SYS MIA,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),300 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),30.78 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAL-MART,29-Apr-17,28-May-17,FOOD & BEVERAGE,127.33 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,88.98 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),50 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,20.52 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,6.84 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),396.37 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),37.08 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),121.94 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,15.13 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,13.68 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,8.26 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),42.42 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),99.83 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),14.92 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-805 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2320.26 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4804.31 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,88.76 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918058,DELL MARKETING LP,21-Feb-17,21-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1994.58 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,E0512199,ICONSTITUENT LLC,27-Apr-17,27-Apr-17,MAINTENANCE / REPAIRS,243.75 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,E0513037,SHARP BUSINESS SYSTEMS,27-Apr-17,27-Apr-17,MAINTENANCE / REPAIRS,300 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,88.76 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925029,CDW GOVERNMENT INC. C/O ISM IN,5-Jun-17,5-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,900.54 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925029,CDW GOVERNMENT INC. C/O ISM IN,5-Jun-17,5-Jun-17,WARRANTIES,207.45 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,88.76 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4304.6 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298901.93 2017 HON. CHARLIE CRIST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298901.93 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,30 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-7.6 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,46.65 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,179.88 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,248.93 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANZALONE ANNE M.,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,40625.01 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACKEMEYER COURTNEY G,1-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR,100 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAWLA NIRUN R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLON HECTOR I,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEN DEKKER ANGELA D.,1-Apr-17,30-Jun-17,DISTRICT EXECUTIVE ASSISTANT,13749.99 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLOREZ ALEX J,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17000.01 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH LAUREN N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,6249.99 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE EILEEN,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,5499.99 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON BARBARA J.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2250 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,1-Apr-17,30-Apr-17,CHIEF OF STAFF,-7187.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING KATHERINE E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,28750 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRID ANGELITA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12249.99 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN CHARLOTTE M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8000.01 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MESSINA THOMAS P.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6999.99 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4125 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ ELANA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10500 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLOVES TODD B,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,7666.66 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLOVES TODD B,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,4333.33 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANE T,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,3333.33 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANE T,1-May-17,30-Jun-17,SHARED EMPLOYEE,200 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLEJO JESSICA,1-Apr-17,30-Jun-17,SCHEDULER,9750 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELASQUEZ MIRNA,1-Apr-17,30-Jun-17,DIRECTOR OF IMMIGRATION AFFAIR,11250 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODRUM JEREMY S,1-Apr-17,30-Jun-17,DEPUTY CHEIF OF STAFF,22500 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224195.81 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508672,CITIBANK GOV CARD SERVICE,5-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,459.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508672,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,34.03 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512902,SCHWARTZ ELANA,18-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,5.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512902,SCHWARTZ ELANA,15-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,16.58 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512902,SCHWARTZ ELANA,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,5.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512902,SCHWARTZ ELANA,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,5.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512903,SLOVES TODD B,23-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,22.88 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518194,CITIBANK GOV CARD SERVICE,3-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1097 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519927,SLOVES TODD B,19-May-17,22-May-17,TAXI/PARKING/TOLLS,79.57 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528145,CITIBANK GOV CARD SERVICE,1-May-17,31-May-17,COMMERCIAL TRANSPORTATION,2183.1 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528145,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,TAXI/PARKING/TOLLS,30.45 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528997,CITIBANK GOV CARD SERVICE,23-Jun-17,24-Jun-17,COMMERCIAL TRANSPORTATION,344.2 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4284.11 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501950,UNITED PARCEL SERVICE,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.22 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504094,TIME WARNER CABLE,3-Apr-17,2-May-17,UTILITIES,458.18 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504095,UNITED PARCEL SERVICE,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,0.27 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914207,OFFICE SUITES NYC LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914891,82-11 37TH AVENUE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7800 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507583,VERIZON,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1832.95 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507634,CABLEVISION,8-Apr-17,7-May-17,UTILITIES,90.12 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),672.39 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),145.97 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),32.45 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.14 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511486,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.37 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,11.81 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919801,OFFICE SUITES NYC LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920482,82-11 37TH AVENUE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7800 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515117,TIME WARNER CABLE,3-May-17,2-Jun-17,UTILITIES,458.18 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517667,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.61 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517668,VERIZON,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,892.75 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518189,CABLEVISION,6-May-17,7-Jun-17,UTILITIES,90.12 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),572.14 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),145.97 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),46.39 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519926,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,5.68 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519939,VERIZON WIRELESS,4-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,301.85 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,14.04 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522868,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,8.05 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523659,TIME WARNER CABLE,3-Jun-17,2-Jul-17,UTILITIES,458.18 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927921,OFFICE SUITES NYC LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928594,82-11 37TH AVENUE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7800 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524796,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,2.56 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526070,CABLEVISION,8-Jun-17,7-Jul-17,UTILITIES,90.12 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526071,VERIZON,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,903.42 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),130 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1082.32 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),145.97 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),27.77 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528130,VERIZON WIRELESS,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,214.82 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38372.81 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501952,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,150 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501982,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,62.9 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511487,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517619,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,140 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519877,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519929,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,156.95 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0528126,BACKEMEYER COURTNEY G.,4-Apr-17,24-May-17,ADVERTISEMENTS,1360.02 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069511, ,8-Jun-17,8-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,45 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2013.97 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914198,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919792,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519930,HOUSECALL LLC,30-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,600 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927912,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6180 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505276,FLOREZ ALEX J.,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,44.5 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,4-Apr-17,4-Apr-17,FRAMING (TRANSFER),50 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,202.59 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509298,STAPLES CREDIT PLAN,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),183.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),71.73 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511514,THE NEW YORK TIMES,12-Apr-17,10-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1765.18 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513929,FLOREZ ALEX J.,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37.25 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515118,SLOVES TODD B,6-May-17,6-May-17,FOOD & BEVERAGE,34.99 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,187.09 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0516100,NATIONAL NEWS AGENCY INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,688.26 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-27 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),406.16 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519938,STAPLES CREDIT PLAN,18-Apr-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),231.84 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523655,FLOREZ ALEX J.,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,42.76 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528129,STAPLES CREDIT PLAN,11-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),171.62 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528131,THE SERVICE QUEENS GAZETTE INC,18-May-17,18-May-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,191.75 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528127,STENOKNIGHT CART SERVICES,30-May-17,30-May-17,FOOD & BEVERAGE,260 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-324 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),218.22 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4464.74 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,190.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,190.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,190.8 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,572.4 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280332.77 2017 HON. JOSEPH CROWLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280332.77 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,355.65 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-44.85 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-62.5 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,423.11 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,418.49 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929571,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,3565.29 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-44.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4610.44 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Jun-17,30-Jun-17,EXECUTIVE DIRECTOR,5446.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-May-17,31-May-17,SHARED EMPLOYEE,2253.33 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARGUELLO PETE J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,10299.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATWELL FRANCIS M,1-Apr-17,30-Jun-17,LAREDO OUTREACH COORDINATOR,7500 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENAVIDES RAFAEL G,1-Apr-17,30-Jun-17,PRESS SECRETARY,10299.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EHLY RYAN T,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16250.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAONA CYNTHIA,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAONA MADISON L,3-May-17,30-Jun-17,PAID INTERN,2000 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN VICTORIA E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ VANESSA N,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,8549.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISLAM NADIA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,8240.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFUENTE GILBERT,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,12150 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-May-17,30-Jun-17,SHARED EMPLOYEE,747.55 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINICK ZACKARY B,7-Jun-17,30-Jun-17,PAID INTERN,1000 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY PATRICK J,1-Apr-17,30-Jun-17,LEGISLATIVE ASST/ COUNSEL,9500.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR PATRICK M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ BRIANA G,1-Jun-17,30-Jun-17,PAID INTERN,1000 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEGOVIA SYLVIA M.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,7725 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROTHER MINA C,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,3600 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROTHER MINA C,1-Jun-17,30-Jun-17,SENIOR HEALTH COUNSEL,1800 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRONES NARDA J,1-Apr-17,1-Jun-17,CONSTITUENT SERVICES REPRESENT,5083.33 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREVINO ANDREA D,1-Apr-17,30-Jun-17,SCHEDULER,11041.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4200 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195039.34 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501732,HON. HENRY CUELLAR,20-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,29 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502099,LAFUENTE GILBERT,16-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,278 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502100,ARGUELLO PETE J,16-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,90.25 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502101,TERRONES NARDA J.,16-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,75.6 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502103,GAONA CYNTHIA,22-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,436 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,912453,NISSAN MOTOR ACCEPTANCE CORP.,1-Feb-17,28-Feb-17,AUTOMOBILE LEASE,-559.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,912454,NISSAN MOTOR ACCEPTANCE CORP.,1-Mar-17,31-Mar-17,AUTOMOBILE LEASE,-559.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506431,CITIBANK GOV CARD SERVICE,10-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,47.23 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506966,ARGUELLO PETE J,21-Mar-17,8-Apr-17,PRIVATE AUTO MILEAGE,212.65 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506970,ATWELL FRANCIS M.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,86.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506969,LAFUENTE GILBERT,16-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,181 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506971,TERRONES NARDA J.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,113.4 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506972,HERNANDEZ VANESSA N.,21-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,81 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506976,HON. HENRY CUELLAR,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,917880,NISSAN INFINITI LT,3-Feb-17,2-Mar-17,AUTOMOBILE LEASE,559.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,917881,NISSAN INFINITI LT,3-Mar-17,2-Apr-17,AUTOMOBILE LEASE,559.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,917883,NISSAN INFINITI LT,3-Apr-17,2-May-17,AUTOMOBILE LEASE,559.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506967,GAONA CYNTHIA,26-Feb-17,8-Apr-17,GASOLINE,71.42 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506967,GAONA CYNTHIA,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,340 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513755,TERRONES NARDA J.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,37 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513756,HERNANDEZ VANESSA N.,17-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,131 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513757,HERNANDEZ VANESSA N.,14-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,323 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513758,LAFUENTE GILBERT,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,255 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513759,ARGUELLO PETE J,18-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,139.55 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513760,ATWELL FRANCIS M.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,86.55 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920813,NISSAN INFINITI LT,1-May-17,31-May-17,AUTOMOBILE LEASE,559.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515670,GAONA CYNTHIA,21-Apr-17,22-Apr-17,MEALS,73.18 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515670,GAONA CYNTHIA,21-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,340 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515670,GAONA CYNTHIA,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,19 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517597,LAFUENTE GILBERT,4-May-17,12-May-17,PRIVATE AUTO MILEAGE,176 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517598,ATWELL FRANCIS M.,1-May-17,12-May-17,PRIVATE AUTO MILEAGE,236.6 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517643,HERNANDEZ VANESSA N.,2-May-17,15-May-17,PRIVATE AUTO MILEAGE,268 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518507,ARGUELLO PETE J,2-May-17,12-May-17,PRIVATE AUTO MILEAGE,142.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518649,CITIBANK GOV CARD SERVICE,29-Mar-17,19-May-17,COMMERCIAL TRANSPORTATION,1893 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518649,CITIBANK GOV CARD SERVICE,7-Apr-17,22-Apr-17,LODGING,473.22 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518649,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,MEALS,18.4 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518649,CITIBANK GOV CARD SERVICE,7-Apr-17,10-Apr-17,CAR RENTAL,233.88 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518649,CITIBANK GOV CARD SERVICE,27-Mar-17,24-Apr-17,GASOLINE,248.89 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518649,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520752,GAONA CYNTHIA,3-May-17,10-May-17,PRIVATE AUTO MILEAGE,340 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521189,HON. HENRY CUELLAR,19-May-17,19-May-17,TAXI/PARKING/TOLLS,16 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521190,HON. HENRY CUELLAR,17-May-17,23-May-17,TAXI/PARKING/TOLLS,30 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521664,CITIBANK GOV CARD SERVICE,22-May-17,29-May-17,COMMERCIAL TRANSPORTATION,896.4 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524126,LAFUENTE GILBERT,16-May-17,23-May-17,PRIVATE AUTO MILEAGE,220 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524127,ARGUELLO PETE J,16-May-17,29-May-17,PRIVATE AUTO MILEAGE,105.7 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524128,HERNANDEZ VANESSA N.,16-May-17,30-May-17,PRIVATE AUTO MILEAGE,229.5 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524129,TERRONES NARDA J.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,47.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928926,NISSAN INFINITI LT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,559.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524118,CITIBANK GOV CARD SERVICE,1-May-17,9-Jun-17,COMMERCIAL TRANSPORTATION,1495.2 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524118,CITIBANK GOV CARD SERVICE,19-May-17,20-May-17,LODGING,183.22 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524118,CITIBANK GOV CARD SERVICE,1-May-17,20-May-17,MEALS,12.05 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524118,CITIBANK GOV CARD SERVICE,28-Apr-17,29-Apr-17,CAR RENTAL,85.58 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524118,CITIBANK GOV CARD SERVICE,1-May-17,22-May-17,GASOLINE,89.28 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524118,CITIBANK GOV CARD SERVICE,19-May-17,20-May-17,TAXI/PARKING/TOLLS,39 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527675,HON. HENRY CUELLAR,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,14 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528702,ARGUELLO PETE J,6-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,63.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528706,ISLAM NADIA,14-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,10.5 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528704,ATWELL FRANCIS M.,1-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,135.4 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528705,HERNANDEZ VANESSA N.,1-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,260 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528711,LAFUENTE GILBERT,1-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,320 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13447.62 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501731,LAZ PARKING,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,80 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502038,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,161.48 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,34.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915270,CITY OF MISSION TEXAS,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915271,CITY OF MISSION TEXAS,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915272,CITY OF MISSION TEXAS,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915033,EAST CALTON INVESTMENTS II LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2005 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915273,CITY OF MISSION TEXAS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,41.45 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506973,DIRECTV,25-Mar-17,24-Apr-17,UTILITIES,145.55 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506978,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2914.49 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506974,TIME WARNER CABLE,3-Apr-17,2-May-17,UTILITIES,174.53 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508289,CITY OF MISSION TEXAS,2-Mar-17,28-Mar-17,UTILITIES,47.16 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508298,FIRESIDE21,21-Mar-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1900 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508312,MCI COMM SERVICE,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.82 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),2735.28 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509484,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,147.28 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1502.88 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),98.2 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),30.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,59.49 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.24 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),954.22 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510428,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.82 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510429,TIME WARNER CABLE,16-Apr-17,15-May-17,UTILITIES,195.77 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510484,LAZ PARKING,1-May-17,31-May-17,DISTRICT OFFICE PARKING,80 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0510981,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,161.48 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512447,TIME WARNER CABLE,3-May-17,2-Jun-17,UTILITIES,174.53 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.72 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513761,DIRECTV,25-Apr-17,24-May-17,UTILITIES,149.8 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515212,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,2923.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920625,EAST CALTON INVESTMENTS II LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2005 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920808,CITY OF MISSION TEXAS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517595,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,194.17 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),2735.28 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517594,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517596,TIME WARNER CABLE,16-May-17,15-Jun-17,UTILITIES,195.77 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517593,CITY OF MISSION TEXAS,28-Mar-17,27-Apr-17,UTILITIES,60.16 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1526.81 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),98.2 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),45.08 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,16.09 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,100.96 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519561,LAZ PARKING,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,80 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,51.73 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524130,TIME WARNER CABLE,3-Jun-17,2-Jul-17,UTILITIES,174.53 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524131,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,161.66 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524133,DIRECTV,25-May-17,24-Jun-17,UTILITIES,147.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928736,EAST CALTON INVESTMENTS II LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2005 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928921,CITY OF MISSION TEXAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),146 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),68 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1541.37 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),98.2 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),30.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527667,LAZ PARKING,1-Jul-17,31-Jul-17,DISTRICT OFFICE PARKING,80 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527668,AT&T,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,2936.52 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527669,TIME WARNER CABLE,16-Jun-17,15-Jul-17,UTILITIES,195.79 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527672,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,0.64 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),2735.28 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.09 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),390 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528708,CITY OF MISSION TEXAS,27-Apr-17,31-May-17,UTILITIES,105.66 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36747.8 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512446,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,209.85 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069512, ,20-Jun-17,20-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,40 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0527666,THE DAVIS GROUP INC,24-Apr-17,30-Apr-17,ADVERTISEMENTS,3348.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0527666,THE DAVIS GROUP INC,1-May-17,21-May-17,ADVERTISEMENTS,5051.15 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528088,AMERICAN PRINTING & MAILING,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,10261.76 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19056.85 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0501734,MARIA GUADALUPE OZUNA,3-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,400 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914151,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914378,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506968,INTERCLEAN JANITORIAL SERVICE INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,500 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,788.63 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510982,MARIA GUADALUPE OZUNA,7-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,320 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919745,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919973,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515211,INTERCLEAN JANITORIAL SERVICE INC,5-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,400 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518508,JERRI LYNN ORTIZ,11-May-17,11-May-17,NON-TECHNOLOGY SERVICE CONTR,625 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0520751,MARIA GUADALUPE OZUNA,5-May-17,26-May-17,JANITORIAL AND MAINT SERV,320 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,785.46 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524132,INSURANCE SUPPORT CENTER,3-Jul-17,3-Jan-18,INSURANCE,625.2 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927865,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928093,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,785.46 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17149.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501733,OFFICE DEPOT INC,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),84.97 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,53.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),63.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,252.58 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY MHT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),314.96 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506975,LAREDO SPRING WATER INC,3-Mar-17,31-Mar-17,WATER,51.93 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506977,OFFICE DEPOT INC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.97 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506979,MOUNTAIN GLACIER LLC,8-Mar-17,16-Mar-17,WATER,11.9 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508297,LAWRENCE RAGAN COMMUNICATIONS INC,1-Jul-17,1-Jul-18,PUBLICATIONS/REFERENCE MAT'L,29.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AR,AC-13026,CISION US INC,23-Feb-17,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,-603.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,138.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),196.87 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),119.13 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),135.84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,27.94 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,4.61 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),470.02 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),53.54 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.57 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),958.48 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),225.11 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510430,OFFICE DEPOT INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.27 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510431,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.33 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510432,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.67 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512448,MOUNTAIN GLACIER LLC,13-Apr-17,13-Apr-17,WATER,48.75 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512449,OFFICE DEPOT INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),319.73 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514739,LAREDO MORNING TIMES,19-May-17,18-May-18,PUBLICATIONS/REFERENCE MAT'L,208 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515213,OFFICE DEPOT INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.13 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515215,OFFICE DEPOT INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.98 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515217,OFFICE DEPOT INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),205.5 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515681,W.B. MASON CO. INC,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),423 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,9.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,16-Apr-17,16-Apr-17,OFFICE SUPPLIES (OUTSIDE),64.24 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.45 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.02 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514738,LAREDO SPRING WATER INC,30-Apr-17,30-Apr-17,WATER,25.97 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),273.11 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CALIFORNIA PIZZA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,80.86 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TJ MAXX,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.29 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WILSON COUNTY NEWS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,42.93 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517590,OFFICE DEPOT INC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),269.1 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517591,OFFICE DEPOT INC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),234.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517592,OFFICE DEPOT INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),77 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519562,OFFICE DEPOT INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),12.43 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519563,OFFICE DEPOT INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),8.54 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-137 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),353 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520744,MOUNTAIN GLACIER LLC,11-May-17,11-May-17,WATER,13.21 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520746,ZAPATA COUNTY NEWS,2-Mar-17,2-Mar-18,PUBLICATIONS/REFERENCE MAT'L,43 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,4.41 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),150.68 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),499.79 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,6-May-17,6-May-17,OFFICE SUPPLIES (OUTSIDE),151.93 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),55.98 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521188,WETHERALD MARGARET,25-May-17,25-May-17,WATER,17.46 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICHAELS STORES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),50.86 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STRATFOR ENTERPRISES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,349 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WHISKEY CAKE - LA CANT,29-Apr-17,28-May-17,FOOD & BEVERAGE,105.64 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527670,LAREDO SPRING WATER INC,1-May-17,31-May-17,WATER,38.46 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527671,PROGRESS TIMES,1-Aug-17,31-Jul-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,45.92 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,14-May-17,14-May-17,OFFICE SUPPLIES (OUTSIDE),303.05 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),79.98 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),343.26 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),68.24 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),273.91 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),182.8 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),104.81 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,27-May-17,27-May-17,OFFICE SUPPLIES (OUTSIDE),120.04 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),641.6 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),257.32 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),10.3 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,11-Jun-17,11-Jun-17,OFFICE SUPPLIES (OUTSIDE),117.92 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-115 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),300.01 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9769.93 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,52 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,874.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,52 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924593,W.B. MASON CO. INC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1688 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924594,W.B. MASON CO. INC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2799 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,52 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5517.95 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301339.68 2017 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301339.68 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518442,NISSAN INFINITI LT,1-Jan-17,1-Jan-17,AUTOMOBILE LEASE,3463.73 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3463.73 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924420,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3491.09 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924420,HOUSECALL LLC,30-Apr-17,30-Apr-17,WARRANTIES,99 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924638,W.B. MASON CO. INC,25-Apr-17,25-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6175 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9765.09 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13228.82 2016 HON. HENRY CUELLAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13228.82 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,135.93 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-55 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-81.3 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,60.67 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,129.74 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-39.15 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,150.89 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHTON AUGUSTUS T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16250.01 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANNENBRINK CYNTHIA S.,1-Apr-17,30-Jun-17,DISTRICT AIDE,18500.01 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESSALIH ELEONORE B,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9750 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAHUN JAMIE H.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGLEE COREY R,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,8423.01 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEWETT ADRIAN S,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9000 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAJAUNIE-BACUETES BROOKE M,1-Apr-17,30-Jun-17,FIELD REP/OFFICE MANAGER,14000.01 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE SCOTT H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,19500 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONEY ALYCIA J,27-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,13055.57 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLOUGH MURPHY S,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,9249.99 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER ALEXA N,1-Apr-17,12-May-17,PAID INTERN,700 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEPPER LINDSAY ANN,1-Apr-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,17750.01 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER MARY F,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30000 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR EMILY G,1-Apr-17,30-Jun-17,SCHEDULER/COMM DIR,21500.01 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230178.62 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505393,ASHTON AUGUSTUS T.,24-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1528.8 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505393,ASHTON AUGUSTUS T.,24-Mar-17,26-Mar-17,LODGING,633.8 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505393,ASHTON AUGUSTUS T.,24-Mar-17,26-Mar-17,CAR RENTAL,64.61 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505393,ASHTON AUGUSTUS T.,24-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,78.77 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510182,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1528.8 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510182,CITIBANK GOV CARD SERVICE,4-Mar-17,11-Mar-17,GASOLINE,56.09 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510182,CITIBANK GOV CARD SERVICE,22-Feb-17,25-Mar-17,TAXI/PARKING/TOLLS,559.7 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510295,HON. JOHN CULBERSON,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,113.9 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519473,TOYOTA MOTOR CREDIT CORPORATION,21-Apr-17,21-Apr-17,AUTOMOBILE LEASE,415.8 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520707,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,3725.4 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520707,CITIBANK GOV CARD SERVICE,21-Apr-17,22-Apr-17,CAR RENTAL,62.54 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520707,CITIBANK GOV CARD SERVICE,27-Mar-17,22-Apr-17,GASOLINE,127.05 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520707,CITIBANK GOV CARD SERVICE,26-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,369 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525505,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1010.4 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525505,CITIBANK GOV CARD SERVICE,28-Apr-17,16-May-17,CAR RENTAL,1053.92 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525505,CITIBANK GOV CARD SERVICE,1-May-17,16-May-17,GASOLINE,113.05 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525505,CITIBANK GOV CARD SERVICE,5-May-17,16-May-17,TAXI/PARKING/TOLLS,51.63 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11493.26 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501464,CONSTITUENT TOWN HALL SERVICES,2-Mar-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4200 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503532,AT&T,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,579.94 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505387,COMCAST,21-Mar-17,20-Apr-17,UTILITIES,150.69 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0503534,SPRING BRANCH INDEPENDENT SCHOOL DISTRIC,25-Mar-17,25-Mar-17,TEMPORARY SPACE RENTAL,1781.5 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913757,HOUSTON LAUREATE ASSOCIATES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7471.27 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914861,CUBESMART,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,175 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509539,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,588.79 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),764.3 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.46 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512358,COMCAST,21-Apr-17,20-May-17,UTILITIES,141.14 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919350,HOUSTON LAUREATE ASSOCIATES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7471.27 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920454,CUBESMART,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,175 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.71 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),798.94 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.57 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,8.53 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927474,HOUSTON LAUREATE ASSOCIATES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7471.27 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928567,CUBESMART,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,175 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524695,AT&T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,589.03 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524694,COMCAST,21-May-17,20-Jun-17,UTILITIES,141.14 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525495,CONSTITUENT TOWN HALL SERVICES,22-May-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,4200 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),805.96 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.98 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38159.85 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,913281,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,99.9 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509537,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,60.84 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.4 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,182.14 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914131,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914132,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0509548,MONITRONICS INTERNATIONAL INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,24.14 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0512397,I T WORKS,6-Apr-17,6-Apr-17,TECHNOLOGY SERVICE CONTRACTS,121.79 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919725,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919726,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519472,MONITRONICS INTERNATIONAL INC,1-May-17,31-May-17,SECURITY SERVICE,24.14 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927845,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927846,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526652,MONITRONICS INTERNATIONAL INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,24.14 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527507,AUTOMATED SIGNATURE TECHNOLOGY INC,5-Jun-17,5-Jun-17,TECHNOLOGY SERVICE CONTRACTS,175 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11969.21 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503528,SAGE WEST OFFICE SUPPLIES,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),183.59 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503533,SAGE WEST OFFICE SUPPLIES,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.29 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503535,SAGE WEST OFFICE SUPPLIES,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),715.8 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504573,GAHUN JAMIE H.,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,53.73 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505472,CPC INC,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,550.05 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506441,GAHUN JAMIE H.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.12 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0510239,PHSI - PURE WATER FINANCE,1-Apr-17,30-Apr-17,WATER,50 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509547,CRITICAL MENTION,27-Mar-17,27-Mar-17,PUBLICATIONS/REFERENCE MAT'L,75 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-113 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),300.29 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510259,DANNENBRINK CYNTHIA S.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,85 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514901,HERALD PUBLISHING CO,1-Jul-17,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514915,WEST PUBLISHING CORPORATION,5-Mar-17,4-Apr-17,PUBLICATIONS/REFERENCE MAT'L,311.55 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515743,GAHUN JAMIE H.,17-Jun-17,16-Jun-18,PUBLICATIONS/REFERENCE MAT'L,360 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519471,SAGE WEST OFFICE SUPPLIES,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),47.42 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519474,PHSI - PURE WATER FINANCE,1-May-17,31-May-17,WATER,50 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-213 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),732 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524636,SAGE WEST OFFICE SUPPLIES,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),93.04 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524687,PHSI - PURE WATER FINANCE,1-Jun-17,30-Jun-17,WATER,50 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524690,SAGE WEST OFFICE SUPPLIES,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),110.53 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525499,DANNENBRINK CYNTHIA S.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,35 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525750,MACKENZIE SCOTT H.,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),59.95 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526653,HOUSTON BUSINESS JOURNAL,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,115 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527539,SAGE WEST OFFICE SUPPLIES,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),93.2 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-71 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),240.11 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4072.64 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,137 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,137 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,137 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,411 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296617.61 2017 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296617.61 2016 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AR,AC-13101,STATE FARM MUTUAL AUTOMOBILE INSURANCE,8-Sep-16,8-Mar-17,INSURANCE,-611.7 2016 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-611.7 2016 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924413,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3388.84 2016 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924414,HOUSECALL LLC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,17710.6 2016 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,21099.44 2016 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,20487.74 2016 HON. JOHN ABNEY CULBERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,20487.74 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,583.36 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.2 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-43.9 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,269.56 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,210.17 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-14.4 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,997.59 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP ERVIN J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7666.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROADY MARC S,1-Apr-17,30-Jun-17,POLICY ADVISOR,3999.99 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON M A.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,14058.33 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAY GERIETTA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7541.66 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON DIANA L.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9000 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUDELKO KAREN J.,1-Mar-17,30-Mar-17,SHARED EMPLOYEE (OTHER COMPENSATION),20.83 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE PHILISHA K.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,13733.34 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHANAN D,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,11625 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE KATHRYN E.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,7779.44 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAMBO MUTALE T,1-Jun-17,30-Jun-17,SPECIAL ASSISTANT,2500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY FRANCESCA M,1-Apr-17,30-Apr-17,STAFF ASST/LC/SYSTEMS ADMIN,3500 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY FRANCESCA M,1-Apr-17,30-Apr-17,STAFF ASST/LC/SYSTEMS ADMIN (OTHER COMPENSATION),525 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY FRANCINE L.,1-Mar-17,1-Apr-17,DISTRICT DIRECTOR,1967.22 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN SUZANNE,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,1250.01 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS TRUDY E.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21175 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY DEBORAH S,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,11216.34 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS COLLIN T,1-Apr-17,30-Jun-17,POLICY ADVISOR,9708.33 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEATON FABION,1-Apr-17,30-Jun-17,PRESS SECRETARY,6240 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS VERNON L.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27766.66 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIKES HARRY T.,1-Apr-17,5-Apr-17,STAFF ASSISTANT,694.44 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIKES HARRY T.,6-Apr-17,30-Jun-17,DISTRICT DIRECTOR,14638.9 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRATTON AMY K,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,11750.01 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON CRYSTAL T.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11716.66 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASKOW JEAN A.,1-Apr-17,30-Jun-17,SCHEDULER/EXECUTIVE ASSISTANT,16750 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SYDNEY N,23-May-17,30-Jun-17,STAFF ASSISTANT,3483.33 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224057.16 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503192,LANE PHILISHA K.,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,35.53 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509511,LANE PHILISHA K.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,23.32 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,918186,STRATTON AMY K,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,164.78 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510702,PERKINS TRUDY E.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519672,CHRISTIANSON M A.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519676,STRATTON AMY K,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,122.52 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523847,STRATTON AMY K,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,137.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,7-Jan-17,7-Jan-17,CAR RENTAL,104.19 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,5-Mar-17,5-Mar-17,CAR RENTAL,67.1 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,20-Mar-17,13-Apr-17,CAR RENTAL,158.97 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,9-May-17,15-May-17,CAR RENTAL,115.1 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,5-Mar-17,6-Mar-17,GASOLINE,11.75 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,7-Jan-17,7-Jan-17,TAXI/PARKING/TOLLS,2.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,12-Feb-17,7-Mar-17,TAXI/PARKING/TOLLS,83.67 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,13-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,36.83 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525286,LANE PHILISHA K.,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,22.77 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525286,LANE PHILISHA K.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,15.54 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525286,LANE PHILISHA K.,20-Apr-17,3-May-17,TAXI/PARKING/TOLLS,17.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1151.57 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503181,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,183.36 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503187,COMCAST,3-Apr-17,2-May-17,UTILITIES,574.33 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503213,VERIZON,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1619.49 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503527,BALTIMORE GAS AND ELECTRIC COMPANY,28-Feb-17,30-Mar-17,UTILITIES,569.49 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913758,901 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6487.92 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914208,HOWARD COUNTY GOVERNMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506330,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1546.09 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506331,VERIZON,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,225.65 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1806.65 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),120.08 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),43.69 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510662,COMCAST,1-May-17,31-May-17,UTILITIES,183.36 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510664,COMCAST,3-May-17,2-Jun-17,UTILITIES,580.58 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514070,BALTIMORE GAS AND ELECTRIC COMPANY,30-Mar-17,28-Apr-17,UTILITIES,395.84 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514071,VERIZON,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,225.65 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514073,MARYLAND MILITARY DEPARTMENT,2-Apr-17,3-Apr-17,TEMPORARY SPACE RENTAL,2379 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919351,901 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6487.92 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919802,HOWARD COUNTY GOVERNMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514069,21ST CENTURY EXPO GROUP INC,3-Apr-17,3-Apr-17,EQUIP RENTAL (EFF 1/3/03),5561.3 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1365.13 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),120.08 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),24.81 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519671,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1453.14 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519672,CHRISTIANSON M A.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521282,COMCAST,3-Jun-17,2-Jul-17,UTILITIES,574.9 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521307,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,183.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522539,VERIZON,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,235.65 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523630,BALTIMORE GAS AND ELECTRIC COMPANY,1-Jun-17,30-Jun-17,UTILITIES,412.7 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927475,901 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6487.92 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927922,HOWARD COUNTY GOVERNMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1342.8 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),120.08 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),41.87 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),-105 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,43723.43 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509145,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,152.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514068,XEROX CORPORATION,22-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,250.07 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519673,DAVID L ANDRUKITIS INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,87.5 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0522536,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,235 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,968.09 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914013,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509512,ADT SECURITY SERVICES,1-May-17,31-May-17,SECURITY SERVICE,66.41 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514074,MARCIA S WASHINGTON,3-Apr-17,3-Apr-17,TRANSLATN AND INTERPRET SERV,600 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919606,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0514075,JEFFREY A LEE,3-Apr-17,3-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1170 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0522537,ADT SECURITY SERVICES,1-Jun-17,30-Jun-17,SECURITY SERVICE,66.41 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927727,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0526338,JEFFREY A LEE,2-Jun-17,3-Jun-17,NON-TECHNOLOGY SERVICE CONTR,725 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12632.82 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503218,THE NEW YORK TIMES,12-Mar-17,10-Mar-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506329,QUENCH,1-Apr-17,30-Jun-17,WATER,123 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,87.94 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),148.57 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510666,STAPLES CREDIT PLAN,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),821.7 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510672,CQ ROLL CALL INC,3-Jan-17,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,27.99 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-142 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),377.7 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0522956,THE BALTIMORE SUN,20-Apr-17,15-Jun-17,PUBLICATIONS/REFERENCE MAT'L,86 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522535,STAPLES CREDIT PLAN,26-Apr-17,6-May-17,OFFICE SUPPLIES (OUTSIDE),417.38 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525284,SEATON FABION,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),503.35 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526336,SOUTHWEST DISTRIBUTION INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,745.8 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,57.94 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),323.54 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9529.91 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,276 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,276 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,276 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,828 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293888.57 2017 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293888.57 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,129.51 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,129.51 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913295,FELLOWSHIP CHAPEL,3-Jun-16,4-Jun-16,COMMERCIAL TRANSPORTATION,298 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913295,FELLOWSHIP CHAPEL,3-Jun-16,4-Jun-16,LODGING,350 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913295,FELLOWSHIP CHAPEL,3-Jun-16,4-Jun-16,TAXI/PARKING/TOLLS,134 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,782 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913295,FELLOWSHIP CHAPEL,3-Jun-16,4-Jun-16,OFFICE SUPPLIES (OUTSIDE),50.7 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,50.7 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,962.21 2016 HON. ELIJAH E. CUMMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,962.21 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,289.91 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,50.02 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-9.75 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,285.42 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-17.15 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,756.54 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,345.63 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1061.53 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-9.75 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2752.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIDO DALGIS,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,8000.01 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARGUELLO HECTOR,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13249.99 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTAGNA CHARLES A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10916.66 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CISNEROS ALEJANDRO,1-Apr-17,31-May-17,SCHEDULER/OFFICE MANAGER,7833.34 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CISNEROS ALEJANDRO,1-Jun-17,30-Jun-17,OPERATIONS MANAGER/LEGISLATIVE,4166.67 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORTINA GEORGE L,1-Apr-17,30-Jun-17,SPECIAL ASST TO DIST DIR,8750.01 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MEDARDO J,10-May-17,30-Jun-17,CONGRESSIONAL AIDE,2833.34 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOSA GISSETTE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10250.01 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2700 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURE HAYED A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEYTE-VIDAL DANIEL,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,9999.99 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILES CHRISTOPHER A,1-Apr-17,30-Jun-17,DEP CHIEF OF STAFF/DIST DIR,24999.99 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPANOS NICOLE R,1-Apr-17,30-Jun-17,FL KEYS DIRECTOR,17499.99 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JOANNA M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18499.99 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE ASHLEY,1-Apr-17,2-Apr-17,SENIOR POLICY ADVISOR,294.44 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE ASHLEY,3-Apr-17,30-Jun-17,COUNSEL & SR. POLICY ADVISOR,13122.22 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTHEIS ROY M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODD JAMES A,1-Apr-17,31-May-17,PAID INTERN,750 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODD JAMES A,1-Jun-17,30-Jun-17,STAFF ASSISTANT,2083.33 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLF ADAM J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG DIR,23333.33 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223033.3 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500445,HON CARLOS CURBELO,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,30.62 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502033,HON CARLOS CURBELO,3-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,2321.8 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502035,CASTAGNA CHARLES A.,20-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502037,CORTINA GEORGE L.,20-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,32.47 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502039,MILES CHRISTOPHER A.,5-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,259.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502040,MILES CHRISTOPHER A.,16-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,56.58 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502040,MILES CHRISTOPHER A.,2-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,171.25 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509478,RAPANOS NICOLE R.,21-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,582.6 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509479,RAPANOS NICOLE R.,2-Jan-17,6-Jan-17,COMMERCIAL TRANSPORTATION,568.2 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510027,CASTAGNA CHARLES A.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,29.42 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510136,HON CARLOS CURBELO,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2864.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510136,HON CARLOS CURBELO,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512613,RAPANOS NICOLE R.,17-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,533.6 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512613,RAPANOS NICOLE R.,17-Apr-17,18-Apr-17,LODGING,258.79 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0512613,RAPANOS NICOLE R.,17-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,17.09 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516005,HON CARLOS CURBELO,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,35 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518956,SCHULTHEIS ROY M.,9-May-17,9-May-17,COMMERCIAL TRANSPORTATION,359.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518956,SCHULTHEIS ROY M.,4-May-17,9-May-17,CAR RENTAL,224.09 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519435,HON CARLOS CURBELO,6-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,2307.2 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519809,CORTINA GEORGE L.,5-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,74.09 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519809,CORTINA GEORGE L.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,190.38 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520668,MILES CHRISTOPHER A.,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,168.2 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527190,HON CARLOS CURBELO,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1845 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527210,RAPANOS NICOLE R.,10-May-17,30-May-17,PRIVATE AUTO MILEAGE,112.15 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527215,RAPANOS NICOLE R.,23-May-17,26-May-17,COMMERCIAL TRANSPORTATION,422.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527215,RAPANOS NICOLE R.,22-May-17,26-May-17,PRIVATE AUTO MILEAGE,169.6 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525163,WOLF ADAM J.,1-Jun-17,1-Jun-17,COMMERCIAL TRANSPORTATION,272.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525163,WOLF ADAM J.,1-Jun-17,1-Jun-17,CAR RENTAL,51.81 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525163,WOLF ADAM J.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,26.36 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527191,SCHULTHEIS ROY M.,8-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,312.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527191,SCHULTHEIS ROY M.,8-Jun-17,12-Jun-17,CAR RENTAL,99.7 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527216,RAPANOS NICOLE R.,23-Apr-17,24-Apr-17,LODGING,38.25 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527216,RAPANOS NICOLE R.,24-Apr-17,24-Apr-17,MEALS,66.5 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527216,RAPANOS NICOLE R.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,54.59 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14830.34 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500443,READYREFRESH BY NESTLE,27-Jan-17,26-Feb-17,EQUIP RENTAL (EFF 1/3/03),41.14 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502036,AT&T,17-Feb-17,16-Mar-17,UTILITIES,163 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913759,BIRDSIDE CENTRE INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6483 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0496008,FPL,3-Feb-17,3-Mar-17,UTILITIES,52.93 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506472,FPL,3-Mar-17,4-Apr-17,UTILITIES,112.44 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506473,FPL,3-Mar-17,4-Apr-17,UTILITIES,48.16 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506475,FPL,3-Mar-17,4-Apr-17,UTILITIES,60.47 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506476,FPL,3-Mar-17,4-Apr-17,UTILITIES,283.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509464,AT&T,24-Feb-17,23-Mar-17,UTILITIES,102 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),673.86 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),32.22 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509476,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,321.06 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510017,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,321.36 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510019,AT&T,17-Mar-17,16-Apr-17,UTILITIES,163 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),473.77 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512617,AT&T,24-Mar-17,23-Apr-17,UTILITIES,95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,9.68 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513800,AT&T,24-Dec-16,23-Jan-17,UTILITIES,85 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513801,AT&T,24-Jan-17,23-Feb-17,UTILITIES,85 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919352,BIRDSIDE CENTRE INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6483 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515990,AT & T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,593.76 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FLORIDA POWER & LIGHT,29-Mar-17,28-Apr-17,UTILITIES,67.88 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),666.98 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),11.43 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,5.24 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.24 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518964,FPL,4-Apr-17,3-May-17,UTILITIES,328.82 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518965,FPL,4-Apr-17,3-May-17,UTILITIES,126.14 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518966,FPL,4-Apr-17,3-May-17,UTILITIES,45.64 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520511,AT&T,17-Apr-17,16-May-17,UTILITIES,163 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523766,AT&T,24-Apr-17,23-May-17,UTILITIES,95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927476,BIRDSIDE CENTRE INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6483 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,221.36 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527201,AT & T,20-Apr-17,19-May-17,UTILITIES,594.42 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527188,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,321.36 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527207,FLORIDA POWER & LIGHT,3-May-17,5-Jun-17,UTILITIES,56.31 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527209,FLORIDA POWER & LIGHT,3-May-17,5-Jun-17,UTILITIES,429.7 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527211,FLORIDA POWER & LIGHT,3-May-17,5-Jun-17,UTILITIES,54.88 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527212,FLORIDA POWER & LIGHT,3-May-17,5-Jun-17,UTILITIES,186.79 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),686.34 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.77 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),140 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27810.46 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0509477,RICOH USA INC,24-Feb-17,23-Mar-17,PRINTING & REPRODUCTION,118.18 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512615,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515991,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515992,RICOH USA INC,24-Mar-17,24-Apr-17,PRINTING & REPRODUCTION,175.88 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518963,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,339.65 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527205,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,41.9 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0527198,RICOH USA INC,24-Apr-17,23-May-17,PRINTING & REPRODUCTION,197 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,988.91 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913960,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913961,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510021,ADT SECURITY SERVICES,27-Apr-17,26-Jul-17,SECURITY SERVICE,196.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919553,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919554,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520506,A-ADVANCED FIRE & SAFETY INC,13-Feb-17,13-Feb-17,SECURITY SERVICE,76 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927675,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927676,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11677.1 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.63 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),58.84 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FLORIDA KEYS COM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),501.24 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),121.08 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0506477,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,21.14 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510023,POLITICO LLC,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,5495 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.36 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.14 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0519435,HON CARLOS CURBELO,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),40.94 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-39 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),346.02 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518967,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,21.14 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),55.11 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUB WASHPOST DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,153.65 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),74.55 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7272.86 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,125 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,125 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,125 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,375 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288740.37 2017 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288740.37 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0509471,AT&T,25-Sep-16,24-Oct-16,UTILITIES,85 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,85 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,85 2016 HON. CARLOS CURBELO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,85 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,423.16 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1146.48 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,146.59 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-433.3 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,660.48 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,288.04 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,381.73 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-164.1 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2423.13 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKHAM RIAN N,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASALE RICCARDO,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN LISA G,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETRICK ALISSA S,1-Apr-17,30-Jun-17,OFFICE MANAGER/CASEWORKER,12500.01 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FYFFE-HUGHES SHARON,1-Apr-17,30-Jun-17,CASEWORKER,15000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND RONALD W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10475.01 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEWITT ADAM R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22833.33 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUTNY IAN G,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9249.99 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Apr-17,1-Apr-17,SHARED EMPLOYEE,3500 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA PETER J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13500 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVER MATTHEW R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19500 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAELER BENJAMIN A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5500.01 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CONNOR E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLTORNIST DANIEL G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23750.01 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAWORSKE JASON A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30750 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218058.36 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500472,CITIBANK GOV CARD SERVICE,3-Feb-17,20-Mar-17,COMMERCIAL TRANSPORTATION,2932.64 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500472,CITIBANK GOV CARD SERVICE,8-Feb-17,9-Feb-17,LODGING,308.42 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503834,YAWORSKE JASON A,23-Feb-17,13-Mar-17,TAXI/PARKING/TOLLS,45.44 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506348,BECKHAM RIAN N.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,365.03 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506344,THAELER BENJAMIN A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,298.84 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506351,HEWITT ADAM R,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,302.33 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506359,KOUTNY IAN G.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,379.32 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508053,WOLTORNIST DANIEL G.,8-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508390,FYFFE-HUGHES SHARON,31-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508390,FYFFE-HUGHES SHARON,18-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,214 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513157,KOUTNY IAN G.,5-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,336.57 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513158,BECKHAM RIAN N.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,421.79 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514148,HEWITT ADAM R,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,321.74 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514111,CITIBANK GOV CARD SERVICE,3-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,1738.88 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519512,CITIBANK GOV CARD SERVICE,3-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1098.52 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519512,CITIBANK GOV CARD SERVICE,24-Apr-17,26-Apr-17,LODGING,845.48 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517302,THAELER BENJAMIN A.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,442.66 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517883,HAMMOND RONALD W.,10-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,23.81 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517883,HAMMOND RONALD W.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,29.43 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517883,HAMMOND RONALD W.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,37.18 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517883,HAMMOND RONALD W.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517885,YAWORSKE JASON A,19-Apr-17,20-Apr-17,LODGING,61.01 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517885,YAWORSKE JASON A,20-Apr-17,20-Apr-17,MEALS,2.99 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517885,YAWORSKE JASON A,19-Apr-17,20-Apr-17,CAR RENTAL,161.71 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517885,YAWORSKE JASON A,20-Apr-17,20-Apr-17,GASOLINE,22.02 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517885,YAWORSKE JASON A,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,7.2 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520385,HEWITT ADAM R,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,469.62 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521242,CITIBANK GOV CARD SERVICE,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,528.6 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521436,FYFFE-HUGHES SHARON,17-Apr-17,9-May-17,PRIVATE AUTO MILEAGE,428.54 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522067,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,951.8 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525272,BECKHAM RIAN N.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,274.83 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525715,THAELER BENJAMIN A.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,395.53 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526373,KOUTNY IAN G.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,271.24 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13827.73 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500178,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,120.99 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501455,AT&T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,225.96 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501831,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,334.46 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501832,TIME WARNER CABLE,23-Mar-17,22-Apr-17,UTILITIES,394.7 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913760,CITY OF SPRINGFIELD OHIO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),259.4 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913769,FOURELLE PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2078.5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914690,JAMES D UTRECHT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1050 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506243,FRONT PORCH STRATEGIES,15-Mar-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3700 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506345,DIRECTV,25-Mar-17,24-Apr-17,UTILITIES,101.56 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508394,CINCINNATI BELL TELEPHONE COMPANY LLC,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,534.11 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508395,TIME WARNER CABLE,8-Apr-17,7-May-17,UTILITIES,182.31 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),935.37 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69.2 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),11.55 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511656,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,121.12 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513156,AT&T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,226.09 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513154,TIME WARNER CABLE,23-Apr-17,22-May-17,UTILITIES,395.05 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919353,CITY OF SPRINGFIELD OHIO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),259.4 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919362,FOURELLE PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2078.5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920283,JAMES D UTRECHT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1050 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515100,DIRECTV,25-Apr-17,24-May-17,UTILITIES,101.56 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),336.05 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),52.67 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.65 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518995,TIME WARNER CABLE,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,119 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519000,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,234.71 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519013,TIME WARNER CABLE,8-May-17,7-Jun-17,UTILITIES,182.31 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519015,CINCINNATI BELL TELEPHONE COMPANY LLC,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,534.11 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519069,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,121.12 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521435,TIME WARNER CABLE,23-May-17,22-Jun-17,UTILITIES,395.05 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521437,AT&T,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,230.17 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522068,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,334.71 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927477,CITY OF SPRINGFIELD OHIO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),259.4 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927486,FOURELLE PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2078.5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928748,TROY VISION GROUP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525273,DIRECTV,25-May-17,24-Jun-17,UTILITIES,103.67 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0527199,TIME WARNER CABLE,26-May-17,9-Jul-17,UTILITIES,744.12 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0527202,TIME WARNER CABLE,8-Jun-17,7-Jul-17,UTILITIES,182.31 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),408 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),512.61 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),52.67 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.46 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23572.61 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,918171,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,95.62 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525275,PSG & VISUAL CONCEPTS BY PSG,30-May-17,30-May-17,PRINTING & REPRODUCTION,91.16 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527203,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,246.68 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501287,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914076,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0508052,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919670,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517303,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927790,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527218,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11500 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0503834,YAWORSKE JASON A,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITAL SUPREME MAR,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,14.97 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRIS TEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,13.98 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LONGWORTH FC,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,39.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MEIJER INC Q,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,30.22 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MICHAELS STORES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),143.72 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),43 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SWEETGREEN CH,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,9.46 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WE THE PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,183.39 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506348,BECKHAM RIAN N.,23-Feb-17,23-Mar-17,FOOD & BEVERAGE,115 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506343,STAPLES ADVANTAGE,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),103.43 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506347,AQUA FALLS WATER,23-Mar-17,23-Mar-17,WATER,5.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506346,AQUA FALLS WATER,1-Mar-17,31-Mar-17,WATER,4 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-54 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),353.46 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0506349,AQUA FALLS WATER,9-Mar-17,9-Mar-17,WATER,5.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513158,BECKHAM RIAN N.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,20 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514078,STAPLES ADVANTAGE,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.48 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514101,STAPLES ADVANTAGE,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.18 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.19 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517295,AQUA FALLS WATER,1-Apr-17,30-Apr-17,WATER,23.85 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517296,AQUA FALLS WATER,20-Apr-17,20-Apr-17,WATER,11.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517301,AQUA FALLS WATER,1-Apr-17,30-Apr-17,WATER,13.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-2396.2 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2253.36 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0521833,FRONT PORCH STRATEGIES,19-May-17,19-May-19,PUBLICATIONS/REFERENCE MAT'L,7000 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),151.23 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BLACK RIFLE COFFEE,29-Apr-17,28-May-17,FOOD & BEVERAGE,180 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BUREAU OF CENSUS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,32.5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MEIJER,29-Apr-17,28-May-17,FOOD & BEVERAGE,87.51 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICHAELS STORES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),134.38 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ BULLFROG BAGEL,29-Apr-17,28-May-17,FOOD & BEVERAGE,102 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE BUSINESS JOURNALS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,91 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TIM HORTONS,29-Apr-17,28-May-17,FOOD & BEVERAGE,34.95 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525274,AQUA FALLS WATER,4-May-17,4-May-17,WATER,11.9 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526374,STAPLES ADVANTAGE,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),314.76 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526378,STAPLES ADVANTAGE,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),169.98 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526381,STAPLES ADVANTAGE,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),959.29 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-527 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),5 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),684.66 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10561.04 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,166.97 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,166.97 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,166.97 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,500.91 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280690.46 2017 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280690.46 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,615.24 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,615.24 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508391,STAPLES ADVANTAGE,27-Aug-16,27-Aug-16,OFFICE SUPPLIES (OUTSIDE),21.39 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508392,STAPLES ADVANTAGE,27-Aug-16,27-Aug-16,OFFICE SUPPLIES (OUTSIDE),31.31 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508393,STAPLES ADVANTAGE,3-Sep-16,3-Sep-16,OFFICE SUPPLIES (OUTSIDE),16.82 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,69.52 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,684.76 2016 HON. WARREN DAVIDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,684.76 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,65.06 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-8.65 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,0.46 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,5000 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,3.5 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38.8 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5021.57 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JENELL N,1-Apr-17,30-Jun-17,DIR OF FINANCE/EXECUTIVE ASSIS,14199.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LAVELL P,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,9549.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAYTON C BOYD,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN IRA,1-Apr-17,30-Jun-17,DIR OF COMM & ISSUES,19722.75 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS FREDDIE L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6500.01 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS YUL L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30601.74 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILCHRIST CALEB,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,19625.01 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREER JACQUELINE,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GYE RAYMOND D,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,11424.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY NICOLE L,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT DEVELOPMENT,16250.01 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER-WILLIAMS JILL E.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,18377.01 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH PETERS,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9549.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOGAN CHERITA A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORER GERARD C,1-Apr-17,30-Jun-17,ASSISTANT DISTRICT DIRECTOR,11000.01 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERTON CRYSTAL G,1-Apr-17,30-Jun-17,PERSONAL ASSISTANT,9999.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MARY E.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3857.49 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO TUMIA,1-Apr-17,30-Jun-17,SENIOR ADVISOR,22500 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO LARRY,1-Apr-17,30-Jun-17,SUBURBAN COORDINATOR,5485.5 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARQUETTA A.,1-Apr-17,30-Jun-17,ASSISTANT DISTRICT DIRECTOR,14036.76 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHONNA L,1-Apr-17,30-Jun-17,CHIEF RECEPTIONIST,9999.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JOSIE M,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,11475 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,277156.23 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499823,CITIBANK GOV CARD SERVICE,6-Jan-17,3-Feb-17,COMMERCIAL TRANSPORTATION,1368.8 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499823,CITIBANK GOV CARD SERVICE,8-Jan-17,8-Jan-17,GASOLINE,50.26 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499823,CITIBANK GOV CARD SERVICE,11-Jan-17,24-Jan-17,TAXI/PARKING/TOLLS,56.81 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913725,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,423.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,917794,CITIBANK GOV CARD SERVICE,25-Nov-16,26-Nov-17,CAR RENTAL,46.6 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504109,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,CAR RENTAL,75.9 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504109,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,GASOLINE,10.3 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507034,BROWN JENELL N,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,242.8 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507034,BROWN JENELL N,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510536,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1368.8 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919316,ALLY FINANCIAL INC,1-May-17,31-May-17,AUTOMOBILE LEASE,423.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519103,CITIBANK GOV CARD SERVICE,3-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,985.4 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516315,EDWARDS YUL L,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516315,EDWARDS YUL L,4-Apr-17,4-Apr-17,LODGING,175.55 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516315,EDWARDS YUL L,9-Apr-17,10-Apr-17,CAR RENTAL,38.79 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516315,EDWARDS YUL L,12-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,46 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927443,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,423.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526160,HON. DANNY K. DAVIS,8-Jan-17,19-Apr-17,GASOLINE,191.27 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526160,HON. DANNY K. DAVIS,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6306.85 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499831,COMED,2-Feb-17,3-Mar-17,UTILITIES,148.98 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0499835,AT&T,25-Jan-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2868.21 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0499834,COMED,2-Feb-17,3-Mar-17,UTILITIES,104.93 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913761,MARIOS BUTCHER SHOP & FOOD CTR,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3800 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.14 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510547,THE PEOPLES GAS LIGHT AND COKE COMPANY,27-Feb-17,28-Mar-17,UTILITIES,132.57 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),333.29 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),37.27 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510539,THE PEOPLES GAS LIGHT AND COKE COMPANY,27-Feb-17,28-Mar-17,UTILITIES,273.49 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510549,AT&T,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2438.66 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510550,COMED,3-Mar-17,3-Apr-17,UTILITIES,74.92 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510551,COMED,3-Mar-17,3-Apr-17,UTILITIES,111.18 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513631,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,809.11 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515333,VERIZON WIRELESS,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1074.63 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919354,MARIOS BUTCHER SHOP & FOOD CTR,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3800 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515361,THE PEOPLES GAS LIGHT AND COKE COMPANY,29-Mar-17,27-Apr-17,UTILITIES,144.2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515363,AT&T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2818.86 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515353,THE PEOPLES GAS LIGHT AND COKE COMPANY,28-Mar-17,27-Apr-17,UTILITIES,82.57 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515850,COMED,3-Apr-17,2-May-17,UTILITIES,101.69 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515851,COMED,3-Apr-17,2-May-17,UTILITIES,105.52 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),376.1 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),17.97 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,20.98 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522487,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,799.48 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.83 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927478,MARIOS BUTCHER SHOP & FOOD CTR,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3800 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,31.53 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526147,WEBB COMMUNICATIONS INC,3-May-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,438 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526157,AT&T,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,2916 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526159,THE PEOPLES GAS LIGHT AND COKE COMPANY,27-Apr-17,30-May-17,UTILITIES,116.05 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526162,THE PEOPLES GAS LIGHT AND COKE COMPANY,27-Apr-17,30-May-17,UTILITIES,70.35 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526163,COMED,2-May-17,1-Jun-17,UTILITIES,70.57 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526164,COMED,2-May-17,1-Jun-17,UTILITIES,47.2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),358.58 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.24 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.74 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28951.72 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499830,CHALLENGE PRINTS AND DESIGNS,14-Jul-17,14-Jul-17,PRINTING & REPRODUCTION,550 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),31.1 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),45.5 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,821.96 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0499837,SUBURAN DOOR CHECK & LOCK SERVICE INC,23-Jan-17,23-Jan-17,JANITORIAL AND MAINT SERV,603.85 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0499832,OPPORTUNITY SECURE DATA DESTRUCTION LLC,31-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,150 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510538,WEBB COMMUNICATIONS INC,6-Apr-17,6-Apr-17,EQUIPMENT INSTALLATION,513.2 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0512709,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0512710,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0512770,ICONSTITUENT LLC,1-May-17,1-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,16-Mar-17,31-May-17,SECURITY SERVICE,133.42 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,554.57 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0526151,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3355.04 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499825,QUILL CORPORATION,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),197.67 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499826,QUILL CORPORATION,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),26.55 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499827,OFFICE DEPOT INC,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),36.72 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499828,OFFICE DEPOT INC,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),140.13 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499829,OFFICE DEPOT INC,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),73.5 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499833,MIDWAY WHOLESALERS INC,17-Feb-17,17-Feb-17,WATER,197.5 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499836,HON. DANNY K. DAVIS,24-Nov-16,24-May-17,AUTO EXPENSES,1187.24 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510542,HAGUE QUALITY WATER OF MD INC,8-Apr-17,7-May-17,WATER,63 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),101.59 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510536,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,AUTO EXPENSES,17.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515336,QUILL CORPORATION,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),86.88 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515354,HAGUE QUALITY WATER OF MD INC,8-Mar-17,7-Apr-17,WATER,63 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515355,OFFICE DEPOT INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),535.98 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515380,QUILL CORPORATION,11-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),123.83 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515384,OFFICE DEPOT INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),433.9 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),467.98 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0519103,CITIBANK GOV CARD SERVICE,1-Feb-17,1-Feb-17,AUTO EXPENSES,17.99 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515846,HAGUE QUALITY WATER OF MD INC,8-May-17,7-Jun-17,WATER,63 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516315,EDWARDS YUL L,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,33.09 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516315,EDWARDS YUL L,4-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),952.42 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),394.81 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),721.29 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526153,QUILL CORPORATION,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),172.06 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526149,QUILL CORPORATION,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),70.11 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526150,QUILL CORPORATION,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,15.98 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526150,QUILL CORPORATION,3-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),318.8 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526154,OFFICE DEPOT INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),313.48 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526155,OFFICE DEPOT INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),19.08 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526156,HAGUE QUALITY WATER OF MD INC,8-Jun-17,7-Jul-17,WATER,63 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-119 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),676.94 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7444.51 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,211.92 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,211.92 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,211.92 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,635.76 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,329693.64 2017 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,329693.64 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499823,CITIBANK GOV CARD SERVICE,2-Jan-17,2-Jan-17,COMMERCIAL TRANSPORTATION,125.1 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499823,CITIBANK GOV CARD SERVICE,30-Dec-16,2-Jan-17,TAXI/PARKING/TOLLS,22.2 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508760,CITIBANK GOV CARD SERVICE,26-Aug-16,31-Aug-16,TAXI/PARKING/TOLLS,328.35 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512651,CITIBANK GOV CARD SERVICE,6-May-16,6-May-16,COMMERCIAL TRANSPORTATION,94.1 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,569.75 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AR,AC-12921,PEOPLES GAS,1-Aug-16,31-Aug-16,UTILITIES,-42.02 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-42.02 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0499839,HON. DANNY K. DAVIS,24-Apr-16,24-Nov-16,INSURANCE,1046.5 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1046.5 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499838,QUILL CORPORATION,15-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE),485.18 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0499823,CITIBANK GOV CARD SERVICE,1-Jan-17,1-Jan-17,AUTO EXPENSES,17.99 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,503.17 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2077.4 2016 HON. DANNY K. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2077.4 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2412.72 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1135.87 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-114.65 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,749.96 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-159 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,770.7 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1103.52 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,609.67 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-80.15 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6428.64 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT HELEN M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN JENNIFER M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8749.99 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLARD JAMES R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIOTTI MILES A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16749.99 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS RACHEL E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS TYLER J,1-Apr-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,9999.99 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAULBY JENNIFER A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,29602.74 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTELKAMP MARGARET M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11250 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LASSEIGNE PHILIP P,1-Apr-17,30-Jun-17,PROJECTS AND GRANTS COORDINATO,10749.99 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY HUBERT W,1-Apr-17,30-Jun-17,VETERANS OUTREACH COORDINATOR,9999.99 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANT SHONTEE M,1-Apr-17,15-Jun-17,LEGISLATIVE CORRESPONDENT,7916.67 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS ASHLEY,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15500.01 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDALL BRITTANY A,1-Apr-17,30-Jun-17,SCHEDULER,15500.01 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS DAVID J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000.01 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREES CANDICE D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4200 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JENNIFER,1-Apr-17,28-Apr-17,CASEWORK DIRECTOR,2426.67 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOAKUM LINDA J,1-May-17,30-Jun-17,CONGRESSIONAL AIDE,8333.34 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206229.41 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499339,CITIBANK GOV CARD SERVICE,9-Feb-17,20-Feb-17,MEALS,19.46 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499339,CITIBANK GOV CARD SERVICE,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,15.43 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502027,CHIOTTI MILES A.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,18.61 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504622,CITIBANK GOV CARD SERVICE,7-Mar-17,14-Mar-17,MEALS,35.69 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504622,CITIBANK GOV CARD SERVICE,7-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,41.64 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507384,LASSEIGNE PHILIP P,3-Mar-17,3-Mar-17,MEALS,7.58 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507384,LASSEIGNE PHILIP P,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,459.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507388,CRAVENS TYLER J.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,237.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507389,ALBERT HELEN M.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,683.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508075,CITIBANK GOV CARD SERVICE,2-Mar-17,9-Apr-17,COMMERCIAL TRANSPORTATION,3074.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508075,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,LODGING,102.83 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509097,MURRAY HUBERT W.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,324 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509098,KETTELKAMP MARGARET M.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,342.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510495,CALLAHAN JENNIFER,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,110.16 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510495,CALLAHAN JENNIFER,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512429,BALDWIN JENNIFER M.,5-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,97.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512430,ALBERT HELEN M.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,384.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512431,KETTELKAMP MARGARET M.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,151.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512432,LASSEIGNE PHILIP P,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,572 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512433,MURRAY HUBERT W.,13-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,424.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512518,CRAVENS TYLER J.,5-Apr-17,7-Apr-17,MEALS,25.92 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512518,CRAVENS TYLER J.,16-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,100.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512518,CRAVENS TYLER J.,5-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,48.74 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513318,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,2699.78 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513318,CITIBANK GOV CARD SERVICE,5-Apr-17,21-Apr-17,LODGING,977.17 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513326,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,LODGING,145.77 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513326,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,24.14 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513326,CITIBANK GOV CARD SERVICE,11-Apr-17,17-Apr-17,CAR RENTAL,226.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513326,CITIBANK GOV CARD SERVICE,13-Apr-17,17-Apr-17,GASOLINE,33.48 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513326,CITIBANK GOV CARD SERVICE,11-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,43.47 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513373,DAULBY JENNIFER A.,18-Apr-17,21-Apr-17,MEALS,27.28 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513373,DAULBY JENNIFER A.,18-Apr-17,21-Apr-17,CAR RENTAL,302.76 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513373,DAULBY JENNIFER A.,19-Apr-17,21-Apr-17,GASOLINE,49.19 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513373,DAULBY JENNIFER A.,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,21 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515148,CITIBANK GOV CARD SERVICE,8-Apr-17,9-Apr-17,LODGING,180.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515148,CITIBANK GOV CARD SERVICE,30-Mar-17,13-Apr-17,MEALS,23.19 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515148,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,CAR RENTAL,47.31 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516138,CITIBANK GOV CARD SERVICE,17-Apr-17,24-Apr-17,MEALS,24.52 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516138,CITIBANK GOV CARD SERVICE,17-Apr-17,24-Apr-17,CAR RENTAL,544.71 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516138,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,GASOLINE,66.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516138,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,26.3 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516328,ROSS DAVID J,23-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,316.64 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524381,KETTELKAMP MARGARET M.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,398 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524383,ALBERT HELEN M.,9-May-17,31-May-17,PRIVATE AUTO MILEAGE,564 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524385,BALDWIN JENNIFER M.,5-May-17,23-May-17,PRIVATE AUTO MILEAGE,370.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524397,CITIBANK GOV CARD SERVICE,24-Mar-17,26-May-17,COMMERCIAL TRANSPORTATION,1658 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524417,MURRAY HUBERT W.,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524417,MURRAY HUBERT W.,9-May-17,11-May-17,LODGING,548.14 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524417,MURRAY HUBERT W.,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,332 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524422,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,LODGING,158.67 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524422,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,TAXI/PARKING/TOLLS,79.91 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524430,LASSEIGNE PHILIP P,9-May-17,9-May-17,MEALS,7.91 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524430,LASSEIGNE PHILIP P,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,455.6 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527720,CITIBANK GOV CARD SERVICE,28-Apr-17,11-May-17,MEALS,28.73 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528718,ALBERT HELEN M.,13-Jun-17,16-Jun-17,LODGING,831.27 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528718,ALBERT HELEN M.,13-Jun-17,14-Jun-17,MEALS,30.64 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528718,ALBERT HELEN M.,14-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,103.26 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18667.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501722,CHARTER COMMUNICATIONS,27-Mar-17,26-Apr-17,UTILITIES,297.74 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0500913,REPUBLIC SERVICES #350,1-Apr-17,30-Apr-17,UTILITIES,23.33 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913762,C CENTRE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913763,KENDALL ANDERSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914990,US BANK CORPORATE REAL ESTATE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),423 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915044,NADBOL II LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),980 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917940,KYVON,27-Jan-17,27-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,476.25 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507373,COMCAST,8-Apr-17,7-May-17,UTILITIES,388.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507383,COMPUTER TECHNIQUES INC,1-Apr-17,30-Apr-17,UTILITIES,288.94 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507386,COMCAST,25-Mar-17,24-Apr-17,UTILITIES,404.35 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507387,AMEREN ILLINOIS,1-Mar-17,30-Mar-17,UTILITIES,339.07 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507390,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,513.24 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507381,CONSTITUENT SERVICES INC,27-Mar-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,8800 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),585.94 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),56.82 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509116,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Mar-17,8-Apr-17,UTILITIES,35.84 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509123,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Mar-17,8-Apr-17,UTILITIES,38.44 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510494,CHARTER COMMUNICATIONS,27-Apr-17,26-May-17,UTILITIES,298.09 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510500,REPUBLIC SERVICES #350,1-May-17,31-May-17,UTILITIES,29.43 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0507382,CONSTITUENT SERVICES INC,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,10000 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512434,COMCAST,25-Apr-17,24-May-17,UTILITIES,416.92 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919355,C CENTRE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919356,KENDALL ANDERSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920582,US BANK CORPORATE REAL ESTATE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),423 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920636,NADBOL II LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),980 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.27 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516318,COMPUTER TECHNIQUES INC,1-May-17,31-May-17,UTILITIES,288.84 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516319,COMCAST,8-May-17,7-Jun-17,UTILITIES,379 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516326,AMEREN ILLINOIS,30-Mar-17,30-Apr-17,UTILITIES,268.74 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517599,FEDEX,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),533.34 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),56.82 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518335,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Apr-17,8-May-17,UTILITIES,30.95 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518336,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Apr-17,8-May-17,UTILITIES,41.16 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520510,CHARTER COMMUNICATIONS,27-May-17,26-Jun-17,UTILITIES,298.09 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520522,FEDEX,9-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,14.21 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521681,COMCAST,25-May-17,24-Jun-17,UTILITIES,403.99 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521684,FEDEX,25-May-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,39.22 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524394,FEDEX,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,21.66 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524392,AMEREN ILLINOIS,30-Apr-17,30-May-17,UTILITIES,155.24 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524395,COMPUTER TECHNIQUES INC,1-Jun-17,30-Jun-17,UTILITIES,295.73 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927479,C CENTRE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927480,KENDALL ANDERSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928693,US BANK CORPORATE REAL ESTATE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),423 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928749,NADBOL II LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),980 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524384,AMEREN ILLINOIS,23-Apr-17,22-May-17,UTILITIES,33.29 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,54.73 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527733,COMCAST,8-Jun-17,7-Jul-17,UTILITIES,377.16 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527739,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,513.24 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),146 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),534.66 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),56.82 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528981,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-May-17,8-Jun-17,UTILITIES,38.51 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528982,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-May-17,8-Jun-17,UTILITIES,70.82 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36812.61 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0500942,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,22.76 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507380,MODERN MAILING AND PRINTING LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,3961.64 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0509117,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,89.85 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,501.55 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519558,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524386,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,119.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0527714,MODERN MAILING AND PRINTING LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,5107 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0527730,GFI DIGITAL INC,28-Apr-17,27-May-17,PRINTING & REPRODUCTION,56.15 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9950.65 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914191,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914312,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,917958,NADBOL II LLC,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,94.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0488488,SCHAUB PROPERTIES LLC,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,-94.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0509099,NADBOL II LLC,10-Apr-17,10-Apr-17,JANITORIAL AND MAINT SERV,32.29 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0509103,NADBOL II LLC,10-Apr-17,10-Apr-17,NON-TECHNOLOGY SERVICE CONTR,10.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509302,NADBOL II LLC,13-Jan-17,13-Jan-17,JANITORIAL AND MAINT SERV,194.25 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,918838,ARISTOTLE INTERNATIONAL INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,142.03 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919785,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919907,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927905,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928027,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11979.07 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,52.86 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,0.34 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.31 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),249.36 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),104.73 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507374,BLUE MOUND LEADER,31-Mar-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,25.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507385,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,84.55 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-315 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),502.28 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0507379,ARISTOTLE INTERNATIONAL INC,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,142.03 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918838,ARISTOTLE INTERNATIONAL INC,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,-142.03 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512431,KETTELKAMP MARGARET M.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),123.45 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514736,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,52.83 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,52.86 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CENTRAL IL NEWSPAPER G,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,16 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DOLLAR GENERAL,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.74 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TMS GREATER DECATUR CH,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,60 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516317,ARISTOTLE INTERNATIONAL INC,28-Apr-17,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,3000 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516321,QUILL CORPORATION,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),211.55 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516323,QUILL CORPORATION,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.13 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517601,QUILL CORPORATION,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),3.59 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-290 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),523.37 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0521679,OSBORNE PUBLICATIONS INC,7-Jun-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,63.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521197,BALDWIN JENNIFER M.,20-May-17,20-May-17,HABITATION EXPENSE,47.98 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524387,QUILL CORPORATION,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),583.3 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524385,BALDWIN JENNIFER M.,13-Apr-17,9-May-17,FOOD & BEVERAGE,21.7 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524385,BALDWIN JENNIFER M.,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),14.9 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524388,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,79.26 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524430,LASSEIGNE PHILIP P,8-May-17,8-May-17,HABITATION EXPENSE,7.99 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,52.86 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CDW GOVT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),412.43 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EDW GLEN CARBO00 OF,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),29 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MCLEAN COUNTY CHAMBER,29-Apr-17,28-May-17,FOOD & BEVERAGE,40 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES DIRECT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),893.94 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TMS GREATER DECATUR CH,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),24 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAL-MART,29-Apr-17,28-May-17,FOOD & BEVERAGE,161.32 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527731,SHARP ELECTRONICS CORPORATION,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),554.4 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-266 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),267.45 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7985.88 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,585 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,56.58 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,E0510978,SHARP ELECTRONICS CORPORATION,25-Apr-17,25-Apr-17,MAINTENANCE / REPAIRS,378.8 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,-585 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,56.58 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Jun-17,AP,E0519557,SHARP ELECTRONICS CORPORATION,15-May-17,15-May-17,MAINTENANCE / REPAIRS,280.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924720,W.B. MASON CO. INC,6-Jun-17,6-Jun-17,OFFICE EQUIP PURCH LESS THAN $25 000,649 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,56.58 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1478.04 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299531.5 2017 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299531.5 2016 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AR,AC-12919,CONSOLIDATED COMMUNICATIONS ,1-Dec-16,31-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,-192.73 2016 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-192.73 2016 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AR,AC-13023,THE NEWS GAZETTE,6-Jan-17,5-Jan-18,PUBLICATIONS/REFERENCE MAT'L,-36.35 2016 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-36.35 2016 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-229.08 2016 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-229.08 2015 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918948,CDW GOVERNMENT INC. C/O ISM IN,24-Jun-15,24-Jun-15,COMPUTER HARDW PURCH LESS THAN $25 000,1678.38 2015 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918948,CDW GOVERNMENT INC. C/O ISM IN,24-Jun-15,24-Jun-15,WARRANTIES QTY - 2,77.6 2015 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1755.98 2015 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1755.98 2015 HON. RODNEY DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1755.98 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,153.01 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.8 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-17.15 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,199.86 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,97.32 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-76.5 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,287.74 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNSHAFT ZACHARY A,1-Apr-17,30-Jun-17,STAFF ASSIST/LEGISLATIVE CORRE,9250.01 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL ASHLEY O,1-Apr-17,30-Jun-17,COMMUNITY AIDE,10499.99 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JONATHAN C,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,10250.01 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMGREN KEVIN R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2400 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER AARON,1-Apr-17,30-Jun-17,PRESS SECRETARY,22014.25 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVITAN RACHEL,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500.01 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIER JESSICA,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,13999.99 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON CYNTHIA A.,1-Apr-17,30-Jun-17,DEPUTY ADMINISTRATIVE ASST,22834.48 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEDRAMRAZI ARMITA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11416.67 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MICHAEL R,1-Apr-17,31-May-17,STAFF ASSISTANT,6083.34 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MICHAEL R,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3166.67 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JESSICA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23728.51 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEABROOK WILLIAM H,22-May-17,30-Jun-17,STAFF ASSIST/LEG ASSIST,3791.67 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN LISA,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38421.85 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLES IAN W,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,13333.33 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEUER LEE,1-Apr-17,30-Jun-17,SENIOR COMMUNITY REPRESENTATIV,15750.01 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4102.74 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINER MATTHEW S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19666.66 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241210.19 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500772,CLARK JONATHAN C.,9-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,80.31 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500747,HUNTER AARON,3-Feb-17,3-Feb-17,GASOLINE,16.87 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503804,CAMPBELL ASHLEY O.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,270.18 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503808,HUNTER AARON,9-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,521.6 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504971,CITIBANK GOV CARD SERVICE,13-Jan-17,22-Jan-17,COMMERCIAL TRANSPORTATION,675.2 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504971,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,283.94 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504971,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,409.2 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504971,CITIBANK GOV CARD SERVICE,2-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,818.4 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504971,CITIBANK GOV CARD SERVICE,9-Mar-17,9-Mar-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505391,CLARK JONATHAN C.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,97.48 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0510808,CITIBANK GOV CARD SERVICE,23-Mar-17,5-Apr-17,COMMERCIAL TRANSPORTATION,565 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514454,CAMPBELL ASHLEY O.,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,338.91 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515864,LEVITAN RACHEL,2-May-17,2-May-17,TAXI/PARKING/TOLLS,31.02 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515866,CLARK JONATHAN C.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,92.07 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515867,STEUER LEE,19-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523690,CAMPBELL ASHLEY O.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,265.32 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524277,STEUER LEE,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,145.52 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525462,CITIBANK GOV CARD SERVICE,16-May-17,30-Jun-17,COMMERCIAL TRANSPORTATION,2076.4 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525464,CITIBANK GOV CARD SERVICE,6-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,424.4 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526725,CLARK JONATHAN C.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,187.36 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526725,CLARK JONATHAN C.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,16 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7562.69 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503798,FEDEX,28-Feb-17,28-Feb-17,POSTAGE / COURIER / BOX RENTAL,108.43 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503815,SAN DIEGO STATE UNIVERSITY,15-Feb-17,16-Feb-17,TEMPORARY SPACE RENTAL,300 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504973,DIRECTV,18-Mar-17,17-Apr-17,UTILITIES,64.99 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505390,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,EQUIP RENTAL (EFF 1/3/03),31.71 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504970,ASSOCIATED STUDENTS OF SDSU,11-Mar-17,11-Mar-17,TEMPORARY SPACE RENTAL,3552 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1556.23 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.28 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514396,DIRECTV,18-Apr-17,17-May-17,UTILITIES,69.24 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514401,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1393.49 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514461,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518641,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1668.48 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.53 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519114,SAN DIEGO STATE UNIVERSITY,13-Apr-17,13-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523685,DIRECTV,18-May-17,17-Jun-17,UTILITIES,69.24 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526727,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,1298.63 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),2 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),214 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1650.12 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11.92 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528875,FEDEX,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,168.55 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528874,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13823.69 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507358,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),32 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514458,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514463,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,70 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514522,DAVID L ANDRUKITIS INC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,47.5 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,243.02 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518635,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,60.36 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),84.5 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,617.38 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503790,DEVANEY PATE MORRIS & CAMERON LLP,2-Feb-17,21-Feb-17,NON-TECHNOLOGY SERVICE CONTR,725 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503795,DEVANEY PATE MORRIS & CAMERON LLP,6-Jul-16,31-Jul-17,NON-TECHNOLOGY SERVICE CONTR,525 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913918,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514452,URBAN CORPS OF SAN DIEGO,1-Jan-17,31-Mar-17,JANITORIAL AND MAINT SERV,600 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919511,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515857,DEVANEY PATE MORRIS & CAMERON LLP,13-Mar-17,13-Mar-17,NON-TECHNOLOGY SERVICE CONTR,75 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515862,DEVANEY PATE MORRIS & CAMERON LLP,10-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,675 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927633,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,340.86 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8295.86 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503796,OFFICE DEPOT INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),73.02 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503809,OFFICE DEPOT INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.58 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503791,THE NEW YORK TIMES,27-Feb-17,25-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1072.31 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503805,XEROX CORPORATION,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE),166.63 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504852,CRITICAL MENTION,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505395,OFFICE DEPOT INC,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),48.57 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505475,OFFICE DEPOT INC,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.98 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CDW GOVT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),266.45 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0503819,HUNTER AARON,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.98 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507367,PATTON CYNTHIA A.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.25 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,38.93 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-101 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),944.64 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510748,STAPLES IAN W.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,39.99 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514433,OFFICE DEPOT INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514459,OFFICE DEPOT INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),1571.86 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516983,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.42 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),222 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SLACK,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,1255.74 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516985,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,99.13 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,38.93 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),356.75 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518643,HUNTER AARON,26-Apr-17,16-May-17,FOOD & BEVERAGE,58.4 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522436,OFFICE DEPOT INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),52.82 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523689,CLARK JONATHAN C.,12-May-17,15-May-17,FOOD & BEVERAGE,99.45 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525064,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,31.71 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),188.74 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,38.93 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-116 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2014.37 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13557.57 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,103 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,103 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,929158,CONNECTION,9-Feb-17,9-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,787.57 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,103 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,109.75 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1206.32 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286561.44 2017 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286561.44 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,55.4 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,55.4 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503792,DEVANEY PATE MORRIS & CAMERON LLP,3-May-16,19-May-16,NON-TECHNOLOGY SERVICE CONTR,2750 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2750 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Jun-17,AP,929576,CONNECTION,14-Mar-17,21-Mar-17,WARRANTIES,129 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,129 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2934.4 2016 HON. SUSAN A. DAVIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2934.4 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,354.18 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-173.85 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-64.2 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,302.29 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,347.55 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,748.82 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO BRENDA D,1-Apr-17,25-Jun-17,PART-TIME EMPLOYEE,4571.03 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONROY CHRISTINE J.,1-Apr-17,30-Jun-17,DISTRICT AIDE,12609.33 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNWALL VANESSA M,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,8963.76 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE-LARSEN WHITNEY R.,1-Apr-17,30-Jun-17,DISTRICT AIDE,10605 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KATHLEEN M,1-Apr-17,30-Jun-17,DISTRICT AIDE,11362.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO KRISTINE M,1-Apr-17,4-Jun-17,CHIEF OF STAFF,36286.67 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ELIZABETH C,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDDLESTON JAMES C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8000.01 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEASURE MATTHEW M.,1-Apr-17,30-Jun-17,DC SCHEDULER,12500.01 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDBERG BRITTANY M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOENY KITRA L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON REBECCA J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8711.25 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NESUKH DIANA I,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATT KIRSTEN M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23229.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED RICHARD D,1-Apr-17,30-Jun-17,DISTRICT AIDE/FIELD REP,9847.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENBACH BETH A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13887.51 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVA-GABRIELSON CARLY E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2499.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGONER PHYLLIS J.,1-Apr-17,30-Jun-17,DIRECTOR CONSTITUENT SVC,14926.29 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHELAN DANIEL J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20199.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WULFING CATERINA A,1-Apr-17,30-Jun-17,JUNIOR LEGISLATIVE ASSISTANT,9999.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242250.82 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499182,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,947.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501443,WHELAN DANIEL J.,9-Jan-17,19-Jan-17,MEALS,36.47 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501443,WHELAN DANIEL J.,23-Feb-17,23-Feb-17,MEALS,27.05 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501443,WHELAN DANIEL J.,3-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,119.31 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501443,WHELAN DANIEL J.,24-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501443,WHELAN DANIEL J.,3-Jan-17,9-Jan-17,TAXI/PARKING/TOLLS,11 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503288,HON. PETER DEFAZIO,27-Feb-17,10-Mar-17,TAXI/PARKING/TOLLS,110 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503288,HON. PETER DEFAZIO,14-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503288,HON. PETER DEFAZIO,20-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,50 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504339,HON. PETER DEFAZIO,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,13 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505805,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,1063.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505805,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,1051.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505805,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,1051 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505805,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1706.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506629,COUTURE WHITNEY R.,6-Apr-17,6-Apr-17,MEALS,5.19 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506629,COUTURE WHITNEY R.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,116.63 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506637,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,311.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506637,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,1038.79 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508809,HON. PETER DEFAZIO,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,43.96 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0508816,HON. PETER DEFAZIO,27-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,100 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0508816,HON. PETER DEFAZIO,10-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510652,WAGONER PHYLLIS,17-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,281.41 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510654,REED RICHARD D.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,170.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510655,HON. PETER DEFAZIO,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,256.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510653,CORNWALL VANESSA M.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,64.95 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510657,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,LODGING,303.56 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510648,WHELAN DANIEL J.,8-Mar-17,10-Mar-17,MEALS,29.3 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510648,WHELAN DANIEL J.,8-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,319.93 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514642,REED RICHARD D.,17-Apr-17,18-Apr-17,LODGING,64.19 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514642,REED RICHARD D.,17-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,385.31 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515382,ERICKSON KATHLEEN M.,2-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,303.35 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515386,CONROY CHRISTINE J.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,108.61 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0516991,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,1051.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0516991,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,1051.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0516991,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1147.81 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0516991,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,203.84 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520056,COUTURE WHITNEY R.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,70.09 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520057,WHELAN DANIEL J.,19-Apr-17,28-Apr-17,MEALS,48.6 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520057,WHELAN DANIEL J.,14-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,207.58 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520057,WHELAN DANIEL J.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522715,COUTURE WHITNEY R.,29-May-17,29-May-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523884,HON. PETER DEFAZIO,26-May-17,26-May-17,TAXI/PARKING/TOLLS,20 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523892,CONROY CHRISTINE J.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525050,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,311.8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528302,CORNWALL VANESSA M.,16-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,82.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528301,ERICKSON KATHLEEN M.,2-May-17,10-May-17,PRIVATE AUTO MILEAGE,194.2 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528301,ERICKSON KATHLEEN M.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,9 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14733.81 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501446,HON. PETER DEFAZIO,14-Mar-17,14-Mar-17,UTILITIES,19 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502253,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,234.23 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0499178,SMEED COMMUNICATION SERVICES,15-Mar-17,15-Mar-18,TELECOMSRV/EQ/TOLL CHARGE,495 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503280,COMCAST,3-Apr-17,2-May-17,UTILITIES,274.76 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914932,INTERNATIONAL PORT OF COOS BAY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915202,DOUGLAS COUNTY PROPERTY MANAGEMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505791,CENTURYLINK,28-Feb-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,222.1 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506652,CHARTER COMMUNICATIONS,12-Apr-17,11-May-17,UTILITIES,101.23 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,335.52 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),3936.42 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),601.84 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),32.44 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508799,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,47.57 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508814,UPS,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.09 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508795,CENTURYLINK,4-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,203.88 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512207,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,235.32 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513122,COMCAST,3-May-17,2-Jun-17,UTILITIES,274.76 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513241,FLORENCE EVENTS CENTER,17-Apr-17,17-Apr-17,TEMPORARY SPACE RENTAL,285 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920523,INTERNATIONAL PORT OF COOS BAY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920791,DOUGLAS COUNTY PROPERTY MANAGEMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515385,CENTURYLINK,29-Mar-17,29-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,222.23 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515407,CHARTER COMMUNICATIONS,12-May-17,11-Jun-17,UTILITIES,99.74 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515405,CENTURYLINK,4-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,203.88 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),3936.42 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),576.66 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),24.17 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517949,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.21 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,335.52 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521780,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,233.78 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522712,COMCAST,3-Jun-17,2-Jul-17,UTILITIES,274.76 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523896,CENTURYLINK,29-Apr-17,29-May-17,TELECOMSRV/EQ/TOLL CHARGE,223.23 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928634,INTERNATIONAL PORT OF COOS BAY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928904,DOUGLAS COUNTY PROPERTY MANAGEMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525051,UPS,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,5.17 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525069,HON. PETER DEFAZIO,10-May-17,10-May-17,UTILITIES,49.95 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526352,CHARTER COMMUNICATIONS,12-Jun-17,11-Jul-17,UTILITIES,99.76 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526350,UPS,20-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,55.6 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526354,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,44.04 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526365,CENTURYLINK,4-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,203.88 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),599.83 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),34.13 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528299,UPS,31-May-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,28.14 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),3936.42 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,335.52 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21569.7 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504361,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,22.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0508804,CENTRAL PRINT & REPROGRAPHICS,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,108 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510651,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,67.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.4 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522710,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,22.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0529176,DAVID L ANDRUKITIS INC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,22.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529174,DAVID L ANDRUKITIS INC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,22.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,286.9 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502237,GOLD COAST SECURITY INC,1-Jan-17,31-Jan-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914087,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,146.65 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0508808,GOLD COAST SECURITY INC,1-Mar-17,31-Mar-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513124,GOLD COAST SECURITY INC,1-Feb-17,28-Feb-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919681,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0515386,CONROY CHRISTINE J.,5-Apr-17,5-Apr-17,JANITORIAL AND MAINT SERV,42 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,146.65 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927801,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0525067,GOLD COAST SECURITY INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,22 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10428.3 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499997,MCKENZIE MIST,14-Mar-17,14-Mar-17,WATER,29.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500050,YOUR NEWS INC,7-Feb-17,25-Feb-17,PUBLICATIONS/REFERENCE MAT'L,270 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501450,CRYSTAL FALLS INC,1-Feb-17,28-Feb-17,WATER,8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503288,HON. PETER DEFAZIO,24-Feb-17,23-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503288,HON. PETER DEFAZIO,7-Mar-17,6-Apr-17,PUBLICATIONS/REFERENCE MAT'L,28.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504388,CONROY CHRISTINE J.,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,30 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SECRETARY OF STATE ARC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,271 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE OREGONIAN CIRC-SUB,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,23.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505804,MYRTLE POINT HERALD,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510656,MCKENZIE MIST,1-Apr-17,30-Apr-17,WATER,12 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-494 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),75.04 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512212,CRYSTAL FALLS INC,1-Mar-17,31-Mar-17,WATER,8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513125,CRYSTAL FALLS INC,26-Apr-17,26-Apr-17,WATER,7.25 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514641,HON. PETER DEFAZIO,24-Mar-17,23-Apr-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514641,HON. PETER DEFAZIO,6-Apr-17,5-May-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515381,YOUR NEWS INC,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,285 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE OREGONIAN CIRC-SUB,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,23.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515382,ERICKSON KATHLEEN M.,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),136.97 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516995,HON. PETER DEFAZIO,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),37.49 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516997,INSIDE WASHINGTON PUBLISHERS LLC,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,890 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517950,ALVARADO BRENDA D.,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.06 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517951,YOUR NEWS INC,5-Apr-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,465 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517952,MCKENZIE MIST,9-May-17,9-May-17,FOOD & BEVERAGE,38.25 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-114 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),515.84 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520055,HON. PETER DEFAZIO,10-May-17,9-Jun-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520057,WHELAN DANIEL J.,16-Apr-17,24-Apr-17,FOOD & BEVERAGE,95.2 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520058,STAPLES CREDIT PLAN,17-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),163.98 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521779,CURRY COUNTY REPORTER,17-Jun-17,16-Jun-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0521781,HON. PETER DEFAZIO,21-Apr-17,20-May-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0521781,HON. PETER DEFAZIO,6-May-17,5-Jun-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525056,CRYSTAL FALLS INC,1-Apr-17,30-Apr-17,WATER,8 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE OREGONIAN CIRC-SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,23.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526364,MCKENZIE MIST,7-Jun-17,7-Jun-17,WATER,17.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526363,HON. PETER DEFAZIO,6-Jun-17,5-Jul-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528300,YOUR NEWS INC,2-May-17,30-May-17,PUBLICATIONS/REFERENCE MAT'L,300 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529171,CRYSTAL FALLS INC,14-Jun-17,14-Jun-17,WATER,15.25 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529172,MCKENZIE MIST,1-Jun-17,30-Jun-17,WATER,12 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),116.99 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3564.21 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,166.53 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,E0510649,COMP-U-TALK INC,12-Apr-17,12-Apr-17,MAINTENANCE / REPAIRS,148.5 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,166.53 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,166.53 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,648.09 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294230.65 2017 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294230.65 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915255,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),277.24 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,277.24 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Apr-17,AP,915235,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,842.75 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Apr-17,AP,915236,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,842.75 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,915255,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6742 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8427.5 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,8704.74 2016 HON. PETER A. DEFAZIO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8704.74 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-19.45 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-28.9 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,39.82 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,145.36 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-26.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,110.63 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN MATTHEW G,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUTOBEE-TRUJILLO ANDREA,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16250.01 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASTIAN ELEANOR E,1-Apr-17,26-May-17,LEGISLATIVE DIRECTOR,12444.45 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASTIAN ELEANOR E,1-May-17,26-May-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),888.89 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,5-Apr-17,30-Jun-17,SHARED EMPLOYEE,5733.33 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN LISA B.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4749.99 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBREL DIANA,1-Apr-17,30-Jun-17,SCHEDULER,18750 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MICHELE,1-May-17,30-Jun-17,OFFICE COORDINATOR,5666.66 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY THOMAS K,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27500.01 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENGESHA MATTHEW T.,1-Mar-17,30-Jun-17,CONGRESSIONAL AIDE,8500 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUJKANOVIC NERMINA,4-May-17,30-Jun-17,CONGRESSIONAL AIDE/CASEWORKER,6650 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ PASTRANA AMERICA P,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,13749.99 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS PATRICIA J,1-Mar-17,31-Mar-17,CONGRESSIONAL AIDE (OTHER COMPENSATION),3500 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYNER STEPHANIE N,1-Apr-17,30-Jun-17,SR CONGRSSNL AIDE/OUTRCH LIASN,13749.99 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER COPELAND,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,8250 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER THOMAS B,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,7083.33 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER POLLY F,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18750.01 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIL LYNNE A,1-Apr-17,30-Jun-17,COMM DIR/SR POLICY ADV,24999.99 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHORN MICHAEL A,1-Mar-17,3-Mar-17,COUNSEL (OTHER COMPENSATION),4875 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURN THOMAS J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13805.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,266749.97 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500564,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503004,KELLY THOMAS K.,2-Feb-17,2-Feb-17,MEALS,14.05 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503004,KELLY THOMAS K.,31-Jan-17,22-Feb-17,TAXI/PARKING/TOLLS,142.14 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503005,KELLY THOMAS K.,31-Jan-17,31-Jan-17,MEALS,6.48 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503005,KELLY THOMAS K.,18-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,56.95 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504764,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504765,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504817,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504818,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504819,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504820,CITIBANK GOV CARD SERVICE,30-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,796.4 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506926,CITIBANK GOV CARD SERVICE,15-Mar-17,18-Mar-17,LODGING,596.82 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506927,CITIBANK GOV CARD SERVICE,18-Mar-17,23-Mar-17,LODGING,1385.45 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506928,CITIBANK GOV CARD SERVICE,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,32 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506929,CITIBANK GOV CARD SERVICE,9-Mar-17,24-Mar-17,MEALS,395.58 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504821,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504822,CITIBANK GOV CARD SERVICE,8-Mar-17,15-Mar-17,LODGING,1690.81 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505204,AUTOBEE-TRUJILLO ANDREA,2-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505205,WEBSTER POLLY F.,17-Jan-17,19-Jan-17,MEALS,46.53 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505205,WEBSTER POLLY F.,17-Jan-17,17-Jan-17,TAXI/PARKING/TOLLS,40.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505206,WEIL LYNNE A.,25-Jan-17,27-Jan-17,MEALS,38.94 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505206,WEIL LYNNE A.,25-Jan-17,25-Jan-17,PRIVATE AUTO MILEAGE,15.94 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505206,WEIL LYNNE A.,25-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,40.87 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505207,GAMBREL DIANA,3-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,48.79 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507462,GAMBREL DIANA,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,5.08 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507814,SYNER STEPHANIE N.,14-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514125,BASTIAN ELEANOR E.,21-Feb-17,23-Feb-17,LODGING,305.48 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514125,BASTIAN ELEANOR E.,22-Feb-17,22-Feb-17,MEALS,13.45 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514125,BASTIAN ELEANOR E.,21-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,33.41 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514121,AUTOBEE-TRUJILLO ANDREA,26-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518908,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,146.78 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518912,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,28.61 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518913,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519941,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519942,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519967,CITIBANK GOV CARD SERVICE,9-Jan-17,9-Jan-17,TAXI/PARKING/TOLLS,134.15 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519968,CITIBANK GOV CARD SERVICE,16-Apr-17,19-Apr-17,LODGING,552 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519969,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Mar-17,LODGING,705 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519970,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,304.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519971,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,236.3 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519972,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519975,CITIBANK GOV CARD SERVICE,23-Mar-17,25-Mar-17,LODGING,385.1 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519976,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518777,GAMBREL DIANA,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,84.22 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518933,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518934,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520188,GAMBREL DIANA,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,18.83 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520575,WEIL LYNNE A.,21-Feb-17,22-Feb-17,LODGING,329.16 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520575,WEIL LYNNE A.,21-Feb-17,26-Feb-17,MEALS,99.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520575,WEIL LYNNE A.,21-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,62.51 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522141,SYNER STEPHANIE N.,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522142,SYNER STEPHANIE N.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,18.3 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522142,SYNER STEPHANIE N.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522142,SYNER STEPHANIE N.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522143,GAMBREL DIANA,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,61.26 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522144,KELLY THOMAS K.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522144,KELLY THOMAS K.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522145,KELLY THOMAS K.,11-May-17,22-May-17,PRIVATE AUTO MILEAGE,47.08 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522145,KELLY THOMAS K.,16-May-17,24-May-17,TAXI/PARKING/TOLLS,13.36 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522255,PAZ PASTRANA AMERICA,10-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522255,PAZ PASTRANA AMERICA,6-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,72.76 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522256,PAZ PASTRANA AMERICA,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522256,PAZ PASTRANA AMERICA,8-Mar-17,9-Mar-17,MEALS,8.95 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522256,PAZ PASTRANA AMERICA,6-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,178.07 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524791,KELLY THOMAS K.,4-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,24.65 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526679,CITIBANK GOV CARD SERVICE,9-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526681,CITIBANK GOV CARD SERVICE,12-May-17,15-May-17,COMMERCIAL TRANSPORTATION,481.6 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524792,KELLY THOMAS K.,2-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,29.52 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526688,CLARK RAYMEL A.,13-May-17,15-May-17,MEALS,120.4 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526688,CLARK RAYMEL A.,12-May-17,14-May-17,TAXI/PARKING/TOLLS,32.11 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526688,CLARK RAYMEL A.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,9 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526673,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526682,CITIBANK GOV CARD SERVICE,12-May-17,15-May-17,LODGING,473.93 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526682,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,MEALS,8 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16598.94 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500761,COMCAST,3-Mar-17,2-Apr-17,UTILITIES,231.14 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502998,VERIZON WIRELESS,23-Feb-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,357.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915266,COLORADO STATE BOARD OF LAND COMISSIONER,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),5323 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915267,COLORADO STATE BOARD OF LAND COMISSIONER,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),5323 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915268,COLORADO STATE BOARD OF LAND COMISSIONER,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),5323 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915269,COLORADO STATE BOARD OF LAND COMISSIONER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5323 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505206,WEIL LYNNE A.,25-Jan-17,27-Jan-17,UTILITIES,12.98 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507463,UPS,10-Feb-17,10-Feb-17,POSTAGE / COURIER / BOX RENTAL,14.01 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,205.23 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1013.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),118.98 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),9.13 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514123,UPS,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.72 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920807,COLORADO STATE BOARD OF LAND COMISSIONER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5323 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,29.99 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516147,COMCAST,3-Apr-17,2-May-17,UTILITIES,231.14 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1172.75 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),118.98 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),5.1 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,205.23 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520698,COMCAST,3-May-17,2-Jun-17,UTILITIES,231.14 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520572,VERIZON WIRELESS,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,357.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520573,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.58 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520574,VERIZON WIRELESS,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,357.55 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524320,UPS,8-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,214.3 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524322,VERIZON WIRELESS,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,357.55 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928920,COLORADO STATE BOARD OF LAND COMISSIONER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5323 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0524792,KELLY THOMAS K.,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,80.52 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528123,COMCAST,3-Jun-17,2-Jul-17,UTILITIES,231.16 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1053.17 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),118.98 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.85 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,205.23 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,39422.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0503001,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,83.11 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507461,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,579.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0514122,XEROX CORPORATION,21-Feb-17,30-Mar-17,PRINTING & REPRODUCTION,86.13 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524324,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,40 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524325,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,75 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527077,RBN LLC,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,289.93 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1153.67 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503002,ADT SECURITY SERVICES,1-Mar-17,31-Mar-17,SECURITY SERVICE,51.45 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913919,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0514124,ADT SECURITY SERVICES,1-May-17,31-May-17,SECURITY SERVICE,53.64 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919512,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520571,ADT SECURITY SERVICES,1-Apr-17,30-Apr-17,SECURITY SERVICE,51.45 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524318,ADT SECURITY SERVICES,1-Jun-17,30-Jun-17,SECURITY SERVICE,53.64 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927634,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5790.18 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912851,CDW GOVERNMENT INC. C/O ISM IN,26-Jan-17,26-Jan-17,OFFICE SUPPLIES (OUTSIDE),211 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503000,DEEP ROCK WATER,21-Feb-17,17-Mar-17,WATER,63.6 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503003,WHITEHORN MICHAEL A,17-Jan-17,26-Jan-17,OFFICE SUPPLIES (OUTSIDE),144.2 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLE ONLINE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),189.24 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),173.57 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,69.29 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),77.3 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL APPLE ONLINE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.67 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516145,DEEP ROCK WATER,21-Mar-17,18-Apr-17,WATER,109.56 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516146,AMBIUS (20),1-Apr-17,30-Apr-17,HABITATION EXPENSE,83.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-74 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),66.02 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),112.12 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520697,AMBIUS (20),1-May-17,31-May-17,HABITATION EXPENSE,83.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524323,AMBIUS (20),1-Jun-17,30-Jun-17,HABITATION EXPENSE,83.5 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524319,DEEP ROCK WATER,2-May-17,17-May-17,WATER,57.6 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),20.63 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CDW GOVT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),126 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524791,KELLY THOMAS K.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,66.18 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,5.67 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),55.97 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),114.31 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1794.43 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,254.1 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,17-May-17,MAINTENANCE / REPAIRS,43.38 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,17-May-17,31-May-17,MAINTENANCE / REPAIRS,72.58 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,325 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,870.06 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,332490.44 2017 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,332490.44 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,47.65 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,47.65 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507283,MENGESHA MATTHEW T.,5-Dec-16,5-Dec-16,MEALS,54.2 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507283,MENGESHA MATTHEW T.,4-Dec-16,7-Dec-16,TAXI/PARKING/TOLLS,56.41 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507283,MENGESHA MATTHEW T.,5-Dec-16,8-Dec-16,TAXI/PARKING/TOLLS,18 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,128.61 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919259,DELL MARKETING LP,17-Mar-17,17-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3011.44 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919260,DELL MARKETING LP,22-Mar-17,22-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,4258.44 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919261,DELL MARKETING LP,23-Mar-17,23-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,8516.88 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15786.76 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,15963.02 2016 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,15963.02 2015 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AR,AC-13122,COHEN LISA B.,29-Apr-15,28-May-15,PUBLICATIONS/REFERENCE MAT'L,-6.97 2015 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AR,AC-13147,CITIBANK,29-Mar-15,28-Apr-15,PUBLICATIONS/REFERENCE MAT'L,-56.38 2015 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AR,AC-13148,CITIBANK,29-Apr-15,28-May-15,PUBLICATIONS/REFERENCE MAT'L,-0.02 2015 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AR,AC-13149,CITIBANK,29-Apr-15,28-May-15,MISC. SUPPLIES & MATERIALS,-17.38 2015 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-80.75 2015 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-80.75 2015 HON. DIANA DEGETTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-80.75 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,323.42 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-148.1 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-79.2 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,445.72 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,302.56 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-49.85 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,794.55 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AINGE CAITLIN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTON ASHLEIGH D,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8250 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNERY ANDREW T,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,3500 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOGHUE JOHN T,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9500.01 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERBER SOFIA P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8625 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN ALEXANDER J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,24000 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALINSKY MARK A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9000 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLDING MICHAEL S,1-Apr-17,30-Jun-17,DISTRICT CO-DIRECTOR,16250.01 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN NICOLE R,22-May-17,30-Jun-17,STAFF ASSISTANT,3466.67 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,1000 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACK KEVIN D,1-Apr-17,30-Jun-17,DISTRICT CO-DIRECTOR,16250.01 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY ERIC A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14000.01 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOMISKEY ANTHONY,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD WILLIS B,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21999.99 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE SAMANTHA J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY REGAN B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9500.01 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUELS JEFFREY M.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12999.99 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTABAR LAUREN A.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIRGA ELIZABETH Q,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITERISE MICHELE E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232691.72 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504469,DONOGHUE JOHN T.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,164.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504957,AINGE CAITLIN M.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,248.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506930,RILEY REGAN B.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,208.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508416,VITERISE MICHELE E.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,17.04 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507800,GALINSKY MARK A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,57.75 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507951,HOLDING MICHAEL S.,2-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,168 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508607,MACK KEVIN D.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,373.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512294,DONOGHUE JOHN T.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,200 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512681,AINGE CAITLIN M.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,445.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517513,GALINSKY MARK A.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,565.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517922,HOLDING MICHAEL S.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,340.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518204,MACK KEVIN D.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,442.3 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518204,MACK KEVIN D.,5-Apr-17,2-May-17,TAXI/PARKING/TOLLS,15 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522368,DONOGHUE JOHN T.,8-May-17,24-May-17,PRIVATE AUTO MILEAGE,141.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522448,SAMUELS JEFFREY M.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,177 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522452,RILEY REGAN B.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,230.4 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522766,MAY ERIC A.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,15.27 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525739,MACK KEVIN D.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,569.4 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526786,AINGE CAITLIN M.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,294 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526786,AINGE CAITLIN M.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,15 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527256,HOLDING MICHAEL S.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,299.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527256,HOLDING MICHAEL S.,4-May-17,8-May-17,TAXI/PARKING/TOLLS,25.05 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527281,GALINSKY MARK A.,2-May-17,22-May-17,PRIVATE AUTO MILEAGE,340 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5353.71 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501505,COMCAST,26-Mar-17,25-Apr-17,UTILITIES,277.04 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504472,CITY OF HAGERSTOWN MD,1-Feb-17,30-Apr-17,DISTRICT OFFICE PARKING,311.6 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505671,ANTIETAM CABLE TELEVISION,4-Apr-17,3-May-17,UTILITIES,188.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914955,KBS REIT III ONE WASHINGTONIAN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5140.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915163,BOWMAN 2000 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1248.36 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506402,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,386.65 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506403,VERIZON,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,323.31 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506404,VERIZON,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,203.27 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),228 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),165 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1221.31 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),100.88 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),131.55 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510188,COMCAST,26-Apr-17,25-May-17,UTILITIES,277.04 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512510,CITY OF HAGERSTOWN MD,1-May-17,31-May-17,DISTRICT OFFICE PARKING,310 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512595,ANTIETAM CABLE TELEVISION,4-May-17,3-Jun-17,UTILITIES,189.49 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514927,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,385.63 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920547,KBS REIT III ONE WASHINGTONIAN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5140.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920753,BOWMAN 2000 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1248.36 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517446,VERIZON,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,320.31 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517447,VERIZON,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,201.31 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),165 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1001.11 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),100.88 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),89.21 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520578,COMCAST,26-May-17,25-Jun-17,UTILITIES,277.03 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522447,CITY OF HAGERSTOWN MD,1-Apr-17,30-Jun-17,DISTRICT OFFICE PARKING,326.8 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523557,ANTIETAM CABLE TELEVISION,4-Jun-17,3-Jul-17,UTILITIES,187.51 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0525035,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,385.63 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928658,KBS REIT III ONE WASHINGTONIAN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5140.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928866,BOWMAN 2000 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1248.36 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT ACTIVE MONTGOMERY,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,619.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TED S RENT-IT CENTER,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),356.56 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525933,VERIZON,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,322.09 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525934,VERIZON,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,200.08 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),165 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1202.6 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),100.88 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),66.05 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30033.4 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504471,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,99.9 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510700,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513707,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,244 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516901,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519345,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520570,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521648,FISHMAN ALEXANDER J.,6-Apr-17,30-Apr-17,ADVERTISEMENTS,755.11 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,1500 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525739,MACK KEVIN D.,9-May-17,9-May-17,PRINTING & REPRODUCTION,216.05 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529306,ACCURATE WORD LLC,20-Jun-17,20-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0530842,ACCURATE WORD LLC,23-Jun-17,23-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3163.6 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914011,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914012,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919604,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919605,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517259,URBAN ALARM,13-May-17,12-Aug-17,SECURITY SERVICE,105 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927725,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927726,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,433.88 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9718.88 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504470,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505578,BLOOMBERG LP,7-Feb-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5346 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506405,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),361 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506930,RILEY REGAN B.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.41 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918014,BSL GEM LASER EXPRESS LLC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),115 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,85.81 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,37.85 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,12.39 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.66 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),69.32 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),514.32 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),52.61 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.89 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,107.25 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,29.49 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.32 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.29 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.53 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-614.2 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1200.41 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512509,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,20.65 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,103 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,22.44 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.71 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.65 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),80.75 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517922,HOLDING MICHAEL S.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,5.14 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-376 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),645.4 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,74.34 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,66.24 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,57.42 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,FOOD & BEVERAGE,12.39 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),339.54 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),7.39 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),48.55 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),48.72 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),70.77 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),25.23 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522368,DONOGHUE JOHN T.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),33.88 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522446,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929190,BSL GEM LASER EXPRESS LLC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1050 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527256,HOLDING MICHAEL S.,25-May-17,25-May-17,FOOD & BEVERAGE,15 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,72.18 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,8.26 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,FOOD & BEVERAGE,34.2 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),-38.21 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),60.21 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),21.98 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),28.24 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,8.93 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,11.15 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,43.96 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,34.2 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),14.55 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),78.77 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),7.84 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),2.07 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-131 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1067.89 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11262.19 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,127.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,127.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,127.95 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,383.85 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293401.9 2017 HON. JOHN K. DELANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293401.9 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,86.04 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-63.65 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-90.25 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,35.65 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,124.1 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-23.9 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,67.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKLEY ELISE E,1-Apr-17,30-Jun-17,AGRI & NUTRI POL & APPROP,17499.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AIMARO PHETO BEVERLY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,8423.01 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTINE ELIZABETH P,1-Apr-17,30-Jun-17,SEN LEGISLATIVE AND POLICY ADV,17499.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ERIC D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOEHMER RONALD L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000.01 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOMBARD JEFF,1-Apr-17,30-Jun-17,OFFICE MANAGER,9000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEYNE MARILYN C.,1-Apr-17,30-Jun-17,CASEWORKER,14499.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFORD HILARY M,1-Apr-17,30-Jun-17,SPEECHWRITER,14583.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELOMA JILL,1-Apr-17,30-Jun-17,CASEWORKER/CONGRESSIONAL AIDE,15000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE ALLISON L.,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,18750 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EICHAR ANDREW N,1-Jun-17,30-Jun-17,STAFF ASSISTANT,2250 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONORE BRANDON J,1-Apr-17,30-Jun-17,EDUC HOUSING & TRADE POL ADV,15500.01 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY RYANN E,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY RYANN E,1-May-17,30-May-17,SCHEDULER (OTHER COMPENSATION),2000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMB JENNIFER C.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGINI LOUIS,1-Apr-17,30-Jun-17,CASEWORKER,17499.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALUMBO SAMANTHA F,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,11874.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDENTE JOSEPH P,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVARIA NICHOLAS J,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8499.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANWOOD JENNA K,30-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,1722.23 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WADE FOREST L,1-Apr-17,6-May-17,STAFF ASSISTANT,2700 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WADE FOREST L,1-Mar-17,30-Apr-17,STAFF ASSISTANT (OVERTIME),691.21 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,263494.74 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913448,CITIBANK GOV CARD SERVICE,11-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1119.5 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913450,WADE FOREST L.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,15.73 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913452,SAVARIA NICHOLAS J.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,43.44 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913453,LAMB JENNIFER C.,23-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,40.13 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913454,MANGINI LOUIS,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,52.97 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913456,DODGE ALLISON L.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,92.02 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,915355,HON. ROSA L. DELAURO,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,77.58 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918741,WADE FOREST L.,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,37.56 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923620,LAMB JENNIFER C.,4-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,25.14 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923621,HON. ROSA L. DELAURO,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,135.35 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923622,DELOMA JILL,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,457.85 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923623,SAVARIA NICHOLAS J.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,57.57 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923625,DODGE ALLISON L.,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,65.27 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923626,MANGINI LOUIS,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,9.63 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923640,CITIBANK GOV CARD SERVICE,31-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1373.64 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923640,CITIBANK GOV CARD SERVICE,5-Apr-17,7-Apr-17,LODGING,242.5 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929267,HON. ROSA L. DELAURO,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,225.18 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929268,MANGINI LOUIS,4-May-17,17-May-17,PRIVATE AUTO MILEAGE,55.64 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4126.7 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.48 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915109,59 ELM STREET PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4400 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.78 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913461,FRONTIER COMMUNICATIONS,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,370.9 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913462,UNITED ILLUMINATING COMPANY,8-Feb-17,9-Mar-17,UTILITIES,579.71 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913463,VERIZON WIRELESS,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,104.72 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913464,COMCAST CORPORATION,25-Mar-17,24-Apr-17,UTILITIES,113.14 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),144 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),660.78 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),70.1 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.12 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.23 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.82 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920700,59 ELM STREET PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4400 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),144 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),961.4 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),70.1 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.4 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,23.92 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,14.23 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923631,VERIZON WIRELESS,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,104.82 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923632,VERIZON WIRELESS,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,104.82 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923633,COMCAST CORPORATION,25-Apr-17,24-May-17,UTILITIES,104.38 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923635,FRONTIER COMMUNICATIONS,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,371.86 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923636,UNITED ILLUMINATING COMPANY,10-Mar-17,9-Apr-17,UTILITIES,531.45 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923637,UNITED ILLUMINATING COMPANY,10-Apr-17,9-May-17,UTILITIES,617.43 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,924002,COMCAST,18-May-17,24-Jun-17,UTILITIES,104.38 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924000,FRONTIER COMMUNICATIONS,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,406.29 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928813,59 ELM STREET PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4400 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929261,VERIZON WIRELESS,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,104.82 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929263,UNITED ILLUMINATING COMPANY,10-May-17,11-Jun-17,UTILITIES,696.81 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),144 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),732.2 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),70.1 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.6 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.18 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20806.75 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,913465,DAVID L ANDRUKITIS INC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,327.5 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),23 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,923642,XEROX CORPORATION,21-Dec-16,22-Mar-17,PRINTING & REPRODUCTION,93.29 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,443.79 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913941,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,913460,DCS CONGRESSIONAL LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CODA LINK INC,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,770.09 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919534,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927656,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,929262,DCS CONGRESSIONAL LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8350.09 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913458,COFFEE BREAK COMPANY INC,15-Mar-17,15-Mar-17,WATER,40 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913466,CHEYNE MARILYN C.,7-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.61 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),48.92 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,67.95 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-198 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),333.44 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CT POST/BROOKS-CIR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,67.95 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923629,COFFEE BREAK COMPANY INC,13-Apr-17,13-Apr-17,WATER,26 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923625,DODGE ALLISON L.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.97 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923628,DCS CONGRESSIONAL LLC,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1000 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923630,COFFEE BREAK COMPANY INC,11-May-17,11-May-17,WATER,26 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923641,THE NEW YORK TIMES,17-Apr-17,15-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-675 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),536.27 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,923627,CAPITOL HOST,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,571.75 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CT POST/BROOKS-CIR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HERSAM ACORN NEWSPAPER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PRESSREADER DIGIPUB/VP,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,145.44 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,57.95 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),20.18 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),319.56 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3569.98 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,192.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,192.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,192.33 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,576.99 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301437.03 2017 HON. ROSA L. DELAURO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301437.03 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,393.66 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-59.35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,135.37 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,692.87 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-29.9 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1119.9 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARASKY BENJAMIN,1-Apr-17,26-May-17,LEGISLATIVE DIRECTOR,10888.89 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX RAMSEY C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17833.33 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLOWAY KAYLEE A,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,9916.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON WHITNEY,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10166.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGAN PATRICK M.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,15249.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATIMS CASEY,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15333.33 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEENAN MOLLY C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20750.01 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KELLY M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,13083.33 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUMMER MELISSA,1-Apr-17,30-Jun-17,DIRECTOR OF SCHEDULING,13249.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRINCE CHAD,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9916.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT AARON,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33250 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLTANI LAUREN,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,16500 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STENBERG RACHEL E,1-Apr-17,30-Jun-17,CASEWORKER & DIST. SCHEDULER,9916.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATA SHANTANU S,12-Jun-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,3430.56 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER JAREN D,1-Apr-17,30-Jun-17,DO SCHEDULER/STAFF ASSIST,9166.67 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212652.77 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501454,KATIMS CASEY,9-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,29.33 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502199,GALLOWAY KAYLEE A.,25-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,26.48 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502199,GALLOWAY KAYLEE A.,2-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,260.81 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502199,GALLOWAY KAYLEE A.,22-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,52.97 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503281,SCHMIDT AARON,23-Mar-17,26-Mar-17,LODGING,619.47 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503281,SCHMIDT AARON,24-Mar-17,26-Mar-17,MEALS,89.16 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503281,SCHMIDT AARON,24-Mar-17,26-Mar-17,CAR RENTAL,87.35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503281,SCHMIDT AARON,26-Mar-17,26-Mar-17,GASOLINE,29.75 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503281,SCHMIDT AARON,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,24.32 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504354,MARQUARDT KELLY M,1-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,228.77 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504354,MARQUARDT KELLY M,14-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,310.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504354,MARQUARDT KELLY M,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,49.59 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505806,WALKER JAREN D.,24-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,138.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505807,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,183.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505807,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505807,CITIBANK GOV CARD SERVICE,23-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,556.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505807,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505807,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505807,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,183.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505811,STENBERG RACHEL E.,9-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,285.53 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505811,STENBERG RACHEL E.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,2.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,918079,STENBERG RACHEL E.,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,0.75 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506626,MARQUARDT KELLY M,3-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,57.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508158,SCHMIDT AARON,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,8.74 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508158,SCHMIDT AARON,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,24.97 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508159,KATIMS CASEY,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,6.62 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509128,SCHMIDT AARON,9-Apr-17,14-Apr-17,LODGING,1126.85 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509128,SCHMIDT AARON,10-Apr-17,12-Apr-17,MEALS,73.95 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509128,SCHMIDT AARON,9-Apr-17,14-Apr-17,CAR RENTAL,628.32 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509128,SCHMIDT AARON,14-Apr-17,14-Apr-17,GASOLINE,30.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509128,SCHMIDT AARON,9-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,160.14 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509130,BARASKY BENJAMIN,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,14.47 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510660,CITIBANK GOV CARD SERVICE,7-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,461.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510660,CITIBANK GOV CARD SERVICE,9-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,461.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512201,PLUMMER MELISSA,7-Apr-17,22-Apr-17,MEALS,87.58 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512201,PLUMMER MELISSA,11-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,32.15 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512201,PLUMMER MELISSA,7-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,85.37 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513132,KATIMS CASEY,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514617,MARQUARDT KELLY M,1-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,292.48 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514617,MARQUARDT KELLY M,18-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,134.23 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514623,STENBERG RACHEL E.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,167.83 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514623,STENBERG RACHEL E.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,32.53 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514623,STENBERG RACHEL E.,12-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,16.9 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514624,MARQUARDT KELLY M,4-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,45.9 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514627,WALKER JAREN D.,1-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,99.14 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514627,WALKER JAREN D.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,3.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514622,GALLOWAY KAYLEE A.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,287.03 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514622,GALLOWAY KAYLEE A.,21-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,125.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517956,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517956,CITIBANK GOV CARD SERVICE,14-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,488.4 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517956,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,183.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517956,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517956,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520059,COX RAMSEY C.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,14.33 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521414,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521414,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521414,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523823,GALLOWAY KAYLEE A.,2-May-17,17-May-17,PRIVATE AUTO MILEAGE,197.68 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523823,GALLOWAY KAYLEE A.,17-May-17,30-May-17,PRIVATE AUTO MILEAGE,97.91 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523823,GALLOWAY KAYLEE A.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,20 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525074,MARQUARDT KELLY M,2-May-17,12-May-17,PRIVATE AUTO MILEAGE,222.13 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525074,MARQUARDT KELLY M,12-May-17,31-May-17,PRIVATE AUTO MILEAGE,258.51 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526358,STENBERG RACHEL E.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,251.93 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526358,STENBERG RACHEL E.,3-May-17,31-May-17,TAXI/PARKING/TOLLS,21.15 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526359,WALKER JAREN D.,4-May-17,26-May-17,PRIVATE AUTO MILEAGE,113.21 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526359,WALKER JAREN D.,5-May-17,26-May-17,TAXI/PARKING/TOLLS,17.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526356,MARQUARDT KELLY M,2-May-17,12-May-17,TAXI/PARKING/TOLLS,104.15 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526356,MARQUARDT KELLY M,13-May-17,31-May-17,TAXI/PARKING/TOLLS,22.95 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11960.86 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501453,UNITED PARCEL SERVICE,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503286,UNITED PARCEL SERVICE,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.53 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915206,STEELWAVE BOTHELL OFFICE OWNER (WA) LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),219.65 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915207,STEELWAVE BOTHELL OFFICE OWNER (WA) LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3294.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0505798,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508821,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2037.87 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),142.29 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),40.42 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.75 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508157,UPS,5-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.7 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.39 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,15 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510661,UPS,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510663,FRONTIER COMMUNICATIONS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,468.01 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512208,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.27 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,7.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513134,SKAGIT VALLEY COLLEGE,1-Feb-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,197.98 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,47.09 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920795,STEELWAVE BOTHELL OFFICE OWNER (WA) LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3294.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514620,UPS,25-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,29.3 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514627,WALKER JAREN D.,1-Apr-17,1-Apr-17,EQUIP RENTAL (EFF 1/3/03),110 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),116.77 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),40.42 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,28.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517961,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,1103.11 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519322,FRONTIER COMMUNICATIONS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,466.44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.55 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521413,UPS,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,12.51 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523828,UPS,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928908,STEELWAVE BOTHELL OFFICE OWNER (WA) LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3294.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526369,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527593,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1190.09 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527595,UPS,2-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.3 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),115.29 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),40.42 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528306,FRONTIER COMMUNICATIONS,10-Jun-17,9-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,467.91 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17507.24 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503267,DAVID L ANDRUKITIS INC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,152.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,6-Mar-17,6-Mar-17,PRINTING & REPRODUCTION,96.32 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,827.25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,2222.34 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0527590,TDM COMMUNICATIONS,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,9000 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12443.75 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914171,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914172,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919765,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919766,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927885,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927886,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10425 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504340,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,WATER,63 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504455,CRYSTAL SPRINGS,22-Feb-17,21-Mar-17,WATER,65.03 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506634,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,PUBLICATIONS/REFERENCE MAT'L,11882 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.91 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SMK SURVEYMONKEY.COM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,300 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506626,MARQUARDT KELLY M,1-Mar-17,30-Mar-17,FOOD & BEVERAGE,174.85 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,63.32 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,150.24 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,74.5 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),71.44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.62 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.55 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,49.44 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),62.98 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),-11.05 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509129,SCHMIDT AARON,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),164.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),196.46 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512229,CRYSTAL SPRINGS,4-Apr-17,18-Apr-17,WATER,75.02 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513130,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,WATER,63 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514623,STENBERG RACHEL E.,18-Apr-17,19-Apr-17,FOOD & BEVERAGE,177.2 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514623,STENBERG RACHEL E.,17-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.17 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514624,MARQUARDT KELLY M,5-Apr-17,26-Apr-17,FOOD & BEVERAGE,24.02 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514627,WALKER JAREN D.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,3.96 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514627,WALKER JAREN D.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,32.9 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),0.23 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514622,GALLOWAY KAYLEE A.,6-Apr-17,12-Apr-17,FOOD & BEVERAGE,29.35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514622,GALLOWAY KAYLEE A.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,35 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517471,LYNDEN TRIBUNE,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,51 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),516.8 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,FOOD & BEVERAGE,23.84 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,200.22 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521782,CRYSTAL SPRINGS,2-May-17,16-May-17,WATER,65.08 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523823,GALLOWAY KAYLEE A.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,25 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523823,GALLOWAY KAYLEE A.,2-May-17,17-May-17,FOOD & BEVERAGE,13.17 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523823,GALLOWAY KAYLEE A.,18-May-17,30-May-17,FOOD & BEVERAGE,39.96 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526360,HAGUE QUALITY WATER OF MD INC,1-Jun-17,30-Jun-17,WATER,63 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526356,MARQUARDT KELLY M,3-May-17,31-May-17,FOOD & BEVERAGE,115.41 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),36.32 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),789.42 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15946.65 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282056.17 2017 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282056.17 2015 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924767,CDW GOVERNMENT INC. C/O ISM IN,28-May-15,28-May-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,208.3 2015 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,208.3 2015 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,208.3 2015 HON. SUZAN K. DELBENE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,208.3 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,49.29 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-19.05 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-33.65 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,44.59 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,40.68 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-36.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,45.66 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON WENDY D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35124.99 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGELIS HARRISON R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCH JR JEFFREY E,1-Apr-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,12500.01 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS-MANDEVILLE AIMEE L,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12249.99 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LA VEGA JUAN F,27-Mar-17,30-Jun-17,STAFF ASSISTANT,7833.33 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE VREEZE MAXIMILIAN R.,20-Mar-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9258.33 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHERSON WENDY M.,1-Apr-17,30-Jun-17,SCHEDULER,18750 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER CHESTER,1-Apr-17,30-Jun-17,CASEWORKER,9500.01 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4800 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES-SMITH GLADYS,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES CASEWORKE,9000 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CAROLINE E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13749.99 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELAZCO MAURICE T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALDRON ERIN M,1-Apr-17,30-Jun-17,DIR -COMM AND ECON DEV,15750 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE SONJA M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILCOX CHRISTOPHER,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214766.64 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501398,CITIBANK GOV CARD SERVICE,13-Feb-17,20-Mar-17,COMMERCIAL TRANSPORTATION,801.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501398,CITIBANK GOV CARD SERVICE,30-Jan-17,25-Feb-17,TAXI/PARKING/TOLLS,157.41 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501749,WILCOX CHRISTOPHER,2-Mar-17,5-Mar-17,MEALS,25.85 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501749,WILCOX CHRISTOPHER,1-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,49.08 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501752,GLOVER CHESTER,6-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,100.05 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0501569,CITIBANK GOV CARD SERVICE,28-Jan-17,5-Mar-17,COMMERCIAL TRANSPORTATION,2721.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0501569,CITIBANK GOV CARD SERVICE,26-Jan-17,25-Feb-17,MEALS,245 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0501569,CITIBANK GOV CARD SERVICE,27-Jan-17,20-Feb-17,GASOLINE,49.02 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0501569,CITIBANK GOV CARD SERVICE,28-Jan-17,25-Feb-17,TAXI/PARKING/TOLLS,84.36 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503816,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,959.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503816,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Mar-17,LODGING,3135 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503816,CITIBANK GOV CARD SERVICE,2-Mar-17,4-Mar-17,MEALS,33.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503816,CITIBANK GOV CARD SERVICE,24-Mar-17,27-Mar-17,CAR RENTAL,1985.67 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503816,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,GASOLINE,19.63 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503816,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,95.27 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915019,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,584.62 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505087,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1099.5 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505087,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,LODGING,194.77 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505087,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,62.01 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506984,ANDERSON WENDY D.,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,19.4 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507026,BRANCH JR JEFFREY E.,2-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,35.36 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507026,BRANCH JR JEFFREY E.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,2.46 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504815,ANDERSON WENDY D.,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504815,ANDERSON WENDY D.,30-Mar-17,2-Apr-17,MEALS,31.92 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504815,ANDERSON WENDY D.,2-Apr-17,2-Apr-17,GASOLINE,11.94 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504815,ANDERSON WENDY D.,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,17.58 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504653,WHITE SONJA M,10-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,4 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510093,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,88.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0501926,MORALES-SMITH GLADYS,14-Feb-17,14-Feb-17,MEALS,21.87 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0501926,MORALES-SMITH GLADYS,8-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0501926,MORALES-SMITH GLADYS,14-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,45.06 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503164,GREENFIELD GEORGE R.,24-Mar-17,27-Mar-17,LODGING,473.13 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503164,GREENFIELD GEORGE R.,25-Mar-17,27-Mar-17,MEALS,154.98 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503164,GREENFIELD GEORGE R.,27-Mar-17,27-Mar-17,GASOLINE,9.15 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0503164,GREENFIELD GEORGE R.,24-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,68 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512736,GLOVER CHESTER,25-Apr-17,25-Apr-17,MEALS,11.01 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512736,GLOVER CHESTER,9-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,65.48 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512732,ANGELIS HARRISON R.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512737,BRANCH JR JEFFREY E.,11-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,47.19 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512737,BRANCH JR JEFFREY E.,17-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,16.82 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512733,MORALES-SMITH GLADYS,22-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,49.92 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512733,MORALES-SMITH GLADYS,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,96.09 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512733,MORALES-SMITH GLADYS,22-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,6.12 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512733,MORALES-SMITH GLADYS,3-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,11.45 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920611,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,584.62 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515053,BRANCH JR JEFFREY E.,26-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,69.6 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515053,BRANCH JR JEFFREY E.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,8.78 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515054,ANDERSON WENDY D.,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515054,ANDERSON WENDY D.,9-Apr-17,18-Apr-17,MEALS,14.32 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515056,WHITE SONJA M,4-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,50.88 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515056,WHITE SONJA M,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516765,CITIBANK GOV CARD SERVICE,30-Mar-17,11-May-17,COMMERCIAL TRANSPORTATION,1418.8 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516765,CITIBANK GOV CARD SERVICE,30-Mar-17,21-Apr-17,MEALS,322.83 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516765,CITIBANK GOV CARD SERVICE,30-Mar-17,21-Apr-17,CAR RENTAL,1100.91 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516765,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,GASOLINE,41.42 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516765,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,68.57 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516766,CITIBANK GOV CARD SERVICE,30-Mar-17,7-May-17,COMMERCIAL TRANSPORTATION,1085.6 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516766,CITIBANK GOV CARD SERVICE,30-Mar-17,17-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518589,ANDERSON WENDY D.,1-Feb-17,30-Apr-17,TAXI/PARKING/TOLLS,58.53 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518612,BRANCH JR JEFFREY E.,4-May-17,15-May-17,PRIVATE AUTO MILEAGE,80.41 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518612,BRANCH JR JEFFREY E.,4-May-17,11-May-17,TAXI/PARKING/TOLLS,4.91 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,19-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,55.48 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,8-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,69.98 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,59.6 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,19-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,7.04 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,11.04 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,2-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,9.84 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518593,WALDRON ERIN M.,8-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,10.93 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522896,BRANCH JR JEFFREY E.,15-May-17,30-May-17,PRIVATE AUTO MILEAGE,44.08 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522896,BRANCH JR JEFFREY E.,17-May-17,30-May-17,TAXI/PARKING/TOLLS,2.18 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522900,GLOVER CHESTER,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522900,GLOVER CHESTER,9-May-17,9-May-17,MEALS,33.5 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522900,GLOVER CHESTER,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,92.34 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522900,GLOVER CHESTER,8-May-17,11-May-17,TAXI/PARKING/TOLLS,38 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523310,WALDRON ERIN M.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,101.23 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523310,WALDRON ERIN M.,5-May-17,31-May-17,TAXI/PARKING/TOLLS,13.36 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928722,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,584.62 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528462,ANDERSON WENDY D.,1-Jun-17,1-Jun-17,MEALS,4.25 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528583,ANGELIS HARRISON R.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,16 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528586,BRANCH JR JEFFREY E.,2-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,53.18 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528586,BRANCH JR JEFFREY E.,10-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,3.68 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526665,CITIBANK GOV CARD SERVICE,26-May-17,5-Jun-17,COMMERCIAL TRANSPORTATION,352.8 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526665,CITIBANK GOV CARD SERVICE,28-Apr-17,11-May-17,LODGING,1930.55 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526665,CITIBANK GOV CARD SERVICE,29-Apr-17,25-May-17,TAXI/PARKING/TOLLS,78.89 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526670,CITIBANK GOV CARD SERVICE,14-May-17,12-Jun-17,COMMERCIAL TRANSPORTATION,719.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526670,CITIBANK GOV CARD SERVICE,28-Apr-17,24-May-17,TAXI/PARKING/TOLLS,97.4 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528464,WHITE SONJA M,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,26.16 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528590,WHITE SONJA M,27-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528590,WHITE SONJA M,25-Apr-17,3-May-17,TAXI/PARKING/TOLLS,57.35 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530878,ANGELIS HARRISON R.,28-Jun-17,28-Jun-17,PRIVATE AUTO MILEAGE,33.49 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530878,ANGELIS HARRISON R.,28-Jun-17,28-Jun-17,TAXI/PARKING/TOLLS,2.5 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0531015,CITIBANK GOV CARD SERVICE,23-Jun-17,29-Jun-17,COMMERCIAL TRANSPORTATION,271.4 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23737.83 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914259,2295 S HIAWASSEE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5319.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BRIGHT HOUSE NETWORKS,1-Mar-17,28-Mar-17,UTILITIES,259.49 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS IVR VB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,415.96 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),358.67 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),5099.62 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.73 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,20.9 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,43.13 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919854,2295 S HIAWASSEE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5319.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Mar-17,28-Apr-17,UTILITIES,259.49 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMPLETE PRODUCTION RE,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),2408.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEX,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,734.8 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS MY VZ VB P,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,567.63 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),355.24 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),580.8 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),35 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,25.99 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,7.23 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,8.63 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,114.02 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927974,2295 S HIAWASSEE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5319.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADELSTEIN LISTON LLC,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),1500 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Apr-17,28-May-17,UTILITIES,450.59 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,563.45 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),90 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),354.83 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),577.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.23 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31203.97 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501750,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,1648 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501751,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,218.85 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502448,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,344.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0506983,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507065,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,304.5 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),152.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512734,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,214.85 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518595,PRINTMEISTERS OF ORLANDO INC,12-May-17,12-May-17,PRINTING & REPRODUCTION,298.2 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528461,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3316.45 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913950,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919543,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927665,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0503816,CITIBANK GOV CARD SERVICE,3-Mar-17,4-Mar-17,FOOD & BEVERAGE,931.74 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,29-Mar-17,FRAMING (TRANSFER),155 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOL HOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1012.59 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HMD THE NEW YORKER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LET US FRAME IT INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),1837.13 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),240.06 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),312.59 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1.05 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WWW.DAYSPLAN.COM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506985,WHITE SONJA M,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,513.14 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0504815,ANDERSON WENDY D.,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,77.05 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918012,BSL GEM LASER EXPRESS LLC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,160.5 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0504637,WHITE SONJA M,19-Jan-17,19-Jan-17,AUTO EXPENSES,21.29 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0504653,WHITE SONJA M,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),39.82 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,170.92 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,26.1 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.27 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),-59.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,37.92 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,160.01 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),63.16 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-47 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),330.37 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0501926,MORALES-SMITH GLADYS,19-Jan-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),78.06 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0507066,FEATHERSON WENDY M.,6-Mar-17,7-Mar-17,FOOD & BEVERAGE,13.12 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),200 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512735,CDW GOVERNMENT INC. C/O ISM IN,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),285 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515051,WHITE SONJA M,5-May-17,5-May-17,AUTO EXPENSES,100.44 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515052,CDW GOVERNMENT INC. C/O ISM IN,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),858.11 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,13.92 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),128.53 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOOTSUITE MEDIA INC.,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),126.77 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ORLANDO SENTINEL COMMU,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,52.64 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PANERA BREAD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,339.43 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL POLANCO LLC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),294.99 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PUBLIX,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,66.1 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RED TOP PRODUCTIONS CO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),372.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10.57 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WWW.DAYSPLAN.COM,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,33.79 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515056,WHITE SONJA M,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,5.98 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,42.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517264,CDW GOVERNMENT INC. C/O ISM IN,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),461.09 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-89 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),370.15 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924072,CAPITOL MARKING PRODUCTS INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),7.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0521910,LAWSON DION A.,1-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),190.53 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522900,GLOVER CHESTER,16-May-17,30-May-17,FOOD & BEVERAGE,24.1 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924991,TK PROMOTIONS INC,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),110 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924991,TK PROMOTIONS INC,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,555.82 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),46.7 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL HOST,29-Apr-17,28-May-17,FOOD & BEVERAGE,503.29 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CNP THE NEW YORKER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,95.16 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUN STATE FORD SERVICE,29-Apr-17,28-May-17,AUTO EXPENSES,120 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10.57 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW.DAYSPLAN.COM,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),100 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),31 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,52.95 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,31 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),128.53 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),74.88 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),277.73 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,142.93 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),5.66 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528590,WHITE SONJA M,19-May-17,19-May-17,AUTO EXPENSES,19.9 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528590,WHITE SONJA M,11-May-17,11-May-17,HABITATION EXPENSE,38.3 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-103 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),308.85 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12619.49 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,353 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,38.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-ASHLEY HOMESTORE OSCEO,29-Mar-17,28-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,1549.35 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,353 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,38.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,353 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,38.75 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2724.6 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293994.64 2017 HON. VAL BUTLER DEMINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293994.64 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,699.55 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,407.57 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,3210.46 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-171.8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,847.44 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,214.64 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-55.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5084.21 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MICHAEL D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,10-Apr-17,SHARED EMPLOYEE,500 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,11-Apr-17,20-Apr-17,SHARED EMPLOYEE,500 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,21-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,8-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,6625 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOW TRACEY L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER EVAN,1-Apr-17,30-Jun-17,STAFF ASSIST/LEGISLATIVE CORRE,7999.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWILMS KIRSTEN B,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3100 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERREIRA DANA L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12275.01 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTADO KASONDRA N,1-Apr-17,30-Jun-17,OFFICE MANAGER/DIST SCHEDULER,8750.01 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY TERESA,1-Apr-17,30-Apr-17,ADMINISTRATIVE ASSISTANT,2647.58 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLB JOHN M,6-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10625 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRESSE CAROL S,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,17250 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARRABEE JASON,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHON CAELI R,1-Apr-17,30-Jun-17,PRESS SECRETARY,9566.67 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY BRET A,1-Apr-17,1-May-17,LEGISLATIVE DIRECTOR,10416.66 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY BRET A,1-May-17,1-May-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),3541.67 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFAUL JESSICA D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18024.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAL RAKESH R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10925.01 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGALADO PHILIP A,1-Apr-17,5-Jun-17,FIELD REPRESENTATIVE,5416.67 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODMAN WENDI A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12024.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUCKER ROBERT E,1-Apr-17,31-May-17,SENIOR ADVISOR,10937.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,4-May-17,30-Jun-17,SHARED EMPLOYEE,2850 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAPIEN CLARA,19-Jun-17,30-Jun-17,PAID INTERN,320 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227546.75 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502412,RODMAN WENDI,10-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502412,RODMAN WENDI,15-Mar-17,15-Mar-17,MEALS,20.18 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502412,RODMAN WENDI,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,93.15 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502412,RODMAN WENDI,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502837,ANDERSON MICHAEL,20-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,62.1 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505105,REGALADO PHILIP A.,12-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505105,REGALADO PHILIP A.,8-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,112.46 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505105,REGALADO PHILIP A.,12-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,100 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505105,REGALADO PHILIP A.,13-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,32.37 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507506,FERREIRA DANA,4-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,74.57 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507541,ANDERSON MICHAEL,29-Mar-17,2-Apr-17,PRIVATE AUTO MILEAGE,135.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507548,FERREIRA DANA,10-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507548,FERREIRA DANA,1-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,280.8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507548,FERREIRA DANA,21-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507548,FERREIRA DANA,12-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,35.48 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507552,FERREIRA DANA,1-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,117.72 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507552,FERREIRA DANA,9-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,240.35 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507552,FERREIRA DANA,23-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,111.51 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507552,FERREIRA DANA,10-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,129 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507554,ANDERSON MICHAEL,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,59.36 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507502,CITIBANK GOV CARD SERVICE,12-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,454.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507502,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,1590.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507509,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,2197.2 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507509,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507509,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,381.1 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507509,CITIBANK GOV CARD SERVICE,12-Mar-17,15-Mar-17,LODGING,3737.28 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507509,CITIBANK GOV CARD SERVICE,10-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,292.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511522,PAL RAKESH R.,10-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511522,PAL RAKESH R.,15-Feb-17,15-Mar-17,PRIVATE AUTO MILEAGE,143.69 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511522,PAL RAKESH R.,10-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,129 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511917,ANDERSON MICHAEL,10-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,44.1 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511521,ANDERSON MICHAEL,17-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,116.1 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512015,MAHON CAELI R.,17-Apr-17,18-Apr-17,CAR RENTAL,206.86 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512015,MAHON CAELI R.,17-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,58.96 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512016,LARRABEE JASON,17-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,574.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512016,LARRABEE JASON,17-Apr-17,18-Apr-17,LODGING,291.6 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512016,LARRABEE JASON,17-Apr-17,20-Apr-17,MEALS,38.92 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512016,LARRABEE JASON,17-Apr-17,20-Apr-17,CAR RENTAL,295.8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512016,LARRABEE JASON,19-Apr-17,19-Apr-17,GASOLINE,22.06 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512016,LARRABEE JASON,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,77.36 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513083,KINNEY TERESA,10-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513083,KINNEY TERESA,15-Mar-17,15-Mar-17,MEALS,8.57 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513083,KINNEY TERESA,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,12.78 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513083,KINNEY TERESA,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,11.79 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513083,KINNEY TERESA,12-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,58.02 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513086,RUCKER ROBERT,13-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,15.21 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513086,RUCKER ROBERT,30-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513087,RUCKER ROBERT,12-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513087,RUCKER ROBERT,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,58.68 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513087,RUCKER ROBERT,12-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,46.39 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518316,FERREIRA DANA,19-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,165.34 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518317,ANDERSON MICHAEL,30-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518317,ANDERSON MICHAEL,3-May-17,4-May-17,MEALS,18.79 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518317,ANDERSON MICHAEL,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,9.99 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518317,ANDERSON MICHAEL,4-May-17,6-May-17,PRIVATE AUTO MILEAGE,47.21 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518317,ANDERSON MICHAEL,30-Apr-17,4-May-17,TAXI/PARKING/TOLLS,291.69 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518322,ANDERSON MICHAEL,27-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,72.45 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518323,KINNEY TERESA,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,11.79 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518323,KINNEY TERESA,17-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,34.65 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518318,RUCKER ROBERT,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,206.42 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518318,RUCKER ROBERT,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519348,CITIBANK GOV CARD SERVICE,30-Mar-17,26-Apr-17,COMMERCIAL TRANSPORTATION,2477.6 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519348,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,LODGING,445.05 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522089,ANDERSON MICHAEL,8-May-17,11-May-17,PRIVATE AUTO MILEAGE,130.15 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522084,REGALADO PHILIP A.,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,27.63 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522084,REGALADO PHILIP A.,3-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,214.07 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522084,REGALADO PHILIP A.,13-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,184.59 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522084,REGALADO PHILIP A.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,155.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522084,REGALADO PHILIP A.,2-May-17,12-May-17,PRIVATE AUTO MILEAGE,262.53 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525867,LARRABEE JASON,31-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525867,LARRABEE JASON,31-May-17,2-Jun-17,LODGING,312.12 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525867,LARRABEE JASON,31-May-17,2-Jun-17,CAR RENTAL,181.44 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525871,CHOW TRACEY L.,14-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525871,CHOW TRACEY L.,14-Apr-17,20-Apr-17,MEALS,65.29 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525871,CHOW TRACEY L.,17-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,280.15 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525871,CHOW TRACEY L.,14-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,103.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525876,ANDERSON MICHAEL,23-May-17,31-May-17,PRIVATE AUTO MILEAGE,98.46 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525876,ANDERSON MICHAEL,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,43.84 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525877,RUCKER ROBERT,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,111.74 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525877,RUCKER ROBERT,22-May-17,22-May-17,TAXI/PARKING/TOLLS,4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525879,REGALADO PHILIP A.,15-May-17,24-May-17,PRIVATE AUTO MILEAGE,156.24 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525879,REGALADO PHILIP A.,24-May-17,26-May-17,PRIVATE AUTO MILEAGE,50.45 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528628,LARRABEE JASON,1-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,80.57 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528626,CITIBANK GOV CARD SERVICE,30-Apr-17,28-May-17,COMMERCIAL TRANSPORTATION,1216.8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21262.76 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502402,AT&T,5-Feb-17,4-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1291.44 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0505120,FEDEX,17-Feb-17,17-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0505097,VERIZON WIRELESS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,283.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913765,CRANBROOK PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4395.96 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507497,DIRECTV,4-Apr-17,3-May-17,UTILITIES,25.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507547,LEIDOS DIGITAL SOLUTIONS INC,6-Feb-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5841.6 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507555,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5847.48 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),426.84 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),91.88 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),32.37 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510506,AT&T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1290.74 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510462,FEDEX,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.34 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511567,FEDEX,17-Jan-17,18-Jan-17,POSTAGE / COURIER / BOX RENTAL,8.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511578,LEIDOS DIGITAL SOLUTIONS INC,3-Apr-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3266.6 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919358,CRANBROOK PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4395.96 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),304.41 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),91.88 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),28.56 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),73 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520194,VERIZON WIRELESS,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,183.7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520196,AT&T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,1282.52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927482,CRANBROOK PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4395.96 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524612,FEDEX,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,15.52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0527068,DIRECTV,4-May-17,3-Jun-17,UTILITIES,21 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525873,VERIZON WIRELESS,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,283.57 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525868,FEDEX,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,12.71 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),399.34 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),91.88 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),22.92 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528553,DIRECTV,4-Jun-17,3-Jul-17,UTILITIES,46.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),185 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528625,FEDEX,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,15.33 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35040.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502406,XEROX CORPORATION,30-Dec-16,30-Jan-17,PRINTING & REPRODUCTION,47.66 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502811,THE FRANKING GROUP,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,4565 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502849,ALPHA NUMERIC INC,1-Jan-17,31-Jan-17,PRINTING & REPRODUCTION,40.1 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505113,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,82.85 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,75.24 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507554,ANDERSON MICHAEL,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,36.69 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510502,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510466,ALPHA NUMERIC INC,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,149.52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511525,XEROX CORPORATION,30-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,62.08 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513084,GOWANS PRINTING COMPANY,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,220 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513086,RUCKER ROBERT,26-Jan-17,26-Jan-17,PRINTING & REPRODUCTION,15.38 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513095,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,52.9 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,424.98 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE ADWS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,250 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518321,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,164 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518314,ALPHA NUMERIC INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,58.31 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520199,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520198,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,97.49 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524689,ALPHA NUMERIC INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,340.85 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,852.98 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOOGLE ADWS,29-Apr-17,28-May-17,ADVERTISEMENTS,350 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525877,RUCKER ROBERT,30-May-17,30-May-17,PRINTING & REPRODUCTION,17.38 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528551,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,52.44 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8070.05 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,262.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0505099,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,166.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913909,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913927,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0511519,RT EVENT PRODUCTIONS INC,18-Apr-17,18-Apr-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919502,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919520,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927624,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927642,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524691,ADT SECURITY SERVICES,4-May-17,3-Aug-17,SECURITY SERVICE,230.52 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525866,SPANISH TUTOR DC LLC,9-Jun-17,28-Jul-17,TRANSLATN AND INTERPRET SERV,910 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12299.27 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502181,THE FRANKING GROUP,22-Mar-17,22-Mar-17,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502224,OFFICE DEPOT INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.24 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502376,OFFICE DEPOT INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.19 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505104,FIRST CHOICE COFFEE SERVICES,28-Mar-17,28-Mar-17,WATER,7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505146,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),35.92 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505147,READYREFRESH BY NESTLE,2-Mar-17,26-Mar-17,WATER,74.13 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505153,TROPHY WORKS INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.74 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),46.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,9.22 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-119 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1145.86 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510501,FIRST CHOICE COFFEE SERVICES,15-Mar-17,15-Mar-17,WATER,8.7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510503,FIRST CHOICE COFFEE SERVICES,15-Feb-17,15-Feb-17,WATER,8.7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510508,FIRST CHOICE COFFEE SERVICES,1-Mar-17,1-Mar-17,WATER,8.7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510511,FIRST CHOICE COFFEE SERVICES,29-Mar-17,29-Mar-17,WATER,21.8 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510464,OFFICE DEPOT INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.58 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511494,OFFICE DEPOT INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),220.4 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511520,ANDERSON MICHAEL,20-Feb-17,20-Feb-17,OFFICE SUPPLIES (OUTSIDE),127.78 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511522,PAL RAKESH R.,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),32.2 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511920,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.86 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512012,OFFICE DEPOT INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),151.23 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512014,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.23 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512011,MCFAUL JESSICA D.,18-Feb-17,18-Feb-17,OFFICE SUPPLIES (OUTSIDE),30.97 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512011,MCFAUL JESSICA D.,16-Apr-17,16-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.71 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513026,CRANBROOK PROPERTIES LLC,9-Mar-17,9-Mar-17,HABITATION EXPENSE,112.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518320,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,147.39 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520192,OFFICE DEPOT INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),62.42 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520193,OFFICE DEPOT INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),110.96 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-318 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),577.95 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520189,FIRST CHOICE COFFEE SERVICES,28-Apr-17,28-Apr-17,WATER,7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520191,OFFICE DEPOT INC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.5 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520197,LARRABEE JASON,4-May-17,3-May-18,PUBLICATIONS/REFERENCE MAT'L,462.53 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524686,PITNEY BOWES,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),112.98 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),31.71 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),535.97 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525869,OFFICE DEPOT INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),180.13 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525870,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),143.66 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525875,FIRST CHOICE COFFEE SERVICES,28-May-17,28-May-17,WATER,7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525878,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,107.7 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,13.83 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),46.25 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528623,OFFICE DEPOT INC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),120.12 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-93 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),281.91 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4893.92 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,288.58 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,288.58 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jun-17,AP,E0524688,ALPHA NUMERIC INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,15.35 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,AP,E0528629,CDW GOVERNMENT INC. C/O ISM IN,26-May-17,26-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,134.72 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,288.58 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1015.81 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,315213.27 2017 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,315213.27 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,47.36 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,47.36 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502413,HON JEFF DENHAM,11-Sep-16,11-Sep-16,TAXI/PARKING/TOLLS,10 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502413,HON JEFF DENHAM,22-Nov-16,22-Nov-16,TAXI/PARKING/TOLLS,10 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511566,DEWILMS KIRSTEN B.,14-Oct-16,19-Oct-16,PRIVATE AUTO MILEAGE,47.63 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512013,RUCKER ROBERT,20-Dec-16,20-Dec-16,PRIVATE AUTO MILEAGE,6.48 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512013,RUCKER ROBERT,20-Dec-16,20-Dec-16,TAXI/PARKING/TOLLS,3 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,77.11 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503369,KRESSE CAROL,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),189.99 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924964,CDW GOVERNMENT INC. C/O ISM IN,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,521.1 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924964,CDW GOVERNMENT INC. C/O ISM IN,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),631.53 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1342.62 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1467.09 2016 HON. JEFF DENHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1467.09 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,931.35 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-64.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-31.5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,216.19 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1182.08 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-24.6 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2209.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAR MAKALA A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8750.01 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG BRIAN C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,10250.01 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALCO MICHAEL W,10-May-17,30-Jun-17,STAFF ASSISTANT,4533.34 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIN SHIPKOWSKI ALICIA N.,1-Apr-17,30-Jun-17,CASEWORKER,8166.67 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALPER CAROL R.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18750 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHEY JONATHAN D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENT ANDREW S.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6000 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLAN SHAWN D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,22500 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONGEON BRYCE,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DOMSKI VINCENT W.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLEARCZYK EMILY M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8166.67 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA GENESIS L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8166.67 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUCH EMILY S,1-Apr-17,30-Jun-17,PRESS ASSISTANT/PROJECT COOR.,9500.01 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER L.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYNDER SEAN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITELEATHER MELANIE D,1-Apr-17,30-Jun-17,DISTRICT OFFICE MANAGER...,11250 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON CAITLIN E,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16250.01 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMSKIND SARAH R,1-Apr-17,5-May-17,STAFF ASSISTANT,3111.11 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222894.51 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505742,RAUCH EMILY S.,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,98.35 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505748,ORTEGA GENESIS L.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,65.76 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505748,ORTEGA GENESIS L.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505788,WHITELEATHER MELANIE D,18-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,117.6 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505788,WHITELEATHER MELANIE D,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,7.34 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505611,HON CHARLES W DENT,5-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,480 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505611,HON CHARLES W DENT,5-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,20.38 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505723,CRAIG BRIAN C.,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,26.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505729,HAIN SHIPKOWSKI ALICIA N.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,56.26 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505743,HALPER CAROL R.,17-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,33.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505743,HALPER CAROL R.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,7.5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505745,OLEARCZYK EMILY M.,17-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,53.28 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505745,OLEARCZYK EMILY M.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,0.5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505787,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,990 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505787,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,165.84 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509545,SYNDER SEAN,13-Apr-17,14-Apr-17,CAR RENTAL,107.66 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509545,SYNDER SEAN,14-Apr-17,14-Apr-17,GASOLINE,53.59 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509545,SYNDER SEAN,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,16.91 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509552,ASHMAR MAKALA A.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,193.44 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509552,ASHMAR MAKALA A.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,7.34 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509921,O'DOMSKI VINCENT W.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,558.72 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509921,O'DOMSKI VINCENT W.,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,19.65 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513428,WHITELEATHER MELANIE D,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,84.48 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513428,WHITELEATHER MELANIE D,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,6.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513430,OLEARCZYK EMILY M.,4-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,101.28 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513430,OLEARCZYK EMILY M.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,13.7 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516123,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,523 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516123,CITIBANK GOV CARD SERVICE,27-Mar-17,24-Apr-17,TAXI/PARKING/TOLLS,115.97 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516128,HON CHARLES W DENT,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,348 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516128,HON CHARLES W DENT,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,19.67 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516133,O'DOMSKI VINCENT W.,4-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,241.92 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516133,O'DOMSKI VINCENT W.,8-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516133,O'DOMSKI VINCENT W.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,4.25 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516134,ASHMAR MAKALA A.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,70.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516135,ORTEGA GENESIS L.,5-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,109.92 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516135,ORTEGA GENESIS L.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516136,HALPER CAROL R.,5-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,21.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517304,KENT ANDREW S.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,192.77 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517310,CRAIG BRIAN C.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,26.88 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517311,HAIN SHIPKOWSKI ALICIA N.,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,102.14 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522857,OLEARCZYK EMILY M.,2-May-17,19-May-17,PRIVATE AUTO MILEAGE,46.08 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522858,O'DOMSKI VINCENT W.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,420 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522858,O'DOMSKI VINCENT W.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522859,ORTEGA GENESIS L.,2-May-17,18-May-17,PRIVATE AUTO MILEAGE,207.36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522859,ORTEGA GENESIS L.,2-May-17,18-May-17,TAXI/PARKING/TOLLS,13.95 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522861,SMITH HEATHER L.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,136.32 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523678,CITIBANK GOV CARD SERVICE,4-May-17,22-May-17,COMMERCIAL TRANSPORTATION,500 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523678,CITIBANK GOV CARD SERVICE,2-May-17,23-May-17,TAXI/PARKING/TOLLS,141.97 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523693,O'DOMSKI VINCENT W.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,82.08 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523693,O'DOMSKI VINCENT W.,30-May-17,30-May-17,TAXI/PARKING/TOLLS,1 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523694,HALPER CAROL R.,4-May-17,23-May-17,PRIVATE AUTO MILEAGE,34.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523694,HALPER CAROL R.,19-May-17,23-May-17,TAXI/PARKING/TOLLS,4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523695,WHITELEATHER MELANIE D,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,163.2 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523695,WHITELEATHER MELANIE D,14-May-17,14-May-17,PRIVATE AUTO MILEAGE,7.42 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523695,WHITELEATHER MELANIE D,1-May-17,22-May-17,TAXI/PARKING/TOLLS,16.68 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523696,ASHMAR MAKALA A.,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,136.32 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523788,CRAIG BRIAN C.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,25.44 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524961,HON CHARLES W DENT,12-May-17,29-May-17,PRIVATE AUTO MILEAGE,208.32 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524961,HON CHARLES W DENT,18-May-17,26-May-17,TAXI/PARKING/TOLLS,73 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525930,HAIN SHIPKOWSKI ALICIA N.,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,108.96 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525941,SIEGFRIED CHAUFFEUR SERVICES INC,26-May-17,3-Jun-17,TAXI/PARKING/TOLLS,192 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527339,RAUCH EMILY S.,8-Jun-17,11-Jun-17,PRIVATE AUTO MILEAGE,312.96 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527339,RAUCH EMILY S.,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,16 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7944.04 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0499581,SERVICE ELECTRIC CABLE TV & COMM INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,114.29 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503557,PENTELEDATA LP,24-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,125.07 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503558,CITIZEN DIALOG LLC,13-Mar-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4100 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503559,COMCAST,13-Mar-17,12-Apr-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503561,MET-ED,14-Feb-17,15-Mar-17,UTILITIES,78.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503564,VERIZON PENNSYLVANIA,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,34.55 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503565,COMCAST,27-Mar-17,26-Apr-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503566,COMCAST,27-Mar-17,26-Apr-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503567,VERIZON PENNSYLVANIA,18-Feb-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,103.17 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503568,VERIZON WIRELESS,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,103.34 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503569,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,175 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505784,VERIZON PENNSYLVANIA,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,38.62 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505785,THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP,1-Mar-17,31-Mar-17,UTILITIES,125 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505786,COMMUNICATION CONCEPTS LLC,30-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,380.56 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914209,THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3800 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914210,JEROME & LINDA HOFFSMITH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),565 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914211,BOROUGH OF HAMBURG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914212,PROSPERITIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0503570,HANOVER TOWNSHIP COMMUNITY CENTER,31-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,500 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509912,MET-ED,16-Mar-17,12-Apr-17,UTILITIES,77.05 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509913,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,18.05 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509914,SERVICE ELECTRIC CABLE TV & COMM INC,1-Apr-17,30-Apr-17,UTILITIES,113.92 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509915,COMCAST,13-Apr-17,12-May-17,UTILITIES,155.25 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509916,VERIZON PENNSYLVANIA,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,34.59 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509918,3900 HAMILTON UTILITY ACCOUNT,28-Feb-17,31-Mar-17,UTILITIES,286.6 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509919,VERIZON PENNSYLVANIA,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,33.54 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),934.1 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),18.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.3 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.35 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511642,COMCAST,27-Apr-17,26-May-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511643,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,175 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511641,COMCAST,27-Apr-17,26-May-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511645,VERIZON PENNSYLVANIA,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,103.29 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511639,CEDAR CREST COLLEGE,14-Apr-17,14-Apr-17,TEMPORARY SPACE RENTAL,100 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513424,VERIZON PENNSYLVANIA,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,38.26 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513427,VERIZON WIRELESS,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,103.44 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513429,PENTELEDATA LP,24-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,125.07 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919803,THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3800 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919804,JEROME & LINDA HOFFSMITH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),565 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919805,BOROUGH OF HAMBURG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919806,PROSPERITIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516126,VERIZON PENNSYLVANIA,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,33.57 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516131,3900 HAMILTON UTILITY ACCOUNT,31-Mar-17,1-May-17,UTILITIES,180.94 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),913.31 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),18.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.66 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519637,SERVICE ELECTRIC CABLE TV & COMM INC,1-May-17,31-May-17,UTILITIES,114.66 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519638,VERIZON PENNSYLVANIA,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,34.63 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519640,COMCAST,13-May-17,12-Jun-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519642,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,16.21 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,924251,THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP,1-Apr-17,30-Apr-17,UTILITIES,125 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520911,MET-ED,13-Apr-17,15-May-17,UTILITIES,52.21 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520914,COMCAST,27-May-17,26-Jun-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520915,COMCAST,27-May-17,26-Jun-17,UTILITIES,145.75 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522862,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,175 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522864,VERIZON PENNSYLVANIA,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,103.39 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522865,PENTELEDATA LP,24-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,125.07 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522866,VERIZON WIRELESS,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,103.44 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523697,VERIZON PENNSYLVANIA,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,38.17 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927923,THE JEFFRY A EPSTEIN FAMILY PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3800 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927924,JEROME & LINDA HOFFSMITH,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),565 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927925,BOROUGH OF HAMBURG,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927926,PROSPERITIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525931,3900 HAMILTON UTILITY ACCOUNT,1-May-17,31-May-17,UTILITIES,157.93 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527341,COMMUNICATION CONCEPTS LLC,9-Jun-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,258.24 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527343,COMMUNICATION CONCEPTS LLC,7-Jun-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,601.12 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527345,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,16.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527346,VERIZON PENNSYLVANIA,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,33.57 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527348,SERVICE ELECTRIC CABLE TV & COMM INC,1-Jun-17,30-Jun-17,UTILITIES,113.93 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1047.35 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),18.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.14 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29125.17 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509920,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511640,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,52.9 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),74.1 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527335,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,52.9 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0530571,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,532.82 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503563,GSL SOLUTIONS INC,3-Jan-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1200 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914101,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914102,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511644,GSL SOLUTIONS INC,3-Jan-17,25-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1750 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919695,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919696,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927815,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927816,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13375 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505788,WHITELEATHER MELANIE D,17-Mar-17,17-Mar-17,WATER,3.49 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505723,CRAIG BRIAN C.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.3 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.78 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,45.91 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509917,LEBANON DAILY NEWS,15-Apr-17,14-Apr-18,PUBLICATIONS/REFERENCE MAT'L,250.68 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-346 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1496.26 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511639,CEDAR CREST COLLEGE,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,172 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513428,WHITELEATHER MELANIE D,18-Apr-17,23-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.37 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513432,THE ECONOMIST,3-Apr-17,2-Apr-18,PUBLICATIONS/REFERENCE MAT'L,121.61 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),250.19 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,38.92 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-248 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1351.89 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),34.35 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),16.4 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523695,WHITELEATHER MELANIE D,1-May-17,1-May-17,PUBLICATIONS/REFERENCE MAT'L,1 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523700,KENT ANDREW S.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),165.32 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,36.93 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-150 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),409.94 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3752.34 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279833 2017 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279833 2016 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503571,GSL SOLUTIONS INC,31-Dec-16,31-Dec-16,WEB DEV HST EMAIL & RLTD SERV,1750 2016 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1750 2016 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1750 2016 HON. CHARLES W. DENT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1750 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,11310.8 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,394.03 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.65 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-105.8 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,274.02 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,590.82 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,172.89 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-54.75 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12551.36 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT BRIAN D,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE/CORREPONDENT,12250 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARCURI BRENDON M,23-Mar-17,19-May-17,PAID INTERN,950 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER SUSAN K.,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUTENT SVCS,16500 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN REBECCA A,1-Apr-17,30-Jun-17,COUNSEL,15083.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARMACK DUSTIN J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34867.59 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRIST-MILLER CYNTHIA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,12666.67 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ANTONIO NAOMI J,1-Apr-17,31-May-17,DISTRICT REPRESENTATIVE,8333.34 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISICK ELIZABETH C.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17624.99 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUTZ THOMAS H,1-Feb-17,28-Feb-17,PAID INTERN,-100 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LODESTRO JOSHUA L,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE/OFFICE ASSIST,9750.01 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANISCALCO JOHN R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24499.34 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINER ANDREW S,3-Jan-17,30-Jun-17,PART-TIME EMPLOYEE,10583.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONS III ROBERT E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16833.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN SHERRY C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,12666.67 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROEDER DEBORAH M.,1-Apr-17,30-Jun-17,CASEWORKER,12666.67 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTHFUS MARILYN A,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE ADMINISTRATOR,18249.99 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO KATHERINE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14416.67 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLEFORD JAMES R,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,10250.01 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248091.94 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502292,CHRIST-MILLER CYNTHIA,24-Feb-17,3-Mar-17,PRIVATE AUTO MILEAGE,30.07 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502661,BOWER SUSAN K.,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,8.46 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502661,BOWER SUSAN K.,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,22.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502661,BOWER SUSAN K.,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,46.06 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502661,BOWER SUSAN K.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,3.76 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502661,BOWER SUSAN K.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,5.64 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0494548,CARMACK DUSTIN J.,22-Feb-17,23-Feb-17,LODGING,131.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0494548,CARMACK DUSTIN J.,23-Feb-17,24-Feb-17,LODGING,133.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0494548,CARMACK DUSTIN J.,22-Feb-17,22-Feb-17,MEALS,52.7 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0494548,CARMACK DUSTIN J.,23-Feb-17,23-Feb-17,MEALS,8.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0494548,CARMACK DUSTIN J.,24-Feb-17,24-Feb-17,MEALS,12 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0494548,CARMACK DUSTIN J.,22-Feb-17,24-Feb-17,CAR RENTAL,319.78 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505688,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,669.21 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,311.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,415.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,919.6 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,179.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,311.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,6-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,112 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505695,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512327,MONS III ROBERT E.,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,371.02 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512327,MONS III ROBERT E.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,39.27 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512338,MONS III ROBERT E.,13-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,488.03 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512345,MEINER ANDREW S.,1-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,680.09 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512345,MEINER ANDREW S.,14-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,508.54 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512344,MEINER ANDREW S.,3-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,426.4 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512344,MEINER ANDREW S.,3-Apr-17,4-Apr-17,LODGING,100.62 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512344,MEINER ANDREW S.,9-Feb-17,9-Feb-17,GASOLINE,20 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512344,MEINER ANDREW S.,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,24.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512344,MEINER ANDREW S.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512344,MEINER ANDREW S.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,74.94 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513612,MEINER ANDREW S.,3-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,441.8 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513612,MEINER ANDREW S.,13-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,294.22 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513612,MEINER ANDREW S.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,80.37 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,311.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,311.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517512,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,392.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0514490,CHRIST-MILLER CYNTHIA,2-May-17,2-May-17,MEALS,21.7 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0514490,CHRIST-MILLER CYNTHIA,3-May-17,3-May-17,MEALS,23.79 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514487,CHRIST-MILLER CYNTHIA,30-Apr-17,30-Apr-17,MEALS,18 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514487,CHRIST-MILLER CYNTHIA,1-May-17,1-May-17,MEALS,33.84 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514487,CHRIST-MILLER CYNTHIA,2-May-17,2-May-17,MEALS,14.71 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514487,CHRIST-MILLER CYNTHIA,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,38.54 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514487,CHRIST-MILLER CYNTHIA,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514487,CHRIST-MILLER CYNTHIA,2-May-17,2-May-17,TAXI/PARKING/TOLLS,8.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514487,CHRIST-MILLER CYNTHIA,3-May-17,3-May-17,TAXI/PARKING/TOLLS,52 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,8-May-17,8-May-17,MEALS,20.88 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,9-May-17,9-May-17,MEALS,54.43 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,10-May-17,10-May-17,MEALS,58.65 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,11-May-17,11-May-17,MEALS,32.29 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,24.91 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,24.91 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,4.25 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519146,NORMAN SHERRY C.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,72.25 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522138,MEINER ANDREW S.,4-May-17,16-May-17,PRIVATE AUTO MILEAGE,351.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522138,MEINER ANDREW S.,22-May-17,31-May-17,PRIVATE AUTO MILEAGE,259.44 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523481,CARMACK DUSTIN J.,29-May-17,31-May-17,LODGING,275.74 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523481,CARMACK DUSTIN J.,29-May-17,29-May-17,MEALS,41.84 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523481,CARMACK DUSTIN J.,30-May-17,30-May-17,MEALS,54.79 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523481,CARMACK DUSTIN J.,31-May-17,31-May-17,MEALS,11.73 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523481,CARMACK DUSTIN J.,29-May-17,31-May-17,CAR RENTAL,167.26 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523481,CARMACK DUSTIN J.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,15 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528295,CARMACK DUSTIN J.,29-May-17,31-May-17,TAXI/PARKING/TOLLS,14.85 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,139.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,194 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,311.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,311.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,LODGING,219.11 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,LODGING,831.27 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,LODGING,822.21 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527957,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,55.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527958,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527958,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,311.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527958,CITIBANK GOV CARD SERVICE,13-Jun-17,13-Jun-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527958,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,131.2 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527958,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,TAXI/PARKING/TOLLS,56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15830.54 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501542,ROTHFUS MARILYN A.,23-Mar-17,22-Apr-17,UTILITIES,59.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501925,ICONSTITUENT LLC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3100 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502694,BRIGHT HOUSE NETWORKS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,222.26 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914844,CITY OF DELAND,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915148,CITY OF PORT ORANGE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915160,ST JOHNS BIOMEDICAL LABORATORIES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504742,BRIGHT HOUSE NETWORKS,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,140.86 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504865,AT & T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,398.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0498925,FPL,14-Feb-17,15-Mar-17,UTILITIES,91.98 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,903589,SEBASTIAN RIVER ENTERPRISES LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),-1490 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,908973,SEBASTIAN RIVER ENTERPRISES LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),-1490 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917943,KYVON,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,100 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917943,KYVON,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,125 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917943,KYVON,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,1000 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917943,KYVON,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 8,1240 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0495547,BRIGHT HOUSE NETWORKS,3-Mar-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,140.61 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1033.62 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),60.97 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.31 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510864,BRIGHT HOUSE NETWORKS,3-Feb-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,246.54 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510848,BRIGHT HOUSE NETWORKS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,222.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0512332,FLORIDA POWER & LIGHT,15-Mar-17,14-Apr-17,UTILITIES,109.33 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512335,ROTHFUS MARILYN A.,23-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,59.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512346,ST JOHNS BIOMEDICAL LABORATORIES INC,26-Apr-17,26-Apr-17,UTILITIES,40 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513716,AT & T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,398.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920437,CITY OF DELAND,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920738,CITY OF PORT ORANGE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920750,ST JOHNS BIOMEDICAL LABORATORIES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514571,BRIGHT HOUSE NETWORKS,3-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,146.67 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519728,FLORIDA POWER & LIGHT,14-Apr-17,16-May-17,UTILITIES,126.23 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519729,BRIGHT HOUSE NETWORKS,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,222.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),822.94 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),60.97 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.36 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0522138,MEINER ANDREW S.,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,61.77 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0522544,BRIGHT HOUSE NETWORKS,3-Jun-17,2-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,144.56 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0523120,AT & T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,403 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521012,ROTHFUS MARILYN A.,23-May-17,23-Jun-17,UTILITIES,59.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928551,CITY OF DELAND,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928851,CITY OF PORT ORANGE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928863,ST JOHNS BIOMEDICAL LABORATORIES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0529114,BRIGHT HOUSE NETWORKS,20-Jun-17,19-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,224.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1066.9 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),60.97 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),17.3 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15887.37 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507189,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,33.37 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507195,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507183,CAPITOL FRANKING GROUP LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,13023 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514568,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,30.9 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524460,XEROX CORPORATION,22-Apr-17,21-May-17,PRINTING & REPRODUCTION,19.74 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526736,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13264.59 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0500752,GSL SOLUTIONS INC,10-Mar-17,10-Mar-17,WEB DEV HST EMAIL & RLTD SERV,5000 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913949,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504737,AUGUSTINE ALARM FIRE & SOUND INC,28-Mar-17,29-Mar-17,SECURITY SERVICE,155.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919542,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517840,GSL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,200 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927664,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526784,GSL SOLUTIONS INC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,200 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526785,GSL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,200 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15760.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500777,ROTHFUS MARILYN A.,22-Mar-17,21-Mar-19,PUBLICATIONS/REFERENCE MAT'L,139.99 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500779,NATIONAL NEWS AGENCY INC,22-Mar-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,284.5 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502661,BOWER SUSAN K.,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),35.66 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502670,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,44.36 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502975,NORMAN SHERRY C.,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.61 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503342,CRYSTAL SPRINGS,9-Mar-17,16-Mar-17,WATER,105.64 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503343,CRYSTAL SPRINGS,17-Mar-17,20-Mar-17,WATER,12.39 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0494548,CARMACK DUSTIN J.,24-Feb-17,24-Feb-17,FOOD & BEVERAGE,186.19 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),50 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507192,MORRIS PUBLISHING GROUP,1-May-17,29-Apr-18,PUBLICATIONS/REFERENCE MAT'L,242.94 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,20.43 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),51.01 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),-175.48 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-102 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),151.66 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512338,MONS III ROBERT E.,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),141.7 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0513141,READYREFRESH BY NESTLE,3-Apr-17,26-Apr-17,WATER,17.92 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513136,NATIONAL NEWS AGENCY INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,223.65 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513138,QUENCH,1-May-17,31-Jul-17,WATER,90 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-329 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),229.17 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0522542,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,8.46 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524344,ROTHFUS MARILYN A.,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),318.44 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526783,HILTON GARDEN INN PALM COAST,10-Jun-17,10-Jun-17,FOOD & BEVERAGE,378 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527502,CRYSTAL SPRINGS,27-Apr-17,23-May-17,WATER,50.37 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527504,CRYSTAL SPRINGS,28-Apr-17,23-May-17,WATER,60.23 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,29.32 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,61.52 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),271.78 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),316.23 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-195 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),195.44 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2934.13 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,31.61 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,52.81 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918822,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2212.22 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,52.81 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,52.81 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2990.26 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,327310.69 2017 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,327310.69 2016 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINER ANDREW S,1-Jan-17,2-Jan-17,PART-TIME EMPLOYEE,-249.99 2016 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-249.99 2016 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-249.99 2016 HON. RON DESANTIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-249.99 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,226.3 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-71.05 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-90.1 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,138.08 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,152.22 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38.25 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,317.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGULO JESSICA A,1-Apr-17,30-Jun-17,SCHEDULING MGR/DISTRICT REP,11517.75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN RYAN-THOMAS,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9712.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPELAND MARK A,1-Apr-17,2-Apr-17,LEGISLATIVE DIRECTOR,518.89 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ALEXANDRA R,1-Apr-17,30-Jun-17,SCHEDULER,8854.98 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH L,1-Apr-17,2-Apr-17,SENIOR LEGISLATIVE ASSISTANT,298.13 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH L,3-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17233.33 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARR BETSY A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39375 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCRAE MICHAEL K,1-Apr-17,3-Jun-17,DISTRICT REPRESENTATIVE,10346.87 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERLSTEIN ANDREW S,24-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8747.23 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAM SNEHA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,9500.01 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCALES SHANELLE S.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN NESS ETHAN H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11100 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOELKER JOSEPH J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9616.98 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALL AIMEE K.,1-Apr-17,30-Jun-17,PRESS SECRETARY,12757.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS-BARR YVETTE L,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10500 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,184579.17 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500242,ANGULO JESSICA A.,11-Jan-17,20-Jan-17,PRIVATE AUTO MILEAGE,87.48 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500242,ANGULO JESSICA A.,19-Jan-17,19-Jan-17,TAXI/PARKING/TOLLS,35 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505809,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2125.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508998,MCRAE MICHAEL K.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,119.56 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508993,HON MARK DESAULNIER,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,285.61 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509003,WILLIAMS-BARR YVETTE L.,10-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,42.28 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509003,WILLIAMS-BARR YVETTE L.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,3 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509007,VOELKER JOSEPH J,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,139.8 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509008,HON MARK DESAULNIER,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509009,ANGULO JESSICA A.,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,8.9 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509009,ANGULO JESSICA A.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,73.12 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509009,ANGULO JESSICA A.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509000,BROWN RYAN-THOMAS,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,245.11 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519311,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,173.74 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520811,MCRAE MICHAEL K.,11-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,54.52 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520795,WILLIAMS-BARR YVETTE L.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,104.49 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520799,BROWN RYAN-THOMAS,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,218.75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520808,PHAM SNEHA M.,27-Apr-17,2-May-17,TAXI/PARKING/TOLLS,26.26 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520828,HON MARK DESAULNIER,3-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,223.52 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520828,HON MARK DESAULNIER,21-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,82.28 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520828,HON MARK DESAULNIER,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520828,HON MARK DESAULNIER,16-May-17,16-May-17,TAXI/PARKING/TOLLS,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520844,ANGULO JESSICA A.,8-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,81.16 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520845,VOELKER JOSEPH J,6-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,95.34 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520817,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1743.9 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520817,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,300.54 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520817,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,106.74 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520806,VAN NESS ETHAN H.,27-Apr-17,2-May-17,TAXI/PARKING/TOLLS,55.66 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526987,ARNOLD BETSY,30-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,1067.4 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526987,ARNOLD BETSY,30-May-17,2-Jun-17,LODGING,588.13 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526987,ARNOLD BETSY,30-May-17,2-Jun-17,MEALS,13.85 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526987,ARNOLD BETSY,30-May-17,2-Jun-17,CAR RENTAL,146.25 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526987,ARNOLD BETSY,30-May-17,2-Jun-17,TAXI/PARKING/TOLLS,69 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526990,MCRAE MICHAEL K.,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,25.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527029,WILLIAMS-BARR YVETTE L.,9-May-17,30-May-17,PRIVATE AUTO MILEAGE,55.75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527029,WILLIAMS-BARR YVETTE L.,9-May-17,30-May-17,TAXI/PARKING/TOLLS,4 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527037,HON MARK DESAULNIER,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526989,BROWN RYAN-THOMAS,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,195.81 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527027,VOELKER JOSEPH J,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,117.33 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527031,ANGULO JESSICA A.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,75.86 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527036,PERLSTEIN ANDREW S.,31-May-17,31-May-17,MEALS,40.86 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527036,PERLSTEIN ANDREW S.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,61.76 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530373,CITIBANK GOV CARD SERVICE,28-Apr-17,30-May-17,COMMERCIAL TRANSPORTATION,1517.2 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530373,CITIBANK GOV CARD SERVICE,28-Apr-17,26-May-17,TAXI/PARKING/TOLLS,46.19 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10764.55 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502188,UPS,8-Feb-17,21-Feb-17,POSTAGE / COURIER / BOX RENTAL,129.78 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502251,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,490.26 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502318,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,280.51 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913770,CITY OF RICHMOND,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),845 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914691,STATION PLAZA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6102 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST OF WASHINGTON,1-Mar-17,28-Mar-17,UTILITIES,60.54 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509002,COMCAST,10-Apr-17,9-May-17,UTILITIES,81.83 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509010,CITY MANAGER/CITY OF ANTIOCH,8-Apr-17,8-Apr-17,TEMPORARY SPACE RENTAL,115.88 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509010,CITY MANAGER/CITY OF ANTIOCH,8-Apr-17,8-Apr-17,EQUIP RENTAL (EFF 1/3/03),20 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509005,UNITED PARCEL SERVICE,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.13 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509006,UNITED PARCEL SERVICE,27-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,51.42 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1108.64 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),74.62 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919363,CITY OF RICHMOND,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),845 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920284,STATION PLAZA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6102 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST OF WASHINGTON,29-Mar-17,28-Apr-17,UTILITIES,95.53 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1093.91 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),48.51 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520791,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,501.57 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520800,AT&T,9-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,501.17 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520801,COMCAST,10-May-17,9-Jun-17,UTILITIES,77.08 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520841,AT&T U-VERSE (SM),18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,139.93 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520787,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,325.21 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520804,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520834,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,325.21 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927487,CITY OF RICHMOND,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),845 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928398,STATION PLAZA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6102 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST OF WASHINGTON,29-Apr-17,28-May-17,UTILITIES,95.53 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0526986,AT&T U-VERSE (SM),18-May-17,17-Jun-17,UTILITIES,104.93 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527025,UPS,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,19.71 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527026,UPS,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,22.95 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1095.85 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),58.34 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28319.65 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520843,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0526987,ARNOLD BETSY,30-May-17,2-Jun-17,PRINTING & REPRODUCTION,2.5 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,90.3 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914717,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920310,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928424,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5385 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500242,ANGULO JESSICA A.,9-Jan-17,9-Jan-17,WATER,10.8 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500242,ANGULO JESSICA A.,16-Jan-17,16-Jan-17,FOOD & BEVERAGE,60.49 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),64.95 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509000,BROWN RYAN-THOMAS,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,75 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-137 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),66.26 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-219 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),159.6 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526988,PHOENIX GLOBAL LLC,31-May-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),749.8 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),135.6 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-57 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),204.88 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1114.38 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,350 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,350 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929829,PHOENIX GLOBAL LLC,20-Jun-17,20-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,2370 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,350 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3420 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,233990.25 2017 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,233990.25 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,231.61 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,231.61 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502229,DAVID L ANDRUKITIS INC,29-Dec-16,29-Dec-16,POSTAGE / COURIER / BOX RENTAL,257 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502256,AT&T,9-Sep-16,9-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,752.85 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1009.85 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502131,DAVID L ANDRUKITIS INC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,1937.5 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502194,DAVID L ANDRUKITIS INC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,748.5 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502196,DAVID L ANDRUKITIS INC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,610 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502288,DAVID L ANDRUKITIS INC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,3597.5 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502294,DAVID L ANDRUKITIS INC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,382.5 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502423,DAVID L ANDRUKITIS INC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,4737.5 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503092,MAIL MATTERS LLC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,14284 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26297.5 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503403,VERSA PRODUCTS,1-Jan-17,1-Jan-17,OFFICE SUPPLIES (OUTSIDE),3870 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503407,VERSA PRODUCTS,1-Jan-17,1-Jan-17,OFFICE SUPPLIES (OUTSIDE),3991 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0500251,NATIONAL BUSINESS FURNITURE LLC,2-Jan-17,2-Jan-17,HABITATION EXPENSE,5187.22 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514023,NATIONAL BUSINESS FURNITURE LLC,2-Jan-17,2-Jan-17,HABITATION EXPENSE,3061.56 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16109.78 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,E0500251,NATIONAL BUSINESS FURNITURE LLC,2-Jan-17,2-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,2365.4 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,E0514023,NATIONAL BUSINESS FURNITURE LLC,2-Jan-17,2-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,13937.28 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,16302.68 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,59951.42 2016 HON. MARK DESAULNIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,59951.42 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,399.73 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.6 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-94.35 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,353.24 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,318.59 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.25 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,927.36 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4374.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORY KATHERINE P,1-Apr-17,18-Jun-17,LEGISLATIVE CORRESPONDENT/SA,8666.66 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TINA,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15249.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKE JAMES P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS ALLISON F,1-Apr-17,18-Jun-17,EXECUTIVE ASSISTANT,11266.66 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOON REBECCA A,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,15875.01 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES MACKENZIE A,16-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1333.33 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POND SHIRLEY,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,4230 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON ISIAH,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12999.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRENDAN A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOPPING KRISTEN,1-Apr-17,30-Jun-17,CASEWORKER,9750 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN RICHARD K,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38625 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKINS JR RICHARD C,1-Apr-17,30-Jun-17,RESEARCH DIR/SR. LEG. ASSIST.,17499.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNGBLOOD SUZANNE E,1-Apr-17,30-Jun-17,STAFF ASSISTANT/PRESS ASSIST,9000 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,176621.62 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500295,JONES TINA,1-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,301.21 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500296,JONES TINA,17-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,167.46 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503669,ROBINSON ISIAH,16-Mar-17,17-Mar-17,LODGING,76.88 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503669,ROBINSON ISIAH,7-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,167.88 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505430,MOON REBECCA A,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,341.33 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505428,POND SHIRLEY,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,63.13 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0497853,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,697.2 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0497853,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,LODGING,526.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0497853,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,MEALS,167.77 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0497853,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,CAR RENTAL,267.54 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0497853,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,GASOLINE,53.81 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0497853,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,29.74 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505420,ROBINSON ISIAH,27-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,216.14 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505420,ROBINSON ISIAH,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511071,POND SHIRLEY,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,242.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511078,JONES TINA,20-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,225.77 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511098,POND SHIRLEY,8-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,278.2 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511103,CITIBANK GOV CARD SERVICE,10-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,4705.4 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511102,ROBINSON ISIAH,6-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,277.56 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516180,HON. SCOTT DESJARLAIS,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,668.64 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516180,HON. SCOTT DESJARLAIS,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,396.97 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516201,JONES TINA,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,326.35 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0522159,MOON REBECCA A,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,344.54 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,923802,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,COMMERCIAL TRANSPORTATION,331.4 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521410,CITIBANK GOV CARD SERVICE,24-Mar-17,25-May-17,COMMERCIAL TRANSPORTATION,1007.8 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923911,CORY KATHERINE P.,18-May-17,18-May-17,MEALS,27.06 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923911,CORY KATHERINE P.,18-May-17,21-May-17,CAR RENTAL,204.35 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923911,CORY KATHERINE P.,21-May-17,21-May-17,GASOLINE,18.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923913,POND SHIRLEY,26-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,274.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923914,POND SHIRLEY,15-May-17,15-May-17,MEALS,13.13 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923914,POND SHIRLEY,11-May-17,22-May-17,PRIVATE AUTO MILEAGE,277.67 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923906,ROBINSON ISIAH,18-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,224.91 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923912,JONES TINA,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,340.8 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923915,ROBINSON ISIAH,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,53.18 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924780,MOON REBECCA A,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,325.28 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924775,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,197.3 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924776,HON. SCOTT DESJARLAIS,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,740.76 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924781,JONES TINA,23-May-17,30-May-17,PRIVATE AUTO MILEAGE,92.56 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924785,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,LODGING,627.81 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924785,CITIBANK GOV CARD SERVICE,9-May-17,13-May-17,MEALS,141.7 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924785,CITIBANK GOV CARD SERVICE,9-May-17,13-May-17,CAR RENTAL,421.01 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924785,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,GASOLINE,14.68 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924785,CITIBANK GOV CARD SERVICE,9-May-17,14-May-17,TAXI/PARKING/TOLLS,54.16 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929004,POND SHIRLEY,2-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,395.37 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929459,CITIBANK GOV CARD SERVICE,1-May-17,13-May-17,COMMERCIAL TRANSPORTATION,248.18 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929459,CITIBANK GOV CARD SERVICE,9-May-17,13-May-17,LODGING,742.1 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929459,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,MEALS,105.85 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929459,CITIBANK GOV CARD SERVICE,9-May-17,19-May-17,CAR RENTAL,655.64 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929459,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,GASOLINE,29.11 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929466,ROBINSON ISIAH,2-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,222.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929467,JONES TINA,1-Jun-17,17-Jun-17,PRIVATE AUTO MILEAGE,340.26 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18690.04 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503649,HON. SCOTT DESJARLAIS,15-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.55 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503658,AT & T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,766.59 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503660,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,239.76 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503665,AT & T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,585.62 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503667,AT&T U-VERSE (SM),23-Mar-17,22-Apr-17,UTILITIES,95 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503685,ATMOS ENERGY CORPORATION,15-Feb-17,14-Mar-17,UTILITIES,135.86 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,913592,DANMARK COMPANY,3-Jan-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915211,THE VILLAGE GREEN LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915212,THE VILLAGE GREEN LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915213,THE VILLAGE GREEN LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915215,301 WEST MAIN PARTNERSHIP,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1684 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915216,301 WEST MAIN PARTNERSHIP,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1684 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915217,301 WEST MAIN PARTNERSHIP,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1684 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915210,DANMARK COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915214,THE VILLAGE GREEN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915218,301 WEST MAIN PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1684 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0497710,COLUMBIA POWER & WATER,1-Feb-17,1-Mar-17,UTILITIES,143.11 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),461.28 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),730.91 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),109.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),24.81 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511079,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,242.96 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511081,AT & T,28-Feb-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,562.54 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511085,COLUMBIA POWER & WATER,1-Mar-17,1-Apr-17,UTILITIES,123.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511086,COLUMBIA POWER & WATER,11-Apr-17,11-May-17,UTILITIES,81.07 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511089,AT & T,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,395.12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511095,ATMOS ENERGY CORPORATION,15-Mar-17,13-Apr-17,UTILITIES,86.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920798,DANMARK COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920799,THE VILLAGE GREEN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920800,301 WEST MAIN PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1684 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516167,AT & T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,585.62 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516168,AT & T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,562.72 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516171,AT&T U-VERSE (SM),23-Apr-17,22-May-17,UTILITIES,104 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516170,AT & T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,791.63 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516177,COLUMBIA POWER & WATER,1-Apr-17,1-May-17,UTILITIES,109.83 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),461.28 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),1948 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),725.04 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),109.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.92 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0516176,CHARTER COMMUNICATIONS,9-May-17,8-Jun-17,UTILITIES,128.81 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923900,AT & T,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,395.4 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923902,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,239.91 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923905,COLUMBIA POWER & WATER,11-May-17,11-Jun-17,UTILITIES,90.32 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,923928,AT&T U-VERSE (SM),23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,104 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,923803,ATMOS ENERGY CORPORATION,14-Apr-17,12-May-17,UTILITIES,46.82 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,923915,ROBINSON ISIAH,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,55.11 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928911,DANMARK COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928912,THE VILLAGE GREEN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928913,301 WEST MAIN PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1684 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),721.92 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),109.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),26.32 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,924773,COLUMBIA POWER & WATER,1-May-17,1-Jun-17,UTILITIES,8.57 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,924777,AT & T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,562.72 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,924783,AT & T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,586.02 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,924784,AT & T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,792.24 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929001,CHARTER COMMUNICATIONS,9-Jun-17,8-Jul-17,UTILITIES,126.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929459,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,UTILITIES,34.9 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929460,ATMOS ENERGY CORPORATION,13-May-17,14-Jun-17,UTILITIES,49.31 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929461,VERIZON WIRELESS,13-Jun-17,12-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,239.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929462,AT & T,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,395.36 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),461.28 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929464,CITIZEN DIALOG LLC,24-Jan-17,24-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,5600 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929465,CITIZEN DIALOG LLC,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6100 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929468,COLUMBIA POWER & WATER,11-Jun-17,11-Jul-17,UTILITIES,86.42 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,46975.43 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511134,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,239.62 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0516206,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0525797,RED DIGITAL LLC,1-May-17,31-May-17,ADVERTISEMENTS,11247.03 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0525799,RED DIGITAL LLC,1-Mar-17,31-Mar-17,ADVERTISEMENTS,5962.61 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0525804,RED DIGITAL LLC,1-Apr-17,30-Apr-17,ADVERTISEMENTS,11088.69 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,924782,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28930.82 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505413,AIRGAS USA LLC,3-Apr-17,3-Apr-17,NON-TECHNOLOGY SERVICE CONTR,60 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505414,AIRGAS USA LLC,4-Apr-17,4-Apr-17,NON-TECHNOLOGY SERVICE CONTR,60 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505432,AIRGAS USA LLC,31-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914115,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,45.55 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919709,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0516166,AIRGAS USA LLC,30-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,24 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,45.55 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,923899,LIFE COMMUNICATIONS & SECURITY INC,31-Dec-16,30-Jun-17,SECURITY SERVICE,239.7 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,923903,JOHN W MOORE CPA PLLC,17-May-17,17-May-17,NON-TECHNOLOGY SERVICE CONTR,620 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927829,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,45.55 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11157.35 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0502807,THE ECONOMIST,1-Feb-17,1-Feb-18,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500295,JONES TINA,3-Mar-17,15-Mar-17,FOOD & BEVERAGE,65.72 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500295,JONES TINA,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.57 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500296,JONES TINA,17-Feb-17,24-Feb-17,FOOD & BEVERAGE,49.82 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500325,THE ECONOMIST,20-Mar-17,20-Mar-18,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503659,QUENCH,1-Apr-17,30-Apr-17,WATER,235 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503661,A-Z OFFICE RESOURCES INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505430,MOON REBECCA A,23-Mar-17,27-Mar-17,FOOD & BEVERAGE,46 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505433,A-Z OFFICE RESOURCES INC,31-Mar-17,31-Mar-17,WATER,33.02 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,29.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,49.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN TENNNEWSPAPERSCIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KNOXVILLE NEWS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,3.31 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PROMPTER PEOPLE INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),222.58 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0505420,ROBINSON ISIAH,22-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.1 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-107 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),170.36 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511109,TOPPING KRISTEN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511109,TOPPING KRISTEN,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),80.68 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511109,TOPPING KRISTEN,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),119.48 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511071,POND SHIRLEY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,37.07 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511078,JONES TINA,17-Mar-17,21-Mar-17,FOOD & BEVERAGE,27.95 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511087,THE ECONOMIST,17-Apr-17,17-Apr-18,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511098,POND SHIRLEY,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,15.38 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516181,QUENCH,1-May-17,31-May-17,WATER,235 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,29.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,49.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY MHT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),183.93 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN TENNNEWSPAPERSCIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,213.68 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KNOXVILLE NEWS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516172,M LEE SMITH PUBLISHER - BLR,11-Apr-17,11-Apr-18,PUBLICATIONS/REFERENCE MAT'L,397 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516201,JONES TINA,20-Apr-17,28-Apr-17,FOOD & BEVERAGE,50.31 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-812 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1011.39 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0522159,MOON REBECCA A,12-Apr-17,20-Apr-17,FOOD & BEVERAGE,106.33 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923901,QUENCH,1-Jun-17,30-Jun-17,WATER,235 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923907,MARSHALL COUNTY TRIBUNE,4-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,138.5 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923910,A-Z OFFICE RESOURCES INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),544.33 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,923906,ROBINSON ISIAH,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.62 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,923912,JONES TINA,1-May-17,19-May-17,FOOD & BEVERAGE,207.76 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,923915,ROBINSON ISIAH,15-May-17,15-May-17,FOOD & BEVERAGE,465.94 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,923915,ROBINSON ISIAH,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),25.94 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,29.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,49.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),200.61 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),21.24 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN TENNNEWSPAPERSCIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KNOXVILLE NEWS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,924780,MOON REBECCA A,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,70 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,924780,MOON REBECCA A,9-May-17,31-May-17,FOOD & BEVERAGE,71.2 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,924781,JONES TINA,23-May-17,23-May-17,FOOD & BEVERAGE,35.08 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,924778,AIRGAS USA LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),24 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,929467,JONES TINA,8-Jun-17,16-Jun-17,FOOD & BEVERAGE,65.81 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),475.44 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6039.91 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,483.66 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,2-May-17,MAINTENANCE / REPAIRS,10.81 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,316.16 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,2-May-17,31-May-17,MAINTENANCE / REPAIRS,189.68 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,512.16 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1512.47 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290855 2017 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290855 2016 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,924779,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,325.05 2016 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,325.05 2016 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918532,SHARP BUSINESS SYSTEMS,31-Jan-17,31-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,10899 2016 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918813,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1927.24 2016 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12826.24 2016 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13151.29 2016 HON. SCOTT DESJARLAIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13151.29 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,489.85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-11.65 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-44.7 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,279.55 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,581.56 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-37.45 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1257.16 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERMANN JASON H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSIST/PRESS SEC,16250.01 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON JILL A.,1-Apr-17,30-Jun-17,CASEWORKER,14874.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIER THERESA K.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,17375.01 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN JAYNE,1-Apr-17,30-Jun-17,P/T DO ASST,2375.01 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJESUS JAMES J.,1-Apr-17,30-Jun-17,INFORMATION TECHNOLOGY,7500 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGAN-ROCHA ALEXIS,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,19125 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDELSON BRANDEY,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,10749.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNAN DARCY R.,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,17250 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEILMAN MASON E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEPPSON CHELSIE N,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11499.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ERIC J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,600 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUSTIN CASEY,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,9875.01 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPMAN JOSHUA,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15624.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIPSICH WENDI E.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,35502.51 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN ELLEN,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,27750 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARD JOEL S,1-Apr-17,30-Jun-17,SENIOR COUNSEL,16749.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGIN JOSHUA A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40902.75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,273555.24 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501546,BRIER THERESA K.,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,130.01 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505522,FARNAN DARCY R.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,49.22 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505522,FARNAN DARCY R.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,26 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505524,ATTERMANN JASON H.,26-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,35.24 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505530,ATTERMANN JASON H.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,21.16 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507106,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1211.54 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507106,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505520,DOUGAN-ROCHA ALEXIS,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505521,CHAPMAN JAYNE,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,57.25 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506106,DOUGAN-ROCHA ALEXIS,7-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,61.53 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506106,DOUGAN-ROCHA ALEXIS,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,6.25 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509756,DOUGAN-ROCHA ALEXIS,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509759,DOUGAN-ROCHA ALEXIS,7-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,61.53 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509759,DOUGAN-ROCHA ALEXIS,7-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,6.25 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513181,LIPSICH WENDI E.,2-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,154.08 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513180,BRIER THERESA K.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,126.8 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513180,BRIER THERESA K.,3-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,16.24 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515348,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,78.01 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515351,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,282.14 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515429,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,882.38 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515429,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519097,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,91.94 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519120,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,87 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517336,CHAPMAN JAYNE,4-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517336,CHAPMAN JAYNE,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517335,LIPSICH WENDI E.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,248.24 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0517334,DOUGAN-ROCHA ALEXIS,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519223,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,266.04 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525072,DOUGAN-ROCHA ALEXIS,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525076,LIPSICH WENDI E.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,102.72 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525077,BRIER THERESA K.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,207.58 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525600,EDELSON BRANDEY L.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,175.18 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525576,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,444.98 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527440,ATTERMANN JASON H.,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,6.14 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527157,EDELSON BRANDEY L.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,162.8 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527160,EDELSON BRANDEY L.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,279 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5605.98 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501547,FEDEX,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914998,PEBB BOCA CORPORATE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3429.6 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505519,FEDEX,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.01 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,399.81 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST OF DELRAY BCH,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,246.41 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS MY VZ VB P,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,274.53 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),600.72 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.95 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512892,FEDEX,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512893,FEDEX,7-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.51 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920590,PEBB BOCA CORPORATE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3429.6 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,399.81 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST OF DELRAY BCH,29-Mar-17,28-Apr-17,UTILITIES,247.15 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS MY VZ VB P,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,274.79 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517340,FEDEX,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,28.53 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517341,FEDEX,3-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,10.03 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),821.19 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),26.39 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),70 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523562,FEDEX,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,33.51 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523563,FEDEX,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,25.38 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523588,FEDEX,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,38.5 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928701,PEBB BOCA CORPORATE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3429.6 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,400.43 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST OF DELRAY BCH,29-Apr-17,28-May-17,UTILITIES,247.15 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,274.79 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525599,CDW GOVERNMENT INC. C/O ISM IN,13-Jan-17,13-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,731.96 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527433,FEDEX,25-May-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,64.37 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527445,FEDEX,5-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,23.78 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),525.44 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),26.58 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16606.49 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ANDRUKITIS PRINTING,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,758.5 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,32.77 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STK SHUTTERSTOCK INC.,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,19 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-CANVA FOR WORK YEARLY,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,119.4 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517337,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,20.52 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ANDRUKITIS PRINTING,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,300 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1325.19 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914299,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919894,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928014,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6755 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501548,OFFICE DEPOT INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),124.28 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501549,OFFICE DEPOT INC,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.12 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501551,OFFICE DEPOT INC,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501570,OFFICE DEPOT INC,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.98 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505523,ROGIN JOSHUA A,25-Mar-17,25-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BISHOPS WATER CO,1-Mar-17,28-Mar-17,WATER,42 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIRST CHOICE COFFEE SE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,479.12 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GETFLOW.COM,29-Jan-17,28-Feb-17,SOFTWARE LESS THAN $500,419.7 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRISTEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,25.4 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ISRAEL NEWS TODAY I.N.,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,260 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,WATER,28.54 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE UNITED JEWISH COMM,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,12 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VIGILANTE COFFEE COMPA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505520,DOUGAN-ROCHA ALEXIS,25-Feb-17,25-Feb-17,FOOD & BEVERAGE,9.98 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506106,DOUGAN-ROCHA ALEXIS,6-Apr-17,8-Apr-17,FOOD & BEVERAGE,13.86 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509756,DOUGAN-ROCHA ALEXIS,25-Feb-17,25-Feb-17,FOOD & BEVERAGE,9.98 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509759,DOUGAN-ROCHA ALEXIS,6-Apr-17,8-Apr-17,FOOD & BEVERAGE,13.86 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-44 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),693.38 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512891,OFFICE DEPOT INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),40.76 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0513159,ROGIN JOSHUA A,25-Apr-17,25-May-17,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513182,LIPSICH WENDI E.,6-Apr-17,7-Apr-17,FOOD & BEVERAGE,107.05 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514333,OFFICE DEPOT INC,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,30.66 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514333,OFFICE DEPOT INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),180.3 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514334,OFFICE DEPOT INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.24 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BISHOPS WATER CO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),42 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.21 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRISTEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,16.17 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ISRAEL NEWS TODAY I.N.,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,260 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,130.51 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PUBLIX,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,160.2 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.54 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SUN SENTINEL SUBSCRIPT,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,94.4 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-VIGILANTE COFFEE COMPA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-108 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),252.5 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523564,OFFICE DEPOT INC,12-May-17,12-May-17,FOOD & BEVERAGE,92.34 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523564,OFFICE DEPOT INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),115.42 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523569,ROGIN JOSHUA A,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525080,OFFICE DEPOT INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),105.71 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),25.34 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BISHOPS WATER CO,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),49.5 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.21 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DUNKIN,29-Apr-17,28-May-17,FOOD & BEVERAGE,21.54 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FORWARD,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,1 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ISRAEL NEWS TODAY I.N.,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,260 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,367.8 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL PRIDECENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,85 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-POMPANO BEACH CHAMBER,29-Apr-17,28-May-17,FOOD & BEVERAGE,20 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),28.54 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUB WASHPOST DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VIGILANTE COFFEE COMPA,29-Apr-17,28-May-17,FOOD & BEVERAGE,75 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525077,BRIER THERESA K.,26-May-17,26-May-17,WATER,19.95 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527430,OFFICE DEPOT INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),135.41 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527435,FARNAN DARCY R.,10-Jun-17,10-Jun-17,OFFICE SUPPLIES (OUTSIDE),79.98 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1005.34 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6140.33 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,170 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,170 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,E0523565,HOUSECALL LLC,18-Apr-17,18-Apr-17,MAINTENANCE / REPAIRS,432 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Jun-17,AP,E0530053,HOUSECALL LLC,19-Apr-17,19-Apr-17,MAINTENANCE / REPAIRS,492 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,170 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1434 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312679.39 2017 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312679.39 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923286,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),30 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923286,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1465.98 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1495.98 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918059,DELL MARKETING LP,28-Mar-17,28-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1922.35 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918453,DELL MARKETING LP,2-Apr-17,2-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,4437.41 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918590,CDW GOVERNMENT INC. C/O ISM IN,29-Mar-17,29-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3010 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918590,CDW GOVERNMENT INC. C/O ISM IN,29-Mar-17,29-Mar-17,WARRANTIES QTY - 2,404.1 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923286,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1505.29 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923286,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,WARRANTIES,202.05 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923286,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,WARRANTIES QTY - 3,226.32 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11707.52 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13203.5 2016 HON. THEODORE E. DEUTCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13203.5 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2713.58 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,240.22 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-21.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-21.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,263.55 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,151.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,252.9 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-9.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3569.26 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO LILIEN,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,9416.66 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ YOVI G.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,11916.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMOR GLORIANNE M.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16999.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANCO JENNIFER,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8416.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSIO LOURDES H,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH SERVS,14166.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOS SANTOS ELIZABETH M,15-May-17,30-Jun-17,SCHEDULER,4600 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CESAR,1-Apr-17,30-Jun-17,CHIEF OF STAFF,8499.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ LAURA D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7666.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS SARAH E,1-Apr-17,23-Apr-17,SCHEDULER,2555.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS SARAH E,24-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8727.77 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGARRY CHRISTINA E,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3833.33 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA MIGUEL E.,1-Apr-17,30-Jun-17,DEPUTY COS AND LD,26250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY AUTUMN J.,1-Apr-17,30-Jun-17,COUNSEL/SENIOR POLICY ADVISOR,9416.66 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTERO MIGUEL,1-Apr-17,30-Jun-17,DEP CHIEF OF STAFF/DIST DIR,27500.01 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADRO ENRIQUE,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13749.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS GISSELLE G.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,11500 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWEET CHRISTOPHER E,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15250.01 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDES KATRINA L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212716.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501236,BLANCO JENNIFER,12-Mar-17,12-Mar-17,PRIVATE AUTO MILEAGE,42.21 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501236,BLANCO JENNIFER,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,3.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501209,GONZALEZ CESAR,13-Mar-17,13-Mar-17,MEALS,13.44 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501209,GONZALEZ CESAR,14-Mar-17,14-Mar-17,MEALS,2.01 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501212,HON MARIO DIAZ-BALART,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501212,HON MARIO DIAZ-BALART,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501212,HON MARIO DIAZ-BALART,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501212,HON MARIO DIAZ-BALART,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501212,HON MARIO DIAZ-BALART,11-Mar-17,11-Mar-17,GASOLINE,31.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501212,HON MARIO DIAZ-BALART,18-Mar-17,18-Mar-17,GASOLINE,26 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501212,HON MARIO DIAZ-BALART,19-Mar-17,19-Mar-17,GASOLINE,30.25 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501217,MENDOZA MIGUEL E.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,20.81 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501218,HON MARIO DIAZ-BALART,20-Feb-17,20-Feb-17,GASOLINE,34.8 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503023,OTERO MIGUEL,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,172.91 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503023,OTERO MIGUEL,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,5.92 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503029,OTERO MIGUEL,5-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,158.79 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503029,OTERO MIGUEL,5-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,8.98 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503031,OTERO MIGUEL,17-Mar-17,17-Mar-17,MEALS,29 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503035,OTERO MIGUEL,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,258.94 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503035,OTERO MIGUEL,1-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,16.46 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503038,HON MARIO DIAZ-BALART,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0493335,HON MARIO DIAZ-BALART,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0493335,HON MARIO DIAZ-BALART,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503018,HODGKINS SARAH E.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,32.74 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503022,GONZALEZ CESAR,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,3.21 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503022,GONZALEZ CESAR,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,13.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504920,PADRON ENRIQUE,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,450.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504924,BLANCO JENNIFER,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,30.92 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504924,BLANCO JENNIFER,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,4.71 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914580,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,698.71 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504914,ALVARADO LILIEN,8-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,61.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504896,HON MARIO DIAZ-BALART,30-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,688.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504896,HON MARIO DIAZ-BALART,1-Apr-17,2-Apr-17,GASOLINE,53.3 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504896,HON MARIO DIAZ-BALART,30-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,11.14 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507819,HON MARIO DIAZ-BALART,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507819,HON MARIO DIAZ-BALART,10-Apr-17,10-Apr-17,GASOLINE,23.25 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507819,HON MARIO DIAZ-BALART,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,8.41 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508453,REYNOLDS GISSELLE G.,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508453,REYNOLDS GISSELLE G.,23-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508456,MENDOZA MIGUEL E.,10-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,539.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508456,MENDOZA MIGUEL E.,12-Apr-17,13-Apr-17,CAR RENTAL,288.84 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508456,MENDOZA MIGUEL E.,12-Apr-17,12-Apr-17,GASOLINE,4.04 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508456,MENDOZA MIGUEL E.,10-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,34.16 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508623,OTERO MIGUEL,17-Apr-17,17-Apr-17,GASOLINE,31 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508623,OTERO MIGUEL,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509905,HERNANDEZ LAURA D,4-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,22.26 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,LODGING,917.16 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,LODGING,194.25 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,MEALS,8.33 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,MEALS,8.73 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,MEALS,4.97 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,MEALS,20.73 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,CAR RENTAL,126.04 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,GASOLINE,10.89 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,50 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511003,HON MARIO DIAZ-BALART,22-Apr-17,22-Apr-17,GASOLINE,25.1 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511008,MENDOZA MIGUEL E.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,11.73 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511231,GONZALEZ CESAR,10-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,466.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511231,GONZALEZ CESAR,10-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,5.89 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511231,GONZALEZ CESAR,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,77 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511647,GONZALEZ CESAR,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,29.24 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920174,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,698.71 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514356,BLANCO JENNIFER,12-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,52.86 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514356,BLANCO JENNIFER,13-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,2.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514353,HON MARIO DIAZ-BALART,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514355,PADRON ENRIQUE,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,676.24 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514535,MENDOZA MIGUEL E.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,10.43 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514543,HON MARIO DIAZ-BALART,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517008,CITIBANK GOV CARD SERVICE,2-May-17,7-May-17,COMMERCIAL TRANSPORTATION,239.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517008,CITIBANK GOV CARD SERVICE,8-May-17,16-May-17,COMMERCIAL TRANSPORTATION,222.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517009,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,551.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517009,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,MEALS,9.22 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517010,OTERO MIGUEL,2-May-17,5-May-17,TAXI/PARKING/TOLLS,23.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517716,HON MARIO DIAZ-BALART,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517011,GONZALEZ CESAR,10-May-17,11-May-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517011,GONZALEZ CESAR,11-May-17,11-May-17,MEALS,8.24 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517011,GONZALEZ CESAR,10-May-17,11-May-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517011,GONZALEZ CESAR,10-May-17,11-May-17,TAXI/PARKING/TOLLS,55.6 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517012,OTERO MIGUEL,5-May-17,5-May-17,MEALS,14.09 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517046,OTERO MIGUEL,2-May-17,2-May-17,MEALS,32.49 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517046,OTERO MIGUEL,5-May-17,5-May-17,MEALS,25.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517046,OTERO MIGUEL,6-May-17,6-May-17,MEALS,42.94 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517046,OTERO MIGUEL,2-May-17,2-May-17,TAXI/PARKING/TOLLS,36.46 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517046,OTERO MIGUEL,7-May-17,7-May-17,TAXI/PARKING/TOLLS,48.25 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517054,HON MARIO DIAZ-BALART,8-May-17,8-May-17,MEALS,2.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517054,HON MARIO DIAZ-BALART,30-Apr-17,30-Apr-17,GASOLINE,49.5 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517054,HON MARIO DIAZ-BALART,8-May-17,8-May-17,TAXI/PARKING/TOLLS,12 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518563,GONZALEZ CESAR,15-May-17,16-May-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518563,GONZALEZ CESAR,15-May-17,16-May-17,TAXI/PARKING/TOLLS,31.45 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518566,HON MARIO DIAZ-BALART,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518566,HON MARIO DIAZ-BALART,11-May-17,11-May-17,GASOLINE,26.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519742,HERNANDEZ LAURA D,25-Apr-17,17-May-17,PRIVATE AUTO MILEAGE,20.33 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519743,HODGKINS SARAH E.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,16.42 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519744,HON MARIO DIAZ-BALART,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,870.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521669,HON MARIO DIAZ-BALART,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521667,BLANCO JENNIFER,4-May-17,21-May-17,PRIVATE AUTO MILEAGE,95.71 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521667,BLANCO JENNIFER,10-May-17,21-May-17,TAXI/PARKING/TOLLS,10.16 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522916,GONZALEZ CESAR,1-Jun-17,1-Jun-17,COMMERCIAL TRANSPORTATION,313.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522916,GONZALEZ CESAR,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523858,GONZALEZ CESAR,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,20.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523864,MENDOZA MIGUEL E.,31-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,349.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523864,MENDOZA MIGUEL E.,1-Jun-17,1-Jun-17,MEALS,40.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523864,MENDOZA MIGUEL E.,31-May-17,31-May-17,CAR RENTAL,88.16 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523864,MENDOZA MIGUEL E.,2-Jun-17,2-Jun-17,GASOLINE,27.64 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523864,MENDOZA MIGUEL E.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,48.56 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523881,GONZALEZ CESAR,5-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,306.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523881,GONZALEZ CESAR,5-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523895,HON MARIO DIAZ-BALART,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928290,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,698.71 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,MEALS,8.7 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,3-May-17,3-May-17,MEALS,6.85 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,MEALS,13.82 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,MEALS,5.96 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,MEALS,16.86 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524559,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,MEALS,18 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524560,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,COMMERCIAL TRANSPORTATION,473.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524560,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524560,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,MEALS,13.21 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524560,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,CAR RENTAL,102.11 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524560,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,GASOLINE,12.71 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525581,HODGKINS SARAH E.,1-May-17,16-May-17,PRIVATE AUTO MILEAGE,15.52 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525584,BLANCO JENNIFER,5-Jun-17,5-Jun-17,PRIVATE AUTO MILEAGE,27.61 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525584,BLANCO JENNIFER,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,2.12 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525609,HON MARIO DIAZ-BALART,9-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525609,HON MARIO DIAZ-BALART,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,18.86 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526253,CITIBANK GOV CARD SERVICE,13-Jun-17,19-Jun-17,COMMERCIAL TRANSPORTATION,253.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526257,HON MARIO DIAZ-BALART,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526262,AMOR GLORIANNE M.,6-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526267,AMOR GLORIANNE M.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,9.63 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525583,OTERO MIGUEL,5-Jun-17,9-Jun-17,GASOLINE,85 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525583,OTERO MIGUEL,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,7 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526272,OTERO MIGUEL,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,16.98 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526807,ALVAREZ YOVI G.,4-May-17,10-May-17,PRIVATE AUTO MILEAGE,22.79 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526812,ALVAREZ YOVI G.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,22.15 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526812,ALVAREZ YOVI G.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,1.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526814,ALVAREZ YOVI G.,8-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,26.59 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527599,ALVAREZ YOVI G.,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,78.54 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527612,GONZALEZ CESAR,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,598.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527612,GONZALEZ CESAR,16-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20598.66 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501220,AT & T,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,752.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,2.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503024,HON MARIO DIAZ-BALART,27-Jan-17,27-Jan-17,UTILITIES,59.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914730,AMERICAN WELDING SOCIETY INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8132.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914732,AMERICAN WELDING SOCIETY INC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915180,AMERICAN WELDING SOCIETY INC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0503033,CONSTITUENT SERVICES INC,28-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4495 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0504927,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,309.53 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507791,COMCAST,10-Apr-17,9-May-17,UTILITIES,137.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507792,COMCAST,18-Apr-17,17-May-17,UTILITIES,110.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507790,TRAVELCOMM,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508451,AT & T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,752.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0503016,HON MARIO DIAZ-BALART,27-Feb-17,26-Mar-17,UTILITIES,59.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508624,CONSTITUENT SERVICES INC,21-Mar-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2485 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),960.9 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),28.93 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509899,CENTURYLINK,9-Apr-17,8-May-17,UTILITIES,258.3 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.37 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,29.37 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920322,AMERICAN WELDING SOCIETY INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8132.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920324,AMERICAN WELDING SOCIETY INC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920770,AMERICAN WELDING SOCIETY INC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,0.08 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517017,COMCAST,18-May-17,17-Jun-17,UTILITIES,110.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517033,COMCAST,10-May-17,9-Jun-17,UTILITIES,127.85 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517034,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,297.08 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517051,TRAVELCOMM,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),957.07 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.87 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518564,AT & T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,753.54 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518565,CENTURYLINK,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,270.54 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521668,GONZALEZ CESAR,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,69.59 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,14.76 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523871,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,262.5 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523895,HON MARIO DIAZ-BALART,1-Jun-17,1-Jun-17,UTILITIES,19.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523905,TRAVELCOMM,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524561,COMCAST,10-Jun-17,9-Jul-17,UTILITIES,137.36 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928436,AMERICAN WELDING SOCIETY INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8132.65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928438,AMERICAN WELDING SOCIETY INC,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928883,AMERICAN WELDING SOCIETY INC,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,250 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0525622,COMCAST,18-Jun-17,17-Jul-17,UTILITIES,110.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929259,COLLIER COUNTY GOVERNMENT,3-Jan-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),10 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526816,CONSTITUENT SERVICES INC,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,2110 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527610,AT & T,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,753.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),907 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),28.28 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527611,CENTURYLINK,9-Jun-17,8-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,263.98 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,44904.63 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514357,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514358,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,1.49 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522920,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,87.79 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913958,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913959,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514359,ASCOM SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,22.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514360,ASCOM SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,22.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919551,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919552,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514817,ASCOM SYSTEMS INC,1-Mar-17,31-Mar-17,SECURITY SERVICE,22.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514825,ASCOM SYSTEMS INC,1-Feb-17,28-Feb-17,SECURITY SERVICE,22.47 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523855,INSURANCE SUPPORT CENTER,21-Jul-17,21-Jan-18,INSURANCE,1133.97 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927673,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927674,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11648.85 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),76.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VARIDESK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),790 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0504912,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,90.6 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.4 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,147.82 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.88 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.67 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509896,OTERO MIGUEL,21-Apr-17,21-Apr-17,PUBLICATIONS/REFERENCE MAT'L,35.19 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0507809,OTERO MIGUEL,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,32.73 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),25.05 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,57.13 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0504918,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,19.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.96 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517008,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,28 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517009,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,17.42 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517009,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,72.44 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,129.84 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517035,COSIO LOURDES H.,8-May-17,8-May-17,FOOD & BEVERAGE,120.75 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517046,OTERO MIGUEL,9-May-17,9-May-17,FOOD & BEVERAGE,93 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517054,HON MARIO DIAZ-BALART,8-May-17,8-May-17,FOOD & BEVERAGE,26.35 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518566,HON MARIO DIAZ-BALART,15-May-17,15-May-17,FOOD & BEVERAGE,5.44 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521665,GONZALEZ CESAR,24-May-17,24-May-17,PUBLICATIONS/REFERENCE MAT'L,42.97 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),116.06 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519745,TITOS FRAME SHOP INC,18-May-17,18-May-17,HABITATION EXPENSE,65 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523881,GONZALEZ CESAR,3-Jun-17,3-Jun-17,HABITATION EXPENSE,319.54 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524560,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,FOOD & BEVERAGE,35.91 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526271,OTERO MIGUEL,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,10.34 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0525583,OTERO MIGUEL,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,52 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526268,SWEET CHRISTOPHER E.,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,169.84 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),7.84 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),131.21 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2696.2 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,251.94 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,251.94 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,251.94 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,755.82 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296977.86 2017 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296977.86 2016 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501219,HON MARIO DIAZ-BALART,2-Jan-17,2-Jan-17,GASOLINE,32.85 2016 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,32.85 2016 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32.85 2016 HON. MARIO DIAZ-BALART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32.85 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,41.99 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-83.3 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-178.2 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,318.77 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,155.89 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-367.65 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-112.5 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRULEY CALLIE F,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER PETER H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39000 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK RAYMEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLLHOPF KEVIN D,1-Apr-17,30-Jun-17,LEGISLATIVE COR/OPERATIONS DIR,8499.99 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,8750.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND JENNIFER,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUEBNER TIMOTHY N,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,7500 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER RYAN C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESAITIS KATHLEEN M,6-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8425.91 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KADRI JANNIE A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9624.99 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOTZ MICHAEL G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13500 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSKI AMANDA J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,12000 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN DONYALE R,1-Apr-17,30-Jun-17,CASEWORKER,10749.99 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ERICA M,1-Apr-17,30-Jun-17,TEMPORARY EMPLOYEE,6000 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMBOSK KEVIN J,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9750 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HANNAH E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18000 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNSTRUM GREGORY J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE CHARLES M,1-Apr-17,9-Jun-17,FIELD REPRESENTATIVE,6708.34 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219009.24 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500728,WHITE CHARLES M.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,594.91 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507758,WHITE CHARLES M.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,321.53 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507784,HUNTER RYAN C.,5-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,271.24 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511157,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511162,CITIBANK GOV CARD SERVICE,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2482 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518734,MARTIN DONYALE R.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,19.1 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522134,HUNTER RYAN C.,3-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,186.71 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522135,HUNTER RYAN C.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,216.67 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524311,HUNTER RYAN C.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,298 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524327,WHITE CHARLES M.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,436.56 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524330,BRULEY CALLIE F.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,166.97 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524332,JESAITIS KATHLEEN M.,9-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,181.1 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524332,JESAITIS KATHLEEN M.,4-May-17,24-May-17,PRIVATE AUTO MILEAGE,349.46 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524332,JESAITIS KATHLEEN M.,24-May-17,29-May-17,PRIVATE AUTO MILEAGE,89.61 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525169,BRULEY CALLIE F.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,143.92 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525175,BRULEY CALLIE F.,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,97.37 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525176,BRULEY CALLIE F.,4-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,106.47 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524336,SUNSTRUM GREGORY J.,10-May-17,13-May-17,CAR RENTAL,262.2 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524336,SUNSTRUM GREGORY J.,13-May-17,13-May-17,GASOLINE,7.89 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526613,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,136 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525170,WHITE CHARLES M.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,335.88 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525177,MARTIN DONYALE R.,5-May-17,6-May-17,PRIVATE AUTO MILEAGE,22.74 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526612,CITIBANK GOV CARD SERVICE,1-Apr-17,12-Jun-17,COMMERCIAL TRANSPORTATION,2310 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526615,CITIBANK GOV CARD SERVICE,16-May-17,26-May-17,COMMERCIAL TRANSPORTATION,546.6 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526626,CITIBANK GOV CARD SERVICE,10-May-17,13-May-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528901,KLOTZ MICHAEL G.,18-Jun-17,19-Jun-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528901,KLOTZ MICHAEL G.,18-Jun-17,19-Jun-17,CAR RENTAL,105.93 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10599.86 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500700,AT&T MOBILITY,7-Jan-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,336.79 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500702,AT&T,19-Jan-17,18-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1577.32 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500954,EASTERN MICHIGAN UNIVERSITY,19-Mar-17,19-Mar-17,TEMPORARY SPACE RENTAL,271.25 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502871,DISH NETWORK,28-Mar-17,27-Apr-17,UTILITIES,25.44 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502982,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,339.71 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914965,ARI-EL ENTERPRISES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5264 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917771,BANCSITES INC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917772,BANCSITES INC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917773,BANCSITES INC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917774,BANCSITES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507749,AT&T,7-Jan-16,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,497.22 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507750,AT&T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1651.72 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507751,UPS,10-Feb-17,10-Feb-17,POSTAGE / COURIER / BOX RENTAL,3.52 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507766,AT&T,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,502.09 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507779,UPS,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.19 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507780,UPS,23-Feb-17,24-Feb-17,POSTAGE / COURIER / BOX RENTAL,39.15 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507783,UPS,18-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.57 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),144 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1757.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),116.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),47.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0507756,UPS,6-Feb-17,7-Feb-17,POSTAGE / COURIER / BOX RENTAL,12.98 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920557,ARI-EL ENTERPRISES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5264 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920811,BANCSITES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516150,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,340.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),144 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1541.62 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),116.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),37.64 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),140 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,59.34 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518732,DISH NETWORK,28-Apr-17,27-May-17,UTILITIES,25.44 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518776,UNITED PARCEL SERVICE,23-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.11 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522182,DISH NETWORK,28-May-17,27-Jun-17,UTILITIES,32.44 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928668,ARI-EL ENTERPRISES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5264 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928924,BANCSITES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1375 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524777,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,1581.72 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525143,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,500.29 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525144,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1663.7 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525159,AT&T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,502.28 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525160,UNITED PARCEL SERVICE,6-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.47 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525162,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,340.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525165,UNITED PARCEL SERVICE,2-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,33.35 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525166,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525164,UNITED PARCEL SERVICE,30-Mar-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.63 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),144 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1497.12 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),116.01 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),48.29 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),125 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,40588.73 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500701,DAVID L ANDRUKITIS INC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,225 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507785,DAVID L ANDRUKITIS INC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,579.5 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),27.9 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524776,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,40 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,885.4 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914020,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919613,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516153,SHRED-IT USA LLC,24-Mar-17,24-Mar-17,SECURITY SERVICE,107.52 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927734,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5462.52 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500729,CULLIGAN OF ANN ARBOR/DETROIT,1-Mar-17,31-Mar-17,WATER,39.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,72.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507724,STAPLES ADVANTAGE,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),129.58 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-192 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),362.92 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,42.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516152,CULLIGAN OF ANN ARBOR/DETROIT,1-Apr-17,30-Apr-17,WATER,39.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518731,CULLIGAN OF ANN ARBOR/DETROIT,1-May-17,31-May-17,WATER,39.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518733,CITY OF TAYLOR,6-May-17,6-May-17,FOOD & BEVERAGE,200 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518736,STAPLES ADVANTAGE,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.03 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518746,STAPLES ADVANTAGE,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.69 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-420 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),700.54 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524309,ARBOR SPRINGS WATER CO INC,1-May-17,31-May-17,WATER,14.84 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525168,STAPLES ADVANTAGE,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),161.35 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525167,STAPLES ADVANTAGE,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),373.8 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,132.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528894,STAPLES ADVANTAGE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),100.63 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528895,STAPLES ADVANTAGE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),224.28 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528902,CULLIGAN OF ANN ARBOR/DETROIT,1-Jun-17,30-Jun-17,WATER,39.95 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-2488 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2852.79 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2535.1 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,319 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,319 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,319 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,957 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279925.35 2017 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279925.35 2016 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,40.81 2016 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40.81 2016 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,40.81 2016 HON. DEBBIE DINGELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40.81 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,6738.61 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1045.74 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-58.45 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-7.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,945.35 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,824.02 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-20.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9467.47 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CELESTE A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8375.01 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUILES ANA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8499.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALAWAY LEE A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,14499.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN PRISCILLA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10250.01 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ IRMA H,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,10500 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IBARRA MARIA M,1-Apr-17,2-Jun-17,CONGRESSIONAL AIDE,3875 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON HANNAH F,1-Apr-17,19-May-17,LEGISLATIVE CORRESPONDENT,4763.89 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON HANNAH F,1-May-17,19-May-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1020.83 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROPF OLIVIA W,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9999.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAKIN DREW J,1-Apr-17,12-May-17,LEGISLATIVE CORRESPONDENT,3500 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAKIN DREW J,1-Apr-17,28-Apr-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),850 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ ANA L,29-May-17,30-Jun-17,TEMPORARY EMPLOYEE,2755.55 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLOF DOUGLAS W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUCCHETTI MICHAEL J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUNEZ CHRISTINA,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8499.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH DANIEL J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16250.01 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORETTO COURTNEY B,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,7749.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELIZ MARYELLEN G,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,13749.99 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGEL HANNAH N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOO JAIMIE M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205993 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501484,HON LLOYD DOGGETT,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,526.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501484,HON LLOYD DOGGETT,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,236.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501484,HON LLOYD DOGGETT,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,237.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501484,HON LLOYD DOGGETT,3-Mar-17,4-Mar-17,LODGING,121 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504562,HON LLOYD DOGGETT,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,342.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504562,HON LLOYD DOGGETT,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,237.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504562,HON LLOYD DOGGETT,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,341.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504562,HON LLOYD DOGGETT,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504562,HON LLOYD DOGGETT,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,341.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504562,HON LLOYD DOGGETT,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,237.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504562,HON LLOYD DOGGETT,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,341.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512708,HON LLOYD DOGGETT,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,342.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512708,HON LLOYD DOGGETT,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,237.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512708,HON LLOYD DOGGETT,21-Apr-17,21-Apr-17,LODGING,121 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512708,HON LLOYD DOGGETT,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513365,HON LLOYD DOGGETT,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,329.03 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513365,HON LLOYD DOGGETT,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,342.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,341.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,341.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,228.95 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,342.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,341.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523712,WOO JAIMIE M.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,8.68 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6307.66 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501978,AT&T,27-Feb-17,26-Mar-17,UTILITIES,158.43 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501941,CPS ENERGY,15-Feb-17,15-Mar-17,UTILITIES,43.78 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503189,DIRECTV,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,89.98 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505448,QUENCH,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),35 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505498,AETHERNET LLC,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,306 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913766,BERLTEX REAL ESTATE HOLDING INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2620 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),5549.64 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),627.42 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.12 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510215,CPS ENERGY,16-Mar-17,14-Apr-17,UTILITIES,53.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510216,CPS ENERGY,16-Mar-17,14-Apr-17,UTILITIES,71.81 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510217,CPS ENERGY,16-Mar-17,14-Apr-17,UTILITIES,34.27 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512288,XO COMMUNICATIONS,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,1259.26 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513298,QUENCH,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),35 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513362,DIRECTV,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,18 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513361,SAN ANTONIO WATER SYSTEMS,21-Mar-17,18-Apr-17,UTILITIES,118.58 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515008,AETHERNET LLC,30-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,306 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919359,BERLTEX REAL ESTATE HOLDING INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2620 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515006,DIRECTV,22-Apr-17,21-May-17,UTILITIES,89.98 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515007,AETHERNET LLC,21-Apr-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,129 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),5549.64 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518324,DIRECTV,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,11.25 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518365,AT&T,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,79.3 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),774.2 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.1 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520140,CPS ENERGY,15-Apr-17,15-May-17,UTILITIES,58.86 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520142,CPS ENERGY,15-Apr-17,15-May-17,UTILITIES,91.75 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520143,CPS ENERGY,15-Apr-17,15-May-17,UTILITIES,43.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523713,XO COMMUNICATIONS,3-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,636.51 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523722,DIRECTV,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,94.23 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523738,SAN ANTONIO WATER SYSTEMS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,115.73 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927483,BERLTEX REAL ESTATE HOLDING INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2620 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),785.88 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.09 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),5549.64 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,108.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528932,DIRECTV,28-May-17,27-Jun-17,UTILITIES,11.25 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528905,XO COMMUNICATIONS,3-Jun-17,2-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,627.17 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32022.77 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506313,ALLIED PRINTING & MAILING,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,1420 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510229,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513363,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513364,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,9-May-17,9-May-17,ADVERTISEMENTS,25.1 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,18-May-17,18-May-17,ADVERTISEMENTS,50 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523717,LA PRENSA PUBLICATION,4-May-17,4-May-17,ADVERTISEMENTS,450 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523737,THE VILLAGER,12-May-17,12-May-17,ADVERTISEMENTS,504 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0528896,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,59.9 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2628.8 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914158,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0505515,WORLDWIDE PEST CONTROL INC,29-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,85 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,932.13 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510231,VOGEL HANNAH N.,12-Apr-17,13-Apr-17,TRAINING,60 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512708,HON LLOYD DOGGETT,29-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919752,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515009,WORLDWIDE PEST CONTROL INC,13-Apr-17,13-Apr-17,JANITORIAL AND MAINT SERV,70.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,917.7 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927872,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,160.68 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,917.7 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528897,WORLDWIDE PEST CONTROL INC,9-Jun-17,9-Jun-17,JANITORIAL AND MAINT SERV,70.5 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13269.21 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503224,VELIZ MARYELLEN G.,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),479.76 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0501985,THE WASHINGTON POST,21-Mar-17,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,675.22 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506312,WOO JAIMIE M.,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),119.98 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),4 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510230,NUNEZ CHRISTINA,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),1119.88 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-198 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),198.2 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-28 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),75 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520236,HON LLOYD DOGGETT,7-May-17,7-May-17,OFFICE SUPPLIES (OUTSIDE),63.51 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523720,QUENCH,1-Jun-17,30-Jun-17,WATER,35 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523739,MUCCHETTI MICHAEL J.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),36.18 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),36.46 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-57 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),267.43 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2827.62 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,325.33 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,59.74 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,325.33 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,2-May-17,31-May-17,MAINTENANCE / REPAIRS,188.71 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,59.74 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,520.33 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,59.74 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1538.92 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274055.45 2017 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274055.45 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924596,LONE STAR MEDIA,15-May-17,15-May-17,HABITATION EXPENSE,320 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924596,LONE STAR MEDIA,15-May-17,15-May-17,HABITATION EXPENSE QTY - 20,400 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,720 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923459,DELL MARKETING LP,2-Dec-16,2-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,2316 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923463,DELL MARKETING LP,11-Dec-16,11-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,579 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923465,DELL MARKETING LP,27-Dec-16,27-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,2316 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5211 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5931 2016 HON. LLOYD DOGGETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5931 2015 HON. ROBERT J. DOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AR,AC-13114,AT & T ,16-Jan-15,15-Feb-15,TELECOMSRV/EQ/TOLL CHARGE,-547.09 2015 HON. ROBERT J. DOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-547.09 2015 HON. ROBERT J. DOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-547.09 2015 HON. ROBERT J. DOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-547.09 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,125.94 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-31.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-40.2 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1034.69 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,159.79 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-30.4 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1218.32 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT BLAIRE M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22500 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERITAN JORGE L,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,12500.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRKHEAD ROBERT J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6500.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND MEGAN E,1-Apr-17,30-Jun-17,DIR OF SCHEDULING & OPERATIONS,16250.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARARA RONALD,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCONE THERESA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESERIO GIUSEPPE,1-Apr-17,30-Jun-17,SI DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALMIN JOSEPH P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURZYNA DANIEL,5-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,1877.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIZEROWSKI CARY S,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,13749.99 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRYCE SONIA L,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,4333.34 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ TERESA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN PATRICK,1-Apr-17,30-Jun-17,STATEN ISLAND DISTRICT DIRECTO,23750.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCLAFANI STACEY A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIKORA ALEXIA M,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELLA-MARRONE FRANCES T,1-Apr-17,30-Jun-17,BROOKLYN DISTRICT DIRECTOR,18750 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMPELLI ANTHONY M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,239063.89 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505952,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,LODGING,3034.28 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508176,PRYCE SONIA L.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,12.45 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508194,CICCONE THERESA,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505978,CITIBANK GOV CARD SERVICE,6-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,3653 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505978,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,LODGING,1416.38 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508136,BERITAN JORGE L.,17-Jan-17,13-Feb-17,PRIVATE AUTO MILEAGE,242.46 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508136,BERITAN JORGE L.,17-Jan-17,13-Feb-17,TAXI/PARKING/TOLLS,94.2 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508202,BIRKHEAD ROBERT J.,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,80.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508202,BIRKHEAD ROBERT J.,6-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,77.56 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508204,VELLA-MARRONE FRANCES T.,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,183.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508273,LEIZEROWSKI CARY S.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,91.29 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515209,PRYCE SONIA L.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,40.81 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515210,VELLA-MARRONE FRANCES T.,5-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,27.47 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515791,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,2274.34 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515803,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,LODGING,3462.51 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517080,BIRKHEAD ROBERT J.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,139.42 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517080,BIRKHEAD ROBERT J.,1-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,92.16 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517083,BIRKHEAD ROBERT J.,30-Apr-17,3-May-17,LODGING,1178.72 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523319,RYAN PATRICK,20-Apr-17,31-May-17,PRIVATE AUTO MILEAGE,79.27 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523320,RYAN PATRICK,19-May-17,31-May-17,TAXI/PARKING/TOLLS,16 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523321,DESERIO GIUSEPPE,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,9.79 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523321,DESERIO GIUSEPPE,30-May-17,30-May-17,TAXI/PARKING/TOLLS,11.52 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523328,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,2816 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523329,CITIBANK GOV CARD SERVICE,25-Apr-17,3-May-17,LODGING,1824 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527152,ZAMPELLI ANTHONY M.,30-May-17,30-May-17,MEALS,7.51 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527161,KALMIN JOSEPH P.,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,17 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527145,BIRKHEAD ROBERT J.,30-May-17,30-May-17,MEALS,70.61 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527145,BIRKHEAD ROBERT J.,30-Apr-17,23-May-17,PRIVATE AUTO MILEAGE,310.57 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527145,BIRKHEAD ROBERT J.,10-May-17,23-May-17,TAXI/PARKING/TOLLS,105.16 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527488,VELLA-MARRONE FRANCES T.,8-May-17,24-May-17,TAXI/PARKING/TOLLS,74.6 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21453.11 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,11-Mar-17,11-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.35 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913771,RUNZHE CHI,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913772,WELSH HOMES LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4000 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505979,CON EDISON,24-Feb-17,24-Mar-17,UTILITIES,285.24 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505980,CON EDISON,21-Feb-17,22-Mar-17,UTILITIES,160.43 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505981,VERIZON,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,179.17 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505982,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,671.87 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506042,VERIZON,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,517.88 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508262,VERIZON,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,136.98 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508268,NATIONAL GRID,13-Feb-17,15-Mar-17,UTILITIES,73.39 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508269,NATIONAL GRID,22-Feb-17,24-Mar-17,UTILITIES,60.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.92 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.74 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.6 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),34.97 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),93.62 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),22.59 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.31 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,9.89 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919364,RUNZHE CHI,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919365,WELSH HOMES LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4000 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515713,NATIONAL GRID,24-Mar-17,25-Apr-17,UTILITIES,50.49 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515714,NATIONAL GRID,15-Mar-17,17-Apr-17,UTILITIES,81.29 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515715,CON EDISON,27-Mar-17,24-Apr-17,UTILITIES,403.1 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515716,CON EDISON,22-Mar-17,19-Apr-17,UTILITIES,144.17 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515724,VERIZON,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,136.98 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515736,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,678.41 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515769,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,534.36 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515771,VERIZON,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,242.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.16 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,3.66 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517146,HOMETOWN CONNECTIONS INC,18-Apr-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3490.05 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),23.97 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),93.62 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.38 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,2.52 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,9.59 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,7.96 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,6.27 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,2.93 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,5.04 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,5.92 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,3.6 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521774,DESERIO GIUSEPPE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,14.14 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523313,CON EDISON,24-Apr-17,23-May-17,UTILITIES,619.37 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523314,CON EDISON,18-Apr-17,18-May-17,UTILITIES,178.41 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523315,NATIONAL GRID,17-Apr-17,16-May-17,UTILITIES,43.04 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523316,NATIONAL GRID,17-Apr-17,16-May-17,UTILITIES,41.66 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523317,NATIONAL GRID,25-Apr-17,24-May-17,UTILITIES,43.68 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523320,RYAN PATRICK,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523327,VERIZON,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,524.93 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927488,RUNZHE CHI,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927489,WELSH HOMES LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4000 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.33 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527111,VERIZON,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,136.98 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527112,VERIZON,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,179.55 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527113,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,646 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),24.57 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),93.62 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),19.7 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.74 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.17 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.78 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.16 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.47 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31937.59 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508264,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,155.95 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508271,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,109.35 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515721,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,195.65 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515752,SHARP ELECTRONICS CORPORATION,1-Jan-17,30-Mar-17,PRINTING & REPRODUCTION,157.44 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515753,SHARP ELECTRONICS CORPORATION,16-Dec-16,27-Apr-17,PRINTING & REPRODUCTION,22.62 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527103,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,140 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527104,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529715,ACCURATE WORD LLC,22-Jun-17,22-Jun-17,PRINTING & REPRODUCTION,154.85 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,982.21 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914065,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914718,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0508270,BAY RIDGE CLEANING CONTRACTORS,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,10.89 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508259,APB SECURITY SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,32.61 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508260,GOOD IMPRESSIONS CLEANING INC,23-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,162 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508274,FLAG CONTAINER SERVICES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,36.33 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508275,FLAG CONTAINER SERVICES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,48.45 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919659,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920311,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515477,FLAG CONTAINER SERVICES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,48.45 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515479,FLAG CONTAINER SERVICES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,36.33 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515495,BAY RIDGE CLEANING CONTRACTORS,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,10.89 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515717,APB SECURITY SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,32.61 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523311,GOOD IMPRESSIONS CLEANING INC,26-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,171 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523312,BAY RIDGE CLEANING CONTRACTORS,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,10.89 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927779,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928425,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527105,FLAG CONTAINER SERVICES INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,36.33 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527106,FLAG CONTAINER SERVICES INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,48.45 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527107,GOOD IMPRESSIONS CLEANING INC,25-May-17,2-Jun-17,JANITORIAL AND MAINT SERV,162 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11077.23 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913099,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),76.51 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0508265,STAPLES INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.28 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508197,DESERIO GIUSEPPE,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,21.77 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508201,RODRIGUEZ TERESA,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,35.18 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508261,WATERWORKS SPRING WATER INC,1-Feb-17,28-Feb-17,WATER,109.66 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508263,KALMIN JOSEPH P.,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,65.96 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508266,STAPLES INC,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),148.23 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508267,STAPLES INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.03 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508272,STAPLES INC,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),338.09 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509987,LEIDOS DIGITAL SOLUTIONS INC,2-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4800 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),175.88 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509988,BOLAND MEGAN E.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.9 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515751,STAPLES INC & SUBSIDIARIES,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.14 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515755,STAPLES INC & SUBSIDIARIES,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.72 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515770,STAPLES ADVANTAGE,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.68 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-111 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),629.67 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523318,STAPLES INC & SUBSIDIARIES,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),235.77 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523320,RYAN PATRICK,17-Mar-17,12-May-17,PUBLICATIONS/REFERENCE MAT'L,81 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523322,VELLA-MARRONE FRANCES T.,30-May-17,31-May-17,FOOD & BEVERAGE,69.97 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523323,BOLAND MEGAN E.,31-May-17,31-May-17,FOOD & BEVERAGE,128.66 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523324,WATERWORKS SPRING WATER INC,29-Mar-17,29-Mar-17,WATER,74.4 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523325,WATERWORKS SPRING WATER INC,1-Apr-17,30-Apr-17,WATER,65.17 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523396,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,WATER,59.83 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NYT NY TIMES SUBS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527108,STAPLES ADVANTAGE,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),107.84 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527110,STAPLES ADVANTAGE,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),30.72 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527144,KALMIN JOSEPH P.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),31.9 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527146,BIRKHEAD ROBERT J.,31-May-17,31-May-17,FOOD & BEVERAGE,35.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-74 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),234.66 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7645.01 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,691.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,412.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,691.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,412.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924339,HOUSECALL LLC,19-May-17,19-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1203.05 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924339,HOUSECALL LLC,19-May-17,19-May-17,WARRANTIES,249 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,E0523326,FIRE EXTINGUISHER MAINTENANCE CO INC,3-May-17,3-May-17,MAINTENANCE / REPAIRS,107.21 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,691.25 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,412.5 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4870.51 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,318247.87 2017 HON. DANIEL M. DONOVAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,318247.87 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,491.24 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-56.7 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-29.9 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,484.63 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,343.96 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-8.7 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1224.53 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT BRIDGET M,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REPRESENTATIV,8750.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN CHRISTOPHER L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ALESANDRO PAUL J.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DINKEL MATTHEW C.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23250 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFLEY JOSEPH P,1-Apr-17,30-Jun-17,COMMUNITY DEVELOPMENT REP,10250.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOHN R.,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIGHTON-LUCAS DAVID,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY PHILIP H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY JAMISON M.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4625.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PREMICK BERNADETTE,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,15249.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUTZLOCKER MORGAN L,1-Apr-17,30-Jun-17,STAFF ASSISTANT/CASEWORKER,8000.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASSO SEAN P,1-May-17,30-Jun-17,VETERAN'S AND MILITARY LIAISON,6666.66 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFFER JEFFREY,1-Apr-17,30-Jun-17,ECON DEVELOPMENT REP,15000 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALAN G,4-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4833.34 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERLEY KAITLYN B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9500.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG MARTHA E.,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,21624.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG NATALIE J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245852.8 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508019,CITIBANK GOV CARD SERVICE,8-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,3467.13 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516300,CITIBANK GOV CARD SERVICE,25-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,1235.61 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524380,CITIBANK GOV CARD SERVICE,22-May-17,16-Jun-17,COMMERCIAL TRANSPORTATION,1125.77 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5828.51 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915020,2600 EAST CARSON STREET ASSOCIATES LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3529.25 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508012,VERIZON,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,115.36 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508013,DUQUESNE LIGHT COMPANY,14-Feb-17,14-Mar-17,UTILITIES,88.25 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508014,COMCAST,2-Apr-17,1-May-17,UTILITIES,87.91 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508016,SOUTH HILLS MOVERS INC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,126.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508017,COMCAST,26-Mar-17,25-Apr-17,UTILITIES,190.71 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508355,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,361.03 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508356,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,247.3 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1129.47 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),28.31 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),11.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510042,VERIZON,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,263.95 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,192.64 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510041,COMCAST,20-Apr-17,19-May-17,UTILITIES,137.64 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510043,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,129.94 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510044,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,121.29 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510049,DUQUESNE LIGHT COMPANY,14-Mar-17,13-Apr-17,UTILITIES,81.34 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918660,PRIMARY CARE HEALTH SERV INC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918661,PRIMARY CARE HEALTH SERV INC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918662,PRIMARY CARE HEALTH SERV INC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918663,PRIMARY CARE HEALTH SERV INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512128,COMCAST,26-Apr-17,25-May-17,UTILITIES,190.71 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512129,VERIZON,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,31.41 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512130,VERIZON,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,113.84 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513236,2600 EAST CARSON STREET ASSOCIATES LP,17-Feb-17,7-Apr-17,UTILITIES,263.93 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513238,COMCAST,2-May-17,1-Jun-17,UTILITIES,87.91 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513548,COMCAST,2-Jan-17,1-Feb-17,UTILITIES,78.41 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513731,2600 EAST CARSON STREET ASSOCIATES LP,14-Mar-17,12-Apr-17,UTILITIES,252.02 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920612,2600 EAST CARSON STREET ASSOCIATES LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3529.25 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920820,PRIMARY CARE HEALTH SERV INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923433,PENN HILLS COMPLEX LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1147 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923434,PENN HILLS COMPLEX LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1147 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923435,PENN HILLS COMPLEX LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1147 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923436,PENN HILLS COMPLEX LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1147 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923437,PENN HILLS COMPLEX LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1147 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516297,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,362.43 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516298,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,249.8 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516299,SOUTH HILLS MOVERS INC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,126.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),820.98 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),28.31 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.28 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,106.85 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519772,COMCAST,20-May-17,19-Jun-17,UTILITIES,137.64 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519773,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,30.84 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521502,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,127.44 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521504,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,118.92 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521507,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,116.21 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521509,VERIZON,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,264.35 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521510,DUQUESNE LIGHT COMPANY,13-Apr-17,12-May-17,UTILITIES,77.15 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,16.74 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,154.02 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524377,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,249.85 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524378,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,355.57 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524379,SOUTH HILLS MOVERS INC,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,126.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928723,2600 EAST CARSON STREET ASSOCIATES LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3529.25 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928933,PRIMARY CARE HEALTH SERV INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928958,PENN HILLS COMPLEX LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1147 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524442,COMCAST,26-May-17,25-Jun-17,UTILITIES,194.44 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),824.52 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),28.31 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.92 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30414.15 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,918839,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,68 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,317.52 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914100,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508018,SIGN LANGUAGE INTERPRETING PRO LLC,18-Mar-17,18-Mar-17,TRANSLATN AND INTERPRET SERV,399 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919694,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927814,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10404 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,52.95 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510045,CRYSTAL SPRINGS,6-Mar-17,4-Apr-17,WATER,64.99 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510048,CRYSTAL SPRINGS,14-Mar-17,12-Apr-17,WATER,85.38 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-190 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),741.08 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513237,PITTSBURGH POST-GAZETTE,14-May-17,13-Aug-17,PUBLICATIONS/REFERENCE MAT'L,325 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,106.92 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-75 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1077.54 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519774,CRYSTAL SPRINGS,9-May-17,11-May-17,WATER,88.58 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521497,CRYSTAL SPRINGS,7-Apr-17,5-May-17,WATER,102.4 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929345,XARISMA INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),169 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,52.95 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),177.13 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2748.92 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,712.97 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,712.97 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,712.97 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2138.91 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298929.34 2017 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298929.34 2014 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,923790,CDW GOVERNMENT INC. C/O ISM IN,14-Apr-15,14-Apr-15,COMPUTER HARDW PURCH LESS THAN $25 000,4954 2014 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4954 2014 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4954 2014 HON. MICHAEL F. DOYLE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4954 2016 HON. TAMMY DUCKWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512347,CDW GOVERNMENT INC. C/O ISM IN,5-Dec-16,5-Dec-16,OFFICE SUPPLIES (OUTSIDE),45.14 2016 HON. TAMMY DUCKWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512357,CDW GOVERNMENT INC. C/O ISM IN,28-Nov-16,28-Nov-16,OFFICE SUPPLIES (OUTSIDE),225.74 2016 HON. TAMMY DUCKWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512353,CDW GOVERNMENT INC. C/O ISM IN,28-Nov-16,28-Nov-16,OFFICE SUPPLIES (OUTSIDE),45.19 2016 HON. TAMMY DUCKWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,316.07 2016 HON. TAMMY DUCKWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,316.07 2016 HON. TAMMY DUCKWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,316.07 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1050.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,708.83 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.15 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-109.75 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,391.71 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,146.78 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,273.87 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-33.2 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2411.76 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3249.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEDNAR MARK M,1-Apr-17,30-Jun-17,PRESS SECRETARY,21249.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHICK JOHN E,1-Apr-17,30-Jun-17,PRESS ASSISTANT,10250.01 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRONIN MARGARET,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,11250 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZA JESSE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20750.01 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIRARD ALEXANDER C,1-Apr-17,14-Apr-17,DISTRICT PROJECT ADMINISTRATOR,1361.11 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUILD SARA A,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,10500 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR JOHN Y,1-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,11666.66 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESSEL STACEY J,5-Jun-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,2527.78 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANCTIN JONATHAN P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR/,9666.66 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMACK RYAN J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15216.66 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEACHUM CHARLES P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JAMES L,1-Apr-17,30-Jun-17,REGIONAL REPRESENTATIVE,10625.01 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTA JAKE A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9916.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANDREW,1-Apr-17,9-Apr-17,DEPUTY CHIEF OF STAFF,1166.67 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAYNHAM ELEANOR G,27-Mar-17,30-Jun-17,SCHEDULER,10444.43 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTERS SAMUEL W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203444.39 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501374,WILSON ALANA P.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,28.57 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501374,WILSON ALANA P.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,35.39 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501374,WILSON ALANA P.,2-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,13.87 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503060,BEDNAR MARK M.,16-Feb-17,17-Feb-17,MEALS,34.07 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503060,BEDNAR MARK M.,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,19.71 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506767,GARZA JESSE,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,295 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506773,LANCTIN JONATHAN P.,22-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,16.2 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506773,LANCTIN JONATHAN P.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,62.16 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506773,LANCTIN JONATHAN P.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,14 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506774,CRONIN MARGARET,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,57 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507927,MILLER JAMES L.,15-Mar-17,16-Mar-17,LODGING,89.9 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507927,MILLER JAMES L.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,512 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507927,MILLER JAMES L.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514994,CITIBANK GOV CARD SERVICE,2-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,2408.19 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514994,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,LODGING,116.39 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515640,GARZA JESSE,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,733.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515641,CRONIN MARGARET,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,161 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515642,GUILD SARA A.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,286.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515643,LANCTIN JONATHAN P.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,76.1 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515644,MILLER JAMES L.,19-Apr-17,20-Apr-17,LODGING,100.11 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515644,MILLER JAMES L.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,555 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517847,HON. SEAN DUFFY,13-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,285.6 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520170,CITIBANK GOV CARD SERVICE,29-Mar-17,19-Apr-17,LODGING,673.17 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524995,MILLER JAMES L.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,400 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524986,GARZA JESSE,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,431.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524991,LANCTIN JONATHAN P.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,278.9 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7688.83 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501381,UPS,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,7.82 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501390,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1193.17 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503071,NORTHERN STATES POWER COMPANY,20-Feb-17,21-Mar-17,UTILITIES,52.48 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914239,LARRY R CRAMER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914274,RIVER EDGE BUSINESS CENTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914275,ANTHONY BRZEZINSKI,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504415,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,24.11 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMM,1-Mar-17,28-Mar-17,UTILITIES,290.12 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506758,CHARTER COMMUNICATIONS,6-Apr-17,5-May-17,UTILITIES,144.81 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506760,CHARTER COMMUNICATIONS,11-Apr-17,10-May-17,UTILITIES,179.32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506765,CHARTER COMMUNICATIONS,10-Apr-17,9-May-17,UTILITIES,502.41 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506779,WAUSAU WATER WORKS,1-Dec-16,1-Mar-17,UTILITIES,89.07 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506782,LEIDOS DIGITAL SOLUTIONS INC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,130.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507880,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1311.19 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507886,LEIDOS DIGITAL SOLUTIONS INC,26-Feb-17,26-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,322.2 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),402.21 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),35.92 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),380 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510986,WISCONSIN PUBLIC SERVICE,3-Mar-17,2-Apr-17,UTILITIES,15.45 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510998,COMCAST,19-Apr-17,18-May-17,UTILITIES,219.86 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510983,LEIDOS DIGITAL SOLUTIONS INC,29-Mar-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,607.3 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510994,WISCONSIN PUBLIC SERVICE,3-Mar-17,2-Apr-17,UTILITIES,287.22 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513411,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,28.88 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919833,LARRY R CRAMER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919869,RIVER EDGE BUSINESS CENTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919870,ANTHONY BRZEZINSKI,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515645,CHARTER COMMUNICATIONS,6-May-17,5-Jun-17,UTILITIES,142.13 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517532,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1312.15 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517548,LB MEDWASTE SERVICES INC,6-Apr-17,6-Apr-17,UTILITIES,21 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517554,LEIDOS DIGITAL SOLUTIONS INC,17-Apr-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,650.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517557,CHARLES P MEACHUM,3-May-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,29 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),55.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),35.92 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),15 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520161,COMCAST,19-May-17,18-Jun-17,UTILITIES,229.36 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520166,CHARTER COMMUNICATIONS,11-May-17,10-Jun-17,UTILITIES,179.32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520167,WISCONSIN PUBLIC SERVICE,3-Apr-17,2-May-17,UTILITIES,265.8 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520168,WISCONSIN PUBLIC SERVICE,2-Apr-17,2-May-17,UTILITIES,22.35 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520978,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,17.93 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520983,CHARTER COMMUNICATIONS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,476 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927953,LARRY R CRAMER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927989,RIVER EDGE BUSINESS CENTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927990,ANTHONY BRZEZINSKI,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524996,CHARLES P MEACHUM,12-May-17,12-May-17,UTILITIES,17 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527383,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1415.1 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),9 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),157.81 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),35.92 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19128.88 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513394,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,149.9 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515648,SHARP BUSINESS SYSTEMS,22-Jan-17,19-Apr-17,PRINTING & REPRODUCTION,270.15 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517531,SHARP BUSINESS SYSTEMS,9-Dec-16,1-Apr-17,PRINTING & REPRODUCTION,236.52 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517542,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,224.85 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520164,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0529519,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1031.32 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503058,LB MEDWASTE SERVICES INC,2-Mar-17,2-Mar-17,JANITORIAL AND MAINT SERV,16 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914182,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914183,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0503072,J F AHERN COMPANY,1-Mar-17,1-Mar-18,JANITORIAL AND MAINT SERV,99.12 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0506756,ADT SECURITY SERVICES,24-Mar-17,13-May-17,SECURITY SERVICE,99.47 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0506780,K-TECH BUILDING MAINTENANCE,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,35.85 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0506781,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0507927,MILLER JAMES L.,28-Mar-17,28-Mar-17,TRAINING,25 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510985,ADT SECURITY SERVICES,27-Apr-17,26-May-17,SECURITY SERVICE,50.1 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513416,ADT SECURITY SERVICES,24-Apr-17,23-May-17,SECURITY SERVICE,99.47 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919776,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919777,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADT SECURITY SERVICES,29-Mar-17,28-Apr-17,SECURITY SERVICE,116.23 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADTSECURITY MYADT.COM,29-Mar-17,28-Apr-17,SECURITY SERVICE,553.85 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515647,K-TECH BUILDING MAINTENANCE,1-Jan-17,31-Dec-17,JANITORIAL AND MAINT SERV,2940 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515647,K-TECH BUILDING MAINTENANCE,31-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,37.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517529,ADT SECURITY SERVICES,27-May-17,26-Jun-17,SECURITY SERVICE,50.1 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517545,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524345,ADT SECURITY SERVICES,24-May-17,13-Jul-17,SECURITY SERVICE,98.47 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524347,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,299 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927896,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927897,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NORTHCENTRAL TECHNICAL,29-Apr-17,28-May-17,TRAINING,50 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524343,LB MEDWASTE SERVICES INC,4-May-17,4-May-17,JANITORIAL AND MAINT SERV,16 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0524980,K-TECH BUILDING MAINTENANCE,31-May-17,31-May-17,JANITORIAL AND MAINT SERV,35.85 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0524996,CHARLES P MEACHUM,30-May-17,30-May-17,NON-TECHNOLOGY SERVICE CONTR,100 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527384,ADT SECURITY SERVICES,27-Jun-17,26-Jul-17,SECURITY SERVICE,50.1 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16094.26 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PR CREATIVE CLD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,21.09 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DULUTH NEWS TRIBUNE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,6.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICEMAX/OFFICEDEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),143.22 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL NORTHWESTWI,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,10 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READY RANDY'S SPO,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,105.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),40 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506774,CRONIN MARGARET,6-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),47.01 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506784,THE CAWLEY CO,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.64 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507889,IMPACTOFFICE,11-Jan-17,11-Jan-17,OFFICE SUPPLIES (OUTSIDE),16.05 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507895,IMPACTOFFICE,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),168 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507897,IMPACTOFFICE,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),99.45 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507936,CHARLES P MEACHUM,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.9 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),147.94 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PR CREATIVE CLD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,21.09 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),108.27 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DULUTH NEWS TRIBUNE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,6.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LADYSMITH NEWS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),159.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515640,GARZA JESSE,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515641,CRONIN MARGARET,24-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.69 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515642,GUILD SARA A.,11-Apr-17,18-Apr-17,FOOD & BEVERAGE,80 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515642,GUILD SARA A.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515644,MILLER JAMES L.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,30 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517557,CHARLES P MEACHUM,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),346.62 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-722 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),431.53 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0486371,VILAS COUNTY NEWS-REVIEW,18-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-63 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,159.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PR CREATIVE CLD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,21.09 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DULUTH NEWS TRIBUNE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,6.95 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FLAT CREEK EATERY,29-Apr-17,28-May-17,FOOD & BEVERAGE,234.21 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),119.99 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,48 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-178.8 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1032.65 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3182.45 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925028,HOUSECALL LLC,14-Jun-17,14-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,1042.05 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925028,HOUSECALL LLC,14-Jun-17,14-Jun-17,WARRANTIES,249 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,E0524996,CHARLES P MEACHUM,30-May-17,30-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,397.5 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2864.55 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255846.44 2017 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255846.44 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,88.6 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,88.6 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501374,WILSON ALANA P.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,4.69 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4.69 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,919309,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6193.76 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6193.76 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6287.05 2016 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6287.05 2014 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924310,HOUSECALL LLC,16-Apr-15,16-Apr-15,OFFICE SUPPLIES (OUTSIDE),449 2014 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,449 2014 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924310,HOUSECALL LLC,16-Apr-15,16-Apr-15,COMPUTER HARDW PURCH LESS THAN $25 000,6977.2 2014 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924310,HOUSECALL LLC,16-Apr-15,16-Apr-15,WARRANTIES QTY - 2,338 2014 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7315.2 2014 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7764.2 2014 HON. SEAN P. DUFFY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7764.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,293.04 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-32.35 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-41 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,495.79 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,303.04 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-10.05 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1008.47 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKINS RICKY L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR/DEPUTY C.O.S,26102.88 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN JORDAN D,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON/SCHEDULER,11008.75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS KATHERINE E,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,15389.99 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS JOSHUA D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23844.63 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN JAN B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE / LEC,6028.74 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART TOSHA L,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT LIAISON,13299.99 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF ROBIN B,1-Apr-17,30-Jun-17,GRANT COORDINATOR/CASEWORKER,10420.25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III DAVID W,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14057.51 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES TYLER S,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6930 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLUMP ALLEN G,1-Apr-17,30-Jun-17,COMM DIR/DEPUTY CHIEF OF STAFF,23857.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREKORIAN ELISE S,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10740.01 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER THOMAS E,1-Apr-17,31-May-17,STAFF ASSISTANT,5150 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER THOMAS E,1-Jun-17,30-Jun-17,SCHEDULER,3746.67 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON ADDIE C.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14027.49 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2722.21 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2730.27 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALAINIS LAUREN,1-Apr-17,11-Jun-17,OFFICE MANAGER/SCHEDULER,14141.25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALAINIS LAUREN,1-Jun-17,11-Jun-17,OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION),2575 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS WILLIAM E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39603.75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246376.89 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-17,AP,908108,CITIBANK GOV CARD SERVICE,2-Jan-17,3-Jan-17,LODGING,-132.82 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500791,HART TOSHA L,9-Feb-17,9-Feb-17,MEALS,5.17 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500791,HART TOSHA L,9-Feb-17,9-Feb-17,PRIVATE AUTO MILEAGE,49 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500791,HART TOSHA L,9-Feb-17,15-Mar-17,PRIVATE AUTO MILEAGE,81 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500791,HART TOSHA L,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501283,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501283,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,551.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501283,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,541.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501283,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,546.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503493,HARMAN JAN B,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,472 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497223,ADKINS RICKY L.,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,79.66 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497223,ADKINS RICKY L.,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,200 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497223,ADKINS RICKY L.,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,361.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497223,ADKINS RICKY L.,27-Feb-17,1-Mar-17,LODGING,280 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497223,ADKINS RICKY L.,6-Feb-17,28-Feb-17,MEALS,29.96 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497223,ADKINS RICKY L.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,693.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0497223,ADKINS RICKY L.,2-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,54.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504506,ADKINS RICKY L.,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504506,ADKINS RICKY L.,3-Mar-17,24-Mar-17,MEALS,139.81 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504506,ADKINS RICKY L.,28-Mar-17,29-Mar-17,MEALS,35.94 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504506,ADKINS RICKY L.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,617.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504506,ADKINS RICKY L.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,1 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505280,WILLIAMS WILLIAM E.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,216 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505280,WILLIAMS WILLIAM E.,20-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,48.77 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505269,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,-15 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505269,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,-15 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505269,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,-20 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505269,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505269,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,MEALS,96.71 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505270,EDWARDS KATHERINE E.,3-Mar-17,31-Mar-17,MEALS,88.78 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505270,EDWARDS KATHERINE E.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,278 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505270,EDWARDS KATHERINE E.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,1.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505281,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505281,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,546.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505281,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,541.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505281,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,556.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504285,MCALLISTER THOMAS E.,15-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,30 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,918142,CITIBANK GOV CARD SERVICE,30-Jan-17,1-Feb-17,LODGING,30.13 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509386,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,39.82 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509386,CITIBANK GOV CARD SERVICE,20-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,361.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509386,CITIBANK GOV CARD SERVICE,27-Feb-17,1-Mar-17,LODGING,499.22 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509386,CITIBANK GOV CARD SERVICE,20-Mar-17,22-Mar-17,LODGING,554.18 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509386,CITIBANK GOV CARD SERVICE,28-Feb-17,23-Mar-17,MEALS,133.59 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509386,CITIBANK GOV CARD SERVICE,27-Feb-17,22-Mar-17,TAXI/PARKING/TOLLS,42 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509392,HUFF ROBIN B.,19-Apr-17,19-Apr-17,MEALS,5.34 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509392,HUFF ROBIN B.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,87.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511795,WILLIAMS WILLIAM E.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,282 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511795,WILLIAMS WILLIAM E.,4-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,39.82 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513337,HARMAN JAN B,11-Apr-17,11-Apr-17,MEALS,11.31 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513337,HARMAN JAN B,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,569.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514110,JAMES TYLER S.,3-Apr-17,28-Apr-17,MEALS,94.89 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514110,JAMES TYLER S.,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,400 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513376,MCALLISTER THOMAS E.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,18 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514024,JAMES TYLER S.,7-Mar-17,21-Mar-17,MEALS,57.94 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514024,JAMES TYLER S.,7-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,234 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516440,EDWARDS KATHERINE E.,10-Apr-17,28-Apr-17,MEALS,58.76 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516440,EDWARDS KATHERINE E.,21-Apr-17,28-Apr-17,MEALS,58.57 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516440,EDWARDS KATHERINE E.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,349 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516440,EDWARDS KATHERINE E.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516531,ADKINS RICKY L.,11-Apr-17,27-Apr-17,MEALS,33.58 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516531,ADKINS RICKY L.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,528.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516441,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,8.52 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516441,CITIBANK GOV CARD SERVICE,3-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,433.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516441,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,35.53 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516441,CITIBANK GOV CARD SERVICE,24-Apr-17,26-Apr-17,COMMERCIAL TRANSPORTATION,361.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516441,CITIBANK GOV CARD SERVICE,24-Apr-17,26-Apr-17,LODGING,664.1 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516441,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,MEALS,73.77 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516441,CITIBANK GOV CARD SERVICE,3-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,70 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518710,KREKORIAN ELISE S.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,24.79 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519441,CHRISTIAN JORDAN D.,2-May-17,2-May-17,MEALS,13.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519441,CHRISTIAN JORDAN D.,2-May-17,4-May-17,PRIVATE AUTO MILEAGE,81.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519750,HUFF ROBIN B.,2-May-17,2-May-17,MEALS,9.04 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519750,HUFF ROBIN B.,2-May-17,3-May-17,PRIVATE AUTO MILEAGE,96 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520631,WILLIAMS WILLIAM E.,26-Apr-17,17-May-17,MEALS,57.8 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520631,WILLIAMS WILLIAM E.,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,282 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520631,WILLIAMS WILLIAM E.,26-Apr-17,22-May-17,TAXI/PARKING/TOLLS,85.03 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520629,CITIBANK GOV CARD SERVICE,15-May-17,25-May-17,COMMERCIAL TRANSPORTATION,469.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518714,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518714,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518714,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,526.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518714,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,MEALS,101.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523252,HARMAN JAN B,2-May-17,2-May-17,MEALS,10.57 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523252,HARMAN JAN B,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,635.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524663,JAMES TYLER S.,1-May-17,31-May-17,MEALS,113.64 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524663,JAMES TYLER S.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,502.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524664,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524664,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,COMMERCIAL TRANSPORTATION,526.2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524664,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524664,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,551.19 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524664,CITIBANK GOV CARD SERVICE,27-May-17,27-May-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524664,CITIBANK GOV CARD SERVICE,1-May-17,19-May-17,MEALS,83.25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524664,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,14 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524665,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,COMMERCIAL TRANSPORTATION,281.01 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524665,CITIBANK GOV CARD SERVICE,15-May-17,19-May-17,LODGING,1108.36 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524665,CITIBANK GOV CARD SERVICE,21-May-17,24-May-17,LODGING,831.27 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524665,CITIBANK GOV CARD SERVICE,26-Apr-17,23-May-17,MEALS,120.03 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524665,CITIBANK GOV CARD SERVICE,15-May-17,24-May-17,TAXI/PARKING/TOLLS,67 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525551,ADKINS RICKY L.,3-May-17,18-May-17,MEALS,28.47 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525551,ADKINS RICKY L.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,580 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525552,MCALLISTER THOMAS E.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,36 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527174,EDWARDS KATHERINE E.,12-Jun-17,13-Jun-17,COMMERCIAL TRANSPORTATION,281.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527174,EDWARDS KATHERINE E.,12-Jun-17,13-Jun-17,MEALS,77.47 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527174,EDWARDS KATHERINE E.,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,15 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527174,EDWARDS KATHERINE E.,12-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,64.34 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527172,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527173,EDWARDS KATHERINE E.,2-May-17,31-May-17,MEALS,150.53 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527173,EDWARDS KATHERINE E.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,318 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528435,ADKINS RICKY L.,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,62.96 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528435,ADKINS RICKY L.,12-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,544.91 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528435,ADKINS RICKY L.,12-Jun-17,16-Jun-17,LODGING,1108.36 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528435,ADKINS RICKY L.,12-Jun-17,13-Jun-17,MEALS,76.55 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528435,ADKINS RICKY L.,12-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,115.4 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529297,WILLIAMS WILLIAM E.,22-May-17,22-May-17,MEALS,16.65 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529297,WILLIAMS WILLIAM E.,30-May-17,19-Jun-17,PRIVATE AUTO MILEAGE,376 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529297,WILLIAMS WILLIAM E.,19-Jun-17,19-Jun-17,TAXI/PARKING/TOLLS,14.66 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27775.63 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503446,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,366.07 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503470,CHARTER COMMUNICATIONS,2-Apr-17,1-May-17,UTILITIES,113.33 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503471,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4355.76 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504507,CHARTER COMMUNICATIONS,3-Apr-17,2-May-17,UTILITIES,222.03 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913767,ELLIC SWARTZ TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913773,LAURENS COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913774,EAGLES NEST REAL ESTATE INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PIEDMONT TELEPHONE,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,223.33 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),196 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),480.26 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),67.53 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,32.88 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514113,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,383.74 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514115,CHARTER COMMUNICATIONS,2-May-17,1-Jun-17,UTILITIES,113.33 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514116,CHARTER COMMUNICATIONS,3-May-17,2-Jun-17,UTILITIES,220.81 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919360,ELLIC SWARTZ TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919366,LAURENS COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919367,EAGLES NEST REAL ESTATE INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PIEDMONT TELEPHONE,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,223.51 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),107.23 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),67.53 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519441,CHRISTIAN JORDAN D.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,65.6 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521863,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,383.74 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521882,CHARTER COMMUNICATIONS,2-Jun-17,1-Jul-17,UTILITIES,113.33 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524662,CHARTER COMMUNICATIONS,3-Jun-17,2-Jul-17,UTILITIES,220.81 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927484,ELLIC SWARTZ TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927490,LAURENS COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927491,EAGLES NEST REAL ESTATE INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.46 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PIEDMONT TELEPHONE,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,223.51 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),207.22 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),67.53 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16891.54 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0516530,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,129.8 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0517122,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524666,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,109.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0531152,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,332 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,611.65 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502344,WHITE GLOVE PROFESSIONAL CLEANING,21-Mar-17,21-Mar-17,JANITORIAL AND MAINT SERV,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914108,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914109,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CLEMSON AREA CHAMBER O,1-Mar-17,28-Mar-17,TRAINING,30 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509176,BLUE RIDGE SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,40 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511401,WHITE GLOVE PROFESSIONAL CLEANING,18-Apr-17,18-Apr-17,JANITORIAL AND MAINT SERV,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0514117,BLUE RIDGE SECURITY,1-May-17,31-May-17,SECURITY SERVICE,40 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919702,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919703,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521880,BLUE RIDGE SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,40 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521895,WHITE GLOVE PROFESSIONAL CLEANING,16-May-17,16-May-17,JANITORIAL AND MAINT SERV,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521895,WHITE GLOVE PROFESSIONAL CLEANING,22-May-17,22-May-17,JANITORIAL AND MAINT SERV,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927822,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927823,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529298,WHITE GLOVE PROFESSIONAL CLEANING,13-Jun-17,13-Jun-17,JANITORIAL AND MAINT SERV,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10950 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501285,DIAMOND SPRINGS WATER INC,2-Mar-17,17-Mar-17,WATER,21.65 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501805,OFFICE DEPOT INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.26 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0505270,EDWARDS KATHERINE E.,28-Mar-17,29-Mar-17,FOOD & BEVERAGE,51.5 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GREATER EASLEY CHAMBER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,65 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0504285,MCALLISTER THOMAS E.,14-Mar-17,30-Mar-17,FOOD & BEVERAGE,20.82 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509200,OFFICE DEPOT INC,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,14.98 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509200,OFFICE DEPOT INC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),2 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,132.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509393,DIAMOND SPRINGS WATER INC,30-Mar-17,14-Apr-17,WATER,21.65 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-344 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),78.83 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513376,MCALLISTER THOMAS E.,6-Apr-17,30-Apr-17,FOOD & BEVERAGE,38.51 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516439,VALAINIS LAUREN,4-May-17,4-May-17,FOOD & BEVERAGE,10.89 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516439,VALAINIS LAUREN,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),31.41 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516440,EDWARDS KATHERINE E.,13-Apr-17,27-Apr-17,FOOD & BEVERAGE,25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,57.9 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-186 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),202.58 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518717,DIAMOND SPRINGS WATER INC,27-Apr-17,12-May-17,WATER,14.3 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521881,OFFICE DEPOT INC,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),80.43 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ANDERSON CHAMBER OF CO,29-Apr-17,28-May-17,FOOD & BEVERAGE,45 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,131.25 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB ECONOMIC OUTLOOK,29-Apr-17,28-May-17,FOOD & BEVERAGE,35 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ CLEMSON AREA C,29-Apr-17,28-May-17,FOOD & BEVERAGE,78 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525551,ADKINS RICKY L.,15-May-17,15-May-17,FOOD & BEVERAGE,69 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,91.92 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529299,DIAMOND SPRINGS WATER INC,25-May-17,16-Jun-17,WATER,29 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-118 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),217.58 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,971.85 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,75 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,225 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304811.03 2017 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304811.03 2016 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Mar-17,AP,908108,CITIBANK GOV CARD SERVICE,2-Jan-17,2-Jan-17,LODGING,132.82 2016 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,132.82 2016 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,132.82 2016 HON. JEFF DUNCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,132.82 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,428.45 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-24.1 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-25.95 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,600.6 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,504.21 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-46.02 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1437.19 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESNEY DAVID W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,1800 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX LARRY G.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1500 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBERRY CAROLINE J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11625 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY ZACHARY,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10350 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER SCOTT W.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15750 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX MACKENZIE K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITTS BOBBY R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39500.01 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEADRICK GRACE A,1-May-17,2-Jun-17,PAID INTERN,1280 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINSOHN MADISON L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSLEY MICHAEL L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGDON JENESSE F,5-Jun-17,30-Jun-17,PAID INTERN,1040 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON III ALLEN B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12849.99 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT DENISE C.,1-Apr-17,30-Jun-17,SCHEDULER/FINANCE DIRECTOR,12750.01 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM TERESA E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12500.01 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHODES BENJAMIN C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANSBERRY JENNIFER L.,1-Apr-17,30-Jun-17,OFFICE MANAGER,20100 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER DONALD A.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ALEXA S,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10625.01 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212545.04 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505320,HON. JOHN J DUNCAN JR,15-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,125.51 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,196.1 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,13-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,720.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,451.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,720.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,MEALS,14.58 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,MEALS,11.09 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,MEALS,7.87 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505370,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,MEALS,9.11 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505582,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,451.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0505328,GRIFFITTS BOBBY R.,15-Mar-17,17-Mar-17,LODGING,554.18 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511473,HON. JOHN J DUNCAN JR,5-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,291.47 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511510,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,524.4 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511510,CITIBANK GOV CARD SERVICE,4-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,375.4 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515868,GRIFFITTS BOBBY R.,4-Apr-17,7-Apr-17,LODGING,831.27 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515876,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,262.3 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515876,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515876,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,451.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515876,CITIBANK GOV CARD SERVICE,1-May-17,4-May-17,COMMERCIAL TRANSPORTATION,445.4 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515876,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,MEALS,7.7 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515876,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,MEALS,8.46 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515876,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,MEALS,7.87 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522269,HON. JOHN J DUNCAN JR,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,454 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524896,GRIFFITTS BOBBY R.,1-May-17,4-May-17,LODGING,831.27 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,196.1 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,451.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,262.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,12-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,505.4 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,MEALS,10.06 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,MEALS,24.78 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,MEALS,15 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526774,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,MEALS,9.22 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10013.14 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500666,FEDEX,3-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.93 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500681,FEDEX,1-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.79 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505378,COMCAST,6-Apr-17,5-May-17,UTILITIES,6.35 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505383,US CELLULAR,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,117.92 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914925,BLOUNT COUNTY GOVERNMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),4215.94 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505377,FEDEX,9-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.52 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505382,FEDEX,23-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),88.75 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),364.32 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),60.76 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),43.36 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0496611,FEDEX,9-Feb-17,10-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511476,AT & T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1172.31 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511477,AT & T,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,399.84 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511508,FEDEX,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511509,FEDEX,22-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.13 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511515,FEDEX,31-Mar-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.73 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920516,BLOUNT COUNTY GOVERNMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515878,FEDEX,24-Apr-17,29-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.57 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),4215.94 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),88.75 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),317.92 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),60.76 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),23.86 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518375,AT & T,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,404.02 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518376,COMCAST,6-May-17,5-Jun-17,UTILITIES,6.35 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518377,FEDEX,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.68 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518378,FEDEX,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518379,US CELLULAR,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,118 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518380,AT & T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,1182.85 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522272,COMCAST,6-Jun-17,5-Jul-17,UTILITIES,6.35 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522191,FEDEX,16-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,61.29 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522271,FEDEX,10-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,49.29 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524895,FEDEX,22-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,7.39 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928627,BLOUNT COUNTY GOVERNMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524897,US CELLULAR,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,118 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),88.75 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),296.8 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),60.76 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),30.98 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),4215.94 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19253.73 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505376,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511475,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),168.24 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0522266,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522264,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,317.99 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914112,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,505.16 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919706,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,505.16 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927826,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,505.16 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11520.48 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500682,OFFICE DEPOT INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.14 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500683,OFFICE DEPOT INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.38 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505373,OFFICE DEPOT INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),132.09 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505374,OFFICE DEPOT INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.69 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505375,OFFICE DEPOT INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0505371,WALKER DONALD A.,17-Feb-17,17-Feb-17,HABITATION EXPENSE,15.94 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,56.92 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,918288,EXPRESS OFFICE PRODUCTS,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,126.2 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),729.71 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918394,EXPRESS OFFICE PRODUCTS,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,55 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918394,EXPRESS OFFICE PRODUCTS,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,247.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511474,THE STANDARD BANNER,14-May-17,13-May-18,PUBLICATIONS/REFERENCE MAT'L,33 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511482,OFFICE DEPOT INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.12 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511511,OFFICE DEPOT INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.66 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511516,OFFICE DEPOT INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.93 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,42.95 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518359,THE STANDARD BANNER,14-May-17,13-May-18,PUBLICATIONS/REFERENCE MAT'L,21 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-74 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),656.06 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924513,EXPRESS OFFICE PRODUCTS,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,82.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924513,EXPRESS OFFICE PRODUCTS,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,247.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522268,THE WASHINGTON POST,13-Jun-17,28-Nov-17,PUBLICATIONS/REFERENCE MAT'L,273.6 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522259,HAGUE QUALITY WATER OF MD INC,3-Apr-17,31-Dec-17,WATER,642 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522261,OFFICE DEPOT INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),133.47 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522270,WALKER DONALD A.,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),349.79 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524894,GRAINGER TODAY,3-May-17,3-May-18,PUBLICATIONS/REFERENCE MAT'L,54 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0528000,OFFICE DEPOT INC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),87.82 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,-5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-217 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1464.04 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5411.01 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,223.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,223.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,223.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,670.5 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261169.08 2017 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261169.08 2016 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505327,HON. JOHN J DUNCAN JR,1-Dec-16,18-Dec-16,PRIVATE AUTO MILEAGE,362.23 2016 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,362.23 2016 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,362.23 2016 HON. JOHN J. DUNCAN JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,362.23 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,828.36 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-51.25 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-58.7 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,117.11 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,175.98 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-51.4 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,960.1 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS BETHANY K,1-Apr-17,30-Jun-17,CASEWORKER,10749.99 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEATHERAGE CRAIG K,1-Apr-17,30-Jun-17,MILITARY & VETS AFFAIR LIAISON,12500.01 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-May-17,31-May-17,SHARED EMPLOYEE,500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS SHELBY E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN LANDON M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER DANIELLE J,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,10333.33 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENDRICK WILL S,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCH ROBERT D,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE EVAN B.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16666.67 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYHILL MEGHAN C,2-May-17,30-Jun-17,STAFF ASSISTANT,5166.55 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATER WILLIAM B,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RU8SSELL TYLER C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAIN TINA M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUBERT BRIAN S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH NICOLE L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES SUP,14499.99 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEATCH COURTNEY S,27-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9716.67 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206735.95 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505947,DEATHERAGE CRAIG K.,28-Mar-17,30-Mar-17,LODGING,205.66 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505947,DEATHERAGE CRAIG K.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,618.9 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505948,SCHUBERT BRIAN S.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,28.36 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505949,SMITH NICOLE L.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,207.25 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507703,BOGGS BETHANY,1-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,132.65 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509273,CITIBANK GOV CARD SERVICE,18-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,2237 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509273,CITIBANK GOV CARD SERVICE,18-Mar-17,19-Mar-17,LODGING,356.16 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509273,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,4.6 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509669,CITIBANK GOV CARD SERVICE,6-Feb-17,17-Mar-17,COMMERCIAL TRANSPORTATION,5160.4 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509669,CITIBANK GOV CARD SERVICE,30-Jan-17,22-Feb-17,LODGING,3049.55 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512986,DEATHERAGE CRAIG K.,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,315.7 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512987,HOFFMAN LANDON M,19-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,101 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512987,HOFFMAN LANDON M,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,542 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512988,KENDRICK WILL S.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,663.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512988,KENDRICK WILL S.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,694.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512989,SMITH NICOLE L.,10-Apr-17,11-Apr-17,LODGING,74.51 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512989,SMITH NICOLE L.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,537.7 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512990,BOGGS BETHANY,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,89.45 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514006,SCHUBERT BRIAN S.,21-Apr-17,23-Apr-17,CAR RENTAL,173.55 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514002,PRATER WILLIAM B.,16-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,190 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514002,PRATER WILLIAM B.,17-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,170 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515909,HON NEAL DUNN,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,317.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515910,HODGKINS SHELBY E.,18-Mar-17,19-Mar-17,MEALS,45.68 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515910,HODGKINS SHELBY E.,20-Apr-17,23-Apr-17,MEALS,69.49 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515910,HODGKINS SHELBY E.,18-Mar-17,19-Mar-17,CAR RENTAL,181.61 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515910,HODGKINS SHELBY E.,19-Mar-17,19-Mar-17,GASOLINE,6.53 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515910,HODGKINS SHELBY E.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,14.29 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515911,CITIBANK GOV CARD SERVICE,20-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,5145.8 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515911,CITIBANK GOV CARD SERVICE,12-Apr-17,23-Apr-17,LODGING,1182.48 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515911,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,CAR RENTAL,212.79 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515911,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522199,CITIBANK GOV CARD SERVICE,30-Jan-17,19-Feb-17,LODGING,747.02 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522199,CITIBANK GOV CARD SERVICE,31-Jan-17,31-Jan-17,MEALS,7.94 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522199,CITIBANK GOV CARD SERVICE,18-Feb-17,19-Feb-17,CAR RENTAL,90.79 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522199,CITIBANK GOV CARD SERVICE,13-Feb-17,18-Feb-17,TAXI/PARKING/TOLLS,97.37 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522200,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,2427.8 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522200,CITIBANK GOV CARD SERVICE,8-May-17,20-May-17,LODGING,687.35 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522200,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,CAR RENTAL,-80.18 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522201,BOGGS BETHANY,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,209.25 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525454,DEATHERAGE CRAIG K.,30-May-17,30-May-17,CAR RENTAL,107.43 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525454,DEATHERAGE CRAIG K.,16-May-17,18-May-17,PRIVATE AUTO MILEAGE,170 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525457,HOFFMAN LANDON M,8-May-17,26-May-17,PRIVATE AUTO MILEAGE,352.9 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525456,SMITH NICOLE L.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,41 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27597.53 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505892,AT & T,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,332.11 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914240,CITY OF TALLAHASSEE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914241,BAY COUNTY BOARD OF COMMISSIONERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),681.53 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505893,ELECTION CONNECTIONS INC,23-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2700 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509277,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,425.63 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505894,FEDEX,7-Feb-17,8-Feb-17,POSTAGE / COURIER / BOX RENTAL,86.99 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505895,FEDEX,13-Feb-17,14-Feb-17,POSTAGE / COURIER / BOX RENTAL,32.43 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505896,FEDEX,17-Feb-17,21-Feb-17,POSTAGE / COURIER / BOX RENTAL,14.58 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0505897,FEDEX,21-Feb-17,23-Feb-17,POSTAGE / COURIER / BOX RENTAL,39.25 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),467.16 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),297.03 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509276,VERIZON WIRELESS,5-Feb-17,4-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,125.28 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509279,FEDEX,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,34.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509280,FEDEX,28-Feb-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,69.25 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509265,FEDEX,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512981,FEDEX,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.24 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512982,FEDEX,7-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.18 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512979,AT & T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,332.11 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513991,FEDEX,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.81 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513993,FEDEX,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,10 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,29.57 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919834,CITY OF TALLAHASSEE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919835,BAY COUNTY BOARD OF COMMISSIONERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),681.53 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),532.32 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),159.28 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,17.54 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518629,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,426.63 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,17.99 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,32.12 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924577,FEDEX BILLING ONLINE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,20.74 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522197,AT & T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,332.41 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522198,FEDEX,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,29.57 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522201,BOGGS BETHANY,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927954,CITY OF TALLAHASSEE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927955,BAY COUNTY BOARD OF COMMISSIONERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),681.53 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526569,VERIZON WIRELESS,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,435.63 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),118 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),638.15 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),166.49 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14872.31 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,917850,C F SIGN & STAMP CO,30-Jan-17,30-Jan-17,PRINTING & REPRODUCTION,60.79 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509278,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,269.8 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),80.7 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512983,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,149.9 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0513994,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,149.95 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0514000,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0514001,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525452,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,464.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526570,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,119.85 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1375.39 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913948,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919541,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927663,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505949,SMITH NICOLE L.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.97 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505951,LEIDOS DIGITAL SOLUTIONS INC,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),439.4 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505910,WATER COMPANY OF THE CENTRAL STATES INC,1-Mar-17,31-Mar-17,WATER,12 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505950,WATER COMPANY OF THE CENTRAL STATES INC,1-Apr-17,30-Apr-17,WATER,12 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507703,BOGGS BETHANY,17-Mar-17,18-Mar-17,FOOD & BEVERAGE,81.24 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507703,BOGGS BETHANY,21-Feb-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.82 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.22 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.65 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.33 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509281,IMPACTOFFICE,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),91 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-150 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),264.29 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509282,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918395,EXPRESS OFFICE PRODUCTS,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,175.7 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918395,EXPRESS OFFICE PRODUCTS,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),396.27 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512985,WATER COMPANY OF THE CENTRAL STATES INC,19-Apr-17,31-May-17,WATER,17.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918817,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,714.87 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512989,SMITH NICOLE L.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,15.25 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),28 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-222.2 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),313.54 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522202,LESTER DEAN A.,19-May-17,19-May-17,FOOD & BEVERAGE,149.98 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522201,BOGGS BETHANY,23-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),34.91 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525453,WATER COMPANY OF THE CENTRAL STATES INC,1-Jun-17,30-Jun-17,WATER,17.5 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525458,LESTER DEAN A.,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),77.79 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0525456,SMITH NICOLE L.,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),16.04 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),15.71 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),12.96 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-133 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),258.2 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7864.69 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,229.1 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,319.87 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918817,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6310.75 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-May-17,AP,919058,LEIDOS DIGITAL SOLUTIONS INC,8-May-17,8-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,859.05 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,229.1 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,319.87 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,229.1 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,319.87 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8816.71 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278227.68 2017 HON. NEAL P. DUNN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278227.68 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,36.01 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.4 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-13.5 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,15.72 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,14.23 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,45.06 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,999.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2750.01 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSUTT DONNA B,10-May-17,30-Jun-17,CHIEF OF STAFF,22088.92 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROASTON MATTHEW T,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,12499.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREED ZACHARY C,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,6750 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREED ZACHARY C,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT/LEG. COR,3958.33 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ELYSE A,1-Apr-17,31-May-17,SCHEDULER/EXECUTIVE ASSISTANT,8833.34 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ELYSE A,1-Jun-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,5000 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSHNER-BREEN ISAIAH M.,1-Apr-17,30-Jun-17,PRESS SECRETARY,13041.66 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Apr-17,30-Apr-17,LEGISLATIVE ASSIST/CPC LIAISON,5125 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-May-17,30-Jun-17,SHARED EMPLOYEE,1191.67 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Apr-17,30-Apr-17,LEGISLATIVE ASSIST/CPC LIAISON (OTHER COMPENSATION),982.29 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEINGANG NICHOLAS N,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,10750 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG JAMES M,1-Apr-17,7-May-17,DISTRICT DIRECTOR,10020.83 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG JAMES M,8-May-17,30-Jun-17,DEPUTY CHIEF OF STAFF,15384.72 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTICORENA BRIEANA P,1-Apr-17,30-Jun-17,FOREIGN AFFAIRS LA,15874.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOE KARI J,1-Apr-17,8-Jun-17,CHIEF OF STAFF,30411.12 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW BRET A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18833.61 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON MITRA J,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,11874.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMANI SADAF,1-Apr-17,30-Jun-17,INTERN COOR/COMMUNITY REP,9999.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ SARAH E.,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,12124.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANFIELD ABIGAIL E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13875.01 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEBENALER MICHAEL T,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES COORDINAT,17749.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JOSHUA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAYMAN CAROL E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24375.01 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,283871.45 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500387,CITIBANK GOV CARD SERVICE,31-Jan-17,16-Feb-17,COMMERCIAL TRANSPORTATION,762.88 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505483,JOHNSON ELYSE A.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,45.9 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505478,SANCHEZ SARAH E.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,123 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505478,SANCHEZ SARAH E.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505462,HON. KEITH ELLISON,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,16.19 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511184,LAVERDIERE MARIA L.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,11.28 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511192,CITIBANK GOV CARD SERVICE,27-Feb-17,28-Mar-17,COMMERCIAL TRANSPORTATION,3487 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516218,MORROW BRET A.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,14.79 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516230,JOHNSON ELYSE A.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923924,SANCHEZ SARAH E.,30-Apr-17,4-May-17,MEALS,162.53 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923924,SANCHEZ SARAH E.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,72.22 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923924,SANCHEZ SARAH E.,30-Apr-17,4-May-17,TAXI/PARKING/TOLLS,42.35 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924787,MORROW BRET A.,31-May-17,2-Jun-17,CAR RENTAL,213.49 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924788,SIEBENALER MICHAEL T,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,12.92 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924788,SIEBENALER MICHAEL T,6-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,36.49 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924788,SIEBENALER MICHAEL T,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,34.21 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924788,SIEBENALER MICHAEL T,30-May-17,30-May-17,TAXI/PARKING/TOLLS,1 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924791,RAHMANI SADAF,18-Jan-17,25-Jan-17,PRIVATE AUTO MILEAGE,19.96 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924791,RAHMANI SADAF,9-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,9.52 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924791,RAHMANI SADAF,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,53.23 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924791,RAHMANI SADAF,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,45.64 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924791,RAHMANI SADAF,11-May-17,24-May-17,PRIVATE AUTO MILEAGE,28.68 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924791,RAHMANI SADAF,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924791,RAHMANI SADAF,24-May-17,24-May-17,TAXI/PARKING/TOLLS,29 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527566,JOHNSON ELYSE A.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,43.44 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929009,FREED ZACHARY C.,30-May-17,1-Jun-17,TAXI/PARKING/TOLLS,76.8 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5376.67 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500371,MAYFLOWER COMMUNITY CONGREGATIONAL UCC,23-Feb-17,23-Feb-17,TEMPORARY SPACE RENTAL,260 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503645,COMCAST,25-Mar-17,24-Apr-17,UTILITIES,237.38 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503691,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1264.82 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505513,CITY OF HOPKINS,10-Apr-17,10-Apr-17,TEMPORARY SPACE RENTAL,52.5 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),759.78 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.71 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511182,COMCAST,25-Apr-17,24-May-17,UTILITIES,244.38 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511201,COMCAST,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,318.16 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918993,MINNEAPOLIS URBAN LEAGUE,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918994,MINNEAPOLIS URBAN LEAGUE,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918995,MINNEAPOLIS URBAN LEAGUE,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918996,MINNEAPOLIS URBAN LEAGUE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511209,COMCAST,15-Apr-17,14-May-17,UTILITIES,318.6 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920825,MINNEAPOLIS URBAN LEAGUE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516233,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,449.38 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),738.86 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,923922,COMCAST,25-May-17,24-Jun-17,UTILITIES,237.38 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,923923,COMCAST,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,318.75 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928938,MINNEAPOLIS URBAN LEAGUE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924789,VERIZON WIRELESS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,518.09 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),763.21 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,21.2 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.36 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.4 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28014.21 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0503690,DAVID L ANDRUKITIS INC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,70 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0511210,MARCO TECHNOLOGIES LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,75.82 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0516225,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0516226,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,70 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0516227,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,80 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,923925,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,43.79 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,929007,DAVID L ANDRUKITIS INC,30-May-17,30-May-17,PRINTING & REPRODUCTION,50.5 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,430.11 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500366,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,2-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0503686,FLOYD TOTAL SECURITY,23-Apr-17,22-May-17,SECURITY SERVICE,29.95 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914022,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914023,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511180,FLOYD TOTAL SECURITY,23-May-17,22-Jun-17,SECURITY SERVICE,29.95 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919615,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919616,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,923920,FLOYD TOTAL SECURITY,23-Jun-17,22-Jul-17,SECURITY SERVICE,29.95 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,923926,FREDERICK&ROSEN LTD,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,400 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927736,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927737,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14502.85 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500370,FREED ZACHARY C.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.71 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500384,PREMIUM WATERS INC,8-Feb-17,31-Mar-17,WATER,41.31 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503675,QUENCH,1-Apr-17,30-Apr-17,WATER,46.64 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),177.99 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),247.78 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511193,FOREIGN AFFAIRS,29-May-17,29-May-18,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511200,OFFICE DEPOT INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.94 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511214,OFFICE DEPOT INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),97.22 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511213,PREMIUM WATERS INC,23-Mar-17,30-Apr-17,WATER,53.31 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511178,OFFICE DEPOT INC,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,41.79 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL WHAJAMAICAN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,748.24 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516220,QUENCH,1-May-17,31-May-17,WATER,46.64 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516232,PREMIUM WATERS INC,6-Apr-17,31-May-17,WATER,99.05 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0516231,OFFICE DEPOT INC,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,47.25 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0516231,OFFICE DEPOT INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),118.8 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-57 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),153.74 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,923921,QUENCH,1-Jun-17,30-Jun-17,WATER,46.64 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924786,PREMIUM WATERS INC,5-May-17,30-Jun-17,WATER,95.05 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),208.29 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929006,FREED ZACHARY C.,21-May-17,21-May-17,OFFICE SUPPLIES (OUTSIDE),37.1 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),167.32 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2485.81 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,184.06 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923381,HOUSECALL LLC,24-Apr-17,24-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1934.05 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923381,HOUSECALL LLC,24-Apr-17,24-Apr-17,WARRANTIES,169 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,184.06 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,184.06 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2655.23 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,337381.39 2017 HON. KEITH ELLISON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,337381.39 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0505988,FEDEX,29-Nov-16,2-Dec-16,POSTAGE / COURIER / BOX RENTAL,497.02 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0505991,FEDEX,2-Dec-16,5-Dec-16,POSTAGE / COURIER / BOX RENTAL,98.97 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505990,FEDEX,29-Nov-16,2-Dec-16,POSTAGE / COURIER / BOX RENTAL,140.9 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,918009,CENTURY LINK,9-Dec-16,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,350.95 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1087.84 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506432,SHRED-IT USA LLC,2-Dec-16,14-Dec-16,JANITORIAL AND MAINT SERV,1286.79 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1286.79 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AR,AC-12996,GATEHOUSE MEDIA NE,4-Feb-16,3-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-18.1 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AR,AC-12996,GATEHOUSE MEDIA NE,4-Feb-16,3-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-18.1 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AR,AC-12996,GATEHOUSE MEDIA NE,4-Feb-16,3-Feb-17,PUBLICATIONS/REFERENCE MAT'L,18.1 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-18.1 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2356.53 2016 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2356.53 2015 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELMS ANNA M,1-Sep-15,30-Sep-15,CASEWORKER,-907 2015 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-907 2015 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-907 2015 HON. RENEE L. ELLMERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-907 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,241.28 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-23.3 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-9.75 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,484.45 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,296.06 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38.1 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,950.64 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALERY REBECCA L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND ROBERT,1-Apr-17,30-Jun-17,SENIOR ADVISOR,39000 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAUN KATHERINE A,1-Apr-17,30-Jun-17,DIR OF OPERATIONS/SCHEDULER,10500 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4200 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZSIMMONS DAVID M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREIMARK ZACHARY J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15000 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER BARBARA,1-Apr-17,30-Jun-17,CASEWORK MANAGER,14750.01 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRIQUEZ DORIS A,1-Apr-17,30-Jun-17,CASEWORKER,8499.99 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENZ CATHERINE M,8-Jun-17,30-Jun-17,STAFF ASSISTANT,2108.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNNEBORG NICHOLAS K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANEVAL CHRISTOPHER C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17000.01 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIX KELSEY L,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9000 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE STACY R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15000 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWGAARD LUKE S,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIME ABBY C,1-Apr-17,30-Jun-17,CONSTITUENT OUTREACH/CASEWORK,7500 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRIMP JESSICA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7083.33 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZINDA LANDON J,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,12249.99 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228191.69 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501395,CITIBANK GOV CARD SERVICE,3-Feb-17,28-Feb-17,COMMERCIAL TRANSPORTATION,1961.2 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501395,CITIBANK GOV CARD SERVICE,12-Feb-17,13-Feb-17,LODGING,293.86 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501395,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,MEALS,10.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501395,CITIBANK GOV CARD SERVICE,30-Jan-17,22-Feb-17,TAXI/PARKING/TOLLS,566.71 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503512,MORSE STACY R.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,197.85 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503513,FREIMARK ZACHARY J.,1-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,402.5 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503578,RIME ABBY C.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,159.35 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503578,RIME ABBY C.,22-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,59.68 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503580,HENRIQUEZ DORIS A.,1-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,93.3 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503580,HENRIQUEZ DORIS A.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503585,RIME ABBY C.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,55 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502024,FREIMARK ZACHARY J.,1-Feb-17,23-Feb-17,LODGING,188.79 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502024,FREIMARK ZACHARY J.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,753 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502024,FREIMARK ZACHARY J.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,14 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504614,FREIMARK ZACHARY J.,9-Mar-17,23-Mar-17,LODGING,88.11 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504614,FREIMARK ZACHARY J.,10-Mar-17,10-Mar-17,MEALS,2.16 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504614,FREIMARK ZACHARY J.,14-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,363 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504614,FREIMARK ZACHARY J.,20-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,24.5 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504619,BOLAND ROBERT,20-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,27.81 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508306,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,872.8 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508306,CITIBANK GOV CARD SERVICE,28-Feb-17,23-Mar-17,TAXI/PARKING/TOLLS,547.81 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508303,CITIBANK GOV CARD SERVICE,10-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3387 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508303,CITIBANK GOV CARD SERVICE,14-Mar-17,15-Mar-17,LODGING,249 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508303,CITIBANK GOV CARD SERVICE,13-Mar-17,15-Mar-17,MEALS,45.43 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508303,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,44.81 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0508305,CITIBANK GOV CARD SERVICE,5-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,632 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513299,HENRIQUEZ DORIS A.,17-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,108.8 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513299,HENRIQUEZ DORIS A.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,54 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513797,CITIBANK GOV CARD SERVICE,14-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,630.4 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513797,CITIBANK GOV CARD SERVICE,5-Apr-17,7-Apr-17,LODGING,216.58 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513777,ALERY REBECCA L.,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,149.42 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513777,ALERY REBECCA L.,28-Mar-17,23-Apr-17,TAXI/PARKING/TOLLS,49.11 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514182,RIME ABBY C.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,121.85 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0511415,MANEVAL CHRISTOPHER C.,21-Feb-17,24-Feb-17,MEALS,81.44 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0511415,MANEVAL CHRISTOPHER C.,24-Feb-17,24-Feb-17,GASOLINE,28.75 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0511415,MANEVAL CHRISTOPHER C.,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,2.75 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514278,CITIBANK GOV CARD SERVICE,6-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1522.8 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514993,FREIMARK ZACHARY J.,2-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,857.5 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518124,CITIBANK GOV CARD SERVICE,5-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,2325.6 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518124,CITIBANK GOV CARD SERVICE,4-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,262.79 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518512,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,2016.4 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520722,MORSE STACY R.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,239.3 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523539,HENRIQUEZ DORIS A.,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,31.8 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523544,RIME ABBY C.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,102.3 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523547,MORSE STACY R.,20-May-17,22-May-17,PRIVATE AUTO MILEAGE,124.05 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523552,MORSE STACY R.,2-May-17,20-May-17,PRIVATE AUTO MILEAGE,363.05 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524945,FREIMARK ZACHARY J.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,823.5 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526533,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2172.4 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527169,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527169,CITIBANK GOV CARD SERVICE,21-May-17,23-May-17,MEALS,128.84 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527169,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,TAXI/PARKING/TOLLS,130.6 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23723.79 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499794,BULLSEYE TELECOM INC,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,411.17 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.13 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914213,OTSEGO MALL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4523.73 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507443,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,485.38 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),963.49 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.06 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511414,BULLSEYE TELECOM INC,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,432.08 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919807,OTSEGO MALL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4523.73 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,16.75 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOD SHEPHERD,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),948.97 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),6.67 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,28.74 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521580,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,481.38 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523548,BULLSEYE TELECOM INC,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,459.19 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927927,OTSEGO MALL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4523.73 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527771,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,483.38 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),935.79 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.09 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19953.46 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499707,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,234.65 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507444,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524946,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),24.7 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,388.09 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0503162,INTEGRATED FIRE & SECURITY INC,22-Mar-17,22-Mar-17,SECURITY SERVICE,561.25 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914024,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914025,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919617,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919618,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADT SECURITY,29-Mar-17,28-Apr-17,SECURITY SERVICE,432.8 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927738,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927739,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADT SECURITY,29-Apr-17,28-May-17,SECURITY SERVICE,55.56 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW.ISTOCK.COM,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,34.9 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11509.51 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499505,ST. CLOUD AREA CHAMBER,18-Jan-17,18-Jan-17,FOOD & BEVERAGE,20 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499783,METRO NORTH CHAMBER OF,1-Feb-17,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,257 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0499502,LEIDOS DIGITAL SOLUTIONS INC,12-Feb-17,12-Feb-17,PUBLICATIONS/REFERENCE MAT'L,11532 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),84.22 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.95 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN 1076STCLOUDTIMECIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TARGET,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,18.11 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509984,ST. CLOUD AREA CHAMBER,2-Feb-17,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,455 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),53.93 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-99 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),144.57 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.3 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN 1076STCLOUDTIMECIR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL CENTRALMINN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,20 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE STAR TRIBUNE CIRCU,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,49.27 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0514277,ELK RIVER AREA CHAMBER OF COMMERCE,3-Jan-17,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),113.34 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523547,MORSE STACY R.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),73.74 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),6.53 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BB GLOBAL MINNESOTA,29-Apr-17,28-May-17,FOOD & BEVERAGE,15 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB STATE OF THE WRIGH,29-Apr-17,28-May-17,FOOD & BEVERAGE,40 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN 1076STCLOUDTIMECIR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),19.22 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524945,FREIMARK ZACHARY J.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),75.08 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-226 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),106.53 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12969.23 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,688.07 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,688.07 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,688.07 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2064.21 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299750.62 2017 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299750.62 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518123,CITIBANK GOV CARD SERVICE,22-Dec-16,1-Jan-17,TAXI/PARKING/TOLLS,220 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,220 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,220 2016 HON. TOM EMMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,220 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,246.66 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.6 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-32 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,152.67 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1627.63 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,580.3 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-8.7 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2558.96 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AIKEN HANNAH K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8625 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPLAND LORI,1-Apr-17,30-Jun-17,DISTRICT MANAGER,15500.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS BRYANT,1-Apr-17,30-Jun-17,DIRECTOR OF PUBLIC AFFAIRS,15000 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEDDERMAN RICHARD S.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,16749.99 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD DAVID A.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2750.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORDYCE JR JOSEPH J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5400 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAMINSKI LEWIS M,1-Apr-17,23-Apr-17,LEGISLATIVE COUNSEL,2906.94 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MICHALEK E H.,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,31500 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CYNTHIA,1-Apr-17,30-Jun-17,CASEWORKER,13250.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-May-17,31-May-17,SHARED EMPLOYEE,400 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY DARLENE P.,1-Apr-17,30-Jun-17,OFFICE MANAGER,2375.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OJEDA-TIRU DORIS,1-Apr-17,30-Jun-17,CASEWORKER,10250.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CATHERINE J,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,1458.33 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKRETNY BRIAN A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1749.99 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MAXINE,1-Apr-17,30-Jun-17,CASEWORKER,8499.99 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWITZER KENNETH,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGIMONT JAY G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9125.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEITZ WILLIAM F.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33375 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODSON-SAMUELS TYRAE K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204290.32 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503817,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,711.6 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513168,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,238.4 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513191,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1347.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514331,WEITZ WILLIAM F.,27-Apr-17,29-Apr-17,LODGING,595.44 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522538,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522664,CITIBANK GOV CARD SERVICE,27-Apr-17,24-May-17,COMMERCIAL TRANSPORTATION,1522 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4470.1 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503793,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,340.69 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503797,CABLEVISION,1-Apr-17,30-Apr-17,UTILITIES,126.97 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503802,CABLEVISION,22-Mar-17,21-Apr-17,UTILITIES,195.9 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913775,1978 THIRD AVE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914214,AVRUM SWERDLOFF,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915073,RIVERBAY CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),486.92 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507952,VERIZON,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1474.47 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507964,CON EDISON,8-Feb-17,10-Apr-17,UTILITIES,629.68 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507975,CON EDISON,10-Mar-17,10-Apr-17,UTILITIES,485.2 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),119.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),986.26 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),69.46 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513128,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,434.88 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513131,CABLEVISION,1-May-17,31-May-17,UTILITIES,126.97 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513150,CABLEVISION,22-Apr-17,21-May-17,UTILITIES,195.9 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919368,1978 THIRD AVE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919808,AVRUM SWERDLOFF,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920665,RIVERBAY CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),486.92 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515916,CON EDISON,10-Apr-17,8-May-17,UTILITIES,227.41 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515917,CON EDISON,10-Apr-17,8-May-17,UTILITIES,192.38 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518418,VERIZON,7-Apr-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1532.76 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),119.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),976.25 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),63.9 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,18.59 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522073,CABLEVISION,22-May-17,21-Jun-17,UTILITIES,195.9 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522548,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,273.22 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522881,CABLEVISION,1-Jun-17,30-Jun-17,UTILITIES,126.97 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927492,1978 THIRD AVE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927928,AVRUM SWERDLOFF,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928778,RIVERBAY CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),486.92 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525323,CON EDISON,8-May-17,7-Jun-17,UTILITIES,212.35 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525325,CON EDISON,8-May-17,7-Jun-17,UTILITIES,360.74 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527200,VERIZON,7-May-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,1504.55 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),119.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1021.59 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),38.18 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33194.18 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),3.2 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22.4 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503788,EVERETT MERRITT,1-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503807,JANET LYNCH,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503811,FRANCISCA CRAWFORD,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,720 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914066,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513151,JANET LYNCH,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,300 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513153,FRANCISCA CRAWFORD,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,240 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513155,EVERETT MERRITT,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919660,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522522,JANET LYNCH,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,300 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522531,EVERETT MERRITT,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,250 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522660,FRANCISCA CRAWFORD,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,240 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927780,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8190 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,67.95 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),27.35 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,67.95 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-273.4 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),271.13 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,52.95 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),65.2 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,231.13 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,181.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,181.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,181.75 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,545.25 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,253502.34 2017 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,253502.34 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502662,HON ELIOT L ENGEL,5-Jan-16,29-Jan-16,PRIVATE AUTO MILEAGE,303.34 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502662,HON ELIOT L ENGEL,2-Feb-16,29-Feb-16,PRIVATE AUTO MILEAGE,304.95 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502662,HON ELIOT L ENGEL,1-Mar-16,29-Mar-16,PRIVATE AUTO MILEAGE,300.13 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502662,HON ELIOT L ENGEL,12-Apr-16,20-Apr-16,PRIVATE AUTO MILEAGE,10.7 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502663,HON ELIOT L ENGEL,10-May-16,26-May-16,PRIVATE AUTO MILEAGE,10.7 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502663,HON ELIOT L ENGEL,7-Jun-16,30-Jun-16,PRIVATE AUTO MILEAGE,34.77 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502663,HON ELIOT L ENGEL,5-Jul-16,25-Jul-16,PRIVATE AUTO MILEAGE,34.24 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502663,HON ELIOT L ENGEL,6-Aug-16,25-Aug-16,PRIVATE AUTO MILEAGE,14.98 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502705,HON ELIOT L ENGEL,10-Sep-16,27-Sep-16,PRIVATE AUTO MILEAGE,34.24 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502705,HON ELIOT L ENGEL,5-Oct-16,28-Oct-16,PRIVATE AUTO MILEAGE,160.5 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502705,HON ELIOT L ENGEL,9-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,156.75 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502705,HON ELIOT L ENGEL,2-Dec-16,17-Dec-16,PRIVATE AUTO MILEAGE,57.78 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1423.08 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918433,CAPITOL IDEA TECHNOLOGY INC,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE),121.24 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918433,CAPITOL IDEA TECHNOLOGY INC,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,1479.9 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918432,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),35 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918432,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,291.68 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918432,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,894.42 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514328,WEITZ WILLIAM F.,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),239 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924704,DELL MARKETING LP,19-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,94.78 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,925017,CAPITOL IDEA TECHNOLOGY INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),150 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,925017,CAPITOL IDEA TECHNOLOGY INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,1927.8 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5233.82 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913474,SHARP BUSINESS SYSTEMS,6-Mar-17,6-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,5241 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,918433,CAPITOL IDEA TECHNOLOGY INC,24-Jan-17,24-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1589.73 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,918433,CAPITOL IDEA TECHNOLOGY INC,24-Jan-17,24-Jan-17,WARRANTIES,321.75 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918432,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,799.54 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918432,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,WARRANTIES,223.92 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924704,DELL MARKETING LP,19-Apr-17,24-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2,3356.58 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924704,DELL MARKETING LP,19-Apr-17,24-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 6,6892.07 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18424.59 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,25081.49 2016 HON. ELIOT L. ENGEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25081.49 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,686.03 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-99.16 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-88.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,557.6 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,969.34 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-75.45 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1949.61 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMON SCOTT J,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,12624.99 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECK PAUL K,1-Mar-17,30-Jun-17,SENIOR COUNSEL,19583.33 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN KAREN K.,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,42102.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCI EMMA C,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FYBEL RACHEL K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000.01 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHALL ERIC J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10250.01 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIM NA YOUNG P.,1-Apr-17,30-Jun-17,DEP DIST CHIEF OF STAFF/COUNSE,36000 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMURRAY MATTHEW M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTA ZACHARY A,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/STAFF ASSIS,9249.99 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY ANNA R,1-Mar-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,14083.34 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL CHAD E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REAM ANNE,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,15624.99 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ FABIOLA,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11874.99 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON SCOTT B,1-Apr-17,30-Jun-17,SR TECHNOLOGY POLICY ADVISOR,22500 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246144.41 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501928,HENSHALL ERIC J.,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,18.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501938,CRISCI EMMA C.,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,37.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501955,PERRY ANNA R.,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,18.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502198,HON ANNA ESHOO,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,347.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502198,HON ANNA ESHOO,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502198,HON ANNA ESHOO,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502198,HON ANNA ESHOO,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502963,HENSHALL ERIC J.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,7.33 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502147,FYBEL RACHEL K.,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,18.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503574,PERRY ANNA R.,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,627.15 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503574,PERRY ANNA R.,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503574,PERRY ANNA R.,31-Mar-17,31-Mar-17,MEALS,24.05 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503574,PERRY ANNA R.,1-Apr-17,1-Apr-17,MEALS,16.61 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503574,PERRY ANNA R.,2-Apr-17,2-Apr-17,MEALS,15.45 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503574,PERRY ANNA R.,31-Mar-17,2-Apr-17,TAXI/PARKING/TOLLS,68 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504025,POWELL CHAD E.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,5.08 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504032,CRISCI EMMA C.,1-Apr-17,1-Apr-17,MEALS,23.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504032,CRISCI EMMA C.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,22.7 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,31-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,593.15 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,31-Mar-17,1-Apr-17,LODGING,243.9 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,31-Mar-17,31-Mar-17,MEALS,39.31 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,1-Apr-17,1-Apr-17,MEALS,11.02 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,2-Apr-17,2-Apr-17,MEALS,16.04 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,31-Mar-17,31-Mar-17,CAR RENTAL,296.24 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,13.8 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504353,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,GASOLINE,21 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504398,HON ANNA ESHOO,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504398,HON ANNA ESHOO,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504398,HON ANNA ESHOO,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504398,HON ANNA ESHOO,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914582,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,299 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505388,KIM NA YOUNG P.,1-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,209.72 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505591,FYBEL RACHEL K.,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,747.15 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505591,FYBEL RACHEL K.,1-Apr-17,2-Apr-17,LODGING,184.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505591,FYBEL RACHEL K.,31-Mar-17,31-Mar-17,MEALS,19.37 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505591,FYBEL RACHEL K.,1-Apr-17,1-Apr-17,MEALS,50.72 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505591,FYBEL RACHEL K.,2-Apr-17,2-Apr-17,MEALS,14.84 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505591,FYBEL RACHEL K.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,59.08 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505591,FYBEL RACHEL K.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,21.76 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505593,FYBEL RACHEL K.,1-Apr-17,1-Apr-17,MEALS,14.02 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505593,FYBEL RACHEL K.,2-Apr-17,2-Apr-17,MEALS,27.46 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506133,HON ANNA ESHOO,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506133,HON ANNA ESHOO,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510134,PERRY ANNA R.,20-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,809.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510134,PERRY ANNA R.,20-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,68 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510628,BECK PAUL K.,20-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,627.15 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510628,BECK PAUL K.,20-Apr-17,22-Apr-17,LODGING,280.48 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510628,BECK PAUL K.,20-Apr-17,23-Apr-17,MEALS,40.76 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510628,BECK PAUL K.,23-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,61.99 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510976,HON ANNA ESHOO,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510976,HON ANNA ESHOO,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512819,HON ANNA ESHOO,28-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,762.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512819,HON ANNA ESHOO,28-Apr-17,1-May-17,TAXI/PARKING/TOLLS,160 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512822,RODRIGUEZ FABIOLA,1-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,99.3 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512824,HENSHALL ERIC J.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,1.93 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513672,POWELL CHAD E.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,4.6 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920176,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,299 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,20-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,473.15 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,20-Apr-17,25-Apr-17,LODGING,784.49 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,20-Apr-17,25-Apr-17,MEALS,141.14 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,22-Apr-17,24-Apr-17,MEALS,45.76 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,20-Apr-17,25-Apr-17,CAR RENTAL,185.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,24-Apr-17,24-Apr-17,GASOLINE,37.57 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,20-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,122 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516354,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,GASOLINE,16 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517833,HON ANNA ESHOO,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517833,HON ANNA ESHOO,12-May-17,12-May-17,TAXI/PARKING/TOLLS,18.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519898,HON ANNA ESHOO,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519898,HON ANNA ESHOO,19-May-17,22-May-17,TAXI/PARKING/TOLLS,160 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522185,HON ANNA ESHOO,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522185,HON ANNA ESHOO,25-May-17,25-May-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522327,AMMON SCOTT J.,5-May-17,26-May-17,PRIVATE AUTO MILEAGE,108.44 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522326,POWELL CHAD E.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,3.37 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522328,RODRIGUEZ FABIOLA,16-May-17,30-May-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522334,HENSHALL ERIC J.,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,31.3 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928292,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,299 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525779,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,GASOLINE,16.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525781,HON ANNA ESHOO,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525781,HON ANNA ESHOO,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525795,CRISCI EMMA C.,5-Jun-17,7-Jun-17,COMMERCIAL TRANSPORTATION,48.75 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525795,CRISCI EMMA C.,9-Jun-17,11-Jun-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525795,CRISCI EMMA C.,9-Jun-17,11-Jun-17,LODGING,293.56 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525795,CRISCI EMMA C.,9-Jun-17,11-Jun-17,MEALS,81.22 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525795,CRISCI EMMA C.,9-Jun-17,11-Jun-17,CAR RENTAL,113.46 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525795,CRISCI EMMA C.,11-Jun-17,11-Jun-17,GASOLINE,13.35 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525795,CRISCI EMMA C.,9-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,30 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526036,HON ANNA ESHOO,9-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,762.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526036,HON ANNA ESHOO,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526092,POWELL CHAD E.,9-Jun-17,11-Jun-17,COMMERCIAL TRANSPORTATION,627.15 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526092,POWELL CHAD E.,9-Jun-17,11-Jun-17,LODGING,293.56 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526092,POWELL CHAD E.,9-Jun-17,11-Jun-17,MEALS,60.89 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526092,POWELL CHAD E.,9-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,30 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528575,HON ANNA ESHOO,16-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,728.4 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528575,HON ANNA ESHOO,20-Jun-17,20-Jun-17,TAXI/PARKING/TOLLS,80 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17929.43 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501439,CITY OF PALO ALTO,1-Jan-17,31-Mar-17,DISTRICT OFFICE PARKING,1025.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502679,PERRY ANNA R.,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,913384,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,424 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504034,COMCAST,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,536.07 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913776,BAER FOREST PLAZA 2,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),13025 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,915374,ALEXIS PARTY RENTAL INC,31-Mar-17,1-Apr-17,EQUIP RENTAL (EFF 1/3/03),1524 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508864,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,263.32 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),924.91 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),6.02 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,84.96 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510622,THE STUART RENTAL CO,22-Apr-17,22-Apr-17,EQUIP RENTAL (EFF 1/3/03),1630.54 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0510987,PERRY ANNA R.,20-Apr-17,20-Apr-17,UTILITIES,39.95 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512820,COMCAST,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,536.7 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513671,CHAPMAN KAREN K.,1-Apr-17,1-Apr-17,EQUIP RENTAL (EFF 1/3/03),1234 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,3.98 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919369,BAER FOREST PLAZA 2,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),13025 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518748,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,219.02 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),868.56 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1.58 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),45 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.12 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522854,COMCAST,6-Jun-17,5-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,536.7 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927493,BAER FOREST PLAZA 2,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),13025 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),874.54 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),3.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528357,AT&T,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,228.18 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528574,CITY OF PALO ALTO,1-Apr-17,30-Jun-17,DISTRICT OFFICE PARKING,879 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529094,FOOTHILL DE ANZA COMM COLLEGE DISTRICT,10-Jun-17,10-Jun-17,TEMPORARY SPACE RENTAL,480 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,51965.49 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502127,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,167.11 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511617,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,679.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516356,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,11.56 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517839,DAVID L ANDRUKITIS INC,15-May-17,15-May-17,PRINTING & REPRODUCTION,152.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,923862,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522855,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,2.07 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1037.74 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503703,LIBERTY CONCEPTS,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913930,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0512818,FARMERS INSURANCE EXCHANGE,22-May-17,22-Nov-17,INSURANCE,663.58 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0512821,LIBERTY CONCEPTS,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919523,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522736,LIBERTY CONCEPTS,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927645,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,157 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7900.58 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503704,ALHAMBRA,23-Feb-17,22-Mar-17,WATER,54.53 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504021,CRISCI EMMA C.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.38 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506135,POWELL CHAD E.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.2 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.1 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-277 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),360.36 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512475,ALHAMBRA,5-Apr-17,19-Apr-17,WATER,46.64 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515342,CRISCI EMMA C.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.74 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-166 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),708.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),26.04 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),92.18 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),74.05 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522329,ALHAMBRA,10-May-17,17-May-17,WATER,54.53 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-142 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),156.25 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1117.5 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,17-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-38.27 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,411.8 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,411.8 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,411.8 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1197.13 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,329241.89 2017 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,329241.89 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511619,DAVID L ANDRUKITIS INC,26-Apr-16,26-Apr-16,PRINTING & REPRODUCTION,25 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,923862,DAVID L ANDRUKITIS INC,26-Apr-16,26-Apr-16,PRINTING & REPRODUCTION,-25 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520022,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,479.5 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520179,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,879.5 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525777,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,527.5 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1886.5 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913688,W.B. MASON CO. INC,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,198 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923532,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,324.12 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923532,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,SOFTWARE LESS THAN $500 QTY - 7,1780.1 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0529844,V12 GROUP,1-Dec-16,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3500 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5802.22 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,909614,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,15-Mar-16,15-Mar-16,OFFICE EQUIP PURCH LESS THAN $25 000,9980 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913350,IMPACTOFFICE,13-Feb-17,13-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,9487.35 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923532,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,839.88 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20307.23 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,27995.95 2016 HON. ANNA G. ESHOO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,27995.95 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1.27 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,25.48 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,17.54 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,44.29 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-May-17,31-May-17,SHARED EMPLOYEE,3600.01 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Jun-17,30-Jun-17,EXECUTIVE DIRECTOR,1175.32 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA JOSE A,1-Apr-17,30-Jun-17,SPANISH MEDIA,6249.99 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIG SHAHRYAR M,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIG SHAHRYAR M,1-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILY DAVID,1-Apr-17,30-Apr-17,CONSTITUENT SERVICES REP,3750 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILY DAVID,1-May-17,30-Jun-17,DEPUTY FOR COMMUNITY AFFAIRS,8333.34 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATISTA ANEIRY D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33999.99 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL CHRISTOPHER B,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,7916.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRANZA VALERIA,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ELBA I,1-Apr-17,30-Jun-17,COUNSEL,12500.01 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ RAPHAEL,1-Apr-17,30-Jun-17,SCHEDULER,10416.66 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-May-17,31-May-17,SHARED EMPLOYEE,400 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,3750 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL MARK A,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL ASSISTANT,12500.01 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMELMAN DAVID J,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMELMAN DAVID J,1-Jun-17,30-Jun-17,STAFF ASSISTANT,2500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIZARDO ROBERTO E,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,12500.01 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ RADHAMES A,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,11250 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCEDES CASTILLO STEPHANIE,12-Jun-17,30-Jun-17,PAID INTERN,316.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUNEZ SANTOS KIANA M,12-Jun-17,30-Jun-17,PAID INTERN,316.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-May-17,31-May-17,SHARED EMPLOYEE,3424.67 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERSON CANDACE R,1-Apr-17,30-Jun-17,COMM DIR/PRESS SECRETARY,18750 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ CYNTHIA M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11250 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVERINO NAIROBI,21-Mar-17,30-Jun-17,CONSTITUENT SERVICES REP,8618.06 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOEVER MICHAEL J,1-Apr-17,15-May-17,PAID INTERN,750 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIAS-COHEN LAURIE D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,7500 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210018.07 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507025,LAWSON DION A.,25-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,25.36 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512457,CITIBANK GOV CARD SERVICE,7-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,1400 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512457,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,MEALS,10.58 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512456,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,167 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512456,CITIBANK GOV CARD SERVICE,27-Feb-17,1-Mar-17,LODGING,704.57 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512456,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,MEALS,149.09 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512456,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,113.66 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518166,CITIBANK GOV CARD SERVICE,4-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,182 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518166,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,38.06 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518170,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,938 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518838,SEVERINO NAIROBI,9-May-17,10-May-17,TAXI/PARKING/TOLLS,53.21 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527741,CITIBANK GOV CARD SERVICE,1-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1395 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527742,CITIBANK GOV CARD SERVICE,17-May-17,18-May-17,COMMERCIAL TRANSPORTATION,437 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527742,CITIBANK GOV CARD SERVICE,17-May-17,18-May-17,LODGING,303 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527742,CITIBANK GOV CARD SERVICE,17-May-17,28-May-17,MEALS,49 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527742,CITIBANK GOV CARD SERVICE,9-May-17,28-May-17,TAXI/PARKING/TOLLS,198.44 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6163.97 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.42 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915008,FORDHAM RD AND GRAND CONCOURSE RETAIL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915093,THE PEOPLE OF THE STATE OF NEW YORK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4754.17 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OPTIMUM,1-Mar-17,28-Mar-17,UTILITIES,476.58 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.75 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.58 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.05 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),106 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),334.82 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),254.89 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),155.89 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),296.25 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920600,FORDHAM RD AND GRAND CONCOURSE RETAIL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920685,THE PEOPLE OF THE STATE OF NEW YORK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4754.17 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,12.64 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS MY VZ VB P,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,447.85 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),324.77 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),254.89 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),158.64 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520064,BELL CHRISTOPHER B,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,40.18 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521911,CROMOS COMMUNICATIONS CORP,3-May-17,3-May-17,RECORDING (OUTSIDE),1700 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928711,FORDHAM RD AND GRAND CONCOURSE RETAIL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928798,THE PEOPLE OF THE STATE OF NEW YORK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4754.17 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OPTIMUM,29-Apr-17,28-May-17,UTILITIES,489.42 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,558.63 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),328.41 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),254.89 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),157.51 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.14 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.23 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.74 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30100.43 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502763,ACCURATE WORD LLC,1-Feb-17,1-Feb-17,PRINTING & REPRODUCTION,1195 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507439,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,234.9 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),48 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517285,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,1553.18 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517287,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,854.9 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518606,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,133.9 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519442,LINO PRESS NY INC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,1633.13 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519721,BELL CHRISTOPHER B,21-May-17,21-May-17,PRINTING & REPRODUCTION,4.34 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0522905,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,714.7 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525675,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,479.8 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527810,LINO PRESS NY INC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,1524.25 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527811,LINO PRESS NY INC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,740.35 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9129.25 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914611,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920204,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928319,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5355 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913364,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,520 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOS HERMANOS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,410 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,108.78 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),119.4 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918051,CANON USA INC,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),615 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918052,CANON USA INC,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),615 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512753,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),312.75 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512754,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.94 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512755,CDW GOVERNMENT INC. C/O ISM IN,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),316.36 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512756,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),349 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BJ WHOLESALE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,483.22 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LIBERATO FOOD MARK,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,41.22 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RIVERDALE DINER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,68.85 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TROPICAL GRILL ON 7TH,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,36.9 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WB MASON,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1015.77 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,92.75 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518601,RODRIGUEZ CYNTHIA M.,9-May-17,9-May-17,FOOD & BEVERAGE,25 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),227.55 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519721,BELL CHRISTOPHER B,21-May-17,21-May-17,OFFICE SUPPLIES (OUTSIDE),26.03 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0520718,BATISTA ANEIRY D.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),238.44 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),120.29 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),89.97 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COOGANS,29-Apr-17,28-May-17,FOOD & BEVERAGE,990 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,14.4 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GONZALEZ HOME CENTER I,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),83.23 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,97.8 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),43.63 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7096.21 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913364,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1029.04 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,231.49 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,42.48 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918051,CANON USA INC,10-Mar-17,10-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,7199 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918052,CANON USA INC,28-Feb-17,28-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,7199 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,11-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-54.19 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-80 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,151.49 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,599.92 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,642.4 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Apr-17,31-May-17,EQUIPMENT PURCHASES,-1199.84 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,27-Jun-17,MAINTENANCE / REPAIRS,17.62 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,131.91 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,42.48 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15952.8 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283860.02 2017 HON. ADRIANO ESPAILLAT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283860.02 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,6.77 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-103.85 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-97.08 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GREGORY S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,7654.41 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GREGORY S,14-Apr-17,23-Apr-17,LEGISLATIVE CORRESPONDENT,1750 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JOSHUA,17-Apr-17,30-Jun-17,CHIEF OF STAFF,32888.88 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGQUIST RALENE J,14-Apr-17,30-Apr-17,STAFF ASSISTANT,1550 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGQUIST RALENE J,1-May-17,30-Jun-17,DISTRICT OFF MGR/RECEPTIONIST,5500 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,14-Apr-17,30-Jun-17,SHARED EMPLOYEE,3900 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEFFERT REBEKAH L,7-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,3133.33 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELVIN KAREN S,14-Apr-17,30-Apr-17,CONSTITUENT SERVICES MANAGER,2500 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASSCOCK DALTON C,25-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,6600 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUETER LYNN E,5-Jun-17,30-Jun-17,DEPUTY CHIEF OF STAFF/SCHEDULE,5416.67 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUHLMAN ROBERT N,6-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR,3472.22 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUPER DEBRA K,17-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20555.55 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KELLY A,8-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1150 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS DEBORAH M,11-May-17,30-Jun-17,STAFF ASSISTANT,3888.89 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAYLOR-MORALES CHRISTOPHER,19-Apr-17,30-Jun-17,STAFF ASSISTANT,6600 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE NICHOLAS J.,4-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,11083.33 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELIHAN ALICE J,14-Apr-17,30-Apr-17,CONSTITUENT SERVICE REP.,1650 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON JAMES L.,14-Apr-17,16-Apr-17,CHIEF OF STAFF,1388.89 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON SEAN M,14-Apr-17,30-Jun-17,DISTRICT COMMUNICATIONS DIR,16250 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEMPEL TANNER R,17-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,4400 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,14-Apr-17,30-Jun-17,SHARED EMPLOYEE,2386.64 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS RODGER L,17-May-17,30-Jun-17,DISTRICT COUNSEL/CONST SERVICE,4333.33 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,148052.14 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513743,LUPER DEBRA K,25-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,371.6 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513743,LUPER DEBRA K,25-Apr-17,27-Apr-17,LODGING,692.72 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513743,LUPER DEBRA K,25-Apr-17,27-Apr-17,MEALS,28.94 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513743,LUPER DEBRA K,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,23.11 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513743,LUPER DEBRA K,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,38 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515590,BELL JOSHUA,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,508.4 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515590,BELL JOSHUA,18-Apr-17,20-Apr-17,LODGING,1005.32 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515590,BELL JOSHUA,18-Apr-17,19-Apr-17,MEALS,45.54 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515590,BELL JOSHUA,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,44.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515591,BELL JOSHUA,24-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,908.4 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515591,BELL JOSHUA,24-Apr-17,28-Apr-17,LODGING,1387.76 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515591,BELL JOSHUA,24-Apr-17,27-Apr-17,MEALS,70.13 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515591,BELL JOSHUA,24-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,25.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521400,BELL JOSHUA,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,482 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521400,BELL JOSHUA,9-May-17,15-May-17,MEALS,46.96 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521400,BELL JOSHUA,4-May-17,15-May-17,PRIVATE AUTO MILEAGE,257.87 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521193,NAYLOR-MORALES CHRISTOPHER,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,590.64 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521194,HON RON ESTES,23-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,401.6 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521194,HON RON ESTES,20-Apr-17,21-Apr-17,CAR RENTAL,99.23 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521194,HON RON ESTES,21-Apr-17,21-Apr-17,GASOLINE,20.89 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521194,HON RON ESTES,21-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,27.11 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525681,GLASSCOCK DALTON C.,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,99.83 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525683,LUPER DEBRA K,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,370.17 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7546.22 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918992,EBHQ LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2476.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513353,VERIZON WIRELESS,20-Apr-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,240.88 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920824,EBHQ LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3537.85 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514761,FEDEX,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.2 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516930,FEDEX,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.12 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517586,COX COMMUNICATIONS,8-May-17,7-Jun-17,UTILITIES,67.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),-88.77 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.09 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520326,CONSTITUENT SERVICES INC,9-May-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,3010 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521399,AT&T,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,1705.32 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521193,NAYLOR-MORALES CHRISTOPHER,9-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,46.15 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928937,EBHQ LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3537.85 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525684,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,590.37 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0525679,FEDEX,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,19.34 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0525680,FEDEX,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,11.35 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527465,COX COMMUNICATIONS,8-Jun-17,7-Jul-17,UTILITIES,3.67 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),121.03 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.49 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15643.44 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518516,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,269.7 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0521191,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,239.7 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0521192,ACCURATE WORD LLC,18-May-17,18-May-17,PRINTING & REPRODUCTION,665 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519552,SIGNS OF BUSINESS INC,12-May-17,12-May-17,PRINTING & REPRODUCTION,155 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527467,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,119.85 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1470.75 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509508,PROTECTION ONE ALARM MONITORING INC,25-Apr-17,24-May-17,SECURITY SERVICE,81.53 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920836,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514766,PROTECTION ONE ALARM MONITORING INC,25-May-17,24-Jun-17,SECURITY SERVICE,81.53 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0519554,HILL TALENT EXECUTIVE SEARCH INC,10-May-17,10-May-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,46.67 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928945,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525678,PROTECTION ONE ALARM MONITORING INC,25-Jun-17,24-Jul-17,SECURITY SERVICE,81.53 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4861.26 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509764,PRAIRIEFIRE COFFEE,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,40.9 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513355,CULLIGAN OF ANNAPOLIS,1-Jun-17,30-Jun-17,WATER,42 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514762,CULLIGAN OF WICHITA,1-May-17,31-May-17,WATER,17.55 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516875,PRAIRIEFIRE COFFEE,11-May-17,11-May-17,FOOD & BEVERAGE,40.9 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516919,REUBEN SAUNDERS INC,5-May-17,5-May-17,HABITATION EXPENSE,118.94 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516925,WICHITA BUSINESS JOUNAL,12-May-17,28-Dec-18,PUBLICATIONS/REFERENCE MAT'L,175.66 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519553,MIDWEST MARKING PRODUCTS INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),64.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),477.11 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521193,NAYLOR-MORALES CHRISTOPHER,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.24 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525681,GLASSCOCK DALTON C.,31-May-17,31-May-17,FOOD & BEVERAGE,16 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525685,CULLIGAN OF ANNAPOLIS,1-Jul-17,31-Jul-17,WATER,42 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0525682,CRH OHIO INC,4-May-17,30-Jun-17,WATER,26.1 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),185.32 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),37.72 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-389 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),51.3 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,973.24 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,181.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,181.5 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,178631.47 2017 HON. RON ESTES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,178631.47 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,266.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-15.9 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-70.2 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,503.72 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,477.44 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-56.1 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1104.97 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALICEA MIGDALIA,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,9500.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADGER HILARY S,1-Apr-17,30-Jun-17,SCHEDULER AND OFFICE MANAGER,12500.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIERE KAYLA S,1-Apr-17,30-Jun-17,DISTRICT AIDE,10625.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JESSICA N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLO MICHAEL,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN MATTHEW A,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,16875 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM CHRISTOPHER J,1-Mar-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9700 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALY TIMOTHY P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32949.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMAC MACKENZIE J,1-Apr-17,30-Jun-17,OUTREACH ASSISTANT,9500.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLASS CONOR G,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,8375.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRUCHT CRAIG S,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15624.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANDE JENNA R,1-Apr-17,30-Jun-17,PRESS SECRETARY,10250.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-May-17,31-May-17,SHARED EMPLOYEE,3500 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOST DANIELLE N,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18125.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANO XHOLINA,1-Apr-17,30-Jun-17,DISTRICT AIDE,9999.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER GREGORY A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILLION SAMANTHA C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6901.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODEWELL STEPHANIE J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22125 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDLE KELLY M,1-Mar-17,17-Mar-17,LEGISLATIVE ASSISTANT/LEG. COR,250.05 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDLE KELLY M,1-Mar-17,17-Mar-17,LEGISLATIVE ASSISTANT/LEG. COR (OTHER COMPENSATION),1350 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRESTMAN JODY J,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,15000 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT SHERRI L,1-Apr-17,30-Jun-17,DISTRICT AIDE,12500.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,256527.1 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502142,CITIBANK GOV CARD SERVICE,21-Jan-17,21-Jan-17,COMMERCIAL TRANSPORTATION,546.2 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502142,CITIBANK GOV CARD SERVICE,23-Jan-17,23-Jan-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502142,CITIBANK GOV CARD SERVICE,24-Jan-17,24-Jan-17,COMMERCIAL TRANSPORTATION,162.95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0500546,CITIBANK GOV CARD SERVICE,14-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,2073.8 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0500546,CITIBANK GOV CARD SERVICE,15-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,293.4 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505437,PALMER GREGORY A.,2-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,98.12 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505437,PALMER GREGORY A.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,95.72 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505442,TRESTMAN JODY J.,2-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,108.44 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505442,TRESTMAN JODY J.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,29.32 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505556,ALICEA MIGDALIA,15-Mar-17,15-Mar-17,MEALS,30.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505556,ALICEA MIGDALIA,13-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505556,ALICEA MIGDALIA,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,16.56 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506365,GRANDE JENNA R.,25-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,174.78 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506365,GRANDE JENNA R.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,52.74 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506370,NANO XHOLINA,26-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,86.78 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506370,NANO XHOLINA,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,6.38 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506688,NANO XHOLINA,15-Mar-17,15-Mar-17,MEALS,30.46 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506688,NANO XHOLINA,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,100.37 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506688,NANO XHOLINA,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,11.74 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506689,VOGT SHERRI,25-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,28.46 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506689,VOGT SHERRI,13-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,68.16 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506732,VOGT SHERRI,5-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,425.86 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506737,PODEWELL STEPHANIE J,3-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,205.12 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506737,PODEWELL STEPHANIE J,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,6.62 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506737,PODEWELL STEPHANIE J,14-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,43.26 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506738,PODEWELL STEPHANIE J,26-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,102.13 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506738,PODEWELL STEPHANIE J,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506740,DEMAC MACKENZIE J.,25-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,106.84 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506740,DEMAC MACKENZIE J.,15-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,22.3 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506741,DEMAC MACKENZIE J.,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,255.09 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506742,BRIERE KAYLA S.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,258.62 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506742,BRIERE KAYLA S.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506743,BRIERE KAYLA S.,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,75 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506743,BRIERE KAYLA S.,13-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,95.72 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507702,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1093.63 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507702,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,LODGING,2493.81 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507700,CITIBANK GOV CARD SERVICE,30-Jan-17,7-Mar-17,COMMERCIAL TRANSPORTATION,1046.34 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507701,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,2152.92 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507701,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,LODGING,1096.28 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0508258,ADVANCE LUXURY LIMOUSINE LLC,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,235 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511159,CARLO MICHAEL,10-Apr-17,12-Apr-17,CAR RENTAL,193.35 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511159,CARLO MICHAEL,10-Apr-17,10-Apr-17,GASOLINE,29.46 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513161,PODEWELL STEPHANIE J,11-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,206.94 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513383,PODEWELL STEPHANIE J,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,45.96 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513386,NANO XHOLINA,23-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,45.41 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513387,ALICEA MIGDALIA,11-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513389,DEMAC MACKENZIE J.,26-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,20.06 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513389,DEMAC MACKENZIE J.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513403,DEMAC MACKENZIE J.,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,190.46 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513404,GRANDE JENNA R.,5-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,31.08 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513406,PALMER GREGORY A.,14-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,1.84 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513938,BRIERE KAYLA S.,13-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,183.18 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513944,VOGT SHERRI,25-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,30.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513933,TRESTMAN JODY J.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,123.53 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513933,TRESTMAN JODY J.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514816,VOGT SHERRI,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,423.51 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518263,COLVIN MATTHEW A.,7-May-17,12-May-17,COMMERCIAL TRANSPORTATION,289.39 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518263,COLVIN MATTHEW A.,7-May-17,12-May-17,LODGING,1031.55 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518263,COLVIN MATTHEW A.,7-May-17,12-May-17,MEALS,27.96 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518263,COLVIN MATTHEW A.,7-May-17,12-May-17,CAR RENTAL,576.93 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518263,COLVIN MATTHEW A.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,26.44 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518311,COLVIN MATTHEW A.,9-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,461.89 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518311,COLVIN MATTHEW A.,9-Apr-17,11-Apr-17,LODGING,299.45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518311,COLVIN MATTHEW A.,9-Apr-17,11-Apr-17,CAR RENTAL,217.13 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523394,DALY TIMOTHY P,29-May-17,2-Jun-17,LODGING,616.4 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523394,DALY TIMOTHY P,29-May-17,2-Jun-17,MEALS,191.89 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523394,DALY TIMOTHY P,29-May-17,2-Jun-17,CAR RENTAL,316.8 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523394,DALY TIMOTHY P,31-May-17,2-Jun-17,TAXI/PARKING/TOLLS,33.79 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523395,DALY TIMOTHY P,10-May-17,26-May-17,MEALS,39.9 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523395,DALY TIMOTHY P,4-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,42 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523395,DALY TIMOTHY P,4-May-17,4-May-17,TAXI/PARKING/TOLLS,22.09 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523408,NANO XHOLINA,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,88.41 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523409,TRESTMAN JODY J.,7-May-17,25-Jun-17,PRIVATE AUTO MILEAGE,137.02 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523412,NANO XHOLINA,6-May-17,19-May-17,PRIVATE AUTO MILEAGE,125.52 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523414,PODEWELL STEPHANIE J,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,135.22 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523416,DEMAC MACKENZIE J.,7-May-17,31-May-17,PRIVATE AUTO MILEAGE,203.73 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523417,BRIERE KAYLA S.,6-May-17,19-May-17,PRIVATE AUTO MILEAGE,181.05 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523468,GRANDE JENNA R.,4-May-17,29-Jun-17,PRIVATE AUTO MILEAGE,32.37 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525616,BADGER HILARY S,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528758,VOGT SHERRI,3-May-17,19-May-17,PRIVATE AUTO MILEAGE,324.96 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528760,VOGT SHERRI,21-May-17,31-May-17,PRIVATE AUTO MILEAGE,598.18 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528763,ALICEA MIGDALIA,6-May-17,26-May-17,PRIVATE AUTO MILEAGE,143.92 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528765,PALMER GREGORY A.,5-May-17,27-May-17,PRIVATE AUTO MILEAGE,115.08 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929614,NANO XHOLINA,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,0.83 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929615,TRESTMAN JODY J.,7-May-17,25-Jun-17,PRIVATE AUTO MILEAGE,1.28 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929616,NANO XHOLINA,6-May-17,19-May-17,PRIVATE AUTO MILEAGE,1.17 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528137,DALY TIMOTHY P,10-Jun-17,11-Jun-17,LODGING,349.08 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528137,DALY TIMOTHY P,10-Jun-17,11-Jun-17,MEALS,23.86 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528137,DALY TIMOTHY P,9-Jun-17,11-Jun-17,CAR RENTAL,134.1 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528137,DALY TIMOTHY P,9-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,48.09 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,22396.96 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499331,NAUGATUCK VALLEY COMMUNITY COLLEGE,5-Mar-17,5-Mar-17,TEMPORARY SPACE RENTAL,682 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913777,CITY OF MERIDEN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914215,4702 SECOND AVE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507211,WINNING CONNECTIONS INC,25-Jan-17,25-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,498.48 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,120.32 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CTS FRONTIER ONLINEPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,381.89 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UBERCONFERENCE,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,16.45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,688.72 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),375 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),426.56 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),53.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),61.93 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919370,CITY OF MERIDEN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919809,4702 SECOND AVE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,120.32 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,388.63 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.09 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,689.37 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),142 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),493.81 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),53.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),67.08 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523408,NANO XHOLINA,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,24.95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927494,CITY OF MERIDEN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927929,4702 SECOND AVE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,120.32 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,384.4 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,689.37 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525617,DOUGLASS CONOR G.,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.09 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),474.51 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),53.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),54.92 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16923.43 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0505271,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0503556,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,84.95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506688,NANO XHOLINA,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,11.01 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506689,VOGT SHERRI,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,15.61 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507315,BARILE PRINTERS LLC,27-Jan-17,27-Jan-17,PRINTING & REPRODUCTION,265 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),118.78 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513410,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,88.31 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,358.25 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513944,VOGT SHERRI,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,12.73 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514923,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,1448 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518105,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,84.95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),73 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,151.72 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525469,CONSTITUENT MAIL COMMUNICATIONS LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,3480 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525470,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,714.6 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),28.5 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7020.36 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913943,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913944,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919536,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919537,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927658,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927659,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-May-17,31-Jul-17,SECURITY SERVICE,209.7 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9389.7 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506370,NANO XHOLINA,26-Mar-17,26-Mar-17,FOOD & BEVERAGE,136 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506370,NANO XHOLINA,26-Mar-17,26-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.7 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506689,VOGT SHERRI,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,12.26 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506737,PODEWELL STEPHANIE J,26-Mar-17,26-Mar-17,FOOD & BEVERAGE,54.53 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506742,BRIERE KAYLA S.,3-Mar-17,14-Mar-17,FOOD & BEVERAGE,38.2 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506743,BRIERE KAYLA S.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,10.9 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY MHT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.95 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CABLES AND CONNECTORS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CATERING AUBONPAIN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,320.35 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.15 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.59 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROTI MEDITERRANEAN GRI,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,339.16 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TAYLOR GOURMET,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,303.45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507314,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),133.74 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),75.21 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-80 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1064.76 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918401,EXPRESS OFFICE PRODUCTS,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),82.5 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0513162,CAPITOL HOST,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,571.75 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513386,NANO XHOLINA,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,26.99 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513386,NANO XHOLINA,23-Apr-17,23-Apr-17,HABITATION EXPENSE,14.89 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513389,DEMAC MACKENZIE J.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.7 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513404,GRANDE JENNA R.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.89 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514824,DOUGLASS CONOR G.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),2.08 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,33.1 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),146.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.24 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BOXED.COM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,49.45 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.15 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,WATER,35.6 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-UBERCONFERENCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.48 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-204 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),84.48 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523395,DALY TIMOTHY P,13-May-17,13-May-17,FOOD & BEVERAGE,61.73 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523408,NANO XHOLINA,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),29 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523412,NANO XHOLINA,13-May-17,13-May-17,FOOD & BEVERAGE,51.24 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523417,BRIERE KAYLA S.,25-May-17,25-May-17,FOOD & BEVERAGE,29.91 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),15.98 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),6.49 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.15 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,WATER,33.6 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UBERCONFERENCE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),16.48 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528137,DALY TIMOTHY P,11-Jun-17,11-Jun-17,WATER,6.39 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-163 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),695.7 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4344.43 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,381.33 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,583.56 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,381.33 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,583.56 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,381.33 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,583.56 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2894.67 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,320601.62 2017 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,320601.62 2016 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0507100,ACCURATE WORD LLC,25-Dec-16,25-Dec-16,PRINTING & REPRODUCTION,93.9 2016 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,93.9 2016 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,93.9 2016 HON. ELIZABETH H. ESTY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,93.9 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,14.63 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14.63 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAXTON ESHANTEE J,16-Jun-17,30-Jun-17,PAID INTERN,750 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KENDRA F,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG DIR,24750 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUKMAN REBECCA E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13749.99 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOSS DARRELL R,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,12500.01 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT CARA N,1-Apr-17,30-Jun-17,SCHEDULER,11375 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY ERIC D,1-Apr-17,30-Jun-17,COMM. RELATIONS REP.,15000 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INNIS ALYSSA A,1-Apr-17,30-Jun-17,LEG. COOR/DIGITAL MEDIA ASST.,8750.01 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVE JR RANDALL J,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8750.01 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH SARAH A,1-Apr-17,31-May-17,STAFF ASSISTANT,4833.34 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH SARAH A,1-Jun-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,2416.67 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DENNIS E,1-Apr-17,25-Apr-17,DISTRICT DIRECTOR,4166.67 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER-COX FELICIA T,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,13749.99 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITTS JULIA C,5-Jun-17,30-Jun-17,CONGRESSIONAL AIDE,2744.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMBERT STEEVE O,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KIMBERLY J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,173286.11 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502987,HON DWIGHT EVANS,6-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,112 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502988,TURNER KIMBERLY J.,27-Feb-17,17-Mar-17,TAXI/PARKING/TOLLS,44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508652,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,378 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508652,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,31.9 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510991,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,776 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515404,HON DWIGHT EVANS,13-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,137.2 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518896,BRUKMAN REBECCA E.,11-May-17,12-May-17,TAXI/PARKING/TOLLS,85.35 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518897,CITIBANK GOV CARD SERVICE,27-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,1274.3 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520606,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,291 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520606,CITIBANK GOV CARD SERVICE,29-Mar-17,21-Apr-17,TAXI/PARKING/TOLLS,19.74 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527538,CITIBANK GOV CARD SERVICE,28-Apr-17,24-May-17,COMMERCIAL TRANSPORTATION,1351 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527594,CITIBANK GOV CARD SERVICE,19-May-17,20-May-17,COMMERCIAL TRANSPORTATION,154 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527594,CITIBANK GOV CARD SERVICE,18-May-17,19-May-17,LODGING,339.66 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527594,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,TAXI/PARKING/TOLLS,12.49 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5006.64 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UPS,29-Apr-17,28-May-17,FREIGHT CHARGES,105.6 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,105.6 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914581,ZAG INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3116.66 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,331.82 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PECO PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,694.82 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508621,VERIZON,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,357.24 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),134 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),159 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),711.39 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.34 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),40 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920175,ZAG INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3116.66 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,13-May-17,13-May-17,POSTAGE / COURIER / BOX RENTAL,0.8 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,107.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PECO PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,163.12 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PGW/EZ-PAY,29-Mar-17,28-Apr-17,UTILITIES,679.96 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),673.25 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),166.75 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),715.16 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1716.21 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518889,COMCAST,5-May-17,4-Jun-17,UTILITIES,107.44 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518898,VERIZON,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,366.32 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),90 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.96 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928291,ZAG INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3116.66 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PECO PAYMENT,29-Apr-17,28-May-17,UTILITIES,411.37 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527530,VERIZON,20-Apr-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,97.94 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527532,VERIZON,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,495.56 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527534,COMCAST,10-Jun-17,9-Jul-17,UTILITIES,107.45 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527537,PECO,8-May-17,7-Jun-17,UTILITIES,37.3 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527535,PECO,9-May-17,8-Jun-17,UTILITIES,147.24 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),40 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),166.75 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),869.02 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),364.84 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19383.27 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,143.3 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529319,DAVID L ANDRUKITIS INC,20-Jun-17,20-Jun-17,PRINTING & REPRODUCTION,40 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,328.64 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502985,SIMMONS MAINTENANCE CORPORATION,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,594 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914090,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919684,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518078,GARY D GOODMAN CPA PC,9-May-17,9-May-17,NON-TECHNOLOGY SERVICE CONTR,150 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523840,SIMMONS MAINTENANCE CORPORATION,1-May-17,30-May-17,JANITORIAL AND MAINT SERV,594 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927804,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11343 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),96.13 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),140.72 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0518077,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,54.98 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),253.12 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL HOST,29-Apr-17,28-May-17,FOOD & BEVERAGE,470.2 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526077,ALPHA ENTERPRISE GROUP,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),262.55 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527536,ALPHA ENTERPRISE GROUP,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),246.26 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),389.84 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1913.8 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,918075,BSL GEM LASER EXPRESS LLC,10-Apr-17,10-Apr-17,WARRANTIES,1200 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,270 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,354.42 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,270 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,354.42 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,270 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,354.04 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3072.88 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,214454.57 2017 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,214454.57 2016 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502986,SIMMONS MAINTENANCE CORPORATION,1-Dec-16,31-Dec-16,JANITORIAL AND MAINT SERV,594 2016 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,594 2016 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,594 2016 HON. DWIGHT EVANS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,594 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1948.35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-105.1 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-37.35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,492.17 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1771.82 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-45.2 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4024.69 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMI ASA B,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18249.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAMER NICOLE M.,1-Apr-17,30-Jun-17,CASEWORKER,8750.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUENTELLO LUIS F,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11499.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON ALEX B,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8850.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAUENFELDER CALVIN L,1-Apr-17,4-Jun-17,LEGISLATIVE CORR/STAFF ASST.,5930.56 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAUETER ROBERT W,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS-CALLAWAY VANESSA F,1-Apr-17,30-Jun-17,CASEWORKER,8750.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAECKLE HANNAH L,1-Apr-17,30-Jun-17,OGR LEGISLATIVE ASST,12000 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAFKA STACEY M,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY COLLIN P.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9375 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JOHN D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,18500.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN ELAINE M,30-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3100 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO JOHN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCRANEY ALANA H,1-Apr-17,9-Apr-17,SCHEDULER,1200 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLA AMILA,11-Apr-17,30-Jun-17,SCHEDULER,10000 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOTTON ALYSSA N,1-Apr-17,30-Jun-17,COUNSEL,14249.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOTTON CAROL,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,198705.59 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501696,KENNEDY JOHN D,1-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,518.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501696,KENNEDY JOHN D,20-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,322.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503223,KENNEDY COLLIN P.,5-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,526 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503238,KENNEDY JOHN D,8-Feb-17,8-Feb-17,LODGING,91 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503238,KENNEDY JOHN D,1-Feb-17,28-Feb-17,MEALS,100.54 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503244,WOOTTON ALYSSA N.,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503244,WOOTTON ALYSSA N.,10-Mar-17,13-Mar-17,LODGING,409.84 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503244,WOOTTON ALYSSA N.,10-Mar-17,14-Mar-17,MEALS,78.01 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503244,WOOTTON ALYSSA N.,10-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,103.2 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502758,CITIBANK GOV CARD SERVICE,27-Jan-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3110.34 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502758,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,LODGING,162.06 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502758,CITIBANK GOV CARD SERVICE,30-Jan-17,22-Feb-17,MEALS,51.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504810,HON BLAKE FARENTHOLD,6-Feb-17,13-Feb-17,MEALS,13.68 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504812,HON BLAKE FARENTHOLD,9-Jan-17,30-Jan-17,MEALS,41.74 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505888,WOOTTON CAROL,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,560 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505888,WOOTTON CAROL,23-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,167.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505890,BUENTELLO LUIS,2-Feb-17,28-Feb-17,MEALS,16.98 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505890,BUENTELLO LUIS,9-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,281.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505891,KENNEDY COLLIN P.,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,59 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508567,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,333.8 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516320,CITIBANK GOV CARD SERVICE,6-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,467 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516320,CITIBANK GOV CARD SERVICE,2-Mar-17,17-Mar-17,LODGING,422.54 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516320,CITIBANK GOV CARD SERVICE,27-Feb-17,15-Mar-17,MEALS,186.32 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516320,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517058,WOOTTON CAROL,20-Apr-17,20-Apr-17,MEALS,26.16 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517058,WOOTTON CAROL,3-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,655.25 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517058,WOOTTON CAROL,19-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,122.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516312,KENNEDY JOHN D,7-Mar-17,8-Mar-17,LODGING,182 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516312,KENNEDY JOHN D,1-Mar-17,23-Mar-17,MEALS,227.33 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516312,KENNEDY JOHN D,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,814.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516312,KENNEDY JOHN D,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,168 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516312,KENNEDY JOHN D,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516313,BUENTELLO LUIS,10-Mar-17,10-Mar-17,MEALS,14.12 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516313,BUENTELLO LUIS,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,283.65 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516313,BUENTELLO LUIS,20-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,168.3 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520514,CITIBANK GOV CARD SERVICE,16-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,1173.6 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520499,CITIBANK GOV CARD SERVICE,1-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,642 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520499,CITIBANK GOV CARD SERVICE,16-Apr-17,17-Apr-17,MEALS,17.24 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520963,KENNEDY COLLIN P.,7-Mar-17,11-Mar-17,MEALS,24.79 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520963,KENNEDY COLLIN P.,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,726 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520963,KENNEDY COLLIN P.,7-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,36.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519689,KENNEDY COLLIN P.,1-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,979.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521208,CITIBANK GOV CARD SERVICE,6-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,481.56 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521208,CITIBANK GOV CARD SERVICE,2-Mar-17,25-Mar-17,MEALS,219.12 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521208,CITIBANK GOV CARD SERVICE,10-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,110.1 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521850,CITIBANK GOV CARD SERVICE,19-May-17,27-May-17,COMMERCIAL TRANSPORTATION,749.4 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523306,CITIBANK GOV CARD SERVICE,25-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,415.6 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523306,CITIBANK GOV CARD SERVICE,6-Apr-17,20-Apr-17,LODGING,408 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523306,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,MEALS,154.7 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527773,KENNEDY COLLIN P.,5-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,452.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527773,KENNEDY COLLIN P.,9-May-17,24-May-17,PRIVATE AUTO MILEAGE,395.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527773,KENNEDY COLLIN P.,24-May-17,29-May-17,PRIVATE AUTO MILEAGE,157 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527774,BUENTELLO LUIS,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,241 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527774,BUENTELLO LUIS,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,43 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527774,BUENTELLO LUIS,21-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,162 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527775,WOOTTON CAROL,4-May-17,23-May-17,PRIVATE AUTO MILEAGE,409.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527775,WOOTTON CAROL,23-May-17,29-May-17,PRIVATE AUTO MILEAGE,379.25 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527775,WOOTTON CAROL,29-May-17,29-May-17,PRIVATE AUTO MILEAGE,25 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19139.71 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0503238,KENNEDY JOHN D,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,129.19 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504783,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913778,HERITAGE MARK INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914901,101 SHORELINE LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2578 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,678.07 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SUDDENLINK-NAT'L SITE,1-Mar-17,28-Mar-17,UTILITIES,432.7 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,1074.52 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),122 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),130.75 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),810.94 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),35.97 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919371,HERITAGE MARK INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920492,101 SHORELINE LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2578 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516296,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,762.96 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Mar-17,28-Apr-17,UTILITIES,433.02 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,1075.3 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),130.75 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1240.29 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),35.97 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927495,HERITAGE MARK INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928604,101 SHORELINE LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2578 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,779.41 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Apr-17,28-May-17,UTILITIES,433.02 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,1075.3 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),130.75 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),826.1 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),35.97 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23332.98 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0503238,KENNEDY JOHN D,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,692.8 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503216,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503219,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516308,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519688,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0527772,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1225.57 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0501697,GOODWILL INDUSTRIES OF SOUTH TEXAS INC,28-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,45 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503220,THE SAFEGUARD SYSTEM INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,20 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914149,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914150,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DROPBOX,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919743,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919744,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0517059,THE SAFEGUARD SYSTEM INC,1-May-17,31-May-17,SECURITY SERVICE,20 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516311,THE SAFEGUARD SYSTEM INC,23-Mar-17,24-Mar-17,SECURITY SERVICE,87.5 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DROPBOX,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927863,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927864,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11597.48 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501698,YOAKUM HERALD TIMES,15-Mar-17,14-Mar-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503230,CONNECTION,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),36.03 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,29-Mar-17,FRAMING (TRANSFER),34 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),73.8 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,23.05 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,-29.97 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,96.57 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),-0.07 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),0.24 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-226 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),421.16 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516312,KENNEDY JOHN D,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),266.73 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.14 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,20-Apr-17,20-Apr-17,FRAMING (TRANSFER),34 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-115 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),454.39 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,27-Apr-17,27-Apr-17,FRAMING (TRANSFER),34 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,93.68 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),350.21 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),7.62 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),701.36 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2472.26 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,336 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,336 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,336 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1008 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261506.28 2017 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261506.28 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,189.29 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,189.29 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503229,CONNECTION,29-Dec-16,29-Dec-16,OFFICE SUPPLIES (OUTSIDE),1818.32 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1818.32 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2007.61 2016 HON. BLAKE FARENTHOLD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2007.61 2016 HON. SAM FARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0505500,LEIDOS DIGITAL SOLUTIONS INC,15-Dec-16,15-Dec-16,NON-TECHNOLOGY SERVICE CONTR,109 2016 HON. SAM FARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,109 2016 HON. SAM FARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,109 2016 HON. SAM FARR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,109 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,783.06 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,305.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,610.16 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1698.62 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELLIZZI ALEXANDER C,1-Apr-17,30-Jun-17,CASEWORKER,8750.01 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP JEFFREY O,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11499.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN PAULA A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11250 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN GEORGE A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTA HOPE E,1-Apr-17,30-Jun-17,SCHEDULER,9249.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELANEY REGAN E,12-Jun-17,30-Jun-17,STAFF ASSISTANT,1688.89 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALLON KATHLEEN M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11250 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTIN REMY N,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOURIGAN JOHN T,19-May-17,30-Jun-17,PART-TIME EMPLOYEE,2333.34 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER RYAN T,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,29250 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINOT-SCHEUERMANN MATTHEW G,1-Apr-17,9-Jun-17,STAFF ASSISTANT,6133.34 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE LORRIE L,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUELLER ANNTHERESA C,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,21249.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4500 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASCOECELLO DAIN R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROONEY PATRICK W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17250 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORTORICI NICHOLAS W,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10749.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER COURTNEY M,1-Apr-17,19-May-17,COMMUNICATIONS DIRECTOR,9800 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214455.53 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501813,MCALLISTER RYAN T.,2-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,736.27 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501815,MORSE LORRIE L.,3-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501825,BELLIZZI ALEXANDER C.,21-Feb-17,17-Mar-17,PRIVATE AUTO MILEAGE,121.02 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501972,MUELLER ANN,1-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,27.07 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501972,MUELLER ANN,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,5.55 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502324,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,418.2 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502993,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,MEALS,34.6 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502993,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,MEALS,26.03 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502994,CITIBANK GOV CARD SERVICE,13-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,1208.5 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502994,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,96 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509637,ROONEY PATRICK W.,14-Apr-17,14-Apr-17,LODGING,486 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509637,ROONEY PATRICK W.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,8.09 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512493,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2226.6 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512493,CITIBANK GOV CARD SERVICE,4-Mar-17,3-Apr-17,LODGING,146.25 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512493,CITIBANK GOV CARD SERVICE,13-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,191.85 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513809,MUELLER ANN,27-Mar-17,25-Apr-17,PRIVATE AUTO MILEAGE,106.89 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513810,MCALLISTER RYAN T.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,754.19 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516529,CITIBANK GOV CARD SERVICE,14-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,475.61 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520939,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,417.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520939,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,MEALS,11.32 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520939,CITIBANK GOV CARD SERVICE,1-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,202.82 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525020,MORSE LORRIE L.,4-May-17,19-May-17,PRIVATE AUTO MILEAGE,172.27 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525033,BELLIZZI ALEXANDER C.,10-May-17,19-May-17,PRIVATE AUTO MILEAGE,36.38 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525034,CITIBANK GOV CARD SERVICE,17-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,456.2 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525034,CITIBANK GOV CARD SERVICE,8-Apr-17,9-Apr-17,LODGING,221.92 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525034,CITIBANK GOV CARD SERVICE,6-Apr-17,24-Apr-17,MEALS,96.06 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525034,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,GASOLINE,29.33 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525034,CITIBANK GOV CARD SERVICE,28-Mar-17,7-Apr-17,TAXI/PARKING/TOLLS,119 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525029,HON JOHN FASO,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,1.1 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525029,HON JOHN FASO,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,2.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525031,HON JOHN FASO,8-May-17,11-May-17,TAXI/PARKING/TOLLS,6.8 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525032,HON JOHN FASO,27-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,5.64 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525039,HON JOHN FASO,7-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,31.96 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525087,HON JOHN FASO,27-Mar-17,27-Mar-17,MEALS,8.31 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525088,MCALLISTER RYAN T.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,610.7 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525088,MCALLISTER RYAN T.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525030,HON JOHN FASO,1-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,35.76 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526074,HON JOHN FASO,5-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,31.96 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527606,PASCOECELLO DAIN R.,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,36.26 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527607,HON JOHN FASO,5-May-17,5-May-17,LODGING,370.7 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527607,HON JOHN FASO,4-May-17,4-May-17,TAXI/PARKING/TOLLS,114.75 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528826,CITIBANK GOV CARD SERVICE,27-Apr-17,24-May-17,COMMERCIAL TRANSPORTATION,2192.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528826,CITIBANK GOV CARD SERVICE,28-Apr-17,1-May-17,LODGING,172.5 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12548.82 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502355,TREASURE SHOP INC,7-Feb-17,9-Mar-17,UTILITIES,119.14 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914727,SEVEN21 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914744,TREASURE SHOP INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1925 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914745,DELAWARE COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BUSINESS TELEPHONE,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,68.21 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509638,READYREFRESH BY NESTLE,15-Feb-17,14-Mar-17,EQUIP RENTAL (EFF 1/3/03),21.14 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),522 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1162.57 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),76.86 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),217.5 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512495,MINOT-SCHEUERMANN MATTHEW G.,4-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,47.29 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512514,TREASURE SHOP INC,9-Mar-17,7-Apr-17,UTILITIES,133.67 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514445,MINOT-SCHEUERMANN MATTHEW G.,27-Apr-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,73.9 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920320,SEVEN21 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920336,TREASURE SHOP INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1925 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920337,DELAWARE COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DELHI TELEPHONE COMPAN,29-Mar-17,28-Apr-17,UTILITIES,315.51 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC NATIONAL BUSINESS,29-Mar-17,28-Apr-17,UTILITIES,808.02 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,680.63 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VALLEY ENERGY,29-Mar-17,28-Apr-17,UTILITIES,462.42 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1206.31 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),76.86 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924577,FEDEX BILLING ONLINE,21-Feb-17,21-Feb-17,POSTAGE / COURIER / BOX RENTAL,32.88 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0525021,TREASURE SHOP INC,7-Apr-17,10-May-17,UTILITIES,118.58 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0525096,MINOT-SCHEUERMANN MATTHEW G.,15-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,59.94 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928434,SEVEN21 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928450,TREASURE SHOP INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1925 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928451,DELAWARE COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525022,MUELLER ANN,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,61.75 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DELHI TELEPHONE COMPAN,29-Apr-17,28-May-17,UTILITIES,173.62 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC NATIONAL BUSINESS,29-Apr-17,28-May-17,UTILITIES,520.98 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,374.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VALLEY ENERGY,29-Apr-17,28-May-17,UTILITIES,332.94 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1305.68 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),76.86 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.02 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21339.68 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502997,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),106.75 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512515,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,257 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-SIGNAZON.COM,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,65.28 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518871,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,144.95 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518825,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518868,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518872,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,820.08 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914658,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915051,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507282,COARC ECYCLE,3-Mar-17,3-Mar-17,JANITORIAL AND MAINT SERV,48.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920251,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920643,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928366,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928756,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11228.4 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501814,MUELLER ANN,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501971,MUELLER ANN,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),124 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-JOHNSON NEWSPAPER CORP,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,520 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WALMART.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.2 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),115.38 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918779,CAPITOL MARKING PRODUCTS INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513809,MUELLER ANN,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,65 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513810,MCALLISTER RYAN T.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,85 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CRS CRYSTAL ROCK WATER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),20.46 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),151.59 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),0.39 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TIMES UNION SUBSCRIPTI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,143 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,80.47 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WB MASON,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1408.12 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518875,READYREFRESH BY NESTLE,15-Mar-17,14-Apr-17,WATER,21.14 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1098.31 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525020,MORSE LORRIE L.,11-May-17,11-May-17,FOOD & BEVERAGE,47 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525022,MUELLER ANN,25-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),57.29 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525025,MUELLER ANN,4-Jun-17,4-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525028,HON JOHN FASO,5-Apr-17,5-Apr-17,PUBLICATIONS/REFERENCE MAT'L,16.99 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525028,HON JOHN FASO,28-Apr-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525036,HON JOHN FASO,5-May-17,5-May-17,PUBLICATIONS/REFERENCE MAT'L,53.98 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525040,READYREFRESH BY NESTLE,15-Apr-17,14-May-17,WATER,21.14 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CRS CRYSTAL ROCK WATER,29-Apr-17,28-May-17,WATER,75.7 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DISPUTE CR STAPLS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-0.39 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WB MASON,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),397.18 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),100 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,23.98 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),546.91 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5323.33 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,136 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,262.73 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,136 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,262.73 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,136 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,262.73 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1196.19 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268610.65 2017 HON. JOHN J. FASO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268610.65 2016 HON. CHAKA FATTAH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AR,AC-13105,DEER PARK WATER ,31-Dec-16,31-Dec-16,WATER,-19.99 2016 HON. CHAKA FATTAH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-19.99 2016 HON. CHAKA FATTAH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-19.99 2016 HON. CHAKA FATTAH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-19.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,48.15 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-56.3 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-14.45 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,91.03 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,97.65 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-24.55 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,141.53 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4800 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAL MARY D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20499.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRADDOCK JESSICA G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARD JENNA L,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP MICHAEL E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANZER GREGORY A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8000.01 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPPAS KATHRYN P.,1-Apr-17,30-Jun-17,CASEWORKER,14499.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY MARY C,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12999.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON JR MILLER,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUVALCABA JAIME M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20499.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAPAROW ROBERT M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34500 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRETT,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9500.01 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUCKEY JOHN W.,1-Apr-17,30-Jun-17,CASEWORKER,13749.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUDDARD JEAN P.,1-Apr-17,30-Jun-17,CASEWORKER,14000.01 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMERMAN AMY N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13749.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ALEXANDRA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216299.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0498108,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0498108,CITIBANK GOV CARD SERVICE,22-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0498108,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0498108,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,LODGING,354.96 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501047,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501047,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501047,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501047,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,MEALS,13.83 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501048,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501048,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501048,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501050,SMITH BRETT,13-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,443.1 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501050,SMITH BRETT,23-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,220.08 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501050,SMITH BRETT,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,20 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501053,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,334.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506507,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506507,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506507,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506507,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506507,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506507,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,MEALS,14.8 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506509,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,514.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508634,ROBINSON JR MILLER,13-Feb-17,10-Mar-17,PRIVATE AUTO MILEAGE,30.82 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508634,ROBINSON JR MILLER,14-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,216.35 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508635,SMITH BRETT,1-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,314.16 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508639,BEAL MARY,22-Feb-17,24-Feb-17,CAR RENTAL,122.9 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508639,BEAL MARY,24-Feb-17,24-Feb-17,GASOLINE,25.64 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508639,BEAL MARY,22-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,29.85 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0502812,CRADDOCK JESSICA G,22-Mar-17,23-Mar-17,MEALS,47.49 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0502812,CRADDOCK JESSICA G,22-Mar-17,23-Mar-17,CAR RENTAL,105.34 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0502812,CRADDOCK JESSICA G,23-Mar-17,23-Mar-17,GASOLINE,9 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0502812,CRADDOCK JESSICA G,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508647,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508647,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,LODGING,116.39 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508647,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509344,SMITH BRETT,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,59.22 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509339,PANZER GREGORY A,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,523.32 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511933,WHITE ALEXANDRA M.,16-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511933,WHITE ALEXANDRA M.,17-Apr-17,20-Apr-17,MEALS,38.53 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511933,WHITE ALEXANDRA M.,17-Apr-17,23-Apr-17,CAR RENTAL,233.03 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511933,WHITE ALEXANDRA M.,19-Apr-17,23-Apr-17,GASOLINE,62.35 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511933,WHITE ALEXANDRA M.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517571,SMITH BRETT,2-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,301.14 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517571,SMITH BRETT,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,156.66 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517571,SMITH BRETT,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517573,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,MEALS,2.7 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517575,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517575,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517575,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517575,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517575,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,MEALS,9.72 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520146,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520146,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,33.17 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517574,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517574,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,260.3 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517574,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521101,HEARD JENNA L.,7-May-17,9-May-17,PRIVATE AUTO MILEAGE,76.61 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521103,WHITE ALEXANDRA M.,7-May-17,9-May-17,LODGING,126.44 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521103,WHITE ALEXANDRA M.,9-May-17,9-May-17,MEALS,4.95 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521103,WHITE ALEXANDRA M.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,48.93 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521949,HON A. DREW FERGUSON,14-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,201.37 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521949,HON A. DREW FERGUSON,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,142.26 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521949,HON A. DREW FERGUSON,6-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,335.18 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522706,WHITE ALEXANDRA M.,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,111.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522706,WHITE ALEXANDRA M.,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522708,PANZER GREGORY A,10-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,304.92 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522704,HON A. DREW FERGUSON,12-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,400.98 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526238,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526236,SMITH BRETT,2-May-17,17-May-17,PRIVATE AUTO MILEAGE,383.04 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526236,SMITH BRETT,17-May-17,25-May-17,PRIVATE AUTO MILEAGE,182.28 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526236,SMITH BRETT,4-May-17,4-May-17,TAXI/PARKING/TOLLS,10 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,4-May-17,9-May-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,474.6 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,7-May-17,9-May-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,26-May-17,26-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526237,CITIBANK GOV CARD SERVICE,7-May-17,9-May-17,LODGING,935.08 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526239,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526239,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526239,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526239,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526239,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526239,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,MEALS,10.89 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528530,BEAL MARY,9-May-17,11-May-17,MEALS,30.18 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528530,BEAL MARY,7-May-17,6-Jun-17,CAR RENTAL,359.32 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528530,BEAL MARY,9-May-17,2-Jun-17,GASOLINE,79.22 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528530,BEAL MARY,1-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,12.77 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17700.07 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501042,FEDEX,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.52 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501044,VERIZON WIRELESS,12-Feb-17,11-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,35.43 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914885,WHITE OAK HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4280 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506487,COWETA COUNTY WATER SEWERAGE AUTHORITY,8-Feb-17,9-Mar-17,UTILITIES,66.71 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509423,COWETA-FAYETTE EMC,6-Mar-17,6-Apr-17,UTILITIES,384.6 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),541.23 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),38.69 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509355,NULINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,391.73 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511930,VERIZON WIRELESS,12-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,119.42 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513021,LEIDOS DIGITAL SOLUTIONS INC,27-Mar-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2807.04 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920476,WHITE OAK HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4280 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0517565,COWETA COUNTY WATER SEWERAGE AUTHORITY,9-Mar-17,10-Apr-17,UTILITIES,69.6 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519173,NULINK,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,411.32 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519174,COWETA-FAYETTE EMC,15-Mar-17,6-May-17,UTILITIES,298.94 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),886.6 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),38.69 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521099,VERIZON WIRELESS,12-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,119.42 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521948,HEARD JENNA L.,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524160,FEDEX,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,29.27 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524162,COWETA COUNTY WATER SEWERAGE AUTHORITY,10-Apr-17,10-May-17,UTILITIES,68.44 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928589,WHITE OAK HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4280 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528618,NULINK,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,411.32 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),663.39 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),38.69 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530267,COWETA-FAYETTE EMC,6-May-17,6-Jun-17,UTILITIES,370.65 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20970 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506516,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509351,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,251 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509333,FRANKING GRID LLC,9-Mar-17,8-Apr-17,ADVERTISEMENTS,7272.72 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517569,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517570,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517571,SMITH BRETT,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,4.27 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521102,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7780.49 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0501145,BECK FACILITY SERVICES,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,260 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913966,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914301,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0509353,BECK FACILITY SERVICES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,260 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919559,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919896,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0519577,BECK FACILITY SERVICES,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,260 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517567,CSU BURSAR'S OFFICE,8-May-17,8-May-17,TRAINING,4000 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927681,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928016,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528529,PERSHING YOAKLEY & ASSOCIATES PC,1-Jan-16,8-Feb-17,NON-TECHNOLOGY SERVICE CONTR,800 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15810 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501043,SAPAROW ROBERT M,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),370.1 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501049,WHITE ALEXANDRA M.,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.39 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508635,SMITH BRETT,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,60 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509339,PANZER GREGORY A,14-Mar-17,22-Mar-17,FOOD & BEVERAGE,40 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509342,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,33.77 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-143 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),236.58 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509364,COX ENTERPRISES INC,18-Mar-17,17-Apr-17,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510467,HEARD JENNA L.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.24 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0513022,CONNECTION,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),33.24 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919117,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517571,SMITH BRETT,1-Apr-17,1-Apr-17,FOOD & BEVERAGE,40 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517571,SMITH BRETT,6-Apr-17,12-Apr-17,FOOD & BEVERAGE,27 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0520413,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,28.49 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),158.35 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521100,COX ENTERPRISES INC,18-Mar-17,9-May-17,PUBLICATIONS/REFERENCE MAT'L,25.14 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522708,PANZER GREGORY A,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,30 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526236,SMITH BRETT,4-May-17,4-May-17,FOOD & BEVERAGE,7 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526836,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,33.77 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-53 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),136.31 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1156.87 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,203 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,443.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,203 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,443.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,203 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,443.99 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1940.97 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281799.92 2017 HON. A. DREW FERGUSON IV,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281799.92 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929679,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,43.71 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,43.71 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523458,JACKSON ENERGY AUTHORITY,1-Dec-16,2-Jan-17,UTILITIES,89.31 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,89.31 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,133.02 2016 HON. STEPHEN LEE FINCHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,133.02 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,861.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1992.71 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1410.34 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-86.9 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,467.38 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1308.26 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,505.55 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6459.09 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER FRANCIS E,1-Apr-17,30-Jun-17,SCHEDULER,9249.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK AARON C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15375 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNORS AYSHIA R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASTON SIMON SUSAN G,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3750 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBON DAVID W,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,10875 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIBBERT ANGELA R,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,8750.01 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOWLES JOSEPH P,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,11250 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER ADAM,7-Apr-17,14-Apr-17,CONSTITUENT ADVOCATE,1305.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG PATRICK T,1-Apr-17,30-Jun-17,PRESS SECRETARY/COMM ANALYST,9249.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALECZKOWICZ NICHOLAS S,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,9249.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE JR MICHAEL K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS KATY C,27-Mar-17,31-May-17,PAID INTERN,1066.67 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NISIVOCCIA ANTHONY L,1-Apr-17,30-Jun-17,LEGISLATIVE CORR. / ANALYST,9500.01 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEDA CHARLOTTE,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POMEROY JAMES S.,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,8750.01 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDER III VERNE D,1-Apr-17,30-Jun-17,VETERANS ADVOCATE,2499.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Apr-17,30-Jun-17,SENIOR ADVISOR,5000.01 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHE SEAN,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,13500 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSK JUSTIN M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER MEGHAN A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,14250 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDEGRIFT TYLER F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7875 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,199497.22 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504267,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1602.8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504265,PINEDA CHARLOTTE,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,177 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504265,PINEDA CHARLOTTE,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,32.65 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505231,POMEROY JAMES S.,22-Mar-17,23-Mar-17,LODGING,127.57 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505231,POMEROY JAMES S.,22-Mar-17,22-Mar-17,MEALS,32.11 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505231,POMEROY JAMES S.,21-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,178.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507765,RIDER III VERNE D.,11-Jan-17,11-Jan-17,PRIVATE AUTO MILEAGE,13.05 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507765,RIDER III VERNE D.,3-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,68.85 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507765,RIDER III VERNE D.,13-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,66.6 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510197,LESTER ADAM,21-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,38.7 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510197,LESTER ADAM,4-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,89.51 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510197,LESTER ADAM,11-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,177.08 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510197,LESTER ADAM,1-Apr-17,2-Apr-17,PRIVATE AUTO MILEAGE,84.65 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510197,LESTER ADAM,4-Feb-17,4-Feb-17,TAXI/PARKING/TOLLS,29 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510197,LESTER ADAM,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510329,RUSK JUSTIN M.,13-Apr-17,13-Apr-17,MEALS,22.31 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510329,RUSK JUSTIN M.,12-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,135 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510330,LONG PATRICK T.,7-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,185.85 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510330,LONG PATRICK T.,7-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,38.73 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510332,KNOWLES JOSEPH P.,11-Apr-17,16-Apr-17,PRIVATE AUTO MILEAGE,166.5 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510332,KNOWLES JOSEPH P.,11-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510334,ROCHE SEAN,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,252 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510334,ROCHE SEAN,7-Mar-17,9-Mar-17,LODGING,1119.03 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510334,ROCHE SEAN,7-Mar-17,9-Mar-17,MEALS,65.6 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510334,ROCHE SEAN,7-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,76.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514054,CLARK AARON,7-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,87.61 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,12-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,80.55 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,6-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,80.55 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,125.01 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,4-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,14.49 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,93.06 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,19-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,60.17 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514058,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,427 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514058,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,112 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514058,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,183.84 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514058,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,125 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514057,RITACCO II PAUL A.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,139.5 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514057,RITACCO II PAUL A.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,47 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514057,RITACCO II PAUL A.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,24.49 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517154,PINEDA CHARLOTTE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,125 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522523,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,706 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524109,HIBBERT ANGELA R.,13-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,52.92 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524109,HIBBERT ANGELA R.,10-May-17,26-May-17,PRIVATE AUTO MILEAGE,145.53 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7452.81 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502589,VERIZON,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,44.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502590,VERIZON,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,398.07 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502594,COMCAST,29-Mar-17,28-Apr-17,UTILITIES,231.06 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505225,VERIZON WIRELESS,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,83.4 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505226,VERIZON,9-Feb-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,191.84 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914991,COUNTRY LIFE INSURANCE COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4568 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913202,FEDERAL EXPRESS CORPORATION,17-Jan-17,17-Jan-17,POSTAGE / COURIER / BOX RENTAL,11.9 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913202,FEDERAL EXPRESS CORPORATION,24-Jan-17,24-Jan-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913202,FEDERAL EXPRESS CORPORATION,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913202,FEDERAL EXPRESS CORPORATION,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,20.53 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),522.05 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),53.01 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510340,FEDEX,18-Jan-17,18-Jan-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510338,FEDEX,10-Jan-17,10-Jan-17,POSTAGE / COURIER / BOX RENTAL,11.9 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510347,COMCAST,29-Apr-17,28-May-17,UTILITIES,231.03 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512592,VERIZON,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,396.36 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512593,VERIZON,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,44.02 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,918982,COUNTRY LIFE INSURANCE COMPANY,3-Jan-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,918983,COUNTRY LIFE INSURANCE COMPANY,3-Mar-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920583,COUNTRY LIFE INSURANCE COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4918 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516996,VERIZON WIRELESS,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,877.58 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517153,LEIDOS DIGITAL SOLUTIONS INC,26-Apr-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4562.16 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517742,VERIZON,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,192.07 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517747,VERIZON,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,397.5 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517759,VERIZON,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,44.1 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517785,VERIZON,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,191.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),703.1 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),51.14 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520039,COMCAST,29-May-17,28-Jun-17,UTILITIES,231.06 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522524,VERIZON WIRELESS,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,844.07 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928694,COUNTRY LIFE INSURANCE COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4918 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),710.54 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),59.56 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27361.94 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501861,ASSOCIATED PRINTING & GRAPHICS,20-Feb-17,20-Feb-17,PRINTING & REPRODUCTION,880.65 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507720,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,479.4 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510335,ACCURATE WORD LLC,13-Jan-17,13-Jan-17,PRINTING & REPRODUCTION,39.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510328,ASSOCIATED IMAGING SOLUTIONS INC,12-Mar-17,11-Apr-17,PRINTING & REPRODUCTION,308.62 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514896,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516999,ASSOCIATED PRINTING & GRAPHICS,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,1104.45 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2895.82 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914094,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919688,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522528,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524108,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927808,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10603 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501992,READYREFRESH BY NESTLE,27-Jan-17,26-Feb-17,WATER,17.64 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501993,WORKPLACE CENTRAL,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,102.94 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501993,WORKPLACE CENTRAL,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),62.51 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501994,WORKPLACE CENTRAL,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,13.98 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501994,WORKPLACE CENTRAL,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),46.9 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502591,WORKPLACE CENTRAL,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,41.94 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502591,WORKPLACE CENTRAL,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),25.89 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502592,WORKPLACE CENTRAL,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507740,WORKPLACE CENTRAL,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.98 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507748,WORKPLACE CENTRAL,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),128.64 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507719,NAPOLI SIGNS LLC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),201.4 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510349,WORKPLACE CENTRAL,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,104.06 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510349,WORKPLACE CENTRAL,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.38 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510351,WORKPLACE CENTRAL,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),349.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,57.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510337,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,86.59 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),663.26 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510329,RUSK JUSTIN M.,25-Jan-17,25-Jan-17,FOOD & BEVERAGE,143.91 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514049,WORKPLACE CENTRAL,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,52.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514054,CLARK AARON,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,15 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,13-Apr-17,20-Apr-17,FOOD & BEVERAGE,80.16 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514043,ROCHE SEAN,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.53 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514051,WORKPLACE CENTRAL,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,72.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514051,WORKPLACE CENTRAL,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.88 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514057,RITACCO II PAUL A.,1-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514057,RITACCO II PAUL A.,1-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),246.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514057,RITACCO II PAUL A.,14-Apr-17,15-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515913,WORKPLACE CENTRAL,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),853.92 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515914,WORKPLACE CENTRAL,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.94 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0514046,AMATO PIZZA,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,135.15 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517152,CULINART INC,11-May-17,11-May-17,FOOD & BEVERAGE,43.92 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,47.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-275 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1570.99 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521017,WORKPLACE CENTRAL,5-May-17,5-May-17,FOOD & BEVERAGE,119.85 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522525,WORKPLACE CENTRAL,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),29.98 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522527,WORKPLACE CENTRAL,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),62.6 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),100 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,52.95 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),560.6 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6045.3 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,299.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,299.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,299.25 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,897.75 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261212.93 2017 HON. BRIAN K. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261212.93 2016 HON. MICHAEL G. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AR,AC-12957,*VERIZON,10-Dec-16,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,-79.85 2016 HON. MICHAEL G. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0489226,VERIZON,9-Dec-16,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,112.32 2016 HON. MICHAEL G. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32.47 2016 HON. MICHAEL G. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0517155,ALPHA SYSTEMS,1-Dec-16,31-Dec-16,TECHNOLOGY SERVICE CONTRACTS,1000 2016 HON. MICHAEL G. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1000 2016 HON. MICHAEL G. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1032.47 2016 HON. MICHAEL G. FITZPATRICK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1032.47 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,367.63 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-51.05 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-27.35 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,264.97 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,94.84 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-18.7 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,630.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMANTE-HARSTINE MICHELLE M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10749.99 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON MARIA E.,1-Apr-17,31-May-17,COMMUNICATIONS DIRECTOR,9500 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENSON MARIA E.,1-May-17,31-May-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),791.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSHEARS CINDY S,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUX JULES T,1-Apr-17,30-Jun-17,CASEWORKER,11375.01 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERNERT MAXINE O,1-Apr-17,30-Jun-17,OFC MGR-ATHENS/FIELD REPRESENT,10512.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIN HELEN,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,24500.01 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDRIX HOLLY D,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,8808.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIPPE JAMES H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBY AMANDA M,20-Jun-17,30-Jun-17,STAFF ASSISTANT,916.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM THOMAS C,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12125.01 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERR ROBERT A,1-Apr-17,16-Jun-17,STAFF ASSISTANT,6333.33 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KERR ROBERT A,17-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,1361.11 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERRITT TAMMY M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLINS MARY P.,1-Apr-17,30-Jun-17,CASEWORKER,10984.38 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER ANDREW C,1-Apr-17,17-Jun-17,LEGISLATIVE ASSISTANT,9518.05 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER ANDREW C,1-Jun-17,17-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),988.89 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROTHER WILLIAM F,1-Apr-17,16-Jun-17,LEGISLATIVE CORRESPONDENT,7705.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROTHER WILLIAM F,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,1555.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIDWELL DANIEL,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR/COUNSEL,20750.01 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ROBERT C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF-DIST OPR,16500 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221226.09 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500821,MULLINS TRISH,3-Mar-17,22-Mar-17,MEALS,32 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500821,MULLINS TRISH,3-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,8 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500833,AMANTE-HARSTINE MICHELLE M,5-Jan-17,19-Jan-17,MEALS,77 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500833,AMANTE-HARSTINE MICHELLE M,6-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,119.04 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500833,AMANTE-HARSTINE MICHELLE M,23-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,15.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500837,BOSHEARS CINDY S.,2-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,227.38 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500845,MERRITT TAMMY M.,2-Feb-17,7-Feb-17,MEALS,30.89 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500845,MERRITT TAMMY M.,2-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,422.01 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500853,DOUX JULES T.,3-Mar-17,3-Mar-17,MEALS,32 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500857,MULLINS TRISH,14-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,17.23 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500870,MULLINS TRISH,8-Mar-17,9-Mar-17,LODGING,107.45 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500870,MULLINS TRISH,8-Mar-17,8-Mar-17,MEALS,35.04 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500870,MULLINS TRISH,8-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,179.28 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507268,AMANTE-HARSTINE MICHELLE M,8-Mar-17,21-Mar-17,MEALS,26.11 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507268,AMANTE-HARSTINE MICHELLE M,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,92.82 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507207,BOSHEARS CINDY S.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,143.17 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507209,WHITE ROBERT,29-Mar-17,30-Mar-17,LODGING,106.94 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507209,WHITE ROBERT,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,457.43 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0500858,AMANTE-HARSTINE MICHELLE M,4-Feb-17,15-Feb-17,MEALS,30 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0500858,AMANTE-HARSTINE MICHELLE M,1-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,240.48 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0500858,AMANTE-HARSTINE MICHELLE M,1-Feb-17,3-Feb-17,TAXI/PARKING/TOLLS,7 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514852,CITIBANK GOV CARD SERVICE,2-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,3992.47 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516194,MERRITT TAMMY M.,22-Mar-17,23-Mar-17,LODGING,161.34 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516194,MERRITT TAMMY M.,2-Mar-17,23-Mar-17,MEALS,48.46 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516194,MERRITT TAMMY M.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,569.03 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516274,MERRITT TAMMY M.,1-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,751.57 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513602,BOSHEARS CINDY S.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,250.06 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514837,HARDIN HELEN,1-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,20.8 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518116,WHITE ROBERT,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,245.03 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518011,WHITE ROBERT,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,424.44 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518905,KERR ROBERT A.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,10.64 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518928,HARDIN HELEN,2-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,645.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518928,HARDIN HELEN,3-Apr-17,7-Apr-17,LODGING,474 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518928,HARDIN HELEN,2-Apr-17,7-Apr-17,MEALS,73.61 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518928,HARDIN HELEN,2-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,37.45 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518928,HARDIN HELEN,2-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,35.08 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519339,CITIBANK GOV CARD SERVICE,15-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,203.3 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525828,WHITE ROBERT,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,967.28 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525838,HARDIN HELEN,18-May-17,25-May-17,COMMERCIAL TRANSPORTATION,372.4 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525838,HARDIN HELEN,21-May-17,25-May-17,LODGING,462 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525838,HARDIN HELEN,24-May-17,25-May-17,MEALS,104 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525838,HARDIN HELEN,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,37.45 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525838,HARDIN HELEN,18-May-17,25-May-17,TAXI/PARKING/TOLLS,23.35 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525851,BOSHEARS CINDY S.,4-May-17,26-May-17,PRIVATE AUTO MILEAGE,333.2 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525853,HARDIN HELEN,3-May-17,15-May-17,PRIVATE AUTO MILEAGE,60.99 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525854,MERRITT TAMMY M.,1-Apr-17,20-Apr-17,MEALS,31.41 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525854,MERRITT TAMMY M.,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,145.41 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525856,MERRITT TAMMY M.,4-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,676.78 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525858,MERRITT TAMMY M.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,513.6 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526035,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2906.1 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526035,CITIBANK GOV CARD SERVICE,21-May-17,23-May-17,LODGING,455.02 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526035,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,TAXI/PARKING/TOLLS,12.02 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17450.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500838,AT & T,1-Feb-17,28-Feb-17,UTILITIES,374.48 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914216,COUNTY OF MCMINN TENNESSEE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),300 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),6280.41 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),97 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1002.04 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),10.88 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0507208,EPB FIBER OPTICS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,251.2 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0513567,AT & T,1-Mar-17,31-Mar-17,UTILITIES,374.48 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0514792,UCOR URS CH2M OAK RIDGE LLC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,201.62 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513488,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,5.62 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0516423,COMCAST,16-Jan-17,15-Feb-17,UTILITIES,277.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516864,COMCAST,16-May-17,15-Jun-17,UTILITIES,277.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516880,COMCAST,16-Feb-17,15-Mar-17,UTILITIES,277.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516885,COMCAST,16-Mar-17,15-Apr-17,UTILITIES,277.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516886,COMCAST,16-Apr-17,15-May-17,UTILITIES,277.65 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919810,COUNTY OF MCMINN TENNESSEE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),300 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0513885,COMCAST,8-Apr-17,7-May-17,UTILITIES,145.15 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514961,UCOR URS CH2M OAK RIDGE LLC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,212.21 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0518939,EPB FIBER OPTICS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,242.4 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),6280.41 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518905,KERR ROBERT A.,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,61.16 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519319,AT & T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,374.61 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519329,HENDRIX HOLLY D.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,19 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),97 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1067.24 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.19 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),323.77 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,9.11 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521875,VERIZON WIRELESS,8-Apr-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,481.45 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521866,FRONT PORCH STRATEGIES,3-Apr-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13100.56 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,7.64 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525857,EPB FIBER OPTICS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,259.23 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927930,COUNTY OF MCMINN TENNESSEE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),300 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),97 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),985.55 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),6.76 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528023,VERIZON WIRELESS,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,468.04 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),6280.41 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.58 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,41559.06 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502688,CLEVELAND DAILY BANNER,8-Mar-17,8-Mar-17,ADVERTISEMENTS,855.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0502683,THE UNION NEWS LEADER INC,5-Jan-17,27-Mar-17,ADVERTISEMENTS,378 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0513589,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,64.95 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0513594,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,79.9 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0513603,KNOXVILLE NEWS SENTINEL,8-Mar-17,8-Mar-17,ADVERTISEMENTS,387.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0513915,THE DAILY POST-ATHENIAN,7-Mar-17,7-Mar-17,ADVERTISEMENTS,525 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0514791,SCOTT COUNTY NEWS,9-Mar-17,9-Mar-17,ADVERTISEMENTS,250 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0514794,ROANE NEWSPAPERS,6-Mar-17,9-Mar-17,ADVERTISEMENTS,1896.69 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,48.84 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513595,ADVOCATE & DEMOCRAT,12-Mar-17,12-Mar-17,ADVERTISEMENTS,430 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,923743,THE MONROE COUNTY BUZZ,6-Mar-17,6-Mar-17,ADVERTISEMENTS,150 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0522471,THE FRANKING GROUP,7-Apr-17,7-Apr-17,ADVERTISEMENTS,1500 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525834,CLINTON COURIER-NEWS,8-Mar-17,8-Mar-17,ADVERTISEMENTS,414 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525835,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,79.9 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7060.28 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914113,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914114,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,1582.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919707,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919708,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518862,MERRITT TAMMY M.,22-Mar-17,23-Mar-17,TRAINING,170 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0519317,DOCU-SHRED,19-May-17,19-May-17,JANITORIAL AND MAINT SERV,46 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,1582.67 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927827,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927828,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,1582.66 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15389 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500820,STAPLES INC & SUBSIDIARIES,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),116.05 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500842,STAPLES INC,2-Mar-16,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.69 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503774,COCA-COLA BOTTLING COMPANY UNITED INC,29-Mar-17,29-Mar-17,WATER,18 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502689,STAPLES INC & SUBSIDIARIES,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.1 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503776,HENDRIX HOLLY D.,13-Mar-17,17-Mar-17,FOOD & BEVERAGE,57.84 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503776,HENDRIX HOLLY D.,14-Mar-17,17-Mar-17,FOOD & BEVERAGE,37.66 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503778,HENDRIX HOLLY D.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,111.04 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503780,HENDRIX HOLLY D.,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,9.84 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915329,BENSON MARIA E.,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.38 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),31 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507194,STAPLES INC & SUBSIDIARIES,23-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),194.99 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507198,STAPLES INC,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.82 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507200,STAPLES INC & SUBSIDIARIES,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.17 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507210,MORGAN COUNTY TODAY,7-Mar-17,7-Mar-17,PUBLICATIONS/REFERENCE MAT'L,350 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,82.95 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0500855,W.B. MASON CO. INC,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),108 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-142 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),211.37 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918332,THE UNION NEWS LEADER INC,5-Jan-17,27-Mar-17,PUBLICATIONS/REFERENCE MAT'L,525 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0507188,INDEPENDENT HERALD,9-Mar-17,30-Mar-17,PUBLICATIONS/REFERENCE MAT'L,344.45 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0507199,OAK RIDGER,7-Mar-17,7-Mar-17,PUBLICATIONS/REFERENCE MAT'L,778.9 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513584,STAPLES INC & SUBSIDIARIES,14-Jan-17,14-Jan-17,OFFICE SUPPLIES (OUTSIDE),6.66 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513586,STAPLES INC & SUBSIDIARIES,14-Jan-17,14-Jan-17,OFFICE SUPPLIES (OUTSIDE),17.83 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513580,STAPLES INC & SUBSIDIARIES,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,14.69 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513580,STAPLES INC & SUBSIDIARIES,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.53 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513582,STAPLES INC & SUBSIDIARIES,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,51.52 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513582,STAPLES INC & SUBSIDIARIES,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.64 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513607,STAPLES INC & SUBSIDIARIES,7-Jan-17,7-Jan-17,OFFICE SUPPLIES (OUTSIDE),248.63 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0513894,LA FOLLETTE PRESS,18-Apr-17,17-Apr-18,PUBLICATIONS/REFERENCE MAT'L,50.95 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514977,STAPLES INC & SUBSIDIARIES,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,29.68 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514977,STAPLES INC & SUBSIDIARIES,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.02 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516862,COMCAST,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),230 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,105.87 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516700,BOSHEARS CINDY S.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.62 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516861,THE UNION NEWS LEADER INC,11-May-17,10-May-18,PUBLICATIONS/REFERENCE MAT'L,24 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516869,LANDMARK COMMUNITY PUBLICATIONS OF TN,2-Jun-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,52.95 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516867,SCOTT COUNTY NEWS,11-May-17,10-May-18,PUBLICATIONS/REFERENCE MAT'L,30 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519329,HENDRIX HOLLY D.,18-May-17,18-May-17,FOOD & BEVERAGE,159.95 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519369,STAPLES INC & SUBSIDIARIES,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),134 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-82 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),190.99 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0521865,STAPLES INC,19-May-17,19-May-17,FOOD & BEVERAGE,37.21 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0521883,STAPLES INC,12-May-17,12-May-17,FOOD & BEVERAGE,44.07 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0521883,STAPLES INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),20.38 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0525830,THE DAILY POST-ATHENIAN,26-Jun-17,25-Jun-18,PUBLICATIONS/REFERENCE MAT'L,120 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,82.95 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-52 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),151.54 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4915.93 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,25.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,25.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,25.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,76.5 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308307.76 "2017 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308307.76 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500840,MERRITT TAMMY M.,20-Dec-16,29-Dec-16,PRIVATE AUTO MILEAGE,193 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0492235,HARDIN HELEN,10-Jan-16,29-Jan-16,PRIVATE AUTO MILEAGE,178.74 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0492235,HARDIN HELEN,2-Feb-16,27-Feb-16,PRIVATE AUTO MILEAGE,73.76 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0492235,HARDIN HELEN,3-Mar-16,18-Mar-16,PRIVATE AUTO MILEAGE,67.5 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0492235,HARDIN HELEN,8-Apr-16,29-Apr-16,PRIVATE AUTO MILEAGE,61.29 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0492235,HARDIN HELEN,13-May-16,22-May-16,PRIVATE AUTO MILEAGE,117.18 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,691.47 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503781,COCA-COLA BOTTLING COMPANY UNITED INC,9-Nov-16,9-Nov-16,WATER,17.5 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923544,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.8 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,74.3 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918060,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,12410.6 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923544,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-17,18-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,517.27 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12927.87 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13693.64 "2016 HON. CHARLES J. ""CHUCK"" FLEISCHMANN",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13693.64 2016 HON. JOHN FLEMING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504749,AT & T,2-Jan-17,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,86.61 2016 HON. JOHN FLEMING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,86.61 2016 HON. JOHN FLEMING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918251,WEST CENTRAL WHOLESALE INC,19-Apr-16,19-Apr-16,OFFICE SUPPLIES (OUTSIDE),108.38 2016 HON. JOHN FLEMING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918416,WEST CENTRAL WHOLESALE INC,19-Apr-16,30-Nov-16,OFFICE SUPPLIES (OUTSIDE),27.16 2016 HON. JOHN FLEMING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,135.54 2016 HON. JOHN FLEMING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,222.15 2016 HON. JOHN FLEMING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,222.15 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,288.72 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-74.55 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-34.3 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,234.96 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,141.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-24.7 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,531.53 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLARD JORDAN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13466.67 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ANDRE J,1-Apr-17,30-Jun-17,PRESS SECRETARY,18249.99 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CREWS JUDITH P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDGE JAMES W,1-Apr-17,30-Jun-17,DISTRICT CO-DIRECTOR,18249.99 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST PENNY L,1-Apr-17,30-Jun-17,OFFICE MANAGER/CASEWORKER,11750.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER SYDNEY J,30-May-17,30-Jun-17,PAID INTERN,516.67 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUSTAFSON ERIC M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21750 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON MIRANDA L,1-Apr-17,30-Jun-17,CASEWORKER/GRANTS COORDINATOR,12000 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIXSON JANA L,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,19500 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUEHLER ALEXANDER M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN SAMUEL W,1-Apr-17,30-Jun-17,STAFF ASSISTANT - CASEWORKER,7749.99 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY JESSICA,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OEHMEN JONATHAN W.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32250 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON BRANDON J.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH DANIEL A,1-Apr-17,14-May-17,PAID INTERN,1466.67 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR CHRISTOPHER D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11000.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANEZ AMBER N,1-Apr-17,30-Jun-17,SCHEDULER,11100 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223050.03 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501474,MCKINNEY JESSICA,6-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,142.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501474,MCKINNEY JESSICA,7-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,29.7 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501473,CITIBANK GOV CARD SERVICE,27-Jan-17,2-Mar-17,COMMERCIAL TRANSPORTATION,2216.23 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501473,CITIBANK GOV CARD SERVICE,10-Feb-17,15-Feb-17,LODGING,676.71 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501473,CITIBANK GOV CARD SERVICE,22-Feb-17,27-Feb-17,GASOLINE,114.85 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501473,CITIBANK GOV CARD SERVICE,27-Jan-17,20-Feb-17,TAXI/PARKING/TOLLS,63 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506434,SIMON BRANDON,27-Mar-17,27-Mar-17,MEALS,4.1 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506434,SIMON BRANDON,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,209.25 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507047,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3493.58 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507047,CITIBANK GOV CARD SERVICE,5-Mar-17,9-Mar-17,LODGING,308.31 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507047,CITIBANK GOV CARD SERVICE,4-Mar-17,15-Mar-17,GASOLINE,85.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507047,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507761,HENDERSON MIRANDA L.,27-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,99.1 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513094,HIXSON JANA L.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,84.1 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513077,MCCLAIN SAMUEL W.,20-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,127.45 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513114,GUSTAFSON ERIC M.,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,26 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513114,GUSTAFSON ERIC M.,18-Apr-17,22-Apr-17,MEALS,26.8 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513114,GUSTAFSON ERIC M.,19-Apr-17,19-Apr-17,CAR RENTAL,143.13 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513114,GUSTAFSON ERIC M.,19-Apr-17,19-Apr-17,GASOLINE,13.13 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513114,GUSTAFSON ERIC M.,31-Jan-17,22-Apr-17,TAXI/PARKING/TOLLS,47.91 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513114,GUSTAFSON ERIC M.,24-Apr-17,24-Apr-17,MISCELLANEOUS TRAVEL,12.75 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513117,EDGE JAMES W.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,553.05 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513117,EDGE JAMES W.,27-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,74.75 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513117,EDGE JAMES W.,4-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,11.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513117,EDGE JAMES W.,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,2.24 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513837,HENDERSON MIRANDA L.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,221.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513839,KUEHLER ALEXANDER M.,19-Apr-17,19-Apr-17,MEALS,12.93 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513841,SIMON BRANDON,19-Apr-17,19-Apr-17,MEALS,7.67 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513841,SIMON BRANDON,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,361.75 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515288,OEHMEN JONATHAN,18-Apr-17,21-Apr-17,MEALS,36.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515288,OEHMEN JONATHAN,18-Apr-17,21-Apr-17,CAR RENTAL,1191.14 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515288,OEHMEN JONATHAN,21-Apr-17,21-Apr-17,GASOLINE,45.9 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515288,OEHMEN JONATHAN,21-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,36.08 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518561,HIXSON JANA L.,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,30 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518561,HIXSON JANA L.,30-Apr-17,4-May-17,MEALS,75.18 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518561,HIXSON JANA L.,30-Apr-17,4-May-17,TAXI/PARKING/TOLLS,194.34 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,28-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,11125.23 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,30-Mar-17,21-Apr-17,COMMERCIAL TRANSPORTATION,-2338.2 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,18-Apr-17,27-Apr-17,LODGING,3209.35 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,26-Apr-17,27-Apr-17,LODGING,-7.7 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,4.33 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,31-Mar-17,24-Apr-17,GASOLINE,164.28 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,63 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523503,SIMON BRANDON,20-May-17,20-May-17,GASOLINE,14.7 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523503,SIMON BRANDON,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,340.1 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523503,SIMON BRANDON,20-May-17,25-May-17,TAXI/PARKING/TOLLS,24.22 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523504,HENDERSON MIRANDA L.,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,105.2 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525359,HON WILLIAM FLORES,22-May-17,3-Jun-17,TAXI/PARKING/TOLLS,286 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526221,CITIBANK GOV CARD SERVICE,28-Apr-17,13-Jun-17,COMMERCIAL TRANSPORTATION,2585.6 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526221,CITIBANK GOV CARD SERVICE,1-May-17,19-May-17,LODGING,3348.15 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526221,CITIBANK GOV CARD SERVICE,15-May-17,17-May-17,CAR RENTAL,115.84 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526221,CITIBANK GOV CARD SERVICE,7-May-17,22-May-17,GASOLINE,142.9 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29988.94 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501476,SUDDENLINK,10-Mar-17,9-Apr-17,UTILITIES,226.03 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914776,CLEARLEAF HILLS LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1926.6 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914804,WES WALTERS REALTY INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1401.08 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915116,ROOSEVELT TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506127,TIME WARNER CABLE,31-Mar-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,329.43 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507745,SUDDENLINK,10-Apr-17,9-May-17,UTILITIES,236.35 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507047,CITIBANK GOV CARD SERVICE,7-Mar-17,21-Mar-17,UTILITIES,19.44 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.2 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.81 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),947.56 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),42.92 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.16 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,16 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0514849,TIME WARNER CABLE,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,339.28 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513118,TIME WARNER CABLE,1-May-17,30-May-17,TELECOMSRV/EQ/TOLL CHARGE,339.51 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920369,CLEARLEAF HILLS LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1926.6 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920397,WES WALTERS REALTY INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1401.08 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920707,ROOSEVELT TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514851,FRONT PORCH STRATEGIES,18-Apr-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,10000 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518559,SUDDENLINK,10-May-17,9-Jun-17,UTILITIES,226.28 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),994.52 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),42.92 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518561,HIXSON JANA L.,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,41 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,11.58 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,19.32 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,16.8 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521360,CITIBANK GOV CARD SERVICE,30-Mar-17,26-Apr-17,UTILITIES,18.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,29.2 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,8.71 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,0.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,19.1 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521594,TIME WARNER CABLE,31-May-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,330 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525360,TIME WARNER CABLE,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,339.28 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523504,HENDERSON MIRANDA L.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,24.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928483,CLEARLEAF HILLS LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1926.6 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928511,WES WALTERS REALTY INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1401.08 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928820,ROOSEVELT TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,-5.86 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.58 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525381,SUDDENLINK,10-Jun-17,9-Jul-17,UTILITIES,226.28 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526221,CITIBANK GOV CARD SERVICE,1-May-17,23-May-17,UTILITIES,18.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529428,TIME WARNER CABLE,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,338.9 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),141.25 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),999.66 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),42.92 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.81 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.34 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,37405.62 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,97.68 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516778,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,269.55 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518562,IMPRINT ANYTHING,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,10.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522952,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,984 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525362,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,59.9 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525364,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1537.98 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914375,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506125,DAVE AND BUSTERS OF AUSTIN,6-Apr-17,6-Apr-17,SECURITY SERVICE,250 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506126,JOHN BEESE,7-Apr-17,7-Apr-17,SECURITY SERVICE,200 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513113,CENTRAL TX SECURITY & FIRE EQUIPMENT INC,10-Apr-17,10-Apr-17,SECURITY SERVICE,2485 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513115,AUDIO VIDEO SECURITY,23-Feb-17,23-Feb-17,SECURITY SERVICE,2267.24 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919970,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928090,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11957.24 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501475,WACO TRIBUNE-HERALD,1-Mar-17,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,244.4 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503897,QUENCH,1-Apr-17,30-Jun-17,WATER,74.91 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506434,SIMON BRANDON,6-Mar-17,24-Mar-17,FOOD & BEVERAGE,19.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,37.72 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.42 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.02 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),169.08 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,24.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.65 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),198.52 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.69 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-204 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),443.17 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513112,HENSON BUSINES PRODUCTS,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.05 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513077,MCCLAIN SAMUEL W.,17-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.26 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513837,HENDERSON MIRANDA L.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.69 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513841,SIMON BRANDON,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,7.99 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0515288,OEHMEN JONATHAN,18-Apr-17,18-Apr-17,WATER,4.78 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919217,CAPITOL MARKING PRODUCTS INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,41.04 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.09 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,24.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518561,HIXSON JANA L.,2-May-17,2-May-17,WATER,3.6 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-66 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),648.28 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),-26.76 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523506,TEXAS STATE TECHN COLLEGE CULINARY ARTS,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,180 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523503,SIMON BRANDON,1-May-17,1-May-17,FOOD & BEVERAGE,13.73 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523504,HENDERSON MIRANDA L.,8-May-17,8-May-17,HABITATION EXPENSE,128.06 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523504,HENDERSON MIRANDA L.,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),9.72 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,29.95 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,27.36 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),26.76 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),29 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),16.01 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),218.05 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,18.14 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),24.61 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),119.23 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),-4.96 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-53 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),350.03 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3111.7 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,537.35 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,537.35 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,537.35 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1612.05 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,309195.09 2017 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,309195.09 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501474,MCKINNEY JESSICA,8-Aug-16,31-Aug-16,PRIVATE AUTO MILEAGE,51.8 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501474,MCKINNEY JESSICA,16-Sep-16,25-Sep-16,PRIVATE AUTO MILEAGE,21.6 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501474,MCKINNEY JESSICA,3-Oct-16,29-Oct-16,PRIVATE AUTO MILEAGE,25.4 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501474,MCKINNEY JESSICA,2-Nov-16,18-Nov-16,PRIVATE AUTO MILEAGE,32.4 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501474,MCKINNEY JESSICA,1-Dec-16,21-Dec-16,PRIVATE AUTO MILEAGE,239.7 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,370.9 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,370.9 2016 HON. BILL FLORES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,370.9 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,3019.83 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1501.51 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-90.7 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-38.85 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1713.09 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,786.6 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-82.55 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6808.93 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARCHER III WILLIAM R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKLEY RACHEL K,1-Apr-17,27-Apr-17,DISTRICT DIRECTOR,-15000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLUM NATHANIEL K,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLING DREW C,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18750 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPOBIANCO CHRISTINE,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,16250.01 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL SUSAN C,5-Apr-17,30-Apr-17,EXECUTIVE ASSISTANT/SCHEDULER,4188.89 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL SUSAN C,1-Jun-17,16-Jun-17,STAFF ASSISTANT,-2577.78 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROTTY JAMES M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESANTIS PATRICIA A.,1-Apr-17,30-Jun-17,SENIOR ADVISOR,20000.01 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEYERHERM ALAN,1-Apr-17,30-Jun-17,DEP. CHIEF OF STAFF/LEGIS. DIR,30000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN LELAND C.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINLEY TAYLOR A,1-Mar-17,30-Jun-17,STAFF ASSISTANT,8000 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIN DIANA D,23-May-17,29-Jun-17,EXECUTIVE ASSISTANT,6138.88 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SISSELL EMILY K,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9375 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SJOSTEDT DANIEL J,1-Apr-17,30-Jun-17,SCHEDULER,8124.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER JEANNE R.,1-Apr-17,30-Jun-17,OFFICE MANAGER,11177.49 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENZ LUKAS K,1-Apr-17,14-May-17,PART-TIME EMPLOYEE,1466.67 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENZ LUKAS K,15-May-17,30-Jun-17,STAFF ASSISTANT,4344.44 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODHEAD MARIE C.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,14000.01 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209238.61 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,17-Jan-17,18-Jan-17,LODGING,126.43 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,17-Jan-17,18-Jan-17,MEALS,103.43 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,18-Jan-17,18-Jan-17,GASOLINE,4.37 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,16-Jan-17,16-Feb-17,PRIVATE AUTO MILEAGE,39.8 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,4-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,45.8 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503515,THE CORNHUSKER MARRIOTT,12-Mar-17,14-Mar-17,LODGING,273 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504687,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1346.7 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504687,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,MEALS,15.71 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504687,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,CAR RENTAL,961.64 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504687,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,GASOLINE,14.14 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0495511,HON. JEFF FORTENBERRY,7-Mar-17,7-Mar-17,GASOLINE,17 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504671,CITIBANK GOV CARD SERVICE,10-Mar-17,21-Mar-17,COMMERCIAL TRANSPORTATION,917.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504671,CITIBANK GOV CARD SERVICE,10-Mar-17,21-Mar-17,MEALS,43.47 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504671,CITIBANK GOV CARD SERVICE,9-Mar-17,9-Mar-17,CAR RENTAL,42.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504671,CITIBANK GOV CARD SERVICE,15-Mar-17,21-Mar-17,GASOLINE,43.63 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508546,BLUM NATHANIEL K.,14-Mar-17,15-Mar-17,LODGING,63.68 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508546,BLUM NATHANIEL K.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,489.15 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508547,KLEIN LELAND C.,14-Mar-17,15-Mar-17,LODGING,108.47 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508547,KLEIN LELAND C.,1-Mar-17,30-Mar-17,MEALS,54.86 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508547,KLEIN LELAND C.,9-Mar-17,30-Mar-17,GASOLINE,80.85 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508547,KLEIN LELAND C.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,334.35 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512250,THE CORNHUSKER MARRIOTT,10-Apr-17,11-Apr-17,LODGING,182 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513096,BLUM NATHANIEL K.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,634.95 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0512255,FEYERHERM ALAN,13-Mar-17,15-Mar-17,MEALS,81.14 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0512255,FEYERHERM ALAN,10-Mar-17,15-Mar-17,CAR RENTAL,259.4 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0512255,FEYERHERM ALAN,15-Mar-17,15-Mar-17,GASOLINE,17.47 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0512255,FEYERHERM ALAN,12-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,33.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0512255,FEYERHERM ALAN,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,12.14 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514773,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,3079 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514773,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,MEALS,47.42 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514773,CITIBANK GOV CARD SERVICE,29-Mar-17,25-Apr-17,CAR RENTAL,1015.53 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514773,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,GASOLINE,46.1 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514773,CITIBANK GOV CARD SERVICE,7-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,40.19 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521063,KLEIN LELAND C.,4-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,172.62 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525432,BLUM NATHANIEL K.,6-May-17,31-May-17,PRIVATE AUTO MILEAGE,426.15 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525712,THE CORNHUSKER MARRIOTT,9-May-17,10-May-17,LODGING,91 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525179,CITIBANK GOV CARD SERVICE,16-May-17,30-May-17,COMMERCIAL TRANSPORTATION,1106.4 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525179,CITIBANK GOV CARD SERVICE,2-May-17,22-May-17,MEALS,34.08 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525179,CITIBANK GOV CARD SERVICE,7-May-17,23-May-17,CAR RENTAL,388.96 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525179,CITIBANK GOV CARD SERVICE,9-May-17,16-May-17,GASOLINE,16.78 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525179,CITIBANK GOV CARD SERVICE,2-May-17,23-May-17,TAXI/PARKING/TOLLS,117.06 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527892,THE CORNHUSKER MARRIOTT,28-May-17,31-May-17,LODGING,273 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527892,THE CORNHUSKER MARRIOTT,30-May-17,30-May-17,MEALS,34.22 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13236.09 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,8-Feb-17,8-Feb-17,POSTAGE / COURIER / BOX RENTAL,61.24 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,14-Feb-17,14-Feb-17,UTILITIES,658.12 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503503,CITY OF FREMONT,6-Feb-17,8-Mar-17,UTILITIES,65.39 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503520,CENTURYLINK,10-Feb-17,9-Mar-17,UTILITIES,67.31 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503521,CENTURYLINK,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,143.51 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503522,NEBRASKA PUBLIC POWER DISTRICT,7-Feb-17,6-Mar-17,UTILITIES,43.95 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914766,DON PETERSON & ASSOC REAL ESTATE COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914767,MARCUS LINCOLN HOTEL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2700 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914768,KEVIN ALLEN HALL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),475 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),995.3 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),58.72 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),10.41 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512056,WINDSTREAM HOLDINGS INC,1-Apr-17,30-Apr-17,UTILITIES,375.81 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512238,NEBRASKA PUBLIC POWER DISTRICT,7-Mar-17,6-Apr-17,UTILITIES,44.6 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512252,LINCOLN PUBLIC SCHOOLS,13-Mar-17,13-Mar-17,TEMPORARY SPACE RENTAL,155 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512253,CENTURYLINK,10-Mar-17,9-Apr-17,UTILITIES,67.37 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512254,CENTURYLINK,10-Apr-17,9-May-17,UTILITIES,144.26 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512324,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,313.02 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0512271,NORLAND PURE,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),16.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512237,CITY OF FREMONT,14-Nov-16,7-Apr-17,UTILITIES,37.74 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512237,CITY OF FREMONT,8-Mar-17,7-Apr-17,UTILITIES,59.18 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512565,CITY OF LINCOLN NE,1-Jan-17,31-Dec-17,DISTRICT OFFICE PARKING,3418 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920359,DON PETERSON & ASSOC REAL ESTATE COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920360,MARCUS LINCOLN HOTEL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2700 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920361,KEVIN ALLEN HALL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),475 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1352.73 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),58.72 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.83 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0521066,WINDSTREAM HOLDINGS INC,1-May-17,31-May-17,UTILITIES,375.81 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521059,CENTURYLINK,10-May-17,9-Jun-17,UTILITIES,129.62 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521065,CITY OF FREMONT,7-Apr-17,8-May-17,UTILITIES,47.07 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521067,VERIZON WIRELESS,24-Apr-17,23-May-17,UTILITIES,313.02 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521069,NEBRASKA PUBLIC POWER DISTRICT,7-Apr-17,4-May-17,UTILITIES,57.73 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928473,DON PETERSON & ASSOC REAL ESTATE COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928474,MARCUS LINCOLN HOTEL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2700 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928475,KEVIN ALLEN HALL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),475 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525442,VERIZON WIRELESS,24-Apr-17,23-May-17,UTILITIES,371.57 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527889,WINDSTREAM COMMUNICATIONS INC,1-Jun-17,30-Jun-17,UTILITIES,376.26 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1562.82 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),58.72 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15.58 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0527893,CITY OF FREMONT,8-May-17,7-Jun-17,UTILITIES,52.55 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22809.71 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504692,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,119.8 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,726.7 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512053,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,41.9 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512249,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512236,QUALITY PRESS PRINTING INC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,2252.22 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521064,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,189 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525444,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525446,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,184 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3603.47 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0504693,LEIDOS DIGITAL SOLUTIONS INC,2-Jan-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,897 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914045,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508545,PAPER TIGER SHREDDING INC,15-Mar-17,15-Mar-17,JANITORIAL AND MAINT SERV,30 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919639,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521061,PAPER TIGER SHREDDING INC,12-Apr-17,12-Apr-17,JANITORIAL AND MAINT SERV,30 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927759,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6537 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913098,IMPACTOFFICE,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.5 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0496965,ARCHER III WILLIAM R.,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE),14.95 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503524,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),154.11 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),31 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508548,LATSCHS INC,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,49.86 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508548,LATSCHS INC,2-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),1059.49 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508527,ENTERPRISE PUBLISHING COMPANY,11-Apr-17,11-Apr-18,PUBLICATIONS/REFERENCE MAT'L,62 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508536,POLK COUNTY NEWS LLC,1-Apr-17,1-Apr-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508537,THE WAVERLY NEWS,7-Apr-17,7-Apr-18,PUBLICATIONS/REFERENCE MAT'L,33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508539,COLUMBUS TELEGRAM,24-Feb-17,24-Feb-18,PUBLICATIONS/REFERENCE MAT'L,331.1 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508540,ENTERPRISE PUBLISHING COMPANY,21-Apr-17,21-Apr-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508541,THE MILFORD TIMES,21-May-17,21-May-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508544,WAHOO NEWSPAPER,1-May-17,1-May-18,PUBLICATIONS/REFERENCE MAT'L,44 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508538,SEWARD COUNTY INDEPENDENT,14-May-17,14-May-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508543,BURT COUNTY PLAINDEALER,27-Apr-17,27-Apr-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,918290,EXPRESS OFFICE PRODUCTS,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE),61.59 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509874,OAKLAND INDEPENDENT,13-Apr-17,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,49 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-316 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),708.16 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0508542,NORTH BEND EAGLE,1-Apr-17,1-Apr-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0508547,KLEIN LELAND C.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,103 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0508547,KLEIN LELAND C.,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.89 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919116,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),49 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0512055,THE CORNHUSKER MARRIOTT,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,267.18 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-76 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),627.19 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521352,LATSCHS INC,10-Apr-17,10-Apr-17,WATER,12.64 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521352,LATSCHS INC,10-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),173.87 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923781,IMPACTOFFICE,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),74 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525434,PAPER TIGER SHREDDING INC,10-May-17,10-Jun-17,PAPER AND RELATED EXP (BULK),30 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525443,LATSCHS INC,12-May-17,12-May-17,FOOD & BEVERAGE,33.24 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525443,LATSCHS INC,12-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),177.03 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525445,THE WALL STREET JOURNAL,2-Jun-17,2-Jun-18,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525447,HUMPHREY DEMOCRAT,9-Jun-17,9-Jun-18,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525448,PLATTSMOUTH JOURNAL,12-May-17,12-May-18,PUBLICATIONS/REFERENCE MAT'L,44.7 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525179,CITIBANK GOV CARD SERVICE,2-May-17,23-May-17,FOOD & BEVERAGE,53.62 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929608,BSL GEM LASER EXPRESS LLC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE),7 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929608,BSL GEM LASER EXPRESS LLC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,79.9 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527892,THE CORNHUSKER MARRIOTT,29-May-17,29-May-17,WATER,2.78 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0531399,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,FOOD & BEVERAGE,35.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0531403,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,FOOD & BEVERAGE,245.89 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0531404,READYREFRESH BY NESTLE,27-May-17,26-Jun-17,FOOD & BEVERAGE,35.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-353 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,24-May-17,24-May-17,FRAMING (TRANSFER),81 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1161.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5898.4 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,441.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,441.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,441.33 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1323.99 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269456.2 2017 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269456.2 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503239,CITY OF FREMONT,7-Nov-16,7-Dec-16,UTILITIES,47.36 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503523,NEBRASKA PUBLIC POWER DISTRICT,7-Oct-16,3-Nov-16,UTILITIES,36.08 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0512291,CITY OF LINCOLN NE,1-Dec-16,31-Dec-16,DISTRICT OFFICE PARKING,40 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,123.44 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0508535,CITY OF LINCOLN NE,1-Aug-16,1-Aug-16,SECURITY SERVICE,880.36 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,880.36 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AR,AC-13141,CITIBANK,26-Oct-16,26-Oct-16,FOOD & BEVERAGE,-523.6 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AR,AC-13152,LEE PROCUREMENT SOLUTIONS INC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-78 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-601.6 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,402.2 2016 HON. JEFF FORTENBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,402.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,68.32 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-14.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-35.45 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,40.63 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,19.49 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-58 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20.49 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS CHRISTOPHER J,15-May-17,30-Jun-17,CONSTITUENT ADVOCATE,4216.67 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,999.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2750.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAGHAN JAMES M,1-Apr-17,9-Apr-17,LEGISLATIVE ASSISTANT,1250 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAGHAN JAMES M,1-Apr-17,9-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),694.44 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHENEY CAROLE A,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,19443.33 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CYBULSKI GREGORY D,1-Apr-17,30-Jun-17,COMM ASST/STAFF ASST,8825.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIAS ADAM J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVINS BRANDON R,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/STAFF ASSIS,8825.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONATE DIANA A,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZO MARIA,1-Apr-17,30-Jun-17,SENIOR OUTREACH COORDINATOR,12500.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBB BRIAN J,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,8825.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALBERG WENDY R,1-Apr-17,30-Jun-17,CASEWORKER,14500.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEWCRAFT SCOTT A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23250 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMINS GARY W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BLARICOM JUSTIN P,12-May-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,4676.39 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN SAMANTHA R,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,14499.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS-ARMSTRONG CHASITY L,1-Apr-17,30-Apr-17,DEPUTY DISTRICT DIRECTOR,5375 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERDEN MARY K,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207630.88 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500357,IVINS BRANDON R.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,35.7 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500377,MANZO MARIA,3-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,66.1 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500377,MANZO MARIA,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,10.05 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500380,MANZO MARIA,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,35.36 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500394,CYBULSKI GREGORY D.,15-Jan-17,15-Jan-17,PRIVATE AUTO MILEAGE,62.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500394,CYBULSKI GREGORY D.,11-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,112.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505334,ROBB BRIAN J.,4-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,191.9 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505361,ELIAS ADAM J,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,19.91 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505350,CITIBANK GOV CARD SERVICE,13-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,319.88 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505350,CITIBANK GOV CARD SERVICE,26-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510875,TIMMINS GARY W.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,15.77 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510878,ROBB BRIAN J.,2-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,123.15 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510912,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,591.16 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510912,CITIBANK GOV CARD SERVICE,19-Jan-17,20-Jan-17,TAXI/PARKING/TOLLS,98 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510912,CITIBANK GOV CARD SERVICE,4-Feb-17,11-Feb-17,TAXI/PARKING/TOLLS,141 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510912,CITIBANK GOV CARD SERVICE,2-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,189.3 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516243,CITIBANK GOV CARD SERVICE,21-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,102.94 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516244,CITIBANK GOV CARD SERVICE,4-May-17,15-May-17,COMMERCIAL TRANSPORTATION,180.89 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516252,TIMMINS GARY W.,27-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,26.31 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516256,WARREN SAMANTHA R,12-Apr-17,14-Apr-17,MEALS,75.04 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516256,WARREN SAMANTHA R,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,14.58 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516278,ROBB BRIAN J.,7-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,116.8 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516228,ELIAS ADAM J,3-May-17,6-May-17,LODGING,372.96 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516228,ELIAS ADAM J,3-May-17,6-May-17,MEALS,147.08 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516228,ELIAS ADAM J,3-May-17,6-May-17,CAR RENTAL,259.13 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516228,ELIAS ADAM J,6-May-17,6-May-17,GASOLINE,14.58 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516228,ELIAS ADAM J,18-Apr-17,6-May-17,TAXI/PARKING/TOLLS,63.23 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516254,WERDEN MARY K.,12-Apr-17,14-Apr-17,MEALS,75.41 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516254,WERDEN MARY K.,12-Apr-17,14-Apr-17,CAR RENTAL,205.05 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516254,WERDEN MARY K.,14-Apr-17,14-Apr-17,GASOLINE,10.27 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516254,WERDEN MARY K.,28-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,3.53 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516254,WERDEN MARY K.,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,9.95 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923929,MANZO MARIA,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,183.3 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923929,MANZO MARIA,4-May-17,5-May-17,PRIVATE AUTO MILEAGE,18.55 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923929,MANZO MARIA,20-Apr-17,5-May-17,TAXI/PARKING/TOLLS,10.8 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923938,CYBULSKI GREGORY D.,4-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,62 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923938,CYBULSKI GREGORY D.,1-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,121 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923940,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,231.95 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923941,CITIBANK GOV CARD SERVICE,26-Mar-17,6-May-17,COMMERCIAL TRANSPORTATION,1331.04 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923941,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,121 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523100,ELIAS ADAM J,3-May-17,5-May-17,TAXI/PARKING/TOLLS,30.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924793,ROBB BRIAN J.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,63.95 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527579,ELIAS ADAM J,5-Jun-17,8-Jun-17,LODGING,372.96 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527579,ELIAS ADAM J,5-Jun-17,8-Jun-17,MEALS,172.66 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527579,ELIAS ADAM J,5-Jun-17,8-Jun-17,CAR RENTAL,142.53 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527579,ELIAS ADAM J,8-Jun-17,8-Jun-17,GASOLINE,11.93 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527579,ELIAS ADAM J,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,10.6 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929013,MANZO MARIA,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,177.25 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929013,MANZO MARIA,16-May-17,29-May-17,TAXI/PARKING/TOLLS,8.35 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7010.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500356,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,425.63 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500368,WASTE MANAGEMENT,1-Mar-17,1-Mar-17,UTILITIES,126.65 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500369,NORTHERN ILLINOIS GAS COMPANY,2-Feb-17,7-Mar-17,UTILITIES,211.96 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914217,RAYMOND L APPLE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2984.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914798,CHASE MANAGEMENT GROUP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2587.67 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505330,COMED,16-Feb-17,20-Mar-17,UTILITIES,158.61 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505339,SPECTROTEL,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,77.06 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505343,CCS INC,7-Feb-17,7-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3500 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505354,COMCAST,2-Apr-17,1-May-17,UTILITIES,503.34 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505362,NORTHERN ILLINOIS GAS COMPANY,10-Feb-17,14-Mar-17,UTILITIES,351.47 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),440.89 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),48.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510879,COMED,2-Mar-17,30-Mar-17,UTILITIES,98.3 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510880,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,485.53 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510883,NORTHERN ILLINOIS GAS COMPANY,7-Mar-17,4-Apr-17,UTILITIES,156.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510884,COMED,20-Mar-17,18-Apr-17,UTILITIES,219.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510890,COMCAST,9-Apr-17,8-May-17,UTILITIES,157.6 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510896,COMED,2-Mar-17,30-Mar-17,UTILITIES,61.01 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510887,GRANITE TELECOMMUNICATIONS LLC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,553.97 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0510877,NORTHERN ILLINOIS GAS COMPANY,14-Mar-17,12-Apr-17,UTILITIES,147.94 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919811,RAYMOND L APPLE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2984.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920391,CHASE MANAGEMENT GROUP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2587.67 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516245,COMCAST,9-May-17,8-Jun-17,UTILITIES,157.6 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516247,COMCAST,2-May-17,1-Jun-17,UTILITIES,494.4 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516248,COMED,30-Mar-17,28-Apr-17,UTILITIES,115.81 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516249,COMED,30-Mar-17,28-Apr-17,UTILITIES,74 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516257,SPECTROTEL,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,77.41 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516264,WASTE MANAGEMENT,1-May-17,31-May-17,UTILITIES,131.47 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),482.63 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),48.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0516228,ELIAS ADAM J,3-May-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,8.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,7.12 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,0.52 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923931,NORTHERN ILLINOIS GAS COMPANY,4-Apr-17,5-May-17,UTILITIES,110.88 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923932,NORTHERN ILLINOIS GAS COMPANY,12-Apr-17,11-May-17,UTILITIES,153.82 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923934,COMED,18-Apr-17,18-May-17,UTILITIES,221.13 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923935,GRANITE TELECOMMUNICATIONS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,499.21 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923936,NUWAY DISPOSAL SERVICE INC,1-May-17,31-May-17,UTILITIES,43.13 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923939,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,481.03 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924025,SPECTROTEL,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,77.41 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927931,RAYMOND L APPLE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2984.2 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928505,CHASE MANAGEMENT GROUP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2587.67 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924792,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,503.9 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924794,WASTE MANAGEMENT,1-Jun-17,30-Jun-17,UTILITIES,126.02 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924796,COMED,28-Apr-17,30-May-17,UTILITIES,81.53 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924797,COMED,28-Apr-17,30-May-17,UTILITIES,120.36 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527579,ELIAS ADAM J,8-Jun-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,2.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,929011,NORTHERN ILLINOIS GAS COMPANY,5-May-17,5-Jun-17,UTILITIES,48.32 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,929010,COMCAST,9-Jun-17,8-Jul-17,UTILITIES,287.13 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,929014,GRANITE TELECOMMUNICATIONS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,466.08 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,929015,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,481.03 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),483.81 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),48.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,57.42 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.14 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30826.62 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510885,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,67 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510876,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0516251,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AURORA FASTPRINT,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,183.07 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL THE VOICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,18 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,335.07 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913979,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FONALITY,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,610.47 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0505326,COVERALL NORTH AMERICA INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,55 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0505368,WASTE MANAGEMENT,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,131.33 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510881,A-PRO CLEANING SERVICE INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,119 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510891,NUWAY DISPOSAL SERVICE INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,43.09 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919572,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-FONALITY,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,613.56 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516229,A-PRO CLEANING SERVICE INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,119 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516250,COVERALL NORTH AMERICA INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,55 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927694,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FONALITY,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,607.7 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,924795,A-PRO CLEANING SERVICE INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,119 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7813.15 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500377,MANZO MARIA,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,38.23 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500380,MANZO MARIA,21-Feb-17,21-Feb-17,FOOD & BEVERAGE,12.88 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500380,MANZO MARIA,5-Feb-17,5-Feb-17,OFFICE SUPPLIES (OUTSIDE),12.34 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500381,HINCKLEY SPRINGS,16-Feb-17,8-Mar-17,WATER,56.61 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.97 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GREATER AURORA CHAMBER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,40 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICEMAX/OFFICEDEPT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),96.35 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THEHERALDNEWONLINE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,79.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505338,QUENCH,1-Apr-17,30-Apr-17,WATER,37 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505340,W.B. MASON CO. INC,3-Jan-17,3-Jan-17,OFFICE SUPPLIES (OUTSIDE),99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-34 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),56.77 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510878,ROBB BRIAN J.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.36 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510882,HINCKLEY SPRINGS,16-Mar-17,5-Apr-17,WATER,51.12 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919115,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.89 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN GOLDY LOCKS IN,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),150 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),138.78 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516255,QUENCH,1-May-17,31-May-17,WATER,37 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0516228,ELIAS ADAM J,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),31.18 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-101 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),176.98 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923930,QUENCH,1-Jun-17,30-Jun-17,WATER,37 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923929,MANZO MARIA,4-May-17,4-May-17,FOOD & BEVERAGE,43.14 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923929,MANZO MARIA,25-Apr-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),17.81 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923937,HINCKLEY SPRINGS,6-Apr-17,3-May-17,WATER,65.56 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICAGO TRIB SUBSCRIPT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,104 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),3.99 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),99.47 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929016,CRYSTAL SPRINGS,15-May-17,31-May-17,WATER,33.91 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,929013,MANZO MARIA,6-May-17,6-May-17,FOOD & BEVERAGE,46.98 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-295.4 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),229.8 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1976.85 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,E0505336,MURATEC AMERICA INC,1-Jan-17,31-Dec-17,WARRANTIES,466.8 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,149.35 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,149.35 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,149.35 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,914.85 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,256528.41 2017 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,256528.41 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505350,CITIBANK GOV CARD SERVICE,2-Jan-17,2-Jan-17,COMMERCIAL TRANSPORTATION,-68.64 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-68.64 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918211,COMED,15-Nov-16,16-Dec-16,UTILITIES,142.17 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0475654,COMED,15-Nov-16,16-Dec-16,UTILITIES,-142.17 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,0 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923784,IMPACTOFFICE,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,425.1 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923784,IMPACTOFFICE,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),583 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1008.1 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,939.46 2016 HON. BILL FOSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,939.46 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1113.3 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,177.91 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-39.65 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,852.44 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-34.7 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,469.26 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,842.06 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,175.83 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3531.45 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANANEA ANTHONY R,1-Apr-17,2-Jun-17,STAFF ASSISTANT,2927.78 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANANEA ANTHONY R,1-Jun-17,2-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),519.44 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTZ CYRUS L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,18750 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANDY PATRICIA A,1-Apr-17,30-Jun-17,OFFICE MANAGER,11520.84 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON CARTER A,22-May-17,30-Jun-17,PAID INTERN,1300 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP AUDREY G.,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10604.16 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT TABETHA M,1-Apr-17,30-Jun-17,OFFICE MANAGER,14291.66 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE CAITLIN A,1-Apr-17,7-May-17,LEGISLATIVE AIDE,3967.23 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE CAITLIN A,1-Apr-17,28-Apr-17,LEGISLATIVE AIDE (OTHER COMPENSATION),3109.44 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLBURN ROCHELLE C,1-Apr-17,30-Jun-17,SCHEDULER,9750 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORRELL JONATHON L,1-Apr-17,19-May-17,PAID INTERN,1633.33 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMRICK KATHRYN A,1-Apr-17,14-May-17,PART-TIME EMPLOYEE,2200 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY JASON B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12541.66 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRAYER THOMAS B,24-May-17,30-Jun-17,PART-TIME EMPLOYEE,1850 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEK JR ROBERT H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18500.01 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLETON CARSON D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21375 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER MEGHAN A,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13250.01 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMNER MARK C,1-Apr-17,4-Jun-17,CONSTITUENT SERVICES COORDINAT,6666.67 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMNER MARK C,1-Jun-17,4-Jun-17,CONSTITUENT SERVICES COORDINAT (OTHER COMPENSATION),937.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,30-Jun-17,FINANCE ADMINISTRATOR,5049.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERZANO MAXWEL D,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,10398.84 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOORMAN DAVID A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9782.33 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON SHERIDAN G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20000.01 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER SARA E,1-Apr-17,30-Apr-17,PAID INTERN,1000 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER SARA E,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,6500 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208425.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502238,BISHOP AUDREY G.,2-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,244.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502238,BISHOP AUDREY G.,24-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,214 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502270,TERZANO MAXWEL D.,22-Mar-17,24-Mar-17,GASOLINE,61.01 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502270,TERZANO MAXWEL D.,22-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,90.87 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502316,BANDY PATRICIA A.,17-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,93.25 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503337,MEEK JR ROBERT H.,22-Mar-17,24-Mar-17,CAR RENTAL,229.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503337,MEEK JR ROBERT H.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,621.14 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505693,CITIBANK GOV CARD SERVICE,6-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,2251.2 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505693,CITIBANK GOV CARD SERVICE,22-Mar-17,24-Mar-17,LODGING,227.04 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505693,CITIBANK GOV CARD SERVICE,2-Mar-17,19-Mar-17,CAR RENTAL,469.78 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507151,ANANEA ANTHONY R.,24-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,203.3 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507151,ANANEA ANTHONY R.,30-Mar-17,10-Apr-17,PRIVATE AUTO MILEAGE,541.96 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506991,HON VIRGINIA A FOXX,7-Mar-17,2-Apr-17,TAXI/PARKING/TOLLS,79 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507108,TERZANO MAXWEL D.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,191.85 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508337,SUMNER MARK C.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,384.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508330,HON VIRGINIA A FOXX,4-Mar-17,18-Mar-17,GASOLINE,37.01 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0505709,COLBURN ROCHELLE C.,30-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,6.69 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0505709,COLBURN ROCHELLE C.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,3.15 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0505709,COLBURN ROCHELLE C.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,7.28 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509137,BANDY PATRICIA A.,15-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,94.96 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511793,BISHOP AUDREY G.,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,107 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512558,MEEK JR ROBERT H.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,345.88 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517482,CITIBANK GOV CARD SERVICE,23-Apr-17,15-May-17,COMMERCIAL TRANSPORTATION,2555.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517482,CITIBANK GOV CARD SERVICE,15-Apr-17,17-Apr-17,CAR RENTAL,159.37 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517406,TERZANO MAXWEL D.,13-May-17,13-May-17,PRIVATE AUTO MILEAGE,108.07 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518147,ARTZ CYRUS L,11-May-17,12-May-17,CAR RENTAL,108.87 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519537,HON VIRGINIA A FOXX,15-Apr-17,28-Apr-17,GASOLINE,35.44 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519537,HON VIRGINIA A FOXX,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,8.63 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521557,BISHOP AUDREY G.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,107 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0522213,BANDY PATRICIA A.,18-May-17,30-May-17,PRIVATE AUTO MILEAGE,135.09 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523351,BISHOP AUDREY G.,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522211,MEEK JR ROBERT H.,1-May-17,27-May-17,GASOLINE,116.59 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522211,MEEK JR ROBERT H.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,368.51 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522212,ANANEA ANTHONY R.,7-May-17,8-May-17,GASOLINE,45.39 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522212,ANANEA ANTHONY R.,17-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,353.64 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522212,ANANEA ANTHONY R.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,107 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523352,HON VIRGINIA A FOXX,19-May-17,20-May-17,PRIVATE AUTO MILEAGE,182.76 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524520,TERZANO MAXWEL D.,6-Jun-17,6-Jun-17,MEALS,10.34 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524520,TERZANO MAXWEL D.,3-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,96.62 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524520,TERZANO MAXWEL D.,4-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,46.93 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525247,BISHOP AUDREY G.,5-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,107 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525247,BISHOP AUDREY G.,5-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,16.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525316,BANDY PATRICIA A.,5-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,105.77 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525316,BANDY PATRICIA A.,5-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,14 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525695,ARTZ CYRUS L,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,25.35 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525696,HON VIRGINIA A FOXX,4-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,38.23 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525697,COLBURN ROCHELLE C.,30-May-17,5-Jun-17,TAXI/PARKING/TOLLS,38.41 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528663,BANDY PATRICIA A.,16-Jun-17,17-Jun-17,PRIVATE AUTO MILEAGE,330.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0529753,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1634 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0529753,CITIBANK GOV CARD SERVICE,4-Jun-17,11-Jun-17,COMMERCIAL TRANSPORTATION,3477.1 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0529753,CITIBANK GOV CARD SERVICE,10-May-17,6-Jun-17,LODGING,2516.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0529753,CITIBANK GOV CARD SERVICE,28-Apr-17,13-May-17,CAR RENTAL,562.51 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528098,TERZANO MAXWEL D.,17-Jun-17,17-Jun-17,PRIVATE AUTO MILEAGE,127.33 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20141.09 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503344,TIME WARNER CABLE,5-Apr-17,4-May-17,UTILITIES,104.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.31 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0504417,CHARTER COMMUNICATIONS,6-Apr-17,5-May-17,UTILITIES,145.68 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505686,NEW RIVER LIGHT AND POWER,20-Feb-17,23-Mar-17,UTILITIES,93.81 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0506199,AT & T,28-Feb-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1103.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914276,SHADLINE LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1959 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914524,OLD CLEMMONS SCHOOL PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,46.51 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0504337,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,340.3 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508089,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,24.85 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508334,AT & T,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,504.15 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),563.7 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),54 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),26.8 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.36 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.4 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.57 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512461,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,340.6 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512559,CHARTER COMMUNICATIONS,6-May-17,5-Jun-17,UTILITIES,147.79 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512562,TIME WARNER CABLE,5-May-17,4-Jun-17,UTILITIES,104.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512564,NEW RIVER LIGHT AND POWER,23-Mar-17,20-Apr-17,UTILITIES,56.75 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,23.03 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919871,SHADLINE LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1959 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920118,OLD CLEMMONS SCHOOL PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514747,AT & T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1109.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517326,AT & T,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,506.75 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517188,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,15.15 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,10-Jan-17,10-Jan-17,UTILITIES,14.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,10-Feb-17,10-Feb-17,UTILITIES,14.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,10-Mar-17,10-Mar-17,UTILITIES,14.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,10-Apr-17,10-Apr-17,UTILITIES,14.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,10-May-17,10-May-17,UTILITIES,14.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),751.72 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),54 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.59 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,58.03 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,35.75 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,51.53 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522079,TIME WARNER CABLE,5-Jun-17,4-Jul-17,UTILITIES,104.18 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522080,VERIZON WIRELESS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,340.6 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523438,AT & T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1111.45 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.58 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522980,CHARTER COMMUNICATIONS,6-Jun-17,5-Jul-17,UTILITIES,183.72 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0523440,NEW RIVER LIGHT AND POWER,20-Apr-17,18-May-17,UTILITIES,79.53 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927991,SHADLINE LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1959 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928238,OLD CLEMMONS SCHOOL PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0522077,STAPLES CREDIT PLAN,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525742,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,16.4 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527704,AT & T,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,507.8 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528456,BRYANT TABETHA M,10-Jun-17,10-Jun-17,UTILITIES,14.99 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),755.73 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),54 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),23.45 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,50.92 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,21.87 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23635.19 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,630.2 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517169,SYSTEL BUSINESS EQUIPMENT,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,10.35 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517170,SYSTEL BUSINESS EQUIPMENT,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,59.49 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528457,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,736.39 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914039,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914040,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919633,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919634,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522300,NOSSAMAN LLP,7-Mar-17,11-Apr-17,NON-TECHNOLOGY SERVICE CONTR,222.5 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522214,PITNEY BOWES INC,1-Apr-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,741.87 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927753,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927754,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527702,CONGRESSIONAL MANAGEMENT FOUNDATION,6-Jun-17,6-Jun-17,TRAINING,4000 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15319.37 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502266,STAPLES CREDIT PLAN,16-Feb-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),359.41 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509765,STAPLES CREDIT PLAN,16-Mar-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),300.23 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509767,THE JEFFERSON POST,16-May-17,15-May-18,PUBLICATIONS/REFERENCE MAT'L,54.39 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510067,WINSTON-SALEM JOURNAL,23-May-17,22-May-18,PUBLICATIONS/REFERENCE MAT'L,222.04 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-205 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),23.73 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,4.57 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.52 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517472,HICKORY DAILY RECORD,24-May-17,23-Nov-17,PUBLICATIONS/REFERENCE MAT'L,97.14 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),19.77 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,2-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),87.95 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518148,BRYANT TABETHA M,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),27.34 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-230.2 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),18.88 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522211,MEEK JR ROBERT H.,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),3.2 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522212,ANANEA ANTHONY R.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.79 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522210,AVERY JOURNAL TIMES,24-May-17,23-May-18,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522077,STAPLES CREDIT PLAN,20-Apr-17,20-Apr-17,WATER,2.16 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522077,STAPLES CREDIT PLAN,19-Apr-17,6-May-17,FOOD & BEVERAGE,37.29 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522077,STAPLES CREDIT PLAN,21-Apr-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),676.38 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525695,ARTZ CYRUS L,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,117.76 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526502,BRYANT TABETHA M,16-May-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),111.6 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,31.79 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-86 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),37.15 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1753.89 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,723.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,723.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,723.9 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2171.7 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275714.98 2017 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275714.98 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519538,BRYANT TABETHA M,11-Jun-16,11-Jun-16,UTILITIES,14.99 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519538,BRYANT TABETHA M,10-Jul-16,10-Jul-16,UTILITIES,14.99 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519538,BRYANT TABETHA M,10-Aug-16,10-Aug-16,UTILITIES,14.99 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519538,BRYANT TABETHA M,10-Sep-16,10-Sep-16,UTILITIES,14.99 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519538,BRYANT TABETHA M,10-Oct-16,10-Oct-16,UTILITIES,14.99 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519538,BRYANT TABETHA M,10-Nov-16,10-Nov-16,UTILITIES,14.99 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519538,BRYANT TABETHA M,10-Dec-16,10-Dec-16,UTILITIES,14.99 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,104.93 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912896,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-17,11-Jan-17,OFFICE SUPPLIES (OUTSIDE),328.47 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912896,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-17,11-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,1696.68 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912898,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),201.77 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912898,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,667.48 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AR,AC-12928,SALISBURY NEWSMEDIA LLC.,26-Feb-16,25-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-17.52 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913076,CDW GOVERNMENT INC. C/O ISM IN,15-Nov-16,15-Nov-16,OFFICE SUPPLIES (OUTSIDE),15.63 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913076,CDW GOVERNMENT INC. C/O ISM IN,15-Nov-16,15-Nov-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,260.94 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3153.45 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,912896,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-17,11-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,7997.52 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,912898,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-17,21-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,2033.43 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,912898,CDW GOVERNMENT INC. C/O ISM IN,21-Feb-17,21-Feb-17,WARRANTIES,182.3 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,913079,CDW GOVERNMENT INC. C/O ISM IN,4-Nov-16,4-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,596.32 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,918423,DELL MARKETING LP,15-Jan-17,15-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,3732.48 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14542.05 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17800.43 2016 HON. VIRGINIA FOXX,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17800.43 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,195.23 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.8 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,253.71 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,559.45 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.65 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,953.94 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEASAR JENNY,1-Apr-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,13374.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO JAMES,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DASH ALIYAH M,1-Apr-17,30-Jun-17,FOREIGN POLICY COUNSEL,16583.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICE SARAH L,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,1500 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMANSKY NANCY G,1-Apr-17,30-Jun-17,DISTRICT CASEWORKER,15000 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN FELICIA R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,32499.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN FELICIA R,1-Mar-17,30-Mar-17,DISTRICT DIRECTOR (OTHER COMPENSATION),826.04 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILMER NICOLE J,1-Apr-17,18-May-17,COMM DIR FOR WOMEN'S ISSUES,9333.33 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE OLIVIA M,1-Mar-17,30-Jun-17,PRESS ASSISTANT / LEG AIDE,9693.05 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUXLEY-COHEN RACHEL K,1-Apr-17,30-Jun-17,PRESS SECRETARY,14916.67 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELSEY MORAN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORN ROBERT A,21-Apr-17,30-Jun-17,STAFF ASSISTANT,6416.67 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHARITY V,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,11958.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCIANO SANTINA,31-Jan-17,30-Jun-17,DISTRICT CASEWORKER,15488.9 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYAYEVA YANA O,3-Apr-17,30-Jun-17,POLICY ADVISOR FOR WOMEN/LA,13644.44 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGAN CAHTERINE C,1-Apr-17,30-Jun-17,SCHEDULER,12750 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLYAN BRADLEY T.,1-Apr-17,30-Jun-17,LEGIS ASST/LEGIS CORRESPONDENT,11499.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242985.73 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502620,SOLYAN BRADLEY T.,6-Mar-17,7-Mar-17,CAR RENTAL,49.64 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502620,SOLYAN BRADLEY T.,7-Mar-17,7-Mar-17,GASOLINE,10.46 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502621,HON LOIS J FRANKEL,2-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502627,HUXLEY-COHEN RACHEL K.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,9.02 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503460,MARCIANO SANTINA,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,63.13 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502619,HODGE OLIVIA M.,27-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503445,HON LOIS J FRANKEL,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503448,GOLDSTEIN FELICIA R,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,579.94 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0495608,HODGE OLIVIA M.,4-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0495608,HODGE OLIVIA M.,3-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0503459,CITIBANK GOV CARD SERVICE,26-Jan-17,24-Feb-17,COMMERCIAL TRANSPORTATION,1657.41 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509697,HILMER NICOLE J.,12-Apr-17,14-Apr-17,MEALS,95.26 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509697,HILMER NICOLE J.,12-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,26.45 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509698,HUXLEY-COHEN RACHEL K.,12-Apr-17,15-Apr-17,MEALS,218.22 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509698,HUXLEY-COHEN RACHEL K.,12-Apr-17,15-Apr-17,CAR RENTAL,359.87 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509698,HUXLEY-COHEN RACHEL K.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,17.02 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509699,LEWIS CHARITY V.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,239.79 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509699,LEWIS CHARITY V.,20-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509700,CEASAR JENNY,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,476.69 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512670,DASH ALIYAH M.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512676,HON LOIS J FRANKEL,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,120.05 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512668,GOLDSTEIN FELICIA R,3-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,223.63 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512668,GOLDSTEIN FELICIA R,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512667,CHO JAMES,15-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,58.14 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512669,GERMANSKY NANCY G,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,102.07 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512669,GERMANSKY NANCY G,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,3.59 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517070,CEASAR JENNY,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,442.45 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517071,HON LOIS J FRANKEL,4-May-17,4-May-17,TAXI/PARKING/TOLLS,20 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517069,LEWIS CHARITY V.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,175.91 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517069,LEWIS CHARITY V.,10-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520913,CITIBANK GOV CARD SERVICE,1-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2227.36 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520916,CITIBANK GOV CARD SERVICE,27-Mar-17,16-May-17,COMMERCIAL TRANSPORTATION,3200.28 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520916,CITIBANK GOV CARD SERVICE,12-Apr-17,15-Apr-17,LODGING,1233.96 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520916,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,MEALS,64.87 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520916,CITIBANK GOV CARD SERVICE,7-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,104 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523546,MARCIANO SANTINA,26-Apr-17,26-Apr-17,MEALS,10 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523546,MARCIANO SANTINA,26-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523546,MARCIANO SANTINA,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,109.3 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523577,HON LOIS J FRANKEL,3-May-17,22-May-17,TAXI/PARKING/TOLLS,30 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523541,CHO JAMES,24-May-17,24-May-17,TAXI/PARKING/TOLLS,15.4 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523575,GERMANSKY NANCY G,8-May-17,9-May-17,PRIVATE AUTO MILEAGE,75.86 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523576,GOLDSTEIN FELICIA R,23-Apr-17,15-May-17,PRIVATE AUTO MILEAGE,523.23 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527625,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,TAXI/PARKING/TOLLS,200.86 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527627,CITIBANK GOV CARD SERVICE,26-Jun-17,29-Jun-17,COMMERCIAL TRANSPORTATION,262.41 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527643,CEASAR JENNY,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,546.77 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527644,LEWIS CHARITY V.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,325.82 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527644,LEWIS CHARITY V.,10-May-17,16-May-17,TAXI/PARKING/TOLLS,3 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527649,HON LOIS J FRANKEL,28-May-17,28-May-17,TAXI/PARKING/TOLLS,18 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14053.97 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,912906,UNITED PARCEL SERVICE,14-Jan-17,14-Jan-17,POSTAGE / COURIER / BOX RENTAL,10.29 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,912906,UNITED PARCEL SERVICE,21-Jan-17,21-Jan-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,912906,UNITED PARCEL SERVICE,28-Jan-17,28-Jan-17,POSTAGE / COURIER / BOX RENTAL,6.32 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST OF DELRAY BCH,1-Mar-17,28-Mar-17,UTILITIES,453.43 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,120.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917868,PENN-FLORIDA REALTY ADVISORS,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),2968.15 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917869,PENN-FLORIDA REALTY ADVISORS,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),2968.15 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917870,PENN-FLORIDA REALTY ADVISORS,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),2968.15 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917871,PENN-FLORIDA REALTY ADVISORS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2968.15 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.25 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0503459,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,UTILITIES,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1495.96 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),54.58 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),73 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.44 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512676,HON LOIS J FRANKEL,25-Apr-17,25-Apr-17,UTILITIES,8 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920790,PENN-FLORIDA REALTY ADVISORS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2968.15 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST OF DELRAY BCH,29-Mar-17,28-Apr-17,UTILITIES,434.05 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,120.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),538 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1941 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),54.58 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),50 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520913,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,UTILITIES,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,38.29 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520916,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,UTILITIES,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,9.02 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.25 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928903,PENN-FLORIDA REALTY ADVISORS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2968.15 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST OF DELRAY BCH,29-Apr-17,28-May-17,UTILITIES,433.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,120.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS IVR VB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,690.44 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0527643,CEASAR JENNY,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,17.37 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1758.39 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),54.58 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.58 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26954.09 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502631,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503443,GOLD COAST TECHNOLOGIES,20-Feb-17,19-Mar-17,PRINTING & REPRODUCTION,360.17 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,224.27 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0509701,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,99.9 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512679,GOLD COAST TECHNOLOGIES,20-Mar-17,19-Apr-17,PRINTING & REPRODUCTION,195.2 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0517068,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517065,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,99.2 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523538,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523542,GOLD COAST TECHNOLOGIES,20-Apr-17,19-May-17,PRINTING & REPRODUCTION,257.08 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523576,GOLDSTEIN FELICIA R,7-May-17,7-May-17,PRINTING & REPRODUCTION,42.79 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0527632,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,119.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0531110,ACCURATE WORD LLC,21-Jun-17,21-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1598.36 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0502632,GUARDIAN ALARM OF FLORIDA LLC,1-Apr-17,1-Apr-17,SECURITY SERVICE,77.85 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914300,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915052,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0502633,TOTAL SATELLITE SYSTEMS INC,17-Mar-17,17-Mar-17,TECHNOLOGY SERVICE CONTRACTS,149.95 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512666,TOTAL SATELLITE SYSTEMS INC,26-Apr-17,26-Apr-17,TECHNOLOGY SERVICE CONTRACTS,255 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919895,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920644,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523543,PENN-FLORIDA REALTY ADVISORS,20-Feb-17,20-Feb-17,JANITORIAL AND MAINT SERV,157.61 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928015,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928757,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0531109,GUARDIAN ALARM OF FLORIDA LLC,1-Jul-17,30-Sep-17,SECURITY SERVICE,77.85 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12543.26 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502625,REGAN CAHTERINE C.,12-Feb-17,12-Feb-17,OFFICE SUPPLIES (OUTSIDE),25.43 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502630,AIF SERVICE CORPORATION,5-Jan-17,5-Jan-17,PUBLICATIONS/REFERENCE MAT'L,53 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503460,MARCIANO SANTINA,5-Mar-17,5-Mar-17,WATER,33.34 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503448,GOLDSTEIN FELICIA R,9-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),46.19 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0495608,HODGE OLIVIA M.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,54.65 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.86 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,73.58 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SUN SENTINEL SUBSCRIPT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,140.35 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,149 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),86.87 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,58.92 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,8.08 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),53.62 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),309.28 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512667,CHO JAMES,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,39.33 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0517070,CEASAR JENNY,5-May-17,5-May-17,FOOD & BEVERAGE,16.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.08 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.91 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,87.63 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,27.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-96 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),282.43 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523541,CHO JAMES,8-May-17,31-May-17,FOOD & BEVERAGE,93.81 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),59.99 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAVA CATERING,29-Apr-17,28-May-17,FOOD & BEVERAGE,544 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,78.93 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRISTEETER,29-Apr-17,28-May-17,FOOD & BEVERAGE,72.14 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LONGWORTH C ST,29-Apr-17,28-May-17,FOOD & BEVERAGE,24 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,45.93 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),68.08 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,103.56 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),244.8 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),136.46 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),458.56 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3671.82 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80.5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,80.5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80.5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,241.5 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303002.67 2017 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303002.67 2016 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502629,XEROX CORPORATION,21-Jun-16,21-Sep-16,PRINTING & REPRODUCTION,125.77 2016 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,125.77 2016 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0502507,GOLDSTEIN FELICIA R,20-Dec-16,20-Dec-16,HABITATION EXPENSE,170 2016 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0502511,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5940 2016 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6110 2016 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6235.77 2016 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6235.77 2015 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AR,AC-13145,CITIBANK,6-May-15,18-May-15,COMMERCIAL TRANSPORTATION,-12.9 2015 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-12.9 2015 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-12.9 2015 HON. LOIS FRANKEL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-12.9 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,176.42 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,75.66 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-34.3 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,113.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,124.54 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-72.1 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,384.17 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ALYSSA N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7083.34 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSTROM LLOYD L.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13749.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAUN ANDREW P,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,14833.33 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL JESSICA T,1-Apr-17,30-Jun-17,LEG CORR/DEPUTY PRESS SEC,10625.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNETT BOBBY J,1-Apr-17,30-Jun-17,DEPUTY CHIEF/LEGISLATIVE DIR,23750.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIEHL DENISE M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-May-17,1-May-17,SHARED EMPLOYEE,4000 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EAGAN MATTHEW T,1-Apr-17,30-Jun-17,STAFF ASSIST/OFC MGR,8124.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS DESTINY D.,1-Apr-17,11-Jun-17,COMMUNICATIONS DIRECTOR,10354.17 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRINGTON SHARON L.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,16875 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALEY BETHANY C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,7500 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAY DANIEL L.,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,21875.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JONATHAN H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMESON MICHAEL P,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13749.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASRAIE SAGHAR S,1-Apr-17,30-Jun-17,SCHEDULER/PERSONAL ASST,11250 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTENEGRO STEVE B.,1-Apr-17,30-Apr-17,DISTRICT REPRESENTATIVE,3333.33 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTENEGRO STEVE B.,1-May-17,30-Jun-17,PART-TIME EMPLOYEE,5000 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY TERRY L.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7500 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,5000 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON CHELSEA C,1-Apr-17,30-Jun-17,LEG. ASST / ADMIN. ASST.,9999.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT DOYLE,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15000 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TESCHLER LISA,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,20000.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,270104.17 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501897,FARRINGTON SHARON L.,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,24.08 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,559.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,10-Mar-17,14-Mar-17,LODGING,1873.24 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,MEALS,118 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,MEALS,407 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,MEALS,31 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,12-Mar-17,14-Mar-17,MEALS,63.35 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,MEALS,93 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,10-Mar-17,14-Mar-17,CAR RENTAL,359.77 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,GASOLINE,20 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504605,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,61 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504606,BOSTROM LLOYD L.,2-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,200.09 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504607,CORNETT BOBBY J,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,32.24 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504608,BOSTROM LLOYD L.,17-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,242.14 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504609,HAYES JONATHAN H.,10-Mar-17,10-Mar-17,MEALS,43.67 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504609,HAYES JONATHAN H.,13-Jan-17,1-Apr-17,PRIVATE AUTO MILEAGE,395.1 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505274,CITIBANK GOV CARD SERVICE,14-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,912.6 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505274,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505282,PATTERSON CHELSEA C.,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,24.52 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505283,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,1412.8 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510325,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,881.5 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510275,FARRINGTON SHARON L.,17-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,115.56 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510303,JAMESON MICHAEL P,16-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,321 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510304,JAMESON MICHAEL P,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,293.18 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,559.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,10-Mar-17,14-Mar-17,LODGING,1771.49 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,MEALS,15 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,11-Mar-17,13-Mar-17,MEALS,439.12 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,MEALS,23.43 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,15-Mar-17,20-Mar-17,MEALS,163.8 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,MEALS,4.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,10-Mar-17,14-Mar-17,CAR RENTAL,374.23 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,26.21 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,7-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,61.37 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510326,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,12.9 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513989,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,559.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513730,HAYES JONATHAN H.,18-Apr-17,23-Apr-17,LODGING,1123.43 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513730,HAYES JONATHAN H.,18-Apr-17,24-Apr-17,LODGING,1125.57 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513730,HAYES JONATHAN H.,18-Apr-17,18-Apr-17,MEALS,25.2 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513730,HAYES JONATHAN H.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513730,HAYES JONATHAN H.,23-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,5.88 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513730,HAYES JONATHAN H.,18-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,152.05 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,541.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,18-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,18-Apr-17,18-Apr-17,MEALS,46.49 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,19-Apr-17,19-Apr-17,MEALS,75 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,20-Apr-17,21-Apr-17,MEALS,138.36 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,21-Apr-17,22-Apr-17,MEALS,86.47 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,20-Apr-17,24-Apr-17,CAR RENTAL,209.1 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,47.88 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,33.5 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,78.2 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,13.86 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,LODGING,222.25 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,MEALS,26.65 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,30-Mar-17,1-Apr-17,MEALS,137.78 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,MEALS,12.69 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,CAR RENTAL,142.1 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,18-Apr-17,23-Apr-17,CAR RENTAL,301.18 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,GASOLINE,5.15 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514547,CITIBANK GOV CARD SERVICE,23-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,40.76 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516429,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,706.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516407,JAMESON MICHAEL P,3-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,333.31 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516411,JAMESON MICHAEL P,21-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516426,BOSTROM LLOYD L.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,120.38 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,18-Apr-17,23-Apr-17,LODGING,2387.79 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,MEALS,110.71 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,98.89 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,3 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,23.54 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,18-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,152.05 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,21-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,50 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516425,JAMESON MICHAEL P,9-May-17,9-May-17,TAXI/PARKING/TOLLS,20 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519486,HAYES JONATHAN H.,2-May-17,7-May-17,LODGING,821 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520147,FARRINGTON SHARON L.,27-Apr-17,19-May-17,PRIVATE AUTO MILEAGE,80.79 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520145,PATTERSON CHELSEA C.,4-May-17,5-May-17,MEALS,45.24 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520145,PATTERSON CHELSEA C.,4-May-17,6-May-17,TAXI/PARKING/TOLLS,75.62 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523955,CITIBANK GOV CARD SERVICE,5-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,706.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523949,ANTHONY ALYSSA N.,22-May-17,23-May-17,LODGING,193.88 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523949,ANTHONY ALYSSA N.,22-May-17,23-May-17,MEALS,62.5 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523950,ANTHONY ALYSSA N.,23-May-17,24-May-17,PRIVATE AUTO MILEAGE,286.76 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523951,BOSTROM LLOYD L.,5-May-17,25-May-17,PRIVATE AUTO MILEAGE,163.44 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523965,HAYES JONATHAN H.,29-May-17,29-May-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523954,CITIBANK GOV CARD SERVICE,16-May-17,22-May-17,COMMERCIAL TRANSPORTATION,691.94 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525629,HALEY BETHANY C,1-May-17,8-May-17,CAR RENTAL,824.03 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525629,HALEY BETHANY C,6-May-17,8-May-17,GASOLINE,57.74 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1356.36 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,MEALS,140.91 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,9-May-17,25-May-17,MEALS,72.61 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,MEALS,3.5 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,CAR RENTAL,243.82 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,GASOLINE,17.7 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,TAXI/PARKING/TOLLS,15.97 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525949,CITIBANK GOV CARD SERVICE,15-May-17,22-May-17,TAXI/PARKING/TOLLS,54.24 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526806,HAYES JONATHAN H.,9-Jun-17,10-Jun-17,PRIVATE AUTO MILEAGE,33.71 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526799,PATTERSON CHELSEA C.,4-May-17,6-May-17,LODGING,330 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526803,JAMESON MICHAEL P,5-May-17,20-May-17,PRIVATE AUTO MILEAGE,78.65 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526804,JAMESON MICHAEL P,8-May-17,26-May-17,PRIVATE AUTO MILEAGE,342.94 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526805,JAMESON MICHAEL P,26-May-17,31-May-17,PRIVATE AUTO MILEAGE,36.92 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28019.49 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504612,COX COMMUNICATIONS,19-Mar-17,18-Apr-17,UTILITIES,309.9 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505284,CONSTITUENT SERVICES INC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3860 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.38 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915125,DOBSON IV SILOS LLLP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5290 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.39 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),606.47 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.36 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.9 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,64.35 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.34 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510300,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,514.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510302,CENTURYLINK,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,485.18 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513983,COX COMMUNICATIONS,19-Apr-17,18-May-17,UTILITIES,317.29 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920716,DOBSON IV SILOS LLLP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5290 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1644.29 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),5.53 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519483,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,514.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519484,CENTURYLINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,490 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523976,COX COMMUNICATIONS,19-May-17,18-Jun-17,UTILITIES,317.29 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928829,DOBSON IV SILOS LLLP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5290 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,38.89 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MOPHIE LLC,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,99.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),126 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1019.16 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),6.32 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527254,CENTURYLINK,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,492.22 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,230.8 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27518.3 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501898,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,109.85 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501899,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,41.9 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504611,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,243.02 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,469.72 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0504610,BONDS ALARM CO INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,49.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914282,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,295 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914954,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0513988,BONDS ALARM CO INC,1-May-17,31-May-17,SECURITY SERVICE,49.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513730,HAYES JONATHAN H.,20-Apr-17,20-Apr-17,LAUNDRY SERVICES,20 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919877,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,295 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920546,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,LAUNDRY SERVICES,20 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516425,JAMESON MICHAEL P,14-Apr-17,21-Apr-17,TRAINING,50 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523962,BONDS ALARM CO INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,49.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927997,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,295 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928657,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526803,JAMESON MICHAEL P,5-May-17,20-May-17,TRAINING,75 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6779.85 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504609,HAYES JONATHAN H.,11-Jan-17,28-Mar-17,FOOD & BEVERAGE,506.66 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),53.08 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,19.68 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,47.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,67.24 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),332.29 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510275,FARRINGTON SHARON L.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,66.91 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510275,FARRINGTON SHARON L.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,62.91 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510275,FARRINGTON SHARON L.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,80.65 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510278,HAYES JONATHAN H.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,38.59 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510287,SPARKLETTS & SIERRA SPRINGS,23-Mar-17,6-Apr-17,WATER,74.1 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514475,EDWARDS DESTINY D.,23-Apr-17,23-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.71 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516918,SPARKLETTS & SIERRA SPRINGS,20-Apr-17,4-May-17,WATER,77.93 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,69.74 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),125.18 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),108.94 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),96.97 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),199.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAFO,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,324 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516521,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.99 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,47.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519485,ARIZONA CAPITOL TIMES SUB. SERVICES,2-Sep-17,1-Sep-18,PUBLICATIONS/REFERENCE MAT'L,169 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519486,HAYES JONATHAN H.,16-May-17,16-May-17,FOOD & BEVERAGE,25.73 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519489,LEADERSHIP DIRECTORIES INC,1-Jun-17,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,642 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),269.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,126.67 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),73.01 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523965,HAYES JONATHAN H.,23-May-17,26-May-17,FOOD & BEVERAGE,164.24 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523965,HAYES JONATHAN H.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),25.41 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),428.68 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAFO,29-Apr-17,28-May-17,FOOD & BEVERAGE,225 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525628,SPARKLETTS & SIERRA SPRINGS,18-May-17,1-Jun-17,WATER,62.56 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),50 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526806,HAYES JONATHAN H.,7-Jun-17,9-Jun-17,FOOD & BEVERAGE,352.3 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,47.95 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,62.23 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,110.79 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,18.25 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,66.4 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),464.16 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),188.05 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),4.89 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-122 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),302.62 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6124.41 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,333.32 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-May-17,AP,E0510298,ICONSTITUENT LLC,17-Apr-17,17-Apr-17,MAINTENANCE / REPAIRS,160 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-May-17,AP,E0510299,ICONSTITUENT LLC,17-Apr-17,17-Apr-17,MAINTENANCE / REPAIRS,160 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,333.32 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,333.32 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1319.96 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,340720.07 2017 HON. TRENT FRANKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,340720.07 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,861.2 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-86.05 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-98 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,576.23 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,747.21 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-123.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1876.64 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONE AUSTIN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18999.99 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ALESSIO NICHOLAS C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOELP THOMAS E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250.01 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN AURA K,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24583.33 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER RYAN P,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,9500.01 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON JOAN,1-Apr-17,30-Apr-17,DISTRICT REPRESENTATIVE,6625 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSELL CHRISTOPHER S,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZLETT KATHLEEN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10422.99 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERTZEL LUKE D,30-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3875 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBIS KATHRYN C,12-Jun-17,30-Jun-17,STAFF ASSISTANT,1847.22 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMUS JUDITH,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,14750.01 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRYER ANTHONY M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVESTRI STEVEN A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,13250.01 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON STEVEN J.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,7855.26 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,154958.8 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506862,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,572 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506862,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,283 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506862,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,283 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506862,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,283 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506862,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,566 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506862,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,849 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506889,DUNN AURA K.,7-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,439 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506889,DUNN AURA K.,7-Mar-17,10-Mar-17,LODGING,1140.75 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506889,DUNN AURA K.,9-Mar-17,10-Mar-17,MEALS,56.32 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506889,DUNN AURA K.,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,86.67 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506889,DUNN AURA K.,7-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,55 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506889,DUNN AURA K.,23-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,25.14 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508350,WILSON STEVEN J.,26-Mar-17,27-Mar-17,LODGING,166.57 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508350,WILSON STEVEN J.,26-Mar-17,26-Mar-17,MEALS,24.24 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508350,WILSON STEVEN J.,26-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,246.1 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511817,WILSON STEVEN J.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,246.1 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511835,HAZLETT KATHLEEN,20-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,454 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511835,HAZLETT KATHLEEN,20-Apr-17,20-Apr-17,CAR RENTAL,45.07 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511835,HAZLETT KATHLEEN,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,30.5 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511837,D'ALESSIO NICHOLAS C.,11-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,330 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511837,D'ALESSIO NICHOLAS C.,11-Apr-17,13-Apr-17,LODGING,584.4 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511837,D'ALESSIO NICHOLAS C.,11-Apr-17,13-Apr-17,MEALS,19.05 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511837,D'ALESSIO NICHOLAS C.,11-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,81.02 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516537,DOELP THOMAS E.,9-May-17,10-May-17,COMMERCIAL TRANSPORTATION,534 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516537,DOELP THOMAS E.,9-May-17,9-May-17,MEALS,29.58 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516537,DOELP THOMAS E.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,8.5 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516539,WILSON STEVEN J.,7-May-17,9-May-17,LODGING,136.7 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516539,WILSON STEVEN J.,7-May-17,8-May-17,PRIVATE AUTO MILEAGE,246.1 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516545,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,194 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516542,PRYER ANTHONY M.,1-May-17,3-May-17,COMMERCIAL TRANSPORTATION,236 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516542,PRYER ANTHONY M.,1-May-17,3-May-17,LODGING,554.18 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516542,PRYER ANTHONY M.,1-May-17,3-May-17,MEALS,49.02 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516542,PRYER ANTHONY M.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516542,PRYER ANTHONY M.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519434,BONE AUSTIN,9-May-17,10-May-17,COMMERCIAL TRANSPORTATION,534 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519434,BONE AUSTIN,9-May-17,9-May-17,MEALS,10.8 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519434,BONE AUSTIN,9-May-17,10-May-17,CAR RENTAL,51.21 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519434,BONE AUSTIN,9-May-17,10-May-17,TAXI/PARKING/TOLLS,25.28 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521091,DUNN AURA K.,4-May-17,15-May-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522459,HANSELL CHRISTOPHER S.,26-May-17,31-May-17,COMMERCIAL TRANSPORTATION,416 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522459,HANSELL CHRISTOPHER S.,30-May-17,31-May-17,MEALS,19.12 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522459,HANSELL CHRISTOPHER S.,30-May-17,1-Jun-17,TAXI/PARKING/TOLLS,47.36 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526013,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,289 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526013,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,554 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526013,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,283 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526013,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,283 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526013,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,849 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12294.45 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504002,VERIZON,22-Feb-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,386.06 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913779,COUNTY OF MORRIS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3300 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.6 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506866,DUNN AURA K.,13-Feb-17,13-Feb-17,POSTAGE / COURIER / BOX RENTAL,3.49 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103.75 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),978.01 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),62.56 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.35 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.6 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,13.35 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514544,VERIZON,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,389.9 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919372,COUNTY OF MORRIS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3300 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516535,CONSTITUENT TOWN HALL SERVICES,9-May-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,1955.76 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516543,AT&T MOBILITY,7-Mar-17,6-Apr-17,UTILITIES,50.65 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),96 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1040.54 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),62.56 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),49.08 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,122.02 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521264,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,50.54 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,46.23 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927496,COUNTY OF MORRIS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3300 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.08 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525945,VERIZON,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,386.48 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),96 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),962.08 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),62.56 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),31.16 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17012.71 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0504000,ALPHAGRAPHICS,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,100.46 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),61.2 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526014,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,209.85 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526015,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),42.3 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,453.76 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914054,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506818,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,850 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513445,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,850 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919648,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0522466,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,850 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927768,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12555 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503995,NEW JERSEY CLIPPING SERVICE,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1275.99 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506856,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,20.73 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506858,THE NEW YORK TIMES,27-Mar-17,25-Mar-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506866,DUNN AURA K.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,15.12 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506866,DUNN AURA K.,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),71.31 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506889,DUNN AURA K.,24-Mar-17,25-Mar-17,FOOD & BEVERAGE,228.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),161.13 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,92.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-330 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),3.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512570,NEW JERSEY CLIPPING SERVICE,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,479.69 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),-161.13 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516539,WILSON STEVEN J.,8-May-17,8-May-17,FOOD & BEVERAGE,90.86 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516544,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,112.21 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-269 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),270.4 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521091,DUNN AURA K.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,18.82 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521091,DUNN AURA K.,15-May-17,15-May-17,FOOD & BEVERAGE,13.48 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522469,NEW JERSEY CLIPPING SERVICE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,805.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525944,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,69.64 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,87.95 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-426 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),65.6 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3252.6 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,467.75 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,21-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-75 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,242.75 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,242.75 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,878.25 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,203282.21 2017 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,203282.21 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917968,CANON USA INC,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1230 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1230 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917968,CANON USA INC,28-Feb-17,28-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,9898 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9898 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11128 2016 HON. RODNEY P. FRELINGHUYSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11128 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,73.83 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-8.7 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,184.26 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,127.21 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,376.6 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON WILLIAM T,1-Apr-17,30-Jun-17,CONGRESSIONAL STAFF,11536.5 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR GINGER C,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,12500.01 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ARIELLA J,1-Apr-17,30-Jun-17,CONGRESSIONAL STAFF,11750.01 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHARLES BEVERLY R.,1-Apr-17,30-Jun-17,CONGRESSIONAL STAFF,15500.01 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER MICHAEL A,1-Apr-17,30-Jun-17,CONGRESSIONAL STAFF,10500 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERROD AUJENE M,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,1250 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERROD AUJENE M,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),166.67 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELSCH ESTHER A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS LINDA,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,14874.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAZYCK VELETER,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNIZ FELIX,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY CHASTITY C,1-Apr-17,30-Jun-17,LEG CORRESPONDENT/STAFF ASSIST,7500 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS LEWIS H,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,13749.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NASTA SARAH M,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWAN JASMINE D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Mar-17,30-Jun-17,SHARED EMPLOYEE,3916.67 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS III CLIFTON R,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,16250.01 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LAUREN E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226494.84 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0497790,MATTHEWS LINDA,4-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,44.88 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0497790,MATTHEWS LINDA,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,138.82 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505459,NASTA SARAH M.,21-Feb-17,26-Feb-17,MEALS,124.74 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505459,NASTA SARAH M.,26-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,13.47 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505451,CHARLES BEVERLY R.,10-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,109.91 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505451,CHARLES BEVERLY R.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,119.6 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505451,CHARLES BEVERLY R.,27-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,8 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505458,KELSCH ESTHER A.,9-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,2.75 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505514,MAZYCK VELETER,17-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505514,MAZYCK VELETER,15-Mar-17,19-Mar-17,MEALS,62.94 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505514,MAZYCK VELETER,19-Mar-17,19-Mar-17,GASOLINE,15.37 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511185,BAYLOR GINGER C.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,101.38 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511185,BAYLOR GINGER C.,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,3.58 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511194,COLLIER MICHAEL A.,18-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,28.97 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511194,COLLIER MICHAEL A.,3-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,61.45 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511183,CITIBANK GOV CARD SERVICE,15-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1117.31 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516501,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516502,CITIBANK GOV CARD SERVICE,13-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,1372.8 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516502,CITIBANK GOV CARD SERVICE,26-Feb-17,19-Mar-17,LODGING,3141.41 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516502,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,MEALS,22.87 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516502,CITIBANK GOV CARD SERVICE,15-Mar-17,19-Mar-17,CAR RENTAL,420.89 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516502,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,13.8 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,41.31 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,81.5 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,60.74 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923953,COLLIER MICHAEL A.,25-Apr-17,6-May-17,PRIVATE AUTO MILEAGE,112.61 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923954,ANDERSON WILLIAM T.,15-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,33.51 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923954,ANDERSON WILLIAM T.,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,125.36 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923954,ANDERSON WILLIAM T.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923955,CHARLES BEVERLY R.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,144.02 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923955,CHARLES BEVERLY R.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923947,CITIBANK GOV CARD SERVICE,13-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,1372.8 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518634,WILLIAMS III CLIFTON R,21-Feb-17,26-Feb-17,MEALS,177.81 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518634,WILLIAMS III CLIFTON R,18-Feb-17,26-Feb-17,CAR RENTAL,330.09 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518634,WILLIAMS III CLIFTON R,26-Feb-17,26-Feb-17,GASOLINE,12 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,924806,BAYLOR GINGER C.,22-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,105.98 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929018,ROWAN JASMINE D.,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,64.11 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929022,COLLIER MICHAEL A.,11-May-17,31-May-17,PRIVATE AUTO MILEAGE,64.41 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929022,COLLIER MICHAEL A.,1-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,19.28 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929022,COLLIER MICHAEL A.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,10 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929024,BROWN ARIELLA J,10-May-17,25-May-17,PRIVATE AUTO MILEAGE,71.2 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929024,BROWN ARIELLA J,17-May-17,25-May-17,TAXI/PARKING/TOLLS,18 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10182.87 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500360,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,13.28 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500395,TIME WARNER CABLE,1-Mar-17,31-Mar-17,UTILITIES,98.98 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500397,VERIZON WIRELESS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,551.08 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500398,AT&T,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,99.69 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0497790,MATTHEWS LINDA,22-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,3.35 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915149,RICHMOND ROAD PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5666.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.22 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505484,COMCAST,7-Apr-17,6-May-17,UTILITIES,93.68 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505456,AT&T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,432.72 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,383.1 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),155 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1862.53 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),30.31 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.4 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.97 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.94 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511177,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,98.98 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511186,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,56.33 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511191,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.33 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511195,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,546.68 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0511208,MILLER MOSLEY COMPANY,12-Mar-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,355.88 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920739,RICHMOND ROAD PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5666.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516500,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,432.86 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516507,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,333.86 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516508,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,545.71 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516509,COMCAST,7-May-17,6-Jun-17,UTILITIES,93.77 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),155 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1869.3 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),29.19 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,12.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,387.18 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,32.97 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,106.42 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,47.65 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923948,AT&T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,99.75 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923949,KYVON,10-Mar-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,267.5 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923950,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.4 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923951,AT&T,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3.31 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924031,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,450.55 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928852,RICHMOND ROAD PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5666.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.6 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),155 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1904.09 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),33.06 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,924803,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,214.13 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,924805,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,548.65 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,924810,COMCAST,7-Jun-17,6-Jul-17,UTILITIES,93.77 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929021,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,13.34 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,397.25 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.98 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30246.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500365,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505457,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505496,ACCURATE WORD LLC,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,105 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),29.5 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511203,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,199.75 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511206,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,79.95 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511205,ACCURATE WORD LLC,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,380 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,924807,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,99.9 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,929023,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,109.95 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1129.95 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500382,TAYLOR ELECTRICAL SERVICES,9-Mar-17,9-Mar-17,NON-TECHNOLOGY SERVICE CONTR,475 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914719,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0505449,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0505479,INNER-SPACE CLEANING CORPORATION,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,301.51 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511187,INNER-SPACE CLEANING CORPORATION,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,301.51 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920312,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516504,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516511,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,923944,INNER-SPACE CLEANING CORPORATION,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,301.51 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928426,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACHIEVE TRAINING CTR,29-Apr-17,28-May-17,TRAINING,39 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,924808,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8203.53 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500353,HH GREGG,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),458 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0497790,MATTHEWS LINDA,23-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),104.46 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),220.93 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505446,INDEPENDENCE BUSINESS SUPPLY COMPANY INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.6 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505463,BROWN ARIELLA J,16-Feb-17,17-Feb-17,FOOD & BEVERAGE,41.97 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505467,THE DISTILLATA COMPANY,31-Mar-17,30-Apr-17,WATER,63.88 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505514,MAZYCK VELETER,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,56.95 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),32 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511179,CULLIGAN OF CLEVELAND,1-Apr-17,30-Apr-17,WATER,114 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511181,CULLIGAN OF ANNAPOLIS,1-May-17,31-May-17,WATER,67.82 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511234,DARICE,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.69 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAPITOL HOST,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,1012.58 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HYDE PARK BEACHWOOD-,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,933.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),172.72 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516503,CULLIGAN OF ANNAPOLIS,1-Jun-17,30-Jun-17,WATER,66.71 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516505,CULLIGAN OF CLEVELAND,28-Apr-17,30-Apr-17,WATER,114 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516506,THE DISTILLATA COMPANY,1-May-17,31-May-17,WATER,11.88 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516510,DARICE,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),53.07 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),369.3 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923942,DAVES SUPERMARKET INC,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,62.99 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923943,DAVES SUPERMARKET INC,6-May-17,6-May-17,FOOD & BEVERAGE,533.48 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,3-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),65.1 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.33 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923946,MATTHEWS LINDA,5-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),61.93 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924029,DARICE,20-May-17,20-May-17,OFFICE SUPPLIES (OUTSIDE),52.44 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AR,AC-13131,ADVANCE CENTRAL SERVICES SY,9-Mar-17,9-Mar-18,PUBLICATIONS/REFERENCE MAT'L,-45.15 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL HOST,29-Apr-17,28-May-17,FOOD & BEVERAGE,503.29 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),338.46 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VARIDESK,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),375 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,31-May-17,31-May-17,FRAMING (TRANSFER),68 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,924799,THE DISTILLATA COMPANY,1-Jun-17,30-Jun-17,WATER,11.88 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,924800,CRH OHIO INC,31-May-17,31-May-17,WATER,114 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,924804,CULLIGAN OF ANNAPOLIS,1-Jul-17,31-Jul-17,WATER,51.71 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),120.76 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6294.44 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,179.58 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,E0516513,ROWAN JASMINE D.,12-Apr-17,12-Apr-17,MAINTENANCE / REPAIRS,52.92 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,179.58 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,179.58 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,591.66 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283520.55 2017 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283520.55 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0505502,LETTERPRESS INC,15-Dec-16,15-Dec-16,PRINTING & REPRODUCTION,989 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0505489,U.S. CAPITOL HISTORICAL SOCIETY,26-Oct-16,26-Oct-16,PRINTING & REPRODUCTION,1100 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2089 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500379,JERRY L PLISKA,2-Sep-16,2-Sep-16,OFFICE SUPPLIES (OUTSIDE),200 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AR,AC-12971,COMPUTERWORKS,21-Dec-16,21-Dec-16,PUBLICATIONS/REFERENCE MAT'L,-2192.76 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-1992.76 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,96.24 2016 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,96.24 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918950,CDW GOVERNMENT INC. C/O ISM IN,8-Jun-15,8-Jun-15,OFFICE SUPPLIES (OUTSIDE),499 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,499 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918950,CDW GOVERNMENT INC. C/O ISM IN,8-Jun-15,8-Jun-15,OFFICE EQUIP PURCH LESS THAN $25 000,629.95 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918950,CDW GOVERNMENT INC. C/O ISM IN,8-Jun-15,8-Jun-15,COMPUTER HARDW PURCH LESS THAN $25 000,4157.81 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918950,CDW GOVERNMENT INC. C/O ISM IN,8-Jun-15,8-Jun-15,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1167.06 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918950,CDW GOVERNMENT INC. C/O ISM IN,8-Jun-15,8-Jun-15,WARRANTIES QTY - 4,355.08 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6309.9 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6808.9 2014 HON. MARCIA FUDGE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6808.9 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,82.97 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-45.45 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.1 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,61.32 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,22-Jun-17,AP,928999,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,29335.51 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,47.43 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-65.15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29374.53 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY ANYA F,1-Apr-17,30-Jun-17,OFFICE MANAGER,10500 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOVIL ANDRES F,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHUN DAVID K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEERY KATHERINA G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9599.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS EMILY E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,5000.01 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINN JANIS K,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUMBINER ANDREW J,17-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11000 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMADA JAMES K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSLIN RYAN H.,1-Apr-17,30-Jun-17,MILITARY LIAISON,10207.77 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATIMER EMILY K,1-Apr-17,30-Jun-17,DEPUTY COMM DIRECTOR,12500.01 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASIYA SHINGAYI,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCILVAINE LAUREN L,1-Apr-17,30-Jun-17,DC SCHEDULER,9999.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMILLIAN CATHERINE C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN JAMIE R,1-Apr-17,18-Apr-17,LEG DIR/DEP CHIEF OF STAFF,4500 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENAROZA KAINOA R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,26250 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANTZ ADAM R,1-Apr-17,30-Jun-17,SENIOR ADVISOR,19500 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEK VANDETH,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,7222.22 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,4050 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWLES JOHNATHON N,1-Apr-17,21-May-17,MILITARY LEGISLATIVE ASSISTANT,6800 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TSUJI ERIKA A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12500.01 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KIRSTEN B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13749.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215129.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511322,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,30.2 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511325,CITIBANK GOV CARD SERVICE,3-Feb-17,30-Mar-17,COMMERCIAL TRANSPORTATION,6471.11 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511326,LATIMER EMILY K.,1-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,31.51 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511336,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,30.2 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515999,EMMONS EMILY E.,11-Apr-17,12-Apr-17,LODGING,180.32 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515999,EMMONS EMILY E.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,357.91 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0515999,EMMONS EMILY E.,11-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,29.58 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516090,HON TULSI GABBARD,1-May-17,1-May-17,TAXI/PARKING/TOLLS,49.78 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515996,PENAROZA KAINOA R.,16-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,36 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515996,PENAROZA KAINOA R.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515997,FINN JANIS K.,24-Apr-17,24-Apr-17,CAR RENTAL,40.47 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515997,FINN JANIS K.,6-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,65.06 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515997,FINN JANIS K.,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515998,MCMILLIAN CATHERINE C.,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,85.6 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516107,HON TULSI GABBARD,10-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,88 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518957,PENAROZA KAINOA R.,30-Apr-17,6-May-17,LODGING,1992.3 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519902,PENAROZA KAINOA R.,20-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,53.91 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519907,PENAROZA KAINOA R.,1-May-17,17-May-17,TAXI/PARKING/TOLLS,126.78 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520633,PENAROZA KAINOA R.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,6.96 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520696,MCMILLIAN CATHERINE C.,6-Apr-17,29-Apr-17,CAR RENTAL,152.86 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520696,MCMILLIAN CATHERINE C.,6-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,125.73 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520696,MCMILLIAN CATHERINE C.,6-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525161,PENAROZA KAINOA R.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,19.98 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528707,HON TULSI GABBARD,9-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,71.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528636,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,9408.21 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528636,CITIBANK GOV CARD SERVICE,27-Mar-17,3-May-17,LODGING,1555.39 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528636,CITIBANK GOV CARD SERVICE,11-Apr-17,19-Apr-17,CAR RENTAL,142.93 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528636,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,31.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528444,FINN JANIS K.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,16.69 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528443,FINN JANIS K.,13-May-17,13-May-17,CAR RENTAL,45.65 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528443,FINN JANIS K.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,174.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528701,PENAROZA KAINOA R.,20-May-17,20-May-17,COMMERCIAL TRANSPORTATION,35 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528701,PENAROZA KAINOA R.,1-Jun-17,3-Jun-17,MEALS,39.82 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528701,PENAROZA KAINOA R.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21556.86 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UPS,1-Mar-17,28-Mar-17,FREIGHT CHARGES,32.01 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-May-17,AP,923551,CITI PCARD-UPS,29-Mar-17,28-Apr-17,FREIGHT CHARGES,168.06 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UPS,29-Apr-17,28-May-17,FREIGHT CHARGES,10.81 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,210.88 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,52.71 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,66.2 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),6938 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-13.42 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),66.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511327,LEIDOS DIGITAL SOLUTIONS INC,6-Feb-17,7-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5921.78 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0515999,EMMONS EMILY E.,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516001,HULA HALI LLC,18-Apr-17,18-Apr-17,EQUIP RENTAL (EFF 1/3/03),857.81 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516002,HULA HALI LLC,11-Apr-17,11-Apr-17,EQUIP RENTAL (EFF 1/3/03),1059.37 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-HONOLULU PARTY RENTALS,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),523.56 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),6938 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517822,KAUAI VETERANS COUNCIL,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517854,HAWAIIAN TELECOM INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,54.2 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1313.39 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),66.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.06 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519813,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,857.22 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519908,HAWAIIAN TELECOM INC,1-Apr-17,30-Apr-17,UTILITIES,54.28 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0517888,MARVIN DEVERA,19-Apr-17,19-Apr-17,EQUIP RENTAL (EFF 1/3/03),220 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0519812,LANAI ACADEMY OF PERFORMING ARTS,13-Apr-17,13-Apr-17,TEMPORARY SPACE RENTAL,200 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0519814,DEPARTMENT OF EDUCATION,15-Apr-17,15-Apr-17,TEMPORARY SPACE RENTAL,114.21 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INTUIT IN DC CAMERA,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),340.26 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525178,MAUI ARTS & CULTURAL CENTER,20-Apr-17,20-Apr-17,TEMPORARY SPACE RENTAL,2854 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1478.3 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),66.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.07 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528710,HAWAIIAN TELECOM INC,1-May-17,31-May-17,UTILITIES,54.28 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),6938 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,37840.1 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509372,XEROX CORPORATION,30-Dec-16,18-Feb-17,PRINTING & REPRODUCTION,112.89 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515995,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516000,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,111.08 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517853,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,386.07 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517823,SERVICE PRINTERS HAWAII INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,14675 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0517824,HOCHMAN HAWAII THREE INC,6-Apr-17,15-Apr-17,ADVERTISEMENTS,1041.66 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0517825,HOCHMAN HAWAII THREE INC,6-Apr-17,15-Apr-17,ADVERTISEMENTS,2617.8 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0517852,HOCHMAN HAWAII THREE INC,15-Apr-17,15-Apr-17,ADVERTISEMENTS,1562.49 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0517838,HOCHMAN HAWAII THREE INC,6-Apr-17,20-Apr-17,ADVERTISEMENTS,1562.49 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0517848,HOCHMAN HAWAII THREE INC,15-Apr-17,15-Apr-17,ADVERTISEMENTS,2617.8 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0517850,HOCHMAN HAWAII THREE INC,15-Apr-17,15-Apr-17,ADVERTISEMENTS,1041.66 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0517828,KONG RADIO GROUP,12-Apr-17,19-Apr-17,ADVERTISEMENTS,812.49 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0519810,NEW WEST BROADCASTING CORP,6-Apr-17,30-Apr-17,ADVERTISEMENTS,460.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0519811,NEW WEST BROADCASTING CORP,6-Apr-17,30-Apr-17,ADVERTISEMENTS,460.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520679,NEW WEST BROADCASTING CORP,13-Apr-17,30-Apr-17,ADVERTISEMENTS,460.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520680,NEW WEST BROADCASTING CORP,13-Apr-17,30-Apr-17,ADVERTISEMENTS,460.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520702,NEW WEST BROADCASTING CORP,13-Apr-17,30-Apr-17,ADVERTISEMENTS,460.41 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0520677,PACIFIC MEDIA GROUP,7-Apr-17,20-Apr-17,ADVERTISEMENTS,1973.83 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0517835,SALEM MEDIA GROUP INC,1-Apr-17,14-Apr-17,ADVERTISEMENTS,523.56 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525171,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,40 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KAUAI PRINTING SOLUTIO,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,360 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525174,XEROX CORPORATION,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,598 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528703,XEROX CORPORATION,22-Apr-17,21-May-17,PRINTING & REPRODUCTION,363.78 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,32840.33 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913974,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,717.44 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919567,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0517887,CHERIE GAITHER,19-Apr-17,19-Apr-17,TRANSLATN AND INTERPRET SERV,135.2 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,717.86 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927689,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,717.86 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7868.36 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,104.69 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CIVIL BEAT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DISCOUNT FURNITURE WAR,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),1799 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TNC NATION MAGAZINE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,11-Apr-17,11-Apr-17,FRAMING (TRANSFER),34 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507678,MENEHUME WATER COMPANY,7-Apr-17,7-Apr-17,WATER,15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-88 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),122.22 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),68 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0515999,EMMONS EMILY E.,11-Apr-17,18-Apr-17,WATER,208.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0515999,EMMONS EMILY E.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,150.02 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0515999,EMMONS EMILY E.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.98 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515996,PENAROZA KAINOA R.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.29 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515997,FINN JANIS K.,1-Apr-17,30-Apr-17,FOOD & BEVERAGE,172.93 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515997,FINN JANIS K.,1-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),69.15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515998,MCMILLIAN CATHERINE C.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,104.69 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BJ WHOLESALE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,42.72 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CIVIL BEAT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COSTCO WHSE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,153.59 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FISHER HAWAII,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.67 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517841,TURNER KIRSTEN B.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,19.87 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517841,TURNER KIRSTEN B.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),142.85 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519902,PENAROZA KAINOA R.,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-89 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),472.89 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0520696,MCMILLIAN CATHERINE C.,6-Apr-17,29-Apr-17,FOOD & BEVERAGE,154.25 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0520696,MCMILLIAN CATHERINE C.,6-Apr-17,29-Apr-17,HABITATION EXPENSE,32.27 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0521807,SODEXO AMERICA LLC,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,190 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,104.69 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST BUY MHT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),73.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),133.98 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CIVIL BEAT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),5.23 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ETSY.COM - HAWAIIHEIWA,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),113 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),674.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525172,ECAN RMS USA CO LTD,7-Jun-17,7-Jun-17,HABITATION EXPENSE,314.45 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-111 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),176.42 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5572.46 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923739,CONNECTION,2-May-17,2-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,5063.64 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,80 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5303.64 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,355697.15 2017 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,355697.15 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,16-Jun-17,AP,928995,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,29963.43 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-1 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29962.43 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913346,CDW GOVERNMENT INC. C/O ISM IN,11-Jan-17,11-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2040.88 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-May-17,AP,923792,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-17,27-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,12313.26 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14354.14 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,44316.57 2016 HON. TULSI GABBARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,44316.57 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,228.6 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1027.43 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-155.45 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1048.45 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-128.6 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1526.33 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1573.81 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-172.35 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4948.22 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,31-May-17,SHARED EMPLOYEE,200 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,100 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ERICA L,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Apr-17,31-May-17,SHARED EMPLOYEE,2800 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1400 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COGAN AMANDA E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,22500 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEJARNETTE ALEXIS,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANSON CHRISTOPHER P,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASST,12083.34 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAM-WARREN HEATHER K,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,14499.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES SHERRIE A,1-Apr-17,14-Apr-17,DISTRICT AIDE,1419.44 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES SHERRIE A,1-Apr-17,14-Apr-17,DISTRICT AIDE (OTHER COMPENSATION),456.25 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY KENDALL L,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,9999.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIEHN THOMAS J.,12-Jun-17,18-Jun-17,PAID INTERN,420 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRILA ROBERT M,18-Apr-17,30-Jun-17,DIRECTOR OF MILITARY AFFAIRS,11152.77 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEFEVERS SARA R,1-Apr-17,30-Jun-17,DISTRICT AIDE,9249.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCARDLE DAWN B,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18000 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOY BRANDON A,29-Jun-17,30-Jun-17,PAID INTERN,120 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY DEVIN M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON NATHANIEL B,1-Apr-17,30-Jun-17,DEPUTY OF MILITARY AFFAIRS,9000 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTON CANDACE M,1-May-17,30-May-17,STAFF ASSISTANT,-666.66 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKAS LAURA A,1-Apr-17,30-Jun-17,DISTRICT AIDE,9999.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVER DEREK G,15-May-17,30-Jun-17,PAID INTERN,2700 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLS KAVONTAE K,1-Apr-17,30-Jun-17,DIGITAL DIRECTOR,9000 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,161435.1 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0506022,SMALLS KAVONTAE K.,9-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,74.88 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0506024,HOLMES SHERRIE A.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,19.28 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509703,HOLMES SHERRIE A.,11-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,96.84 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509704,LEFEVERS SARA R.,27-Mar-17,27-Mar-17,MEALS,15 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509704,LEFEVERS SARA R.,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,318.36 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510831,RAKAS LAURA A.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,168.6 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510833,RAKAS LAURA A.,10-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,103.72 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0497360,CITIBANK GOV CARD SERVICE,31-Jan-17,10-Mar-17,COMMERCIAL TRANSPORTATION,4356.1 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514088,MCARDLE DAWN B,17-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,240.2 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514281,SMALLS KAVONTAE K.,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,89.64 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519715,CITIBANK GOV CARD SERVICE,17-Feb-17,14-Apr-17,COMMERCIAL TRANSPORTATION,4597.3 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519715,CITIBANK GOV CARD SERVICE,26-Mar-17,31-Mar-17,LODGING,1857.08 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523385,SMALLS KAVONTAE K.,6-May-17,26-May-17,PRIVATE AUTO MILEAGE,31.44 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525116,MCARDLE DAWN B,28-Apr-17,25-May-17,PRIVATE AUTO MILEAGE,81.92 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12050.36 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AR,AC-12922,M&F ENTERPRISES INC.,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),-6429.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502021,VERIZON WIRELESS,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,71.83 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502780,ROBERT LEVISON,23-Mar-17,23-Mar-17,EQUIP RENTAL (EFF 1/3/03),602.8 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503449,COX COMMUNICATIONS INC,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,168.41 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503463,COX COMMUNICATIONS INC,4-Jan-17,3-Feb-17,UTILITIES,168.41 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503490,AT & T,23-Feb-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1110.41 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0506025,ROBERT LEVISON,3-Apr-17,3-Apr-17,EQUIP RENTAL (EFF 1/3/03),613.52 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915167,EMPIRE PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507473,AT&T,20-Mar-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,11.35 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.54 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),83.69 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2003.92 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512725,COX COMMUNICATIONS INC,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,288.28 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514141,AT&T,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,27.24 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.76 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514167,AT & T,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,961.31 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920757,EMPIRE PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920859,THE UNIVERSITY OF WEST FLORIDA,1-Feb-17,2-Jan-18,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515016,VERIZON WIRELESS,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,455.35 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517202,ELECTION CONNECTIONS INC,20-Apr-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,102.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),63.2 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1018.25 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517203,ELECTION CONNECTIONS INC,12-Apr-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1983.35 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521752,COX COMMUNICATIONS INC,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,165.28 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521721,VERIZON WIRELESS,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,550.6 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523393,AT & T,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,835.27 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928870,EMPIRE PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,54 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,44.25 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524949,ROBERT LEVISON,6-Jun-17,6-Jun-17,EQUIP RENTAL (EFF 1/3/03),295.88 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526562,COX COMMUNICATIONS INC,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,241.4 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526564,COX COMMUNICATIONS INC,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,241.39 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),68.13 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),518.23 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21684.17 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0503511,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,335.8 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507464,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,321.7 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),156.4 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510388,DIRECT MAIL SYSTEMS,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,568.52 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510389,DIRECT MAIL SYSTEMS,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,568.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510403,DIRECT MAIL SYSTEMS,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,683.48 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0514082,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,123.9 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512420,VOWELLS PRINTING LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,318 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512421,VOWELLS PRINTING LLC,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,393.75 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512422,VOWELLS PRINTING LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,342 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514140,BSL GEM LASER EXPRESS LLC,1-Feb-17,31-Mar-17,PRINTING & REPRODUCTION,575.94 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514094,VOWELLS PRINTING LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,20 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514097,VOWELLS PRINTING LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,132.5 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514100,VOWELLS PRINTING LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,167 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514139,VOWELLS PRINTING LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,81.75 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514282,ACCURATE WORD LLC,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,2249 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),26 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526566,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,566 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527875,VOWELLS PRINTING LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,106.05 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7736.77 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913947,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919540,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0521724,SECURITY MONITORING COMPANY,11-May-17,30-Jun-17,SECURITY SERVICE,69 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523389,SECURITY MONITORING COMPANY,12-May-17,12-May-17,SECURITY SERVICE,376 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927662,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10450 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503163,COGAN AMANDA E.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.8 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.95 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.16 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-B&H PHOTO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),179 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Apr-17,AP,E0506023,MCARDLE DAWN B,12-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),227.66 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,64.64 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,34.1 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,33.1 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.49 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),205.52 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),246.79 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.07 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509703,HOLMES SHERRIE A.,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,21.41 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-459.2 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),481.03 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514281,SMALLS KAVONTAE K.,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),38.45 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515303,BAY AREA AWARDS & ENGRAVING INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),12.19 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515308,BLANKENSHIP APRIL L.,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),39.9 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,312.06 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),301.13 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.38 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),244.96 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMERICAN PLAQUES COMPA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),159.95 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BIG LOTS STORES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),85.98 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DOLLAR GENERAL,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.32 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NICKS BOATHOUSE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,537.5 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PARTY CITY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),138.38 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PUBLIX,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,80.24 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAMS CLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,94.79 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAMSCLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,352.47 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SQU SQ LICKIN GOOD DO,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,14.28 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,56.27 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-331 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1452.01 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,24.78 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),77.87 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525117,PENSACOLA NEWS JOURNAL,25-May-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,327.81 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),32.34 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PENSACOLA SMALL CAKES,29-Apr-17,28-May-17,FOOD & BEVERAGE,36 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),6.58 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525116,MCARDLE DAWN B,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),101.63 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),97.33 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,23.62 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),309.51 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-509 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1461.34 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6933.58 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917896,B&H PHOTO-VIDEO,20-Mar-17,20-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,539.95 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,395.12 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,919281,CONNECTION,23-Feb-17,23-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1110.97 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923740,CONNECTION,21-Feb-17,21-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,874.58 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,395.12 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,395.12 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3710.86 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,228949.06 2017 HON. MATT GAETZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,228949.06 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,596.18 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-58.4 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-75.4 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,947.56 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,972.98 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-81.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2301.12 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTTKE EMMA P,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS MCKAY L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42099.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DHEIN REED P,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9249.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIZABETH G,1-Apr-17,30-Jun-17,OFFICE MANAGER,14250 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGE DYLAN J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTAW TANNER R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER PAULINE K,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON CHARLES H,26-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,9027.78 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULSON III JOHN A,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,8499.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SENSE FREDRICK J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,34500 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIRLEY JENNIFER K,1-Apr-17,10-Jun-17,LEGISLATIVE DIRECTOR,16527.77 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKALESKI KERRY,1-Apr-17,30-Jun-17,CASEWORKER,15249.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARDIF NICOLE L,1-Apr-17,22-May-17,DIRECTOR OF OPERATIONS,6500 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER MATTHEW W,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12000.01 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLACA NAOMI M,2-Jun-17,30-Jun-17,SCHEDULER,4188.89 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIBERG MADISON M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13749.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODIN MAGGIE C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232844.35 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503584,DANIELS MCKAY L.,11-Feb-17,11-Feb-17,COMMERCIAL TRANSPORTATION,172.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912703,SKALESKI KERRY,1-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,77.04 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912904,MEYER PAULINE K.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,204.48 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,917804,SENSE FREDERICK,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,98.44 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,917804,SENSE FREDERICK,1-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,354.62 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918341,MEYER PAULINE K.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,317.68 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,918380,MASTAW TANNER R.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,476.79 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,913609,MASTAW TANNER R.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,348.71 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518930,DANIELS MCKAY L.,8-Feb-17,11-Feb-17,LODGING,313.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2364.51 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,907511,WISCONSIN PUBLIC SERVICE,1-Feb-17,19-Feb-17,UTILITIES,45.82 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,907674,MARTIN SECURITY SYSTEMS INC,8-Mar-17,8-Mar-17,UTILITIES,1150 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,909585,FLEX TECHNOLOGY GROUP LLC,6-Mar-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,909600,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,479.98 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914841,RADISSON PAPER VALLEY HOTEL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914842,HILLCREST PARTNERSHIP 1,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1225 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,912712,TIME WARNER CABLE,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,151.57 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,912910,WISCONSIN PUBLIC SERVICE,20-Feb-17,20-Mar-17,UTILITIES,157.05 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913161,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,327.96 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0503841,DANIELS MCKAY L.,28-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,174.27 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,913206,CONSTITUENT SERVICES INC,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5800 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),947.57 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),43.76 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1929.48 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AR,AC-13061,AT & T ,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,-155.44 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,917876,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,252.68 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920434,RADISSON PAPER VALLEY HOTEL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920435,HILLCREST PARTNERSHIP 1,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1225 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,919092,TIME WARNER CABLE,3-May-17,2-Jun-17,UTILITIES,483.84 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AR,AC-13103,AT & T ,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,-293.06 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AR,AC-13108,AT & T ,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,-300.89 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),106 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),217.74 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),43.76 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),533.29 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,22.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,918738,WISCONSIN PUBLIC SERVICE,21-Mar-17,20-Apr-17,UTILITIES,72.86 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,3.65 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,918916,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,3.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,21.12 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928548,RADISSON PAPER VALLEY HOTEL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928549,HILLCREST PARTNERSHIP 1,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1225 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,-0.91 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),423.15 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),43.76 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),407.59 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,18.42 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20574.58 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,907842,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,159.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912168,ACCURATE WORD LLC,12-Jan-17,12-Jan-17,PRINTING & REPRODUCTION,319.6 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,917860,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,239.7 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,918348,APPLETON SIGN COMPANY,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,1160 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,917804,SENSE FREDERICK,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,3.14 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,919238,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,219.8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,918681,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,918684,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,919021,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),25.7 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),22.75 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2300.34 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912345,MEYER PAULINE K.,20-Jan-17,20-Jan-17,TRAINING,23 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914184,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,912904,MEYER PAULINE K.,22-Feb-17,22-Feb-17,TRAINING,99 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,917892,GREAT AMERICAN DISPOSAL COMPANY,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,62 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,918341,MEYER PAULINE K.,25-Apr-17,25-Apr-17,TRAINING,20 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919778,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,919105,GREAT AMERICAN DISPOSAL COMPANY,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,124 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927898,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10333 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,907500,WOLF RIVER MEDIA LLC,7-Mar-17,7-Mar-18,PUBLICATIONS/REFERENCE MAT'L,150.6 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,907743,WOLF RIVER MEDIA LLC,8-Mar-17,8-Mar-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,907844,READYREFRESH BY NESTLE,27-Jan-17,26-Feb-17,WATER,43.26 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,908126,CLINTONVILLE TRIBUNE GAZETTE,8-Mar-17,8-Sep-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912340,TARDIF NICOLE L.,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),109 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,907846,CLINTONVILLE TRIBUNE GAZETTE,10-Mar-17,10-Sep-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,907847,WAUPACA COUNTY POST WEST,10-Mar-17,10-Sep-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912354,TARDIF NICOLE L.,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.73 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913303,GANNETT WISCONSIN MEDIA #1014,8-Mar-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,23.58 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,913130,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,52.81 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,912941,NORTHEAST WISCONSIN TECHNICAL COLLEGE,15-Mar-17,15-Mar-17,WATER,12 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,27.4 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,25-Mar-17,25-Mar-17,FOOD & BEVERAGE,7.46 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,25-Mar-17,25-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.52 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,60.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.52 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-3414 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),3223.82 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918326,TARDIF NICOLE L.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.16 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918327,TARDIF NICOLE L.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918328,TARDIF NICOLE L.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.5 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.3 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),174.73 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.92 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),112.51 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,918930,SUPPLY DISTRIBUTION CENTER INC,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),499.85 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,85.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,919228,GANNETT WISCONSIN MEDIA #1014,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,39.58 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,918893,THE COMMUNITY RECORDER,12-Mar-17,11-Apr-17,PUBLICATIONS/REFERENCE MAT'L,66.19 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,919181,JONES SIGN COMPANY INC,9-May-17,9-May-17,HABITATION EXPENSE,1294.15 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-2396 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2640.04 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),168.06 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,18-May-17,18-May-17,FRAMING (TRANSFER),350 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,70.95 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),35.46 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),4.6 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-2829 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1261.2 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2239.75 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,25-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-8 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-56 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,266.47 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,266.47 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,266.47 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,735.41 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273693.06 2017 HON. MIKE GALLAGHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273693.06 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,53.11 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,52.33 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,17.89 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,123.33 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ RAMON A,1-Apr-17,30-Jun-17,CASE WORKER,8750.01 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDENAS-CAMACHO LUIS G,8-May-17,30-Jun-17,FIELD REP/CASEWORKER,6625 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDENAS-CAMACHO LUIS G,8-May-17,31-May-17,FIELD REP/CASEWORKER (OTHER COMPENSATION),875 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR CHRISTINA L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18333.33 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRERAS JOSE A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3125.01 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRERAS JOSE A,1-Jun-17,30-Jun-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),60.1 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNIZA SANDRA L,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,11250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KIM,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3780 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEREDIA LUIS A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,26250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JAVIER D,1-Apr-17,7-Apr-17,TEMPORARY EMPLOYEE,1011.11 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IKOKU ROBERT M,3-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,17111.1 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS HEATHER E,1-Apr-17,30-Jun-17,FIELD REP/CONT SERV,9999.99 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KENDRA D,1-Apr-17,30-Jun-17,SENIOR CASE WORKER,13125 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSEN MARIEL A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE MATTHEW S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ MARIA D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3125.01 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ MARIA D,1-Jun-17,30-Jun-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),168.28 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTES DAVID,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN ABIGAIL R,1-Apr-17,30-Jun-17,STAFF ASSISTANT/SCHEDULER,8250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN ABIGAIL R,1-Mar-17,31-Mar-17,STAFF ASSISTANT/SCHEDULER (OVERTIME),59.49 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABATER ALEXANDRA I,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABATER ALEXANDRA I,1-Mar-17,30-Mar-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),150 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDSCHAFER MONICA A,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,16250.01 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222798.43 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501997,CITIBANK GOV CARD SERVICE,27-Jan-17,21-Feb-17,COMMERCIAL TRANSPORTATION,1534.2 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501997,CITIBANK GOV CARD SERVICE,11-Feb-17,11-Feb-17,LODGING,761 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502014,CITIBANK GOV CARD SERVICE,27-Jan-17,21-Feb-17,COMMERCIAL TRANSPORTATION,1534.2 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502014,CITIBANK GOV CARD SERVICE,11-Feb-17,11-Feb-17,LODGING,761 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503508,HON RUBEN GALLEGO,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,342.8 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503509,HARRIS COREY,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,6.48 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503510,HARRIS COREY,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,48.38 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506953,FERNIZA SANDRA L.,10-Jan-17,15-Feb-17,PRIVATE AUTO MILEAGE,90.09 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506954,FERNIZA SANDRA L.,17-Feb-17,16-Mar-17,PRIVATE AUTO MILEAGE,96.62 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506955,FERNIZA SANDRA L.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,52.22 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506956,SANDSCHAFER MONICA A.,14-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,31.21 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506957,SANDSCHAFER MONICA A.,11-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,56.7 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515498,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Mar-17,COMMERCIAL TRANSPORTATION,1969.88 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0515498,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,LODGING,1184.27 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518971,HON RUBEN GALLEGO,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,568.2 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0525208,SANDSCHAFER MONICA A.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,76.57 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523610,ALVAREZ RAMON A.,4-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,18.83 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523610,ALVAREZ RAMON A.,7-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,53.13 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523610,ALVAREZ RAMON A.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,121.98 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523610,ALVAREZ RAMON A.,5-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526482,CITIBANK GOV CARD SERVICE,30-Mar-17,11-May-17,COMMERCIAL TRANSPORTATION,1685.3 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526482,CITIBANK GOV CARD SERVICE,26-Mar-17,27-Mar-17,LODGING,190.25 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526482,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,108.15 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526483,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,217.48 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528935,SANDSCHAFER MONICA A.,5-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,87.79 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528936,SANDSCHAFER MONICA A.,2-May-17,20-May-17,PRIVATE AUTO MILEAGE,79.88 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528936,SANDSCHAFER MONICA A.,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,19.58 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528938,SANDSCHAFER MONICA A.,23-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,25.36 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11744.56 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501996,CENTURYLINK,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,614.16 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.37 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914968,ASU REAL ESTATE DEVELOPMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4580.26 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506956,SANDSCHAFER MONICA A.,19-Jan-17,30-Jan-17,TEMPORARY SPACE RENTAL,230.12 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0506957,SANDSCHAFER MONICA A.,2-Feb-17,2-Feb-17,TEMPORARY SPACE RENTAL,65 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0506957,SANDSCHAFER MONICA A.,12-Feb-17,12-Feb-17,TEMPORARY SPACE RENTAL,39.96 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),87 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),931.78 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.96 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.37 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920560,ASU REAL ESTATE DEVELOPMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4580.26 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,10.18 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518409,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,612.44 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4964 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),87 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),798.94 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.04 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),80 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,7.25 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,16.94 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,30.58 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,GL,GLA0068890, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),-4940 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,39.42 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928671,ASU REAL ESTATE DEVELOPMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4580.26 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.08 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528928,CENTURYLINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,586.7 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),5 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),518 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),87 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),970.57 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15.07 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528938,SANDSCHAFER MONICA A.,10-Mar-17,23-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19982.21 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506950,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,79.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506951,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,139.9 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506952,SHARP ELECTRONICS CORPORATION,8-Dec-16,9-Mar-17,PRINTING & REPRODUCTION,248.76 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518399,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,139.9 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518407,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0521185,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,319.8 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528942,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,79.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1091.01 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913924,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919517,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521187,ARIZONA TOWN HALL,25-May-17,26-May-17,TRAINING,100 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927639,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10105 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,2.23 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.92 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,62.9 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,43.36 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,8.26 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),123.79 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),112.27 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,8.29 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,3.79 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.46 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.12 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,92.92 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518393,FERNIZA SANDRA L.,11-Mar-17,27-Mar-17,HABITATION EXPENSE,37 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),816.01 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0521186,MONTES DAVID,2-May-17,2-May-17,FOOD & BEVERAGE,189.82 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0521186,MONTES DAVID,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),7.64 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0522583,SOFTCHOICE CORPORATION,24-Apr-17,23-Apr-18,SOFTWARE LESS THAN $500,110 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0522584,SOFTCHOICE CORPORATION,24-Apr-17,23-Apr-18,SOFTWARE LESS THAN $500,110 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,27.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,2.23 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,68.03 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),41.24 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,4.46 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,137.88 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),109.95 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),398.98 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),55.62 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2723.12 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,157.86 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,157.86 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,157.86 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,473.58 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269041.24 2017 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269041.24 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,96.87 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,96.87 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,GL,GLA0068890, ,1-Dec-16,31-Dec-16,DC TELECOM EQUIP (TRANSFER),4940 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4940 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502449,U.S. CAPITOL HISTORICAL SOCIETY,31-Oct-16,31-Oct-16,PRINTING & REPRODUCTION,1100 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1100 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6136.87 2016 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6136.87 2015 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503507,MONTES DAVID,2-Oct-15,2-Oct-15,OFFICE SUPPLIES (OUTSIDE),238.34 2015 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,238.34 2015 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238.34 2015 HON. RUBEN GALLEGO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238.34 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,14453.12 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,187.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-122.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,102.74 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1112.44 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,317.83 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-106.4 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15944.92 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINS DANTE,1-Apr-17,30-Jun-17,PRESS SECRETARY,13500 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATCHELOR JACK M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER JASON A,15-May-17,1-Jun-17,TEMPORARY EMPLOYEE,1062.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOTTOMS BRADLEY S,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3333.33 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOTTOMS BRADLEY S,1-May-17,30-Jun-17,SENIOR LEGISLATIVE AIDE,7500 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS EMILY M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,16250.01 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKSTON MATTHEW R,15-May-17,1-Jun-17,TEMPORARY EMPLOYEE,1062.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURST GARRETT E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,13333.34 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVALLE JOHN G,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBS DEBBI,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15416.67 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTSOUGH JACQUELINE A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,5499.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEVER JEANNIE,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7500 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATHBURY DONALD A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,10200 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE JENNIFER C,1-Apr-17,30-Jun-17,DEPUTY PRESS ASSISTANT,10833.33 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCALLISTER NICOLE S,1-Apr-17,7-Apr-17,SCHEDULER/EXECUTIVE ASSISTANT,875 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELCHOR ANGEL D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSEN ERIC R,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT OUTREACH,9999.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-May-17,31-May-17,POLICY ADVISOR,2750 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEHR GABRIEL,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10833.33 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,1500 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-May-17,30-Jun-17,SYSTEMS ADMINISTRATOR,3000 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON ELIZABETH H,1-Apr-17,31-May-17,LEGISLATIVE STAFF ASSISTANT,6666.66 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON ELIZABETH H,1-Jun-17,30-Jun-17,LEGIS ASST & CORRESPONDENT,3750 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAN WILLIAM A,1-Apr-17,31-May-17,LEG CORRESPONDENT/LEG ASST,6666.66 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UHRHAMMER EMILY M,1-Apr-17,1-Apr-17,PART-TIME EMPLOYEE,83.33 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,192866.64 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511439,CITIBANK GOV CARD SERVICE,2-Mar-17,13-Apr-17,COMMERCIAL TRANSPORTATION,4360.78 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511439,CITIBANK GOV CARD SERVICE,1-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,240 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512268,LEE JENNIFER C.,12-Mar-17,12-Mar-17,CAR RENTAL,20.57 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512269,EVALLE JOHN G.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,285.3 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512267,GIBBS DEBBI,3-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,211.14 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512270,MELCHOR ANGEL D,13-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,9 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512270,MELCHOR ANGEL D,22-Feb-17,24-Mar-17,PRIVATE AUTO MILEAGE,228.15 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512259,HARTSOUGH JACQUELINE A.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,122.45 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518829,CITIBANK GOV CARD SERVICE,25-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,1252.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518874,CITIBANK GOV CARD SERVICE,30-Mar-17,14-May-17,COMMERCIAL TRANSPORTATION,3869.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518880,THOMPSON ELIZABETH H.,7-May-17,14-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518911,CITIBANK GOV CARD SERVICE,3-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,1877.4 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518911,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,LODGING,1641 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518911,CITIBANK GOV CARD SERVICE,18-Feb-17,19-Feb-17,TAXI/PARKING/TOLLS,226 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519241,OLSEN ERIC R.,28-Apr-17,7-May-17,CAR RENTAL,311.25 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520757,EVALLE JOHN G.,19-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,198 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520758,HARTSOUGH JACQUELINE A.,19-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,179.87 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524759,GIBBS DEBBI,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,156.11 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524760,GIBBS DEBBI,19-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,132.35 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524761,BOTTOMS BRADLEY S.,5-May-17,11-May-17,PRIVATE AUTO MILEAGE,232.65 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524762,ATKINS DANTE,7-May-17,14-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524762,ATKINS DANTE,7-May-17,14-May-17,TAXI/PARKING/TOLLS,89.77 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526022,EVALLE JOHN G.,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,240.3 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526025,HARTSOUGH JACQUELINE A.,3-May-17,9-May-17,PRIVATE AUTO MILEAGE,26.6 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526026,GIBBS DEBBI,9-May-17,29-May-17,PRIVATE AUTO MILEAGE,124.02 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526027,HON JOHN GARAMENDI,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,26.1 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529796,CITIBANK GOV CARD SERVICE,28-Apr-17,6-Jun-17,COMMERCIAL TRANSPORTATION,2012.51 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529796,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,TAXI/PARKING/TOLLS,120 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529052,MELCHOR ANGEL D,27-Apr-17,29-May-17,PRIVATE AUTO MILEAGE,174.41 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18468.03 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0504842,PACIFIC GAS & ELECTRIC COMPANY,28-Feb-17,29-Mar-17,UTILITIES,317.64 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915021,5TH&G PLAZA INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915022,CORPORATE PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2700 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915185,ADEL MITCHELL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),907 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,127.22 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CALIFORNIA,1-Mar-17,28-Mar-17,UTILITIES,583.2 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PG&E/EZ-PAY,1-Mar-17,28-Mar-17,UTILITIES,579.9 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,388.47 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-XO COMMUNICATIONS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,427.92 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),895.57 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),86.55 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,32.35 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920613,5TH&G PLAZA INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920614,CORPORATE PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2700 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920773,ADEL MITCHELL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),907 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,127.22 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CALIFORNIA,29-Mar-17,28-Apr-17,UTILITIES,583.1 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FONALITY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,316.06 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,494.21 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-XO COMMUNICATIONS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,387.61 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),891.23 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),86.55 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,3.27 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,65.54 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520759,CITY OF YUBA CITY,1-Feb-17,1-Mar-17,UTILITIES,118.54 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520760,RECOLOGY YUBA-SUTTER,1-Jan-17,31-Jan-17,UTILITIES,27.63 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520761,CITY OF YUBA CITY,1-Mar-17,1-Apr-17,UTILITIES,72.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,81.91 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.49 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928724,5TH&G PLAZA INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928725,CORPORATE PLAZA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2700 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928886,ADEL MITCHELL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),907 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,127.32 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CALIFORNIA,29-Apr-17,28-May-17,UTILITIES,583.49 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PG&E/EZ-PAY,29-Apr-17,28-May-17,UTILITIES,800.92 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,484.21 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-XO COMMUNICATIONS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,389.13 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526023,PACIFIC GAS & ELECTRIC COMPANY,27-Apr-17,26-May-17,UTILITIES,55.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526024,PACIFIC GAS & ELECTRIC COMPANY,28-Apr-17,30-May-17,UTILITIES,450.49 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526033,PLAVIDIAN,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,929.12 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),885.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),86.55 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,32.27 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38667.08 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501472,ACCURATE WORD LLC,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,419.8 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CITY OF FAIRFIELD-CHAM,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,108 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COPYLAND,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,224.31 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0512232,PLAVIDIAN,26-Mar-17,26-Mar-17,PRINTING & REPRODUCTION,12941.01 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512272,RIVER NEWS-HERALD,22-Mar-17,22-Mar-17,ADVERTISEMENTS,220.5 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512273,JOAN OF ART,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,1828 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520762,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520763,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,439.75 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521845,ACCURATE WORD LLC,18-May-17,18-May-17,PRINTING & REPRODUCTION,2472 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521838,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,104.95 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CITY OF DAVIS,29-Apr-17,28-May-17,MISCELLANEOUS PRINTING,295 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CITY OF FAIRFIELD-CHAM,29-Apr-17,28-May-17,MISCELLANEOUS PRINTING,-108 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PENCE GALLERY ASSOCIAT,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,500 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526033,PLAVIDIAN,17-May-17,17-May-17,PRINTING & REPRODUCTION,2429.04 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529057,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,104.95 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529058,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,104.95 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22219.81 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504848,RALPH SCOTT JANITORIAL SERVICE,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,160 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915065,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FONALITY,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,315.69 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920657,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521799,RALPH SCOTT JANITORIAL SERVICE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,160 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521839,RALPH SCOTT JANITORIAL SERVICE,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,160 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521840,RALPH SCOTT JANITORIAL SERVICE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,160 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928770,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529059,ICONSTITUENT LLC,22-Mar-17,22-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7785.69 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),88.62 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.88 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,194.61 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,33.3 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,111.35 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.45 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.56 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.57 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-256 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),155.3 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512269,EVALLE JOHN G.,2-Mar-17,2-Mar-17,FOOD & BEVERAGE,101.4 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512267,GIBBS DEBBI,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,13.98 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512270,MELCHOR ANGEL D,23-Mar-17,23-Mar-17,WATER,21.98 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.95 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.56 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.76 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.7 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,35.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ASL MARKETING,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,954.6 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DAILY REPUBLIC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,184.17 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WWW COSTCO COM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,169.98 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,35.99 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),531.33 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520757,EVALLE JOHN G.,17-Apr-17,20-Apr-17,FOOD & BEVERAGE,254.13 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520758,HARTSOUGH JACQUELINE A.,19-Apr-17,21-Apr-17,FOOD & BEVERAGE,20.56 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520758,HARTSOUGH JACQUELINE A.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.81 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,56.61 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),163.49 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.59 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),144.46 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),158.43 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0521844,WILLIAMS PIONEER REVIEW,1-Nov-17,1-Nov-18,PUBLICATIONS/REFERENCE MAT'L,48.48 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524759,GIBBS DEBBI,12-Feb-17,24-Feb-17,FOOD & BEVERAGE,65 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524759,GIBBS DEBBI,12-Feb-17,12-Feb-17,OFFICE SUPPLIES (OUTSIDE),11.89 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RALEY'S,29-Apr-17,28-May-17,FOOD & BEVERAGE,219.94 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526022,EVALLE JOHN G.,7-May-17,7-May-17,FOOD & BEVERAGE,138.65 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526026,GIBBS DEBBI,2-May-17,2-May-17,FOOD & BEVERAGE,13.09 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,70.94 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-177 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),130.6 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4007.7 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,220 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,220 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,220 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,660 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300619.87 2017 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300619.87 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,767.37 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,767.37 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0500940,U.S. CAPITOL HISTORICAL SOCIETY,26-Jul-16,26-Jul-16,PRINTING & REPRODUCTION,600 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,600 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521843,MILK MAN TONER COMPANY INC,20-Oct-16,20-Oct-16,NON-TECHNOLOGY SERVICE CONTR,149 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,149 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521846,IMPACTOFFICE,30-Dec-16,30-Dec-16,OFFICE SUPPLIES (OUTSIDE),189 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521847,IMPACTOFFICE,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),370 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,559 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2075.37 2016 HON. JOHN GARAMENDI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2075.37 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,547.72 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,300.25 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,2592.23 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3440.2 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5500 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER MATTHEW J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11999.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURBRIDGE LAURA B,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11999.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLDESI MALINA C,17-Jun-17,30-Jun-17,STAFF ASSISTANT,3333.28 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT III PETER M,1-Apr-17,30-Apr-17,SCHEDULER,4750 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT III PETER M,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,8750 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN ANDREW S,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/COMM DIR,19000.01 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDING ELLIOTT M,1-Apr-17,30-Apr-17,LEGISLATIVE COUNSEL,5416.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDING ELLIOTT M,1-May-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,11833.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY STEPHEN D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12875 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DENZEL O,1-May-17,30-Jun-17,SCHEDULER,8333.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCH JOHN B,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7416.67 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE NICHOLAS J.,1-Apr-17,15-Apr-17,LEGISLATIVE DIRECTOR,2833.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE ESTHER W.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,17750 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE HALLIE M,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,4333.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE HALLIE M,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,8750 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS KEVIN M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36000.01 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DEN BERG JAMES M,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,4333.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DEN BERG JAMES M,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,7500 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN VALKENBURG DENISE B,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20750 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213458.27 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912512,VAN VALKENBURG DENISE,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,153.01 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912515,HARVEY STEPHEN D.,6-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,179.3 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912550,REYNOLDS KEVIN M.,3-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,612.04 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912550,REYNOLDS KEVIN M.,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,612.04 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912520,HON THOMAS GARRETT JR,3-Jan-17,20-Jan-17,PRIVATE AUTO MILEAGE,703.26 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912520,HON THOMAS GARRETT JR,22-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,221.49 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912520,HON THOMAS GARRETT JR,3-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,295.32 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912520,HON THOMAS GARRETT JR,3-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,639.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506413,REYNOLDS KEVIN M.,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506413,REYNOLDS KEVIN M.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,584.22 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913417,VAN VALKENBURG DENISE,22-Mar-17,22-Mar-17,LODGING,145.77 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913417,VAN VALKENBURG DENISE,22-Mar-17,23-Mar-17,MEALS,32.64 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913417,VAN VALKENBURG DENISE,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,476.15 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913494,HON THOMAS GARRETT JR,13-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,465.45 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,917907,BECKER MATTHEW J.,3-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,312.12 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,917907,BECKER MATTHEW J.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,312.44 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,917840,GRIFFIN ANDREW S.,17-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,116.95 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,917840,GRIFFIN ANDREW S.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,117.16 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,917840,GRIFFIN ANDREW S.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,263.86 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516116,REYNOLDS KEVIN M.,3-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,579.41 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,918471,HON THOMAS GARRETT JR,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,918473,HARVEY STEPHEN D.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,208.18 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919124,HON THOMAS GARRETT JR,18-Feb-17,18-Feb-17,TAXI/PARKING/TOLLS,17.91 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518429,REYNOLDS KEVIN M.,1-May-17,12-May-17,PRIVATE AUTO MILEAGE,510.39 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923712,PAGE ESTHER W.,11-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518434,REYNOLDS KEVIN M.,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,287.83 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,923678,GRIFFIN ANDREW S.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,235.72 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,923680,HON THOMAS GARRETT JR,2-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,462.51 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,923681,BECKER MATTHEW J.,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,409.33 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924165,PAGE ESTHER W.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,77.04 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524004,REYNOLDS KEVIN M.,23-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,210.79 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924462,VAN VALKENBURG DENISE,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,81.85 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924462,VAN VALKENBURG DENISE,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,513.07 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924465,HARVEY STEPHEN D.,3-May-17,16-May-17,PRIVATE AUTO MILEAGE,483.2 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,925039,BECKER MATTHEW J.,5-May-17,20-May-17,PRIVATE AUTO MILEAGE,428.7 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527937,REYNOLDS KEVIN M.,5-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,467.59 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11422.58 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912501,CENTURYLINK,5-Jan-17,5-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,100.92 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912503,CENTURYLINK,6-Jan-17,5-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,448.26 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912505,CENTURYLINK,6-Feb-17,5-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,456.2 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912507,COMCAST,21-Mar-17,20-Apr-17,UTILITIES,100.63 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912524,VERIZON NEW JERSEY INC,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,216.26 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912521,DOMINION VIRGINIA POWER,7-Feb-17,8-Mar-17,UTILITIES,94.72 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913780,DEMREP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914756,PIEDMONT LANDS OF VIRGINIA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1570 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,913416,COMCAST,2-Apr-17,1-May-17,UTILITIES,117.01 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),467.19 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),175.6 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),31 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,917910,COMCAST,21-Apr-17,20-May-17,UTILITIES,89.38 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,913492,CENTURYLINK,3-Jan-17,28-Feb-17,UTILITIES,541.55 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,917911,DOMINION VIRGINIA POWER,8-Mar-17,6-Apr-17,UTILITIES,101.91 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,917908,CENTURYLINK,6-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,459.31 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,917913,VERIZON WIRELESS,13-Feb-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,254.29 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,918476,VERIZON NEW JERSEY INC,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,215.24 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919373,DEMREP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920349,PIEDMONT LANDS OF VIRGINIA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1570 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,47.5 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),637.45 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),168.19 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,923682,COMCAST,21-May-17,20-Jun-17,UTILITIES,96.17 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,923686,VERIZON NEW JERSEY INC,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,216.32 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,923687,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924461,DOMINION VIRGINIA POWER,6-Apr-17,8-May-17,UTILITIES,84.94 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927497,DEMREP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928463,PIEDMONT LANDS OF VIRGINIA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1570 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924460,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,123.15 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,26.24 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,925042,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),576.97 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),165.84 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18016.44 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,913414,BASSETT OFFICE SUPPLY,1-Jan-17,1-Feb-17,PRINTING & REPRODUCTION,19.97 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,913415,BASSETT OFFICE SUPPLY,1-Feb-17,1-Mar-17,PRINTING & REPRODUCTION,11.26 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-WWW.ISTOCK.COM,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,34.9 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,919123,BSL GEM LASER EXPRESS LLC,1-Feb-17,31-Mar-17,PRINTING & REPRODUCTION,326.48 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923679,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,239.7 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,924166,BASSETT OFFICE SUPPLY,1-Mar-17,1-Apr-17,PRINTING & REPRODUCTION,36.74 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,694.65 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,912517,MJ FULTON SERVICES,3-Jan-17,31-Dec-17,JANITORIAL AND MAINT SERV,1200 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914165,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,913183,SKJ SERVICE,14-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,90 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,918475,SKJ SERVICE,11-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,90 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919759,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924170,SKJ SERVICE,9-May-17,23-May-17,JANITORIAL AND MAINT SERV,90 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927879,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7050 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912512,VAN VALKENBURG DENISE,21-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),76.23 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912513,GRAND SPRINGS PREMIUM WATER SERVICE,1-Feb-17,28-Feb-17,WATER,19.04 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912518,OFFICE PLUS BUSINESS CENTRE,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),95.78 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912519,SHENANDOAH VALLEY WATER,1-Feb-17,1-Feb-17,WATER,5.27 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912516,BEACON IT SERVICES LLC,19-Mar-17,19-Mar-17,OFFICE SUPPLIES (OUTSIDE),58.91 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912522,UNITED OFFICE SUPPLY,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),499.85 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),295.46 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,917912,OFFICE DEPOT INC,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),130.14 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918472,GRAND SPRINGS PREMIUM WATER SERVICE,1-May-17,31-May-17,WATER,12.64 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918474,OFFICE PLUS BUSINESS CENTRE,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.37 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,917840,GRIFFIN ANDREW S.,7-Feb-17,7-Feb-17,FOOD & BEVERAGE,48.84 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,917840,GRIFFIN ANDREW S.,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),78.72 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919125,OFFICE DEPOT INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),176.48 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1039.34 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),125.04 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,923681,BECKER MATTHEW J.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,20 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924167,BASSETT OFFICE SUPPLY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),99.61 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924168,GRAND SPRINGS PREMIUM WATER SERVICE,1-Jun-17,30-Jun-17,WATER,18.79 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924169,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),40.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924459,CRYSTAL SPRINGS,28-Apr-17,21-May-17,WATER,18.14 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924462,VAN VALKENBURG DENISE,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),35.8 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924464,GRAND SPRINGS PREMIUM WATER SERVICE,1-Apr-17,30-Apr-17,WATER,19.04 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),313.95 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,925040,OFFICE PLUS BUSINESS CENTRE,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),128.44 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,925041,OFFICE PLUS BUSINESS CENTRE,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),11.36 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),341.07 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3776.3 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,139 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,40.83 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,139 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,40.83 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924831,IMPACTOFFICE,2-May-17,2-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1366 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924831,IMPACTOFFICE,2-May-17,2-May-17,WARRANTIES,399 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924841,IMPACTOFFICE,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2913 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,924458,CHARLOTTESVILLE OFFICE MACHINE COMPANY,15-May-17,15-May-17,MAINTENANCE / REPAIRS,197.5 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,139 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,40.83 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5414.99 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263273.43 2017 HON. THOMAS A. GARRETT JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263273.43 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRAWAY KENDALL M,12-Jun-17,30-Jun-17,OFFICE STAFF,2480.56 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ RONALD R,5-Jun-17,30-Jun-17,OFFICE STAFF,1588.89 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEMEY III GEORGE R,5-Jun-17,30-Jun-17,OFFICE STAFF,2888.89 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON LESLEY L,16-Jun-17,30-Jun-17,STATE DIRECTOR,4458.33 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBISON FRANK C,5-Jun-17,30-Jun-17,CHIEF OF STAFF,7944.44 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,12-Jun-17,30-Jun-17,FINANCE MANAGER,1372.22 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ THOMAS J,16-Jun-17,30-Jun-17,OFFICE STAFF,2250 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON EVAN M,5-Jun-17,30-Jun-17,OFFICE STAFF,3250 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,26233.33 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529153,ROBISON FRANK C.,5-Jun-17,13-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529153,ROBISON FRANK C.,5-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,2283.2 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529153,ROBISON FRANK C.,5-Jun-17,16-Jun-17,LODGING,1441.21 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529153,ROBISON FRANK C.,5-Jun-17,13-Jun-17,MEALS,69.6 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529153,ROBISON FRANK C.,12-Jun-17,12-Jun-17,GASOLINE,16.91 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529153,ROBISON FRANK C.,5-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,91.23 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3952.15 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),471.94 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,GL,GLA0069449, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),-8 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,GL,GLA0069449, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),-124 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,GL,GLA0069449, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),-471.94 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,0 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,21.5 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),6 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,30212.98 2017 HON. GREG GIANFORTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30212.98 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1151.08 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,270.38 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-183.9 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2092.73 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-59.9 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,318.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1070.81 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,383.44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-106.95 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4936.68 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6600 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIR MELISSA A,1-Apr-17,21-Apr-17,STAFF ASSISTANT,1750 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS GLENN A,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,14250 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS KYLE A,1-Apr-17,30-Jun-17,CASEWORKER,10250.01 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNS BENJAMIN J.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11250.01 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILWORTH RYAN P,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13000 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLAN MEREDITH A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34517.59 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERBER DALLAS C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,25000.01 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS HILLARY N,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21250.01 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGAN RYAN C,21-Apr-17,30-Jun-17,PAID INTERN,2377.78 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIKO JENNIFER M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12999.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCWILLIAMS JENNIFER L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8622.83 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ADDISON V,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,15500.01 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORROW MADELINE A,8-May-17,30-Jun-17,STAFF ASSISTANT,4916.67 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS TIMOTHY W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24250.01 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLABACH SHANNA E,1-Apr-17,30-Jun-17,SENIOR CASEWORK MANAGER,12999.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN MERSBERGEN RACHAEL A,1-Apr-17,30-Jun-17,SCHEDULER,14625 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234159.91 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912057,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1155.42 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912057,CITIBANK GOV CARD SERVICE,31-Jan-17,3-Feb-17,LODGING,1289.28 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912825,ROSS TIMOTHY W.,9-Mar-17,9-Mar-17,MEALS,10.75 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912825,ROSS TIMOTHY W.,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,454.86 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912825,ROSS TIMOTHY W.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912826,ROSS TIMOTHY W.,20-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,413.29 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912829,BROOKS KYLE A.,20-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,561.59 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912829,BROOKS KYLE A.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,57.95 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912830,DILWORTH RYAN P.,8-Mar-17,24-Mar-17,MEALS,10.88 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912830,DILWORTH RYAN P.,3-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,521.09 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912827,HON BOB GIBBS,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,624.88 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913176,KIKO JENNIFER M.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,233.21 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917818,ROSS TIMOTHY W.,3-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,346.31 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,917811,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1209.44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,917811,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,LODGING,116.39 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918739,DOLAN MEREDITH A.,11-Apr-17,12-Apr-17,MEALS,13.62 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918739,DOLAN MEREDITH A.,10-Apr-17,13-Apr-17,CAR RENTAL,212.3 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918739,DOLAN MEREDITH A.,13-Apr-17,13-Apr-17,GASOLINE,33.77 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918739,DOLAN MEREDITH A.,7-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,206.51 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918739,DOLAN MEREDITH A.,7-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,37.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,919126,BROOKS KYLE A.,25-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,107.8 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,919127,DILWORTH RYAN P.,4-Apr-17,4-Apr-17,MEALS,10.12 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,919127,DILWORTH RYAN P.,30-Mar-17,28-Apr-17,PRIVATE AUTO MILEAGE,582.62 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,919127,DILWORTH RYAN P.,1-May-17,2-May-17,PRIVATE AUTO MILEAGE,140.86 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919128,HON BOB GIBBS,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,890.24 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923673,KIKO JENNIFER M.,12-Apr-17,21-Apr-17,MEALS,26.34 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923673,KIKO JENNIFER M.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,437.1 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923672,DILWORTH RYAN P.,8-May-17,8-May-17,MEALS,10.86 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923672,DILWORTH RYAN P.,5-May-17,18-May-17,PRIVATE AUTO MILEAGE,332.24 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923676,ROSS TIMOTHY W.,18-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,403.18 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923671,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,715.82 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923671,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923675,SCHLABACH SHANNA,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,58.21 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923677,ROSS TIMOTHY W.,9-May-17,9-May-17,MEALS,11.35 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,923677,ROSS TIMOTHY W.,2-May-17,12-May-17,PRIVATE AUTO MILEAGE,520.56 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924161,BROOKS KYLE A.,8-May-17,26-May-17,PRIVATE AUTO MILEAGE,93.41 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924162,KIKO JENNIFER M.,5-May-17,5-May-17,MEALS,13.46 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924162,KIKO JENNIFER M.,28-Apr-17,20-May-17,PRIVATE AUTO MILEAGE,402.86 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924162,KIKO JENNIFER M.,22-May-17,26-May-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523069,DOLAN MEREDITH A.,8-May-17,11-May-17,MEALS,51 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523069,DOLAN MEREDITH A.,8-May-17,11-May-17,CAR RENTAL,167.65 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523069,DOLAN MEREDITH A.,11-May-17,11-May-17,GASOLINE,24.97 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523069,DOLAN MEREDITH A.,8-May-17,11-May-17,TAXI/PARKING/TOLLS,47.28 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,925038,HON BOB GIBBS,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,491.24 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,925038,HON BOB GIBBS,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929180,KIKO JENNIFER M.,1-Jun-17,1-Jun-17,MEALS,21.51 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929180,KIKO JENNIFER M.,31-May-17,13-Jun-17,PRIVATE AUTO MILEAGE,218.28 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929184,ROSS TIMOTHY W.,17-May-17,3-Jun-17,PRIVATE AUTO MILEAGE,492.84 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929184,ROSS TIMOTHY W.,31-May-17,2-Jun-17,TAXI/PARKING/TOLLS,17 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929183,ROSS TIMOTHY W.,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929183,ROSS TIMOTHY W.,13-Jun-17,16-Jun-17,MEALS,61.88 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929183,ROSS TIMOTHY W.,7-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,245.73 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929183,ROSS TIMOTHY W.,13-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,155.44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14425.26 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,912828,FRONTIER COMMUNICATIONS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,290.53 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914860,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,83.34 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915134,ASHLAND COUNTY COMMISSIONERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),733.5 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915135,STARK COUNTY TREASURER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),210.47 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913175,ARMSTRONG,1-Apr-17,30-Apr-17,UTILITIES,124.2 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-RINGCENTRAL INC,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,75.69 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,913420,INNOVATIVE COMMUNICATIONS GROUP,20-Mar-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,8167.8 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,917806,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,237.31 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,913418,ARMSTRONG,1-Feb-17,28-Feb-17,UTILITIES,124.2 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917814,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,418.51 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),546.14 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918467,ARMSTRONG,1-May-17,31-May-17,UTILITIES,124.2 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918468,FRONTIER COMMUNICATIONS,22-Apr-17,21-May-17,UTILITIES,281.27 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920453,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,83.34 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920724,ASHLAND COUNTY COMMISSIONERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),733.5 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920725,STARK COUNTY TREASURER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),210.47 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-RINGCENTRAL INC,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,75.48 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),544.74 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,28.55 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,923670,BIG IDEAS PARTY RENTAL LLC,10-May-17,10-May-17,EQUIP RENTAL (EFF 1/3/03),892.5 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,52.34 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924163,INNOVATIVE COMMUNICATIONS GROUP,16-May-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,4000 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924453,ARMSTRONG,1-Jun-17,30-Jun-17,UTILITIES,2 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,924454,FRONTIER COMMUNICATIONS,22-May-17,21-Jun-17,UTILITIES,282.53 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928566,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,83.34 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928837,ASHLAND COUNTY COMMISSIONERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),733.5 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928838,STARK COUNTY TREASURER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),210.47 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RINGCENTRAL INC,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,97.37 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,54.8 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),555.7 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929182,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,218.31 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929185,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,418.86 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,21.14 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,46.92 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21235.02 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,100.02 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,99.98 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,449.42 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914075,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919669,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927789,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912341,SAND ROCK MINERAL WATER COMPANY,1-Feb-17,28-Feb-17,WATER,6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912825,ROSS TIMOTHY W.,10-Feb-17,1-Mar-17,FOOD & BEVERAGE,28 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912830,DILWORTH RYAN P.,3-Mar-17,16-Mar-17,FOOD & BEVERAGE,83 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913176,KIKO JENNIFER M.,23-Mar-17,5-Apr-17,FOOD & BEVERAGE,104.24 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913177,SAND ROCK MINERAL WATER COMPANY,1-Mar-17,31-Mar-17,WATER,6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CULLIGAN QUALITY WATER,1-Mar-17,28-Mar-17,WATER,14.4 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DMG SUBSCRIPTIONS DIGI,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN GANNETTOHMEDIACIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),94 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,913419,IMPACTOFFICE,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),404 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917818,ROSS TIMOTHY W.,16-Mar-17,28-Mar-17,FOOD & BEVERAGE,100 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917818,ROSS TIMOTHY W.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,10.13 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1819 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1220.42 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CULLIGAN QUALITY WATER,29-Mar-17,28-Apr-17,WATER,21.6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),146.49 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WM SUPERCENTER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.22 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,919127,DILWORTH RYAN P.,19-Apr-17,26-Apr-17,FOOD & BEVERAGE,48 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,919129,TIME WARNER CABLE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,199.31 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923673,KIKO JENNIFER M.,20-Apr-17,24-Apr-17,FOOD & BEVERAGE,80 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-538.4 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1753.33 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,923672,DILWORTH RYAN P.,18-May-17,18-May-17,FOOD & BEVERAGE,18 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,923676,ROSS TIMOTHY W.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,15 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,923677,ROSS TIMOTHY W.,2-May-17,12-May-17,FOOD & BEVERAGE,32 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924162,KIKO JENNIFER M.,5-May-17,5-May-17,FOOD & BEVERAGE,15 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924162,KIKO JENNIFER M.,22-May-17,26-May-17,FOOD & BEVERAGE,30 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924164,QUENCH,1-Jun-17,31-Aug-17,WATER,74.91 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924456,SAND ROCK MINERAL WATER COMPANY,1-May-17,31-May-17,WATER,6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,924455,SAND ROCK MINERAL WATER COMPANY,1-Apr-17,30-Apr-17,WATER,6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),91.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,15.99 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),150 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929180,KIKO JENNIFER M.,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,20 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929184,ROSS TIMOTHY W.,31-May-17,2-Jun-17,FOOD & BEVERAGE,29.7 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1303.6 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2270.36 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3507.06 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,6-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,138.82 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,169 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,460.98 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,460.98 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,460.98 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1690.76 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285984.11 2017 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285984.11 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,38.54 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,38.54 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,917924,TIME WARNER CABLE,1-Nov-16,30-Nov-16,UTILITIES,225.81 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0462328,TIME WARNER CABLE,1-Nov-16,30-Nov-16,UTILITIES,-225.81 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,0 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,917813,GONGWER NEWS SERVICE INC,1-Sep-16,31-Aug-17,PUBLICATIONS/REFERENCE MAT'L,350 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,350 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,913101,SHARP BUSINESS SYSTEMS,31-Jan-17,31-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,9500 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9500 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9888.54 2016 HON. BOB GIBBS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9888.54 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505303,3-N DOCUMENT DESTRUCTION INC,8-Dec-16,8-Dec-16,JANITORIAL AND MAINT SERV,145.8 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,145.8 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,145.8 2016 HON. CHRISTOPHER P. GIBSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,145.8 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,893.07 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-112.65 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-44.15 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,337.72 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,713.44 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-30.45 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1756.98 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN BRIAN W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKMON LISA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,13350 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLAN CAROLINE F,16-May-17,23-Jun-17,PAID INTERN,1266.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN CHELSEA M,1-Apr-17,30-Jun-17,OFFICE MANAGER,21499.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONKLIN CARALEE S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18000 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRISP SHANNON,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10800 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS JACOB G,1-Apr-17,14-May-17,PAID INTERN,1466.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHERSTON KINSEY J,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8000.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZGERALD JONNA G.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23550 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN SEAN E,19-Apr-17,30-Jun-17,LEGAL ANALYST,10800 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR CONNIE L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42099.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON CHANDLER B.,30-May-17,23-Jun-17,PAID INTERN,800 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD KIMBERLY K,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12500.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARTYE MELINDA D.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,14030.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAGRAVE A'LANA A,1-Apr-17,30-Jun-17,RECEPTIONIST,8000.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWES GWENDOLYN SUE,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,9960 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCEL-KEYES ANDREW,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14250 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAINTER KRISTA C,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROFFITT GAVIN W,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,8250 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALLWOOD PATRICK T,15-May-17,23-Jun-17,PAID INTERN,1300 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TANNER JOHN A,1-Apr-17,30-Jun-17,DISTRICT OFFICE ASSISTANT,7500 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT LORI A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9750 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247673.37 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504445,HAIR CONNIE,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,23 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914579,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,434.7 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,1292.8 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,19-Feb-17,19-Feb-17,COMMERCIAL TRANSPORTATION,715.3 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,478.4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,298.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,19-Feb-17,19-Feb-17,LODGING,102.35 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,LODGING,102.35 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,CAR RENTAL,72.53 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505934,CITIBANK GOV CARD SERVICE,25-Feb-17,25-Feb-17,CAR RENTAL,150.05 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,27-Jan-17,27-Jan-17,COMMERCIAL TRANSPORTATION,817.4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Jan-17,COMMERCIAL TRANSPORTATION,389.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,2-Feb-17,2-Feb-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,COMMERCIAL TRANSPORTATION,818.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,882.4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505935,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,CAR RENTAL,116.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920173,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,434.7 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518093,CITIBANK GOV CARD SERVICE,16-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,298.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518093,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,80 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518093,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,726.4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518093,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,298.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518093,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522184,FITZGERALD JONNA G.,17-Apr-17,15-May-17,PRIVATE AUTO MILEAGE,85.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522755,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522755,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,688.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522755,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,498.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522755,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,298.2 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522755,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,LODGING,168.28 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928289,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,434.7 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,929073,KARTYE MELINDA D.,5-Apr-17,5-May-17,PRIVATE AUTO MILEAGE,207 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13106.67 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501385,AT&T,21-Jan-17,20-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,238.11 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501386,AT&T,21-Dec-16,20-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,238.18 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501468,AT&T,21-Jan-17,20-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,181.53 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501672,CONSOLIDATED COMMUNICATIONS OF TEXAS,16-Mar-17,15-Apr-17,UTILITIES,223.98 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502655,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,149.06 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502658,AT&T,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503529,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,181.19 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503530,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,237.77 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504516,VOGT LORI A.,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504372,AT&T,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,422.98 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913781,GREGG COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914218,COUNTY OF NACOGDOCHES TEXAS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),216 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914695,CITY OF LUFKIN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914942,HARRISON COUNTY TREASURER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),85 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915119,CG INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2615 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,48.3 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1263.77 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),41.42 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),60.87 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.61 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,47.32 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),100 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512354,AT&T,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512371,SUDDENLINK,16-Apr-17,15-May-17,UTILITIES,125.73 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512952,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,238.22 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,43.32 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919374,GREGG COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919812,COUNTY OF NACOGDOCHES TEXAS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),216 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920288,CITY OF LUFKIN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920534,HARRISON COUNTY TREASURER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),85 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920710,CG INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2615 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515893,FRONT PORCH STRATEGIES,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516900,AT&T,21-Dec-16,20-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,70.19 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517060,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,181.65 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515891,FRONT PORCH STRATEGIES,30-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0518091,SUDDENLINK,16-May-17,15-Jun-17,UTILITIES,125.73 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0518092,AT&T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,244.91 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516902,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,80.24 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517711,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,74.21 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518095,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,40.35 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1434.04 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),41.42 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),34.6 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,19.44 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,38.28 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520174,CONSOLIDATED COMMUNICATIONS OF TEXAS,16-May-17,15-Jun-17,UTILITIES,224.34 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521171,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,192.48 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522218,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,238.29 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522222,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,196.28 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522282,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,80.24 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522549,AT&T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,424.96 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522220,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,80.24 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522239,AT&T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,244.75 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0524022,AT&T,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,425.03 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927498,GREGG COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927932,COUNTY OF NACOGDOCHES TEXAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),216 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928402,CITY OF LUFKIN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928645,HARRISON COUNTY TREASURER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),85 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928823,CG INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2615 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1405.04 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),41.42 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),45.94 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528352,AT&T,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,244.91 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528356,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,52.01 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528210,FRONT PORCH STRATEGIES,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3076.12 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528355,SUDDENLINK,16-Jun-17,15-Jul-17,UTILITIES,125.74 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528906,FRONT PORCH STRATEGIES,13-Feb-17,13-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3935.26 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35515.72 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502674,ACCURATE WORD LLC,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506276,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE GILMER MIRROR,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,36 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0510001,EAST TEXAS COPY SYSTEMS INC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,131.18 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,71.65 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524912,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,338.68 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914124,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914125,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914126,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,260 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SHELBY COUNTY CHAMBER,1-Mar-17,28-Mar-17,TRAINING,35 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AR,AC-13093,GEICO,1-Mar-17,1-Oct-17,INSURANCE,-1794.64 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919718,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919719,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919720,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,260 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0520173,EAST TEXAS ALARM INC,17-May-17,17-May-17,SECURITY SERVICE,80 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0521167,GEICO COMMERCIAL AUTO INSURANCE,31-Mar-17,31-Jan-18,INSURANCE,607 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927838,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927839,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927840,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,260 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10062.36 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502660,VOGT LORI A.,11-Mar-17,11-Mar-17,FOOD & BEVERAGE,4.09 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502681,VOGT LORI A.,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),659.22 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503677,HAIR CONNIE,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.98 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503689,VOGT LORI A.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,33.98 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503689,VOGT LORI A.,26-Mar-17,26-Mar-17,FOOD & BEVERAGE,20.25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503697,VOGT LORI A.,29-Jan-17,29-Jan-17,FOOD & BEVERAGE,4.54 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503697,VOGT LORI A.,18-Mar-17,18-Mar-17,FOOD & BEVERAGE,12.06 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503697,VOGT LORI A.,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,21.47 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503670,VOGT LORI A.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,83.39 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503814,COHEN CHELSEA M.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,55.89 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503814,COHEN CHELSEA M.,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),286.25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503814,COHEN CHELSEA M.,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.87 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503814,COHEN CHELSEA M.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),187.84 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,29-Mar-17,FRAMING (TRANSFER),31 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506283,SPARKLETTS & SIERRA SPRINGS,31-Mar-17,31-Mar-17,WATER,44.33 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOBBY-LOBBY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN LINDALE AREA C,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,25 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE DAILY SENTINEL-CIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,208 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE LIGHT AND CHAMPION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506870,VOGT LORI A.,11-Apr-17,11-Apr-17,PUBLICATIONS/REFERENCE MAT'L,59.9 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,64.93 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0510000,ABLES-LAND INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.7 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-786 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1866.64 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518090,ABLES-LAND INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),59.97 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520172,ABLES-LAND INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),6.18 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-144 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1731.17 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522594,SPARKLETTS & SIERRA SPRINGS,26-Apr-17,28-Apr-17,WATER,17.16 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524025,SPARKLETTS & SIERRA SPRINGS,12-May-17,26-May-17,WATER,101.29 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB 2017 STATE OF THE,29-Apr-17,28-May-17,FOOD & BEVERAGE,30 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GREATER MARSHALL CHAMB,29-Apr-17,28-May-17,FOOD & BEVERAGE,20 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOBBY-LOBBY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),38 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAL-MART,29-Apr-17,28-May-17,FOOD & BEVERAGE,51.35 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1457 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),467.31 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3956.73 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,148.33 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,148.33 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,148.33 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,444.99 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312855.5 2017 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312855.5 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13183,CITIBANK,4-Jan-16,6-Jan-16,GASOLINE,-22.5 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13184,CITIBANK,8-Feb-16,8-Feb-16,COMMERCIAL TRANSPORTATION,-243.1 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13185,CITIBANK,15-Jan-16,15-Jan-16,COMMERCIAL TRANSPORTATION,-446.1 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13186,CITIBANK,5-Feb-16,5-Feb-16,COMMERCIAL TRANSPORTATION,-243.1 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13187,CITIBANK,11-Jan-16,12-Jan-16,CAR RENTAL,-134.42 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13188,CITIBANK,11-Jan-16,11-Jan-16,COMMERCIAL TRANSPORTATION,-243.1 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13189,CITIBANK,22-Jan-16,25-Jan-16,TAXI/PARKING/TOLLS,-21.8 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-1354.12 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AR,AC-13096,FEDERAL EXPRESS CORP ,16-May-16,20-May-16,POSTAGE / COURIER / BOX RENTAL,-19.48 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-19.48 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504450,EAST TEXAS COPY SYSTEMS INC,1-Jan-16,31-Mar-16,PRINTING & REPRODUCTION,253.33 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,253.33 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913312,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),489.5 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AR,AC-13182,CITIBANK,4-Jan-16,5-Jan-16,AUTO EXPENSES,-74.7 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,414.8 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913312,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1257.38 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913312,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,WARRANTIES,75.33 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913312,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,WARRANTIES QTY - 2,150.66 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913323,CDW GOVERNMENT INC. C/O ISM IN,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,15604.7 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918524,DELL MARKETING LP,14-Feb-17,14-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,5954.31 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23042.38 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22336.91 2016 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22336.91 2014 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0504378,EAST TEXAS COPY SYSTEMS INC,1-Jul-14,30-Sep-14,PRINTING & REPRODUCTION,163.58 2014 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,163.58 2014 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,163.58 2014 HON. LOUIE GOHMERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,163.58 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EVA A.,9-Jun-17,23-Jun-17,CASEWORKER,2352.38 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIELSEN MICHAEL A.,9-Jun-17,30-Jun-17,CASEWORKER,4094.44 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,6446.82 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6446.82 2017 HON. JIMMY GOMEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6446.82 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,13265.21 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,298.7 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-28.55 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-32.8 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,205.71 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,232.68 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.7 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13929.25 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENTSEN LOUISE C,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,11250 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORJON JOSE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRILLO PAULINA,1-Apr-17,30-Jun-17,SCHEDULER/EXEC ASST/OFC MNGR,11250 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS ARYN D,6-Jun-17,30-Jun-17,PRESS SECRETARY,2430.56 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANZ STEVEN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANZ STEVEN A,1-Jun-17,30-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),2000 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALINDO JORGE A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA KAREN I,1-Apr-17,30-Jun-17,CASEWORKER,7533.33 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALAM NURIDDIN,17-May-17,30-Jun-17,PART-TIME EMPLOYEE,2135.47 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEO JR DAVID G,1-Apr-17,30-Apr-17,SENIOR POLICY ADVISOR,4666.67 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEO JR DAVID G,1-Apr-17,24-Apr-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),5833.33 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALBERTO T,24-May-17,30-Jun-17,OUTREACH COORDINATOR,3597.23 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHENIX LUCILA H,1-Apr-17,30-Jun-17,RECEPTIONIST-CASE WORKER,8000.01 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO III DESIDERIO,1-Apr-17,30-Jun-17,CASEWORKER,8000.01 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSCANO STEPHANIE,1-Apr-17,30-Jun-17,DISTRICT OFF MANAGER/CASEWORKE,12500.01 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLARREAL ROBERTO J,1-May-17,30-Jun-17,DISTRICT DIRECTOR,13333.34 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,140279.97 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501345,CITIBANK GOV CARD SERVICE,26-Jan-17,22-Feb-17,COMMERCIAL TRANSPORTATION,3782.91 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501345,CITIBANK GOV CARD SERVICE,30-Jan-17,21-Feb-17,MEALS,131.79 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501345,CITIBANK GOV CARD SERVICE,30-Jan-17,18-Feb-17,MISCELLANEOUS TRAVEL,34.97 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502108,HON VICENTE GONZALEZ,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,12.82 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502108,HON VICENTE GONZALEZ,2-Feb-17,2-Feb-17,TAXI/PARKING/TOLLS,4.78 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502108,HON VICENTE GONZALEZ,3-Feb-17,3-Feb-17,TAXI/PARKING/TOLLS,5.64 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502108,HON VICENTE GONZALEZ,5-Feb-17,5-Feb-17,TAXI/PARKING/TOLLS,13 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502108,HON VICENTE GONZALEZ,6-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,5.64 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502108,HON VICENTE GONZALEZ,7-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,23.49 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502108,HON VICENTE GONZALEZ,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,18.85 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502109,HON VICENTE GONZALEZ,11-Jan-17,11-Jan-17,TAXI/PARKING/TOLLS,6.41 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502109,HON VICENTE GONZALEZ,20-Jan-17,20-Jan-17,TAXI/PARKING/TOLLS,10.32 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502109,HON VICENTE GONZALEZ,21-Jan-17,21-Jan-17,TAXI/PARKING/TOLLS,7.57 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502109,HON VICENTE GONZALEZ,24-Jan-17,24-Jan-17,TAXI/PARKING/TOLLS,5.98 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502109,HON VICENTE GONZALEZ,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,14.99 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,10-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,18-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,17.12 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,24-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,4.28 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,4-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,8.02 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,289.43 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,22.46 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,138.56 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505324,HINOJOSA KAREN I.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,20.32 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505539,PHENIX LUCILA H.,18-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,15.9 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505539,PHENIX LUCILA H.,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,14.84 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505539,PHENIX LUCILA H.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,13.78 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506202,TOSCANO STEPHANIE,17-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,6.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506202,TOSCANO STEPHANIE,18-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,36.31 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506202,TOSCANO STEPHANIE,22-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,6.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506202,TOSCANO STEPHANIE,10-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,36.35 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506202,TOSCANO STEPHANIE,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,24.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506202,TOSCANO STEPHANIE,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,15 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506202,TOSCANO STEPHANIE,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,9.3 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506401,HON VICENTE GONZALEZ,19-Jan-17,19-Jan-17,COMMERCIAL TRANSPORTATION,599.54 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,11-Jan-17,11-Jan-17,PRIVATE AUTO MILEAGE,67.4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,18-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,1-Mar-17,1-Mar-17,PRIVATE AUTO MILEAGE,5.36 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,9.64 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,22.48 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,35.32 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,62.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506245,ROMERO III DESIDERIO,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,8.66 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,5.96 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,6.17 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,8.13 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,6.62 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,17.27 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,18-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,23.93 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,12.2 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,7.28 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,12.2 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512556,HON VICENTE GONZALEZ,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,6.17 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519741,CITIBANK GOV CARD SERVICE,3-Apr-17,17-May-17,COMMERCIAL TRANSPORTATION,3103.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519741,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,74.41 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,2.68 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,17-May-17,17-May-17,PRIVATE AUTO MILEAGE,3.22 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,25.7 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,24-May-17,24-May-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,8.57 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,19.28 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522227,VILLARREAL ROBERTO J.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,66.34 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,20.34 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,7.5 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,13-May-17,13-May-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,41.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522241,VILLARREAL ROBERTO J.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,2.68 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522283,MARTINEZ ALBERTO T.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,130.54 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522283,MARTINEZ ALBERTO T.,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,45.11 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522283,MARTINEZ ALBERTO T.,27-May-17,27-May-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522283,MARTINEZ ALBERTO T.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0520678,FRANZ STEVEN A.,20-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,79.39 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522180,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,7672.78 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522180,CITIBANK GOV CARD SERVICE,3-Mar-17,24-Mar-17,MEALS,144.45 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522180,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,17.28 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527572,TOSCANO STEPHANIE,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,18.65 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527572,TOSCANO STEPHANIE,8-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,18.65 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527572,TOSCANO STEPHANIE,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,10.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527572,TOSCANO STEPHANIE,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,1.8 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527572,TOSCANO STEPHANIE,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,4.44 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527572,TOSCANO STEPHANIE,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,12.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17552.95 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502104,FEDEX,15-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,257.38 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502353,DIRECT ENERGY BUSINESS,15-Feb-17,15-Mar-17,UTILITIES,343.44 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503627,TIME WARNER CABLE,6-Apr-17,5-May-17,UTILITIES,130.34 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914713,CITY OF EDINBURG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1973.5 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505537,FEDEX,27-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,90.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506254,FEDEX,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,177.52 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508020,FEDEX,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,45.47 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),493.06 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),66.54 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.65 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511582,FEDEX,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,90.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511592,AT&T,7-Mar-17,6-Apr-17,UTILITIES,635.42 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511626,FEDEX,4-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,230.29 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512563,AT&T MOBILITY,7-Mar-17,6-Apr-17,UTILITIES,246.85 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0511593,DIRECT ENERGY BUSINESS,16-Mar-17,16-Apr-17,UTILITIES,320.02 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920306,CITY OF EDINBURG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1973.5 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515817,TIME WARNER CABLE,6-May-17,5-Jun-17,UTILITIES,130.34 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517964,AT&T,7-Apr-17,6-May-17,UTILITIES,635.85 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517968,AT&T MOBILITY,7-Apr-17,6-May-17,UTILITIES,246.85 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517962,FEDEX,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,70.3 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),529.91 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),66.54 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),6.43 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519741,CITIBANK GOV CARD SERVICE,27-Mar-17,24-Apr-17,UTILITIES,19.98 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520674,DIRECT ENERGY BUSINESS,17-Apr-17,14-May-17,UTILITIES,345.79 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522215,FEDEX,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,90.72 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522216,FEDEX,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,65.45 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928420,CITY OF EDINBURG,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1973.5 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524554,FEDEX,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,163.58 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524555,TIME WARNER CABLE,6-Jun-17,5-Jul-17,UTILITIES,130.34 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ GOSQ.COM OSCAR,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,2700 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524553,FEDEX,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,90.72 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0522180,CITIBANK GOV CARD SERVICE,2-Mar-17,25-Mar-17,UTILITIES,39.99 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),9 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),102.13 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),515.04 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),66.54 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),9.49 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527423,FEDEX,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.39 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527582,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,258.38 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527584,AT&T,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,635.85 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),125 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16648.72 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512560,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512561,PATRIOT CONTACT INC,19-Mar-17,19-Mar-17,PRINTING & REPRODUCTION,15104 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515815,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,259.7 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526695,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,119.95 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15513.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502105,JUAN M MACIAS,1-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,375 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914140,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919734,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518000,JUAN M MACIAS,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,375 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927854,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527424,JUAN M MACIAS,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,421 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11176 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACADEMY SPORTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),173.11 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOBBY LOBBY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.64 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,194.83 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WM SUPERCENTER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,7.71 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508021,LEIDOS DIGITAL SOLUTIONS INC,22-Mar-17,22-Mar-17,PUBLICATIONS/REFERENCE MAT'L,5771 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-55 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),355.46 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),100 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),145.6 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL APPLE ONLINE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),188.23 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),280 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.42 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-65 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1092.71 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522973,W.B. MASON CO. INC,8-May-17,8-May-17,WATER,1.99 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522976,W.B. MASON CO. INC,17-May-17,17-May-17,FOOD & BEVERAGE,45.77 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522972,W.B. MASON CO. INC,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,53.72 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522974,W.B. MASON CO. INC,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,4.44 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),69.98 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),209.97 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DELL SALES & SERVICE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),146.01 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HEB,29-Apr-17,28-May-17,FOOD & BEVERAGE,83.94 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),97.06 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527425,MOUNTAIN GLACIER LLC,31-May-17,31-May-17,WATER,135.26 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,24-Apr-17,24-Apr-17,FRAMING (TRANSFER),100 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),463.06 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9650.85 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917933,PC MALL GOV INC,6-Mar-17,6-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1756 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917933,PC MALL GOV INC,6-Mar-17,6-Mar-17,WARRANTIES,234 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917939,PC MALL GOV INC,7-Mar-17,7-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3921 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917939,PC MALL GOV INC,7-Mar-17,7-Mar-17,WARRANTIES QTY - 3,675 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,229.1 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,127.51 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,229.1 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,127.51 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,229.1 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,127.51 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7655.83 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,232407.17 2017 HON. VICENTE GONZALEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,232407.17 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,9.72 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,3.82 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,24.57 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,38.11 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA-CARRION MICHAEL,1-Apr-17,30-Jun-17,FIELD REP/DISTRICT SCHEDULER,16500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACO-SANCHEZ LUIS E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAVO LIRANZA GABRIEL A,15-May-17,30-Jun-17,SCHEDULER,4216.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTAGENA-NEVAREZ EDNEL J,1-Apr-17,30-Jun-17,COMMUNICATIONS SPECIALIST,9750 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLON-TORRES NAREL W,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9000 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZB MARRERO JOSE R,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,22500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRER-RODRIGUEZ LILMARIE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANDIA NATALIA C,1-Apr-17,31-May-17,EXECUTIVE ASST/SCHEDULER,8333.34 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANDIA NATALIA C,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,4166.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRANDA-GALLARDO NORMA G,1-Apr-17,30-Jun-17,CASE WORKER AND ASSISTANT,15000 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ LUIS R.,1-Apr-17,30-Jun-17,CASEWORKER,10749.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADRO-RALDIRIS MARIELI,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19500 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ARROYO ALLISON,1-Apr-17,31-May-17,CONSTITUENT COORDINATOR,7166.66 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ ARROYO ALLISON,1-Jun-17,30-Jun-17,DISTRICT OFFICE MANAGER,3583.33 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-ARGOTE ESTEFANIA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12700 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-BEAMUD JANILLE,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG COUN,32750.01 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2027.28 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA CRISTINA,1-Apr-17,30-Jun-17,CASEWORKER,9500.01 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSI GREGORY P,4-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22750 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSSAS-CORDERO NYDIA M,1-Apr-17,30-Jun-17,COMMUNICATIONS SPECIALIST,11100 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,289293.94 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503496,HON JENNIFFER GONZALEZ-COLON,4-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,24.92 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503496,HON JENNIFFER GONZALEZ-COLON,7-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,38.7 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505837,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,377.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505837,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,565.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505837,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,40 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505837,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,377.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505837,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,337.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514039,RODRIGUEZ-BEAMUD JANILLE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,19.4 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515952,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,407.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515952,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,365.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515952,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,340.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515952,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,340.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515952,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,COMMERCIAL TRANSPORTATION,40 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515952,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,337.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517123,BACO-SANCHEZ LUIS E.,8-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,117.53 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,377.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,340.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,COMMERCIAL TRANSPORTATION,337.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,137.2 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,334.3 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,COMMERCIAL TRANSPORTATION,340.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,377.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523223,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,LODGING,158 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523235,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,337.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523235,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525493,TOSSAS-CORDERO NYDIA M.,6-May-17,6-May-17,TAXI/PARKING/TOLLS,8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527573,RODRIGUEZ ARROYO ALLISON,27-May-17,28-May-17,TAXI/PARKING/TOLLS,21.42 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6522.47 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505379,AAA COFFEE BREAK SERVICE,2-Apr-17,2-Apr-17,EQUIP RENTAL (EFF 1/3/03),40 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505835,DISH NETWORK,19-Apr-17,18-May-17,UTILITIES,70.27 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914599,SUPERINTENDENCIA DEL CAPITOLIO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,380.58 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,243.7 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),472.01 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.03 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),280 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511404,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,12.54 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512304,PUERTO RICO TELEPHONE COMPANY INC,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,314.71 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,18.03 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,24.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920192,SUPERINTENDENCIA DEL CAPITOLIO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515953,DISH NETWORK,19-May-17,18-Jun-17,UTILITIES,70.27 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517124,PUERTO RICO TELEPHONE COMPANY INC,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,386.03 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1161.89 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,379.05 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519456,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,12.72 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,36.85 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,68.75 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.7 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.45 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,15.27 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,20-May-17,20-May-17,POSTAGE / COURIER / BOX RENTAL,8.95 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,40.23 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523217,UNIK PRESTIGE GALLERY,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,60 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928307,SUPERINTENDENCIA DEL CAPITOLIO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.77 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525496,DISH NETWORK,19-Jun-17,18-Jul-17,UTILITIES,70.27 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),73 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527574,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,12.58 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),200 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),735.78 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.2 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,380.41 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6090.89 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502866,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,104.95 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0505380,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505675,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0511803,PITNEY BOWES PUERTO RICO INC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,55.44 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515954,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,189.9 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519457,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519466,PITNEY BOWES PUERTO RICO INC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,124.28 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520242,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525494,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,720.67 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505372,JAN-PRO CLEANING SYSTEMS,28-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,235.61 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505381,JAN-PRO CLEANING SYSTEMS,3-Mar-17,24-Mar-17,JANITORIAL AND MAINT SERV,235.61 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914105,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914366,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511811,JAN-PRO CLEANING SYSTEMS,4-Apr-17,11-Apr-17,JANITORIAL AND MAINT SERV,314.08 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919699,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919961,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515944,JAN-PRO CLEANING SYSTEMS,17-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,471.12 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523236,JAN-PRO CLEANING SYSTEMS,1-May-17,26-May-17,JANITORIAL AND MAINT SERV,942.24 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927819,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928081,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12623.66 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502865,OFFICEMAX,21-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),786 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502872,AAA COFFEE BREAK SERVICE,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),80.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504539,OFFICEMAX,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.87 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504542,OFFICEMAX,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),65.31 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505674,READYREFRESH BY NESTLE,7-Mar-17,20-Mar-17,WATER,83.74 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),213.83 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511813,AAA COFFEE BREAK SERVICE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,57.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511824,AAA COFFEE BREAK SERVICE,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,149.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514119,AAA COFFEE BREAK SERVICE,2-May-17,2-May-17,WATER,40 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514120,AAA COFFEE BREAK SERVICE,2-May-17,2-May-17,FOOD & BEVERAGE,292.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514120,AAA COFFEE BREAK SERVICE,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),46.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514118,READYREFRESH BY NESTLE,21-Mar-17,20-Apr-17,WATER,19.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515948,AAA COFFEE BREAK SERVICE,4-May-17,4-May-17,FOOD & BEVERAGE,61.85 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515951,RODRIGUEZ-BEAMUD JANILLE,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),169.19 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515955,OFFICEMAX,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),35.93 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517123,BACO-SANCHEZ LUIS E.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,33.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517123,BACO-SANCHEZ LUIS E.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,33.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517123,BACO-SANCHEZ LUIS E.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,22.06 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517123,BACO-SANCHEZ LUIS E.,10-May-17,10-May-17,FOOD & BEVERAGE,23.52 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519467,OFFICEMAX,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.84 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519468,OFFICEMAX,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),507.1 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519470,AAA COFFEE BREAK SERVICE,15-May-17,15-May-17,FOOD & BEVERAGE,24 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519470,AAA COFFEE BREAK SERVICE,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),5.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1021.24 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521348,HON JENNIFFER GONZALEZ-COLON,25-May-17,25-May-17,FOOD & BEVERAGE,167.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523129,AYALA-CARRION MICHAEL,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,103.18 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523129,AYALA-CARRION MICHAEL,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,40 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523129,AYALA-CARRION MICHAEL,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.84 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523185,OFFICEMAX,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),356.23 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523222,AAA COFFEE BREAK SERVICE,1-Jun-17,1-Jun-17,WATER,40 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523237,READYREFRESH BY NESTLE,21-Apr-17,20-May-17,WATER,83.74 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523218,GFR MEDIA,1-Jun-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,161.25 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523221,GFR MEDIA,1-Jun-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,85.45 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527564,AAA COFFEE BREAK SERVICE,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),65.5 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525492,POLITICO LLC,18-May-17,17-May-18,PUBLICATIONS/REFERENCE MAT'L,5995 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527143,LATIN MEDIA HOUSE LLC,31-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,54.99 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),838.77 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11867.6 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Feb-17,28-Feb-17,EQUIPMENT PURCHASES,328.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Mar-17,31-Mar-17,EQUIPMENT PURCHASES,328.8 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,593.18 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,593.18 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,593.18 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3025.14 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,330182.48 2017 HON. JENNIFFER GONZALEZ-COLON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,330182.48 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1225.14 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1053.35 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-135.9 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-140.15 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1054.7 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,893.78 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-64.45 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3886.47 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPHIN BRYAN,1-Apr-17,24-Apr-17,SHARED EMPLOYEE,766.67 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPHIN BRYAN,25-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8800 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBROSE MICHAEL A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8583.34 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYREA MARGARET,8-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,10011.11 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK LINDSAY,1-Apr-17,20-Apr-17,LEGISLATIVE DIRECTOR,4000 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREEDING ELIZABETH,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20500 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROUGHTON CHRISTINE,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,8374.99 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROKE KJERSTEN,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11916.66 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4791.67 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARALDI CHRISTOPHER R,15-May-17,30-Jun-17,DISTRICT REPRESENTATIVE,4472.23 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAULKNER JENNIFER S.,1-Apr-17,30-Jun-17,DIST SCHEDULER/REP,18208.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT DEBBIE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19833.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGLETT ANGELA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14958.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER CHARLES C.,1-Apr-17,30-Jun-17,DEPUTY C.O.S./DC OFFICE C.O.S.,31083.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN PETER S.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36083.34 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTINE A,1-Apr-17,9-Apr-17,SR LEGISLATIVE CORRESPONDENT,943.06 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOPE EMILEE M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8999.99 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE TEMPLE C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10166.67 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRITSCHAU MARY K,1-Apr-17,30-Jun-17,EXEC ASST/DIST SCHEDULER,10666.66 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN ALLEN AARON S,1-Apr-17,19-May-17,DISTRICT REPRESENTATIVE,5240.27 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WICHT EMILY M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10000.01 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,252499.99 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504143,LOOPE EMILEE M.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,407.2 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504144,GARRETT DEBBIE,6-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,170.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504145,WICHT EMILY M.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,125 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504148,HON. BOB GOODLATTE,13-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,389 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505542,HON. BOB GOODLATTE,30-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,416 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505543,BREEDING ELIZABETH,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,166 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506750,BLACK LINDSAY,16-Jan-17,16-Jan-17,PRIVATE AUTO MILEAGE,145.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506750,BLACK LINDSAY,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,75.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506751,VAN ALLEN AARON S.,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,44.8 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507112,LARKIN PETER S.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,282.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509744,BROUGHTON CHRISTINE,16-Jan-17,16-Jan-17,PRIVATE AUTO MILEAGE,78 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509744,BROUGHTON CHRISTINE,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,89 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509744,BROUGHTON CHRISTINE,10-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,83 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511861,HON. BOB GOODLATTE,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,889.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511861,HON. BOB GOODLATTE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512152,LOOPE EMILEE M.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,299.7 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512406,GARRETT DEBBIE,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,110 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512408,WICHT EMILY M.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,323 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512585,VAN ALLEN AARON S.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,115.7 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513219,HON. BOB GOODLATTE,28-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,277 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514210,LARKIN PETER S.,10-Apr-17,10-Apr-17,MEALS,110.63 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514210,LARKIN PETER S.,13-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,236.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520302,HON. BOB GOODLATTE,19-May-17,22-May-17,PRIVATE AUTO MILEAGE,251.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522370,FARALDI CHRISTOPHER R.,15-May-17,15-May-17,MEALS,24.57 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522370,FARALDI CHRISTOPHER R.,15-May-17,31-May-17,PRIVATE AUTO MILEAGE,80.15 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522373,WICHT EMILY M.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,128.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522399,GARRETT DEBBIE,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,268.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522400,LOOPE EMILEE M.,1-May-17,1-May-17,MEALS,17.16 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522400,LOOPE EMILEE M.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,456 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524280,LARKIN PETER S.,10-May-17,31-May-17,PRIVATE AUTO MILEAGE,240 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526192,HON. BOB GOODLATTE,25-May-17,11-Jun-17,PRIVATE AUTO MILEAGE,615.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526192,HON. BOB GOODLATTE,30-May-17,9-Jun-17,TAXI/PARKING/TOLLS,21 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526193,BREEDING ELIZABETH,5-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,160.5 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7100.41 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504152,LUMOS NETWORKS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,62.32 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504154,LUMOS NETWORKS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,567.62 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504155,LUMOS NETWORKS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,172.78 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504157,VERIZON,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,76.67 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505545,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,170.47 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914219,BELL INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1240 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914220,916 ASSOCIATES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),570 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914221,MICHAEL H CERUTI,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915131,FUND IV BOB LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2206.56 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506751,VAN ALLEN AARON S.,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.91 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507718,STEPHEN D AKERS,14-Apr-17,14-Apr-17,RECORDING (OUTSIDE),180 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,48.01 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,159.04 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),104.25 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),915.6 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),46.02 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510092,STEPHEN D AKERS,21-Apr-17,21-Apr-17,RECORDING (OUTSIDE),180 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),96 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),155 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.1 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.15 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512477,LUMOS NETWORKS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,62.32 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512478,LUMOS NETWORKS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,571.22 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512479,LUMOS NETWORKS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,173.91 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513222,VERIZON,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,76.28 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514989,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,172.16 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919813,BELL INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1240 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919814,916 ASSOCIATES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),570 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919815,MICHAEL H CERUTI,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920721,FUND IV BOB LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2206.56 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515301,CONSTITUENT TOWN HALL SERVICES,4-May-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,3486.96 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),104.25 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),900.85 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),32.14 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),48 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,159.04 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,7.8 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522371,LUMOS NETWORKS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,63.38 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522372,LUMOS NETWORKS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,174.74 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522397,LUMOS NETWORKS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,576.31 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522517,VERIZON,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,76.28 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523115,STEPHEN D AKERS,2-Jun-17,2-Jun-17,RECORDING (OUTSIDE),180 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523782,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,172.16 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927933,BELL INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1240 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927934,916 ASSOCIATES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),570 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927935,MICHAEL H CERUTI,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),480 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928834,FUND IV BOB LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2206.56 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525502,STEPHEN D AKERS,9-Jun-17,9-Jun-17,RECORDING (OUTSIDE),180 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527479,STEPHEN D AKERS,16-Jun-17,16-Jun-17,RECORDING (OUTSIDE),180 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),104.25 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),968.59 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),33.37 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,159.04 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),76 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25357.29 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0505544,ETHOS TECHNOLOGIES,15-Feb-17,14-Mar-17,PRINTING & REPRODUCTION,135.34 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0505541,THE FRANKING GROUP,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,2440 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511862,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513223,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515300,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,29.48 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516494,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516497,BLUE RIDGE COPIER INC,15-Mar-17,14-Apr-17,PRINTING & REPRODUCTION,466.47 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522498,BLUE RIDGE COPIER INC,15-Apr-17,14-May-17,PRINTING & REPRODUCTION,215.72 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524977,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,33.07 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3459.13 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914166,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919760,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927880,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6980 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504143,LOOPE EMILEE M.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,25 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504149,CRYSTAL SPRINGS,22-Mar-17,22-Mar-17,WATER,42.26 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504151,CRYSTAL SPRINGS,2-Mar-17,2-Mar-17,WATER,13.84 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504167,FUND IV BOB LP,28-Mar-17,28-Mar-17,HABITATION EXPENSE,1359 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504732,THE ROANOKE TIMES,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,91 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505682,BEDFORD BULLETIN,12-May-17,11-May-18,PUBLICATIONS/REFERENCE MAT'L,55.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506749,BREEDING ELIZABETH,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506751,VAN ALLEN AARON S.,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.05 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917765,FUND IV BOB LP,28-Mar-17,28-Mar-17,HABITATION EXPENSE,-1359 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507112,LARKIN PETER S.,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.45 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917837,BSL GEM LASER EXPRESS LLC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,25.9 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917837,BSL GEM LASER EXPRESS LLC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,51.8 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508476,ROCKBRIDGE ADVOCATE INC,15-Apr-17,14-Apr-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,42.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-509 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),573.34 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510923,NEWS VIRGINIAN,22-Feb-17,27-Sep-17,PUBLICATIONS/REFERENCE MAT'L,75.94 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512408,WICHT EMILY M.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),8 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512585,VAN ALLEN AARON S.,5-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),197.02 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513220,CRYSTAL SPRINGS,29-Mar-17,29-Mar-17,WATER,11.58 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513221,CRYSTAL SPRINGS,29-Mar-17,14-Apr-17,WATER,5.27 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513228,CRYSTAL SPRINGS,29-Mar-17,14-Apr-17,WATER,5.27 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514210,LARKIN PETER S.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),87.73 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.95 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517168,TSRC INC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),38.28 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-437 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),531.2 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520304,DAVIS MELANIE F.,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),74.19 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522370,FARALDI CHRISTOPHER R.,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),23.92 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522373,WICHT EMILY M.,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),19.61 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522399,GARRETT DEBBIE,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),104.24 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523775,CRYSTAL SPRINGS,21-May-17,21-May-17,WATER,7.27 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523776,CRYSTAL SPRINGS,26-Apr-17,21-May-17,WATER,18.14 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523781,CRYSTAL SPRINGS,12-May-17,21-May-17,WATER,13.58 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524280,LARKIN PETER S.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),93.23 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524281,THE VIRGINIA ASSN OF BROADCASTERS,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,74.26 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,76.92 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-238 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1077.9 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2422.03 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,52.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,52.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,52.33 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,156.99 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301862.31 2017 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301862.31 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510667,XEROX CORPORATION,30-Sep-16,5-Jan-17,PRINTING & REPRODUCTION,108.41 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,108.41 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917766,LEIDOS DIGITAL SOLUTIONS INC,19-Jan-17,19-Jan-17,NON-TECHNOLOGY SERVICE CONTR,2500 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2500 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917765,FUND IV BOB LP,1-Jan-16,31-Dec-16,HABITATION EXPENSE,1359 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1359 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3967.41 2016 HON. BOB GOODLATTE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3967.41 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,225.27 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-67.1 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,374.18 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,615.19 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-35.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1043.69 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTA JEREMIAH N,1-Apr-17,31-May-17,CASEWORKER ASSISTANT,7500 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTA JEREMIAH N,1-Jun-17,30-Jun-17,CASEWORKER/ASST OFFICE MGR,3875 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI LESLIE H,1-Apr-17,30-Jun-17,DIR OF ADMIN & EXEC DIR AZCOSO,16749.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON TANNER C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLDEN DREW C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SEAN T,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7500 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ TERESA A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,8499.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TREVOR W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEW PENNY L.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27000 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERSON KELLY C,1-Apr-17,30-Jun-17,PRESS SEC ANALYST WEST CAUCUS,750 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONK JOSHUA T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHREINER JULIE A,1-Apr-17,30-Jun-17,OFFICE MANAGER,12750 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL JEFFREY D,1-Apr-17,30-Jun-17,SENIOR ADVISOR,750 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH STEVEN D,1-Apr-17,12-May-17,PRESS SECRETARY,7916.66 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH STEVEN D,1-May-17,12-May-17,PRESS SECRETARY (OTHER COMPENSATION),3791.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN FLEIN THOMAS V,1-Apr-17,30-Jun-17,LEGIS DIR / CHIEF LEGAL COUNSL,39102.75 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDER VOORT FAITH C,19-Jun-17,30-Jun-17,PRESS SECRETARY/DIGITAL DIRECT,1666.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,186352.74 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507460,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Mar-17,LODGING,1409.22 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507460,CITIBANK GOV CARD SERVICE,10-Mar-17,17-Mar-17,CAR RENTAL,320.03 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507460,CITIBANK GOV CARD SERVICE,1-Mar-17,25-Mar-17,GASOLINE,101.19 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508914,PEARSON TREVOR W.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,20.78 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508952,FOTI LESLIE H.,18-Feb-17,18-Feb-17,TAXI/PARKING/TOLLS,45.66 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508988,COTA JEREMIAH N.,20-Mar-17,13-Apr-17,MEALS,50.69 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508988,COTA JEREMIAH N.,21-Mar-17,13-Apr-17,GASOLINE,91.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509147,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,CAR RENTAL,206.76 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509147,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,GASOLINE,27.24 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509147,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,TAXI/PARKING/TOLLS,330.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506574,CITIBANK GOV CARD SERVICE,28-Feb-17,20-Apr-17,COMMERCIAL TRANSPORTATION,2852.8 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506574,CITIBANK GOV CARD SERVICE,28-Feb-17,19-Mar-17,LODGING,2437.52 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506574,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,MEALS,46.84 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506574,CITIBANK GOV CARD SERVICE,2-Mar-17,20-Mar-17,CAR RENTAL,1250.38 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506574,CITIBANK GOV CARD SERVICE,28-Feb-17,21-Mar-17,GASOLINE,158.59 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506574,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,175.12 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510897,COTA JEREMIAH N.,13-Apr-17,13-Apr-17,GASOLINE,10.72 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510899,VAN FLEIN THOMAS V.,4-Feb-17,17-Feb-17,MEALS,14.13 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510899,VAN FLEIN THOMAS V.,4-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,91.36 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510901,VAN FLEIN THOMAS V.,11-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,12.98 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510902,VAN FLEIN THOMAS V.,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,577.18 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511377,VAN FLEIN THOMAS V.,22-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,573.08 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511377,VAN FLEIN THOMAS V.,24-Apr-17,25-Apr-17,LODGING,263.41 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511377,VAN FLEIN THOMAS V.,25-Apr-17,25-Apr-17,MEALS,4.25 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511377,VAN FLEIN THOMAS V.,24-Apr-17,25-Apr-17,CAR RENTAL,61.38 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510898,FOTI LESLIE H.,12-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,75.18 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510900,VAN FLEIN THOMAS V.,16-Jan-17,16-Jan-17,TAXI/PARKING/TOLLS,18.65 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510963,VAN FLEIN THOMAS V.,7-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,437 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510964,VAN FLEIN THOMAS V.,3-Feb-17,28-Feb-17,MEALS,99.35 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510964,VAN FLEIN THOMAS V.,3-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,59.36 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511269,VAN FLEIN THOMAS V.,12-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,17.7 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0508951,FOTI LESLIE H.,17-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,58.94 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513691,VAN FLEIN THOMAS V.,8-Jan-17,8-Jan-17,COMMERCIAL TRANSPORTATION,598.04 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513698,SCHREINER BROWN JULIE A.,10-Apr-17,29-Apr-17,MEALS,41.87 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513698,SCHREINER BROWN JULIE A.,10-Apr-17,29-Apr-17,GASOLINE,175.12 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513689,PEARSON TREVOR W.,15-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,136.3 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513700,FOTI LESLIE H.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,51.75 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516764,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,COMMERCIAL TRANSPORTATION,3860.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516764,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,LODGING,4099.85 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516764,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,MEALS,99.62 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516764,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,CAR RENTAL,2274.58 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516764,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,GASOLINE,278.55 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516764,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,130.64 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518758,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,28 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518758,CITIBANK GOV CARD SERVICE,10-Apr-17,25-Apr-17,LODGING,361.91 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518758,CITIBANK GOV CARD SERVICE,29-Mar-17,19-Apr-17,MEALS,28.61 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518758,CITIBANK GOV CARD SERVICE,29-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,194.59 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518932,SMALL JEFFREY D,19-Apr-17,20-Apr-17,MEALS,36.3 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518932,SMALL JEFFREY D,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,154.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520665,FOTI LESLIE H.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,24.11 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520688,FOTI LESLIE H.,11-May-17,12-May-17,MEALS,168.97 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520229,SCHREINER BROWN JULIE A.,10-May-17,13-May-17,MEALS,52.88 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520229,SCHREINER BROWN JULIE A.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520651,VAN FLEIN THOMAS V.,24-Apr-17,25-Apr-17,LODGING,263.41 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520661,VAN FLEIN THOMAS V.,4-Apr-17,4-Apr-17,MEALS,3.53 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520666,SMALL JEFFREY D,11-May-17,15-May-17,MEALS,88.77 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520666,SMALL JEFFREY D,11-May-17,13-May-17,PRIVATE AUTO MILEAGE,219.15 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520654,VAN FLEIN THOMAS V.,10-May-17,18-May-17,LODGING,297.1 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520654,VAN FLEIN THOMAS V.,10-May-17,18-May-17,MEALS,329.3 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520654,VAN FLEIN THOMAS V.,10-May-17,18-May-17,CAR RENTAL,309.32 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520657,VAN FLEIN THOMAS V.,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,577.55 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520657,VAN FLEIN THOMAS V.,8-May-17,20-May-17,MEALS,18.56 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520657,VAN FLEIN THOMAS V.,8-May-17,20-May-17,CAR RENTAL,179.03 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520657,VAN FLEIN THOMAS V.,13-May-17,13-May-17,GASOLINE,40.78 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520225,FOTI LESLIE H.,11-May-17,17-May-17,MEALS,53.59 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520225,FOTI LESLIE H.,11-May-17,17-May-17,GASOLINE,40.1 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520225,FOTI LESLIE H.,11-May-17,17-May-17,TAXI/PARKING/TOLLS,130.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522245,CITIBANK GOV CARD SERVICE,5-May-17,25-May-17,CAR RENTAL,531.74 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522245,CITIBANK GOV CARD SERVICE,29-Apr-17,25-May-17,GASOLINE,157.21 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522245,CITIBANK GOV CARD SERVICE,14-May-17,17-May-17,TAXI/PARKING/TOLLS,52 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522257,CITIBANK GOV CARD SERVICE,21-Mar-17,27-Apr-17,CAR RENTAL,1428.23 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522257,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,GASOLINE,179.52 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522257,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,36 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522257,CITIBANK GOV CARD SERVICE,30-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,956.83 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522085,CITIBANK GOV CARD SERVICE,30-Apr-17,23-May-17,COMMERCIAL TRANSPORTATION,3449.61 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522085,CITIBANK GOV CARD SERVICE,30-Apr-17,23-May-17,LODGING,4857.96 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522085,CITIBANK GOV CARD SERVICE,30-Apr-17,23-May-17,MEALS,71.53 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522085,CITIBANK GOV CARD SERVICE,28-Apr-17,23-May-17,CAR RENTAL,2523.48 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522085,CITIBANK GOV CARD SERVICE,30-Apr-17,23-May-17,GASOLINE,256.15 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522085,CITIBANK GOV CARD SERVICE,30-Apr-17,23-May-17,TAXI/PARKING/TOLLS,347.48 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527415,FOTI LESLIE H.,7-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,67.57 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527422,COTA JEREMIAH N.,28-Apr-17,13-May-17,MEALS,92.15 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527422,COTA JEREMIAH N.,28-Apr-17,13-May-17,GASOLINE,40.05 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527422,COTA JEREMIAH N.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,42384.79 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913782,DINO R BULLERI,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1931.97 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914573,GOLDCOR CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1145.83 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915035,CITY OF KINGMAN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),125 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506305,CENTURYLINK,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,460.1 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506310,UNITED PARCEL SERVICE,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506315,SALT RIVER PROJECT (SRP),22-Feb-17,21-Mar-17,UTILITIES,159.09 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508955,CENTURYLINK,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,325.74 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508987,CENTURYLINK,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,332.1 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508929,FOTI LESLIE H.,1-Mar-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,18 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508985,TELEPHONE TOWNHALL MEETING INC,23-Feb-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4047.93 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),122 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1405.56 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),65.86 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),41.59 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510960,FEDEX,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,94.01 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510961,VERIZON WIRELESS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,477.2 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510962,FEDEX,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.19 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510965,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.15 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511268,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.88 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0508951,FOTI LESLIE H.,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,50 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513693,PEW PENNY L.,5-Feb-17,5-Feb-17,POSTAGE / COURIER / BOX RENTAL,63.34 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919375,DINO R BULLERI,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1931.97 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920167,GOLDCOR CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1145.83 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920627,CITY OF KINGMAN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),125 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516764,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,TEMPORARY SPACE RENTAL,1000 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518931,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.39 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1658.15 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),65.86 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),21.51 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518758,CITIBANK GOV CARD SERVICE,3-Apr-17,26-Apr-17,UTILITIES,120.92 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518932,SMALL JEFFREY D,19-Apr-17,20-Apr-17,UTILITIES,7.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520231,CENTURYLINK,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,325.98 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520654,VAN FLEIN THOMAS V.,10-May-17,18-May-17,UTILITIES,8 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522051,FEDEX,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,95.35 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522052,CENTURYLINK,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,406.72 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522055,SALT RIVER PROJECT (SRP),1-May-17,31-May-17,UTILITIES,78.11 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522056,CENTURYLINK,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,381.52 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522050,FEDEX,16-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,47.71 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522053,VERIZON WIRELESS,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,479.6 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522054,FEDEX,3-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,21.66 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522057,SALT RIVER PROJECT (SRP),1-Apr-17,30-Apr-17,UTILITIES,149.09 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0520225,FOTI LESLIE H.,11-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,18 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927499,DINO R BULLERI,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1931.97 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928283,GOLDCOR CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1145.83 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928738,CITY OF KINGMAN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),125 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1300.33 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),65.86 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),28.53 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527414,UNITED PARCEL SERVICE,4-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.22 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527419,CENTURYLINK,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,334.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527420,UNITED PARCEL SERVICE,19-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,11.46 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24409.2 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506317,XEROX CORPORATION,25-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,36.05 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513699,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520664,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,104.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520686,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520232,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,34.65 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527417,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,119.9 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527418,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,179.85 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527421,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,676.75 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913906,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506308,THOMAS JEFFERSONS MONTICELLO,11-May-17,11-May-17,TRAINING,240 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510966,SAFEGUARD SECURITY AND COMMUNICATIONS,1-May-17,31-May-17,SECURITY SERVICE,36.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919499,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520226,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Jun-17,30-Jun-17,SECURITY SERVICE,36.45 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520227,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Jun-17,31-Aug-17,SECURITY SERVICE,140.85 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520233,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Mar-17,31-Mar-17,SECURITY SERVICE,33.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520666,SMALL JEFFREY D,11-May-17,11-May-17,TRAINING,20 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520654,VAN FLEIN THOMAS V.,10-May-17,18-May-17,TRAINING,1428.2 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0520225,FOTI LESLIE H.,11-May-17,17-May-17,TRAINING,80 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927621,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527416,SAFEGUARD SECURITY AND COMMUNICATIONS,1-May-17,31-May-17,SECURITY SERVICE,5 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7375.9 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506316,QUENCH,1-Apr-17,30-Jun-17,WATER,99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508914,PEARSON TREVOR W.,11-Apr-17,11-Apr-17,SOFTWARE LESS THAN $500,9.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508917,FOTI LESLIE H.,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),410.78 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508919,FOTI LESLIE H.,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),141.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,8.58 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,96.91 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0510889,GOVPREDICT INC,4-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,8400 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-287.4 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),35.26 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511376,VAN FLEIN THOMAS V.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.99 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511378,FOTI LESLIE H.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),139.51 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511388,FOTI LESLIE H.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,79.05 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510967,FOTI LESLIE H.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.96 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511518,FOTI LESLIE H.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.54 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0508951,FOTI LESLIE H.,27-Mar-17,26-Mar-18,OFFICE SUPPLIES (OUTSIDE),23.88 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513697,ARIZONA CAPITOL TIMES SUB. SERVICES,5-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,169 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513698,SCHREINER BROWN JULIE A.,28-Apr-17,29-Apr-17,FOOD & BEVERAGE,35.01 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513708,FOTI LESLIE H.,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.93 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923498,CDW GOVERNMENT INC. C/O ISM IN,11-Apr-17,11-Apr-17,HABITATION EXPENSE,132.22 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923498,CDW GOVERNMENT INC. C/O ISM IN,11-Apr-17,11-Apr-17,HABITATION EXPENSE QTY - 3,1336.2 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,47.95 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518932,SMALL JEFFREY D,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),113.23 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520224,FOTI LESLIE H.,18-May-17,18-May-17,FOOD & BEVERAGE,179.97 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-128 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),379.35 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520223,FOTI LESLIE H.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),170.68 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.46 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),74.82 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0520225,FOTI LESLIE H.,11-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),167.93 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522245,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,FOOD & BEVERAGE,149.11 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0522085,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,FOOD & BEVERAGE,888.27 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,72.9 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,20.43 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,26.03 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),347.12 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13432.61 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,348.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923510,CDW GOVERNMENT INC. C/O ISM IN,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,815.74 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,348.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,348.67 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1861.75 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277537.43 2017 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277537.43 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,145.72 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,145.72 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513692,VAN FLEIN THOMAS V.,6-Jun-16,6-Jun-16,TAXI/PARKING/TOLLS,24 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513696,VAN FLEIN THOMAS V.,25-Aug-16,25-Aug-16,LODGING,98.59 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513696,VAN FLEIN THOMAS V.,27-Aug-16,27-Aug-16,MEALS,16.67 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,139.26 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513695,VAN FLEIN THOMAS V.,15-Sep-16,15-Sep-16,UTILITIES,59 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,59 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,343.98 2016 HON. PAUL A. GOSAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,343.98 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,606.97 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-147.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-129.15 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1720.73 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,770.25 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-82.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2738.9 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRY KRISTA L,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS JAKE R,1-Apr-17,30-Jun-17,ROI DIRECTOR,9999.99 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN SANDRA N,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4250.01 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVILLERS MICHAEL J,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING DENISE,30-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,4133.33 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX RYAN K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREY SARAH L,27-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2666.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIED MATTHEW E,1-Apr-17,30-Jun-17,DISTRICT PRESS SECRETARY,9999.99 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JACOB A,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,7500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GITTER TARA A,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,11666.66 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN EMMA T,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN RACHEL R,1-Apr-17,30-Jun-17,SCHEDULER,7500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKSO MICHAEL J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16875 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGARRO PATCHES M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARROW DANIEL R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER MELISSA A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17000.01 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTH BENJAMIN G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROIG BERMARI,1-Apr-17,30-Jun-17,DISTRICT STAFF,12500.01 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL PATRICIA F.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34500 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLY PETER C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218091.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502358,MILLER MELISSA A.,8-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,95.03 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502007,CITIBANK GOV CARD SERVICE,3-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,1493.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509674,MILLER MELISSA A.,20-Mar-17,4-Apr-17,TAXI/PARKING/TOLLS,21.88 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509671,RUSSELL PATRICIA F.,29-Mar-17,31-Mar-17,LODGING,261.18 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510787,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2140.2 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511653,MILLER MELISSA A.,16-Apr-17,19-Apr-17,CAR RENTAL,156.61 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511658,MILLER MELISSA A.,16-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,110.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511658,MILLER MELISSA A.,16-Apr-17,19-Apr-17,LODGING,319.24 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511658,MILLER MELISSA A.,19-Apr-17,19-Apr-17,GASOLINE,11.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511658,MILLER MELISSA A.,16-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,39.02 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514448,MILLER MELISSA A.,26-Apr-17,28-Apr-17,CAR RENTAL,144 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516293,FRIED MATTHEW E.,12-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,44.29 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516293,FRIED MATTHEW E.,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516310,FRIED MATTHEW E.,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,160.39 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516310,FRIED MATTHEW E.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,13.76 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519978,MILLER MELISSA A.,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,110.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519978,MILLER MELISSA A.,1-May-17,3-May-17,LODGING,253.86 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519978,MILLER MELISSA A.,1-May-17,3-May-17,CAR RENTAL,85.59 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519978,MILLER MELISSA A.,3-May-17,3-May-17,GASOLINE,15 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519978,MILLER MELISSA A.,2-May-17,3-May-17,TAXI/PARKING/TOLLS,35 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520649,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,596.2 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522885,HON JOSH GOTTHEIMER,15-Mar-17,11-Apr-17,PRIVATE AUTO MILEAGE,134.61 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522978,HON JOSH GOTTHEIMER,24-Apr-17,8-May-17,PRIVATE AUTO MILEAGE,106.14 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522155,BARRY KRISTA L.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,93.32 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522155,BARRY KRISTA L.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,5.25 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523943,HON JOSH GOTTHEIMER,17-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,157.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6623.77 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502325,VERIZON WIRELESS,5-Feb-17,4-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,310.68 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502326,333 REALTY LLC,1-Apr-17,1-Apr-17,UTILITIES,333.48 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.19 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914242,STARBOARD ENTERPRISES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914264,333 REALTY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3482.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509671,RUSSELL PATRICIA F.,15-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,60.6 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),287.33 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),39.46 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2807.93 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510733,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,545.73 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513675,333 REALTY LLC,1-May-17,31-May-17,UTILITIES,310.48 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919836,STARBOARD ENTERPRISES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919859,333 REALTY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3482.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),502 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),347.76 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),39.46 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),837.19 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,14.02 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521133,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,325.85 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521849,333 REALTY LLC,1-Jun-17,30-Jun-17,UTILITIES,262.17 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927956,STARBOARD ENTERPRISES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927979,333 REALTY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3482.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,8.87 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),615.3 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),39.46 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),644.19 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19934.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502709,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,819.4 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509474,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,393.75 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514446,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,159.95 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520190,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,173.9 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520650,RUSSELL PATRICIA F.,19-May-17,19-May-17,PRINTING & REPRODUCTION,7.13 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0522156,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,274.8 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0526923,ROIG BERMARI,5-May-17,5-May-17,PRINTING & REPRODUCTION,110.19 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1939.12 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914051,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914659,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509473,FIRESIDE21,31-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,665 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919645,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920252,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927765,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928367,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12265 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508311,THE RECORD,17-Mar-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,304.49 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509671,RUSSELL PATRICIA F.,15-Mar-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),2048.85 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509675,RUSSELL PATRICIA F.,10-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.63 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510788,READYREFRESH BY NESTLE,9-Mar-17,8-Apr-17,WATER,32.76 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-540 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1448.53 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509475,R & R SIGN LLC,7-Apr-17,7-Apr-17,HABITATION EXPENSE,328.6 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),34 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0516293,FRIED MATTHEW E.,13-Mar-17,29-Mar-17,FOOD & BEVERAGE,4.5 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0516310,FRIED MATTHEW E.,11-Apr-17,11-Apr-17,PUBLICATIONS/REFERENCE MAT'L,2.65 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514447,MAGARRO PATCHES M.,12-Mar-17,1-Apr-17,FOOD & BEVERAGE,68.14 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514447,MAGARRO PATCHES M.,1-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.68 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-527 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),862.67 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520195,TVEYES INC,15-May-17,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520650,RUSSELL PATRICIA F.,21-Apr-17,13-May-17,OFFICE SUPPLIES (OUTSIDE),254.12 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-288 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),921.26 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7104.88 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,44.57 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,44.57 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,44.57 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,133.71 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268831.45 2017 HON. JOSH S. GOTTHEIMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268831.45 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,200 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-46.25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,138.19 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,26.74 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-50.45 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,260.98 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT ANNA K,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,31250.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANTON SETH,24-Apr-17,30-Jun-17,CASEWORKER & FIELD REP.,10980.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESTER CLAYTON T,5-Jun-17,30-Jun-17,STAFF ASSISTANT,2527.78 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRICK CYNTHIA S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS EMILY K,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,15249.99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIBENEDETTO ROBERT P,1-Apr-17,9-Jun-17,LEGISLATIVE ASSISTANT,7043.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIBENEDETTO ROBERT P,1-Jun-17,9-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1429.17 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE GREGORY F,5-Jun-17,30-Jun-17,PAID INTERN,1040 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ AMANDA N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,406.25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-May-17,30-Jun-17,FINANCE ASSISTANT,812.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE MELISSA M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15750 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURST HARRIET D,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,1625.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN PAULA S,1-Apr-17,30-Jun-17,CONSTITUENT SER REP/LC,14874.99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIER DYLAN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCADO ISABELLE C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12999.99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JALITHA L,1-Apr-17,7-Apr-17,CONSTITUENT LIAISON,991.67 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JALITHA L,1-Apr-17,7-Apr-17,CONSTITUENT LIAISON (OTHER COMPENSATION),1983.33 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN MICHAEL P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITMAN GRAHAM M,22-May-17,30-Jun-17,PAID INTERN,1560 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4068.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-May-17,31-May-17,SHARED EMPLOYEE,2100 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLBERT COLEMAN M,15-May-17,30-Jun-17,PAID INTERN,1840 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUFTS CLAYTON D,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KATHERINE C,1-Apr-17,30-Jun-17,GRANTS COORDINATOR,12750 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIS MARY-LANGSTON,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240533.8 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500060,CRICK CYNTHIA S.,21-Jan-17,24-Jan-17,MEALS,22.55 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500060,CRICK CYNTHIA S.,16-Feb-17,16-Feb-17,MEALS,38.91 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500060,CRICK CYNTHIA S.,6-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,50.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500060,CRICK CYNTHIA S.,15-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,84.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500060,CRICK CYNTHIA S.,19-Jan-17,24-Jan-17,TAXI/PARKING/TOLLS,58 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500060,CRICK CYNTHIA S.,15-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,28 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503833,DIBENEDETTO ROBERT P.,14-Feb-17,14-Feb-17,MEALS,12.47 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503833,DIBENEDETTO ROBERT P.,3-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,266.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503884,HON TREY GOWDY,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,201 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503884,HON TREY GOWDY,2-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,247.1 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505735,MOORE JALITHA L.,13-Mar-17,5-Apr-17,PRIVATE AUTO MILEAGE,76.4 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0497429,CITIBANK GOV CARD SERVICE,15-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,540.64 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0497429,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0497429,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,521.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0497429,CITIBANK GOV CARD SERVICE,15-Feb-17,16-Feb-17,LODGING,369.65 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0497429,CITIBANK GOV CARD SERVICE,20-Feb-17,21-Feb-17,LODGING,150.48 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511357,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,525.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511357,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510249,DAVIS EMILY,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510250,DAVIS EMILY,12-Apr-17,12-Apr-17,MEALS,2.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510250,DAVIS EMILY,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,249.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,-437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,252.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,252.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,254.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,435.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505736,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509628,HOUSE MELISSA M.,13-Mar-17,13-Mar-17,MEALS,10.13 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509628,HOUSE MELISSA M.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,406.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509628,HOUSE MELISSA M.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,2.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511356,TURNER KATHERINE C.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,93 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513202,TURNER KATHERINE C.,7-Apr-17,24-Apr-17,MEALS,45.24 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513202,TURNER KATHERINE C.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,152 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513202,TURNER KATHERINE C.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513203,DIBENEDETTO ROBERT P.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,36 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513203,DIBENEDETTO ROBERT P.,7-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,180.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,-183 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,506.9 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,254.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,1-May-17,2-May-17,COMMERCIAL TRANSPORTATION,347.25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,284.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,1-May-17,2-May-17,LODGING,505.6 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0516038,CITIBANK GOV CARD SERVICE,2-May-17,3-May-17,LODGING,375.06 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515430,CRICK CYNTHIA S.,22-Mar-17,31-Mar-17,MEALS,56.87 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515430,CRICK CYNTHIA S.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,90.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515430,CRICK CYNTHIA S.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515431,HOUSE MELISSA M.,10-Apr-17,10-Apr-17,MEALS,8.43 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515431,HOUSE MELISSA M.,10-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,246.25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515431,HOUSE MELISSA M.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,79 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515431,HOUSE MELISSA M.,13-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,6.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515431,HOUSE MELISSA M.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,2.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516026,JORDAN PAULA S.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,86 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516039,CRICK CYNTHIA S.,2-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,82 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516039,CRICK CYNTHIA S.,6-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520565,DAVIS EMILY,2-May-17,2-May-17,MEALS,23.32 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520565,DAVIS EMILY,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,190.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520565,DAVIS EMILY,27-Apr-17,3-May-17,TAXI/PARKING/TOLLS,17.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520566,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520566,CITIBANK GOV CARD SERVICE,16-May-17,17-May-17,COMMERCIAL TRANSPORTATION,264.9 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520566,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520566,CITIBANK GOV CARD SERVICE,16-May-17,17-May-17,LODGING,409.21 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523981,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523981,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523981,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,437.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523981,CITIBANK GOV CARD SERVICE,30-May-17,31-May-17,COMMERCIAL TRANSPORTATION,344.91 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523981,CITIBANK GOV CARD SERVICE,2-May-17,3-May-17,LODGING,-375.06 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523981,CITIBANK GOV CARD SERVICE,14-May-17,15-May-17,LODGING,187.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523981,CITIBANK GOV CARD SERVICE,30-May-17,31-May-17,LODGING,216.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525414,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525414,CITIBANK GOV CARD SERVICE,7-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,281.9 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525414,CITIBANK GOV CARD SERVICE,7-Jun-17,8-Jun-17,LODGING,470.65 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528251,CITIBANK GOV CARD SERVICE,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528180,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,724.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528180,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,LODGING,433.71 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527223,HOUSE MELISSA M.,8-May-17,8-May-17,MEALS,5.81 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527223,HOUSE MELISSA M.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,302 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527223,HOUSE MELISSA M.,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,51.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527223,HOUSE MELISSA M.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,3.5 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527226,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,505.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527226,CITIBANK GOV CARD SERVICE,12-Jun-17,13-Jun-17,COMMERCIAL TRANSPORTATION,301.9 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527226,CITIBANK GOV CARD SERVICE,12-Jun-17,13-Jun-17,LODGING,379.78 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19908.76 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501589,AT & T,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,549.45 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.79 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914222,SPENCER HINES PROPERTY MANAGEMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1510 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914558,CITY OF SPARTANBURG,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,125 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914986,POINSETT PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2450 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AUTOPAY/DISH NTWK,1-Mar-17,28-Mar-17,UTILITIES,55.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508960,AT & T,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,497.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508970,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,338.63 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),813.96 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),59.79 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),30.32 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.11 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.84 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510248,AT & T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,549.44 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,10.85 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919816,SPENCER HINES PROPERTY MANAGEMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1510 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920152,CITY OF SPARTANBURG,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,125 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920578,POINSETT PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2450 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AUTOPAY/DISH NTWK,29-Mar-17,28-Apr-17,UTILITIES,55.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0518045,VERIZON WIRELESS,26-Apr-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,509.95 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519404,AT & T,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,502.65 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),793.4 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),59.79 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),32.4 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521122,AT & T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,585.29 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.58 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927936,SPENCER HINES PROPERTY MANAGEMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1510 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928268,CITY OF SPARTANBURG,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,125 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928689,POINSETT PLAZA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2450 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AUTOPAY/DISH NTWK,29-Apr-17,28-May-17,UTILITIES,55.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0526916,AT & T,2-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,497.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527224,AT & T,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,569.21 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527249,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,554.64 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),803.7 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),59.79 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.81 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,31.79 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,59.6 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20896.23 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,186.88 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0513216,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,41.9 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519405,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0529663,ACCURATE WORD LLC,20-Jun-17,20-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,337.52 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Apr-17,AP,E0505780,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914110,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914111,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919704,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919705,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518022,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523983,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927824,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927825,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB SOUTHEASTERN SYMPO,29-Apr-17,28-May-17,TRAINING,125 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11825 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504598,GREENVILLE OFFICE SUPPLY COMPANY INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.94 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),67.96 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.96 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,347.88 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB UPSTATE SC ALLIANC,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,48.24 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510249,DAVIS EMILY,25-Jan-17,25-Jan-17,OFFICE SUPPLIES (OUTSIDE),37.08 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510250,DAVIS EMILY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,31.52 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),276.49 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511356,TURNER KATHERINE C.,20-Mar-17,29-Mar-17,FOOD & BEVERAGE,23.98 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511405,GREENVILLE OFFICE SUPPLY COMPANY INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),80.03 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514192,GREENVILLE OFFICE SUPPLY COMPANY INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),41.98 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516026,JORDAN PAULA S.,10-Jan-17,10-Jan-17,FOOD & BEVERAGE,20 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.96 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AUDIO IMPLEMENTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.86 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EPP NEWSPAPER GROUP,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GREATER GREENVILLE CHA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,25 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL BISHOP,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,10 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SC-C3.ORG,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,10 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SPARTANBURG AREA CHAMB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,135 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516039,CRICK CYNTHIA S.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,18.1 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516039,CRICK CYNTHIA S.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,139.78 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-210.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),466.13 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924609,W.B. MASON CO. INC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,230 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB WOMEN IN BUSINESS,29-Apr-17,28-May-17,FOOD & BEVERAGE,59.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL PIEDMONTCHA,29-Apr-17,28-May-17,FOOD & BEVERAGE,15 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525304,GREENVILLE OFFICE SUPPLY COMPANY INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),20.91 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525305,GREENVILLE OFFICE SUPPLY COMPANY INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),51.97 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929746,IMPACTOFFICE,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,116 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-144 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),388.2 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2709.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,63.34 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,63.34 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,63.34 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,190.02 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296661.33 2017 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296661.33 2016 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,919292,TURNER KATHERINE C.,4-Feb-16,4-Feb-16,MEALS,14 2016 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14 2016 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,14 2016 HON. TREY GOWDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,14 2016 HON. GWEN GRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0507445,EDWIN E FEATHERS,30-Dec-16,30-Dec-16,CONSULTANT CONTRACT SERVICE,550 2016 HON. GWEN GRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,550 2016 HON. GWEN GRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,550 2016 HON. GWEN GRAHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,550 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,115.97 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,301.52 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-72.65 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-100.15 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,349.45 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,229.13 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-63.3 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,759.97 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,FINANCIAL MANAGER,1125 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4274.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON ROBERT A,15-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14694.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLITTLE HANSEN D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES JOSEFA L,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,17000.01 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCIS CALLIE R,1-Apr-17,1-May-17,STAFF ASSISTANT,2497.23 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAKUBOWICH ALEX S,1-Apr-17,1-May-17,PRESS ASSISTANT,4305.56 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAKUBOWICH ALEX S,1-May-17,1-May-17,PRESS ASSISTANT (OTHER COMPENSATION),4166.67 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KABERLE JONNI A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,10525.74 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCHMAN BENJAMIN D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNKENHEIMER KEVIN M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3624.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONK JUSTIN S,1-May-17,19-May-17,STAFF ASSISTANT,1583.33 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSCOLINI III JOHN,22-May-17,30-Jun-17,STAFF ASSISTANT,3500 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLASENCIA SUSAN D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14499.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENKEN COURTNEY A,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY NICHOLAS A,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,13749.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TJELMELAND BRENAN G,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,20000.01 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERGRIFF KRISTIN O,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30000 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ADRIENNE E,1-Apr-17,30-Apr-17,STAFF ASSISTANT,3000 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ADRIENNE E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,6999.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIESE ERIC S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236899.96 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503772,STANLEY NICOLAS A,22-Mar-17,24-Mar-17,LODGING,472.48 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503772,STANLEY NICOLAS A,22-Mar-17,24-Mar-17,CAR RENTAL,243.52 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503772,STANLEY NICOLAS A,20-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,34.13 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503772,STANLEY NICOLAS A,15-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,56.76 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505344,DOOLITTLE HANSEN D.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,124.6 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505344,DOOLITTLE HANSEN D.,27-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,8.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505347,FLORES JOSEFA L,30-Mar-17,1-Apr-17,LODGING,611.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505347,FLORES JOSEFA L,31-Mar-17,31-Mar-17,MEALS,24 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505360,CITIBANK GOV CARD SERVICE,10-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,4304.8 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505337,RENKEN COURTNEY A.,31-Mar-17,31-Mar-17,MEALS,36.61 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505337,RENKEN COURTNEY A.,30-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,98.62 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505357,STANLEY NICOLAS A,30-Mar-17,1-Apr-17,LODGING,621.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505357,STANLEY NICOLAS A,30-Mar-17,31-Mar-17,MEALS,39.26 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505357,STANLEY NICOLAS A,1-Apr-17,1-Apr-17,MEALS,19 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505357,STANLEY NICOLAS A,28-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,51.47 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505357,STANLEY NICOLAS A,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,6.85 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505357,STANLEY NICOLAS A,30-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,56.47 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505357,STANLEY NICOLAS A,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,26.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516558,CITIBANK GOV CARD SERVICE,31-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,2141 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,3-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,131.66 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,13-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,121.23 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,24-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,130.59 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,2.5 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,19-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,16.35 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516559,VANDERGRIFF KRISTIN O.,12-Feb-17,22-Feb-17,MEALS,75 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516559,VANDERGRIFF KRISTIN O.,5-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,132.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516559,VANDERGRIFF KRISTIN O.,30-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,26.11 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516559,VANDERGRIFF KRISTIN O.,1-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,53.82 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516559,VANDERGRIFF KRISTIN O.,12-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,44.14 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923974,FLORES JOSEFA L,19-Apr-17,9-May-17,PRIVATE AUTO MILEAGE,43.87 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923969,VANDERGRIFF KRISTIN O.,30-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,414.4 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923969,VANDERGRIFF KRISTIN O.,30-Mar-17,1-Apr-17,LODGING,611.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923969,VANDERGRIFF KRISTIN O.,31-Mar-17,1-Apr-17,MEALS,51.59 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923969,VANDERGRIFF KRISTIN O.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,93.09 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923970,RENKEN COURTNEY A.,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,276.96 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923970,RENKEN COURTNEY A.,9-May-17,11-May-17,LODGING,538.28 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923970,RENKEN COURTNEY A.,9-May-17,9-May-17,MEALS,13.86 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923970,RENKEN COURTNEY A.,9-May-17,11-May-17,TAXI/PARKING/TOLLS,75.4 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924813,CITIBANK GOV CARD SERVICE,9-May-17,25-May-17,COMMERCIAL TRANSPORTATION,2569.2 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924815,VANDERGRIFF KRISTIN O.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,148.57 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924815,VANDERGRIFF KRISTIN O.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,162.16 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924815,VANDERGRIFF KRISTIN O.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,141.4 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924891,STANLEY NICOLAS A,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,360.91 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924891,STANLEY NICOLAS A,2-May-17,15-May-17,TAXI/PARKING/TOLLS,30.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15253.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0503772,STANLEY NICOLAS A,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,122.73 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503705,UNITED PARCEL SERVICES,15-Feb-17,17-Feb-17,POSTAGE / COURIER / BOX RENTAL,13.44 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503706,QUENCH,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),31 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503722,UNITED PARCEL SERVICES,22-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503748,UNITED PARCEL SERVICE,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.31 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503708,AT&T,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,791.43 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505346,UNITED PARCEL SERVICE,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.57 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914716,FW RIVER PLAZA LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3857 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1060.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),66.02 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510853,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,160.52 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510855,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,742.4 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510872,CHARTER COMMUNICATIONS,12-Apr-17,11-May-17,UTILITIES,140.65 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510861,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,269.72 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920309,FW RIVER PLAZA LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3857 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516562,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,269.72 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516691,UNITED PARCEL SERVICES,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516692,UNITED PARCEL SERVICES,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.61 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,53 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1145.58 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),66.02 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.13 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923972,GENERAL DYNAMICS,31-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,500 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,923961,UNITED PARCEL SERVICES,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.78 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,923965,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,35.35 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,923971,UNITED PARCEL SERVICE,10-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,37.46 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,923960,UNITED PARCEL SERVICES,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,923964,CHARTER COMMUNICATIONS,12-May-17,11-Jun-17,UTILITIES,142.75 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,923966,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,160.52 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,923967,AT&T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,780.39 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924032,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928423,FW RIVER PLAZA LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3857 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924814,UPS,22-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,44.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1098.74 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),66.02 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.76 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20058.97 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503741,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,103.15 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503743,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510851,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,104.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516556,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,74.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516557,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,394.83 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-HOUSE GIFT SHOP,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,22.6 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,18-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,34.71 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,923963,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,104.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,923962,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,104.95 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1171.78 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914138,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0505364,CONGRESSIONAL MANAGEMENT FOUNDATION,31-Mar-17,31-Mar-17,TRAINING,4000 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919732,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927852,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Apr-17,SECURITY SERVICE,85.08 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-May-17,31-May-17,SECURITY SERVICE,85.08 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11070.16 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503772,STANLEY NICOLAS A,22-Mar-17,24-Mar-17,FOOD & BEVERAGE,128.11 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503707,MATTHEWS OFFICE CITY,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),129 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503723,MATTHEWS OFFICE CITY,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),100.69 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505355,WIESE ERIC S.,29-Mar-17,30-Mar-17,FOOD & BEVERAGE,276.93 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),235.93 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.13 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MULHOLLAND'S,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),98.24 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AR,AC-13025,WIESE ERIC S.,29-Jan-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),-14.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,52.92 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-152 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),350.83 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516684,FORT WORTH BUSINESS,19-Jun-17,19-Jun-18,PUBLICATIONS/REFERENCE MAT'L,125 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516688,KABERLE JONNI A.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,58.96 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516688,KABERLE JONNI A.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.2 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516688,KABERLE JONNI A.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.85 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516688,KABERLE JONNI A.,4-Apr-17,4-Apr-17,PUBLICATIONS/REFERENCE MAT'L,19.96 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516689,QUENCH,1-May-17,31-May-17,FOOD & BEVERAGE,31 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516690,THE NEW YORK TIMES,23-Apr-17,21-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1072.31 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AARON BROTHERS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),800 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),357.16 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),238.37 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GEORGE PATTON ASSOCIAT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),296.62 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),46.36 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,15 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,18-Apr-17,19-Apr-17,FOOD & BEVERAGE,21.91 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516561,STANLEY NICOLAS A,26-Apr-17,27-Apr-17,FOOD & BEVERAGE,62 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,49.93 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516560,MATTHEWS OFFICE CITY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.19 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-255 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),389.55 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,923956,MATTHEWS OFFICE CITY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),235.87 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,923958,MATTHEWS OFFICE CITY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),15.72 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,923959,FORT WORTH BUSINESS,19-Jun-17,19-Jun-19,PUBLICATIONS/REFERENCE MAT'L,240 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,923957,THE FORT WORTH CLUB,9-May-17,9-May-17,FOOD & BEVERAGE,342.59 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,923973,QUENCH,1-Jun-17,30-Jun-17,WATER,31 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),45.42 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),149.73 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924815,VANDERGRIFF KRISTIN O.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,50 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924891,STANLEY NICOLAS A,8-May-17,26-May-17,FOOD & BEVERAGE,81 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,52.92 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-112 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),289.99 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6264.52 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,294.7 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,294.7 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,294.7 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,884.1 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292362.71 2017 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292362.71 2016 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503711,SHARP ELECTRONICS CORPORATION,1-Oct-16,31-Dec-16,PRINTING & REPRODUCTION,50.03 2016 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,50.03 2016 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505359,CONNECTION,21-Dec-16,21-Dec-16,OFFICE SUPPLIES (OUTSIDE),199.99 2016 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,199.99 2016 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,250.02 2016 HON. KAY GRANGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250.02 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,174.4 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.35 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,140.58 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.8 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,180.49 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,103.71 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,73.85 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-90.65 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,522.23 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNITT IAN H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19500 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLLINGER JENNIFER O,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAVELL DAVID A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,12500.01 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DUSTIN H.,27-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,11227.77 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNSTAN LYNN F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,11250 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERWIN ALEXANDRA L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERWIN ALEXANDRA L,1-May-17,22-May-17,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONDREN JAMES,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9999.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ANDREE T,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6875.01 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'KEEFE KEVIN S,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEELE NANCY L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,15000 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROIG KEVIN S,1-Apr-17,30-Jun-17,DEPUTY COS/COMMUNICATIONS DIR.,24999.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAWYER PAUL B,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36367.59 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAWYER PAUL B,1-May-17,22-May-17,CHIEF OF STAFF (OTHER COMPENSATION),2000 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLANGER WILLIAM O,1-Apr-17,30-Jun-17,PROJECTS COORDINATOR,8000.01 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLANGER WILLIAM O,1-Apr-17,22-May-17,PROJECTS COORDINATOR (OTHER COMPENSATION),1500 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLIEWE STACY F,1-Apr-17,30-Jun-17,FIELD DIRECTOR & DEP COMM DIR,9999.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN M,1-May-17,22-May-17,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILLERY SAMANTHA S,1-Apr-17,9-Jun-17,SCHEDULER,10291.66 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218012 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503501,SAWYER PAUL B.,1-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,311.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503502,SAWYER PAUL B.,7-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,150 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503502,SAWYER PAUL B.,7-Feb-17,9-Feb-17,LODGING,416.78 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503502,SAWYER PAUL B.,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,378.65 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503502,SAWYER PAUL B.,7-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,221.89 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506931,CAVELL DAVID A.,6-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,640.25 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506933,CAVELL DAVID A.,1-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,648.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506935,CAVELL DAVID A.,8-Feb-17,12-Feb-17,MEALS,52.14 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506935,CAVELL DAVID A.,9-Feb-17,9-Feb-17,MEALS,7.65 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506935,CAVELL DAVID A.,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,161.14 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506940,SCHLIEWE STACY F.,1-Feb-17,1-Feb-17,MEALS,11.24 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506940,SCHLIEWE STACY F.,1-Feb-17,1-Feb-17,PRIVATE AUTO MILEAGE,187.57 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506942,SMITH JONATHAN M.,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,193.51 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510938,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,4037.3 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510935,HON GARRET GRAVES,28-Feb-17,28-Feb-17,COMMERCIAL TRANSPORTATION,327.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510935,HON GARRET GRAVES,19-Mar-17,20-Mar-17,LODGING,152.55 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510935,HON GARRET GRAVES,15-Mar-17,19-Mar-17,MEALS,126.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510935,HON GARRET GRAVES,24-Mar-17,27-Mar-17,CAR RENTAL,153.58 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510935,HON GARRET GRAVES,27-Mar-17,27-Mar-17,GASOLINE,9.67 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510935,HON GARRET GRAVES,28-Feb-17,22-Mar-17,TAXI/PARKING/TOLLS,118.93 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515921,DUNSTAN LYNN F.,13-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,81.69 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515922,MILLER ANDREE T.,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,46.44 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515923,CAVELL DAVID A.,22-Mar-17,23-Mar-17,LODGING,183.57 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515923,CAVELL DAVID A.,3-Mar-17,3-Mar-17,MEALS,17.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515923,CAVELL DAVID A.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,608.15 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515923,CAVELL DAVID A.,22-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,74 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515925,SCHLIEWE STACY F.,21-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,68.43 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515926,SCHLIEWE STACY F.,8-Mar-17,20-Mar-17,MEALS,35 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515926,SCHLIEWE STACY F.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,264.07 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515927,SCHLIEWE STACY F.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,253.27 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515928,SAWYER PAUL B.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,413.15 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515928,SAWYER PAUL B.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515931,SMITH JONATHAN M.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,88.76 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515924,CAVELL DAVID A.,6-Apr-17,21-Apr-17,MEALS,33.19 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515924,CAVELL DAVID A.,20-Apr-17,20-Apr-17,GASOLINE,40 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515924,CAVELL DAVID A.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,307.69 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515929,SAWYER PAUL B.,24-Apr-17,24-Apr-17,MEALS,32.29 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515929,SAWYER PAUL B.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,512.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515929,SAWYER PAUL B.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515930,SMITH JONATHAN M.,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,84 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515932,PEELE NANCY L.,30-Mar-17,2-Apr-17,CAR RENTAL,148.81 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515932,PEELE NANCY L.,2-Apr-17,2-Apr-17,GASOLINE,14.88 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515932,PEELE NANCY L.,2-Feb-17,31-Mar-17,TAXI/PARKING/TOLLS,19.28 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515933,ROIG KEVIN S.,22-Feb-17,22-Feb-17,MEALS,6.22 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515933,ROIG KEVIN S.,22-Feb-17,24-Feb-17,CAR RENTAL,169.96 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515933,ROIG KEVIN S.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,14.56 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520584,CITIBANK GOV CARD SERVICE,30-Mar-17,15-May-17,COMMERCIAL TRANSPORTATION,1453.98 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520584,CITIBANK GOV CARD SERVICE,3-Apr-17,28-Apr-17,CAR RENTAL,665.21 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525670,CAVELL DAVID A.,19-May-17,30-May-17,MEALS,41.38 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525670,CAVELL DAVID A.,1-May-17,6-May-17,PRIVATE AUTO MILEAGE,658.02 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525672,MILLER ANDREE T.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,90.15 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525673,SMITH JONATHAN M.,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,90.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525674,DUNSTAN LYNN F.,26-Apr-17,25-May-17,PRIVATE AUTO MILEAGE,66.77 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525671,SCHLIEWE STACY F.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,226.58 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529975,CITIBANK GOV CARD SERVICE,28-Apr-17,26-May-17,COMMERCIAL TRANSPORTATION,2862.55 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18004.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914223,BRD INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3375 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COX BATON ROUGE COMM,1-Mar-17,28-Mar-17,UTILITIES,1914.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,49.47 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS MY VZ VB P,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,316.52 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),813.4 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919817,BRD INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3375 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923259,STATE OF LOUISIANA,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923260,STATE OF LOUISIANA,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923261,STATE OF LOUISIANA,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923262,STATE OF LOUISIANA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923263,STATE OF LOUISIANA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1101.64 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927937,BRD INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3375 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928946,STATE OF LOUISIANA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COX BATON ROUGE COMM,29-Apr-17,28-May-17,UTILITIES,1382.45 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,107.6 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,633.35 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),713.12 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527928,ATTICUS MEDIA LLC,30-May-17,30-May-17,TELECOMSRV/EQ/TOLL CHARGE,4048.2 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21654.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0506542,BUSINESS OFFICE SYSTEMS AND SERVICE INC,17-Feb-17,17-Mar-17,PRINTING & REPRODUCTION,114.98 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506545,BUSINESS OFFICE SYSTEMS AND SERVICE INC,1-Jan-17,1-Feb-17,PRINTING & REPRODUCTION,136.38 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ACCURATE WORD LLC,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,524.35 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-OMNI BUSINESS SYSTEMS,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,42.88 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,818.59 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914720,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LEADERSHIP INSTITUTE,1-Mar-17,28-Mar-17,TRAINING,45 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0509119,ICONSTITUENT LLC,14-Feb-17,14-Feb-17,TECHNOLOGY SERVICE CONTRACTS,160 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0509120,ICONSTITUENT LLC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,475 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0509124,ICONSTITUENT LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,475 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920313,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928427,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6540 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0506935,CAVELL DAVID A.,1-Feb-17,1-Feb-17,FOOD & BEVERAGE,120 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,52.86 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),109 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMMUNITY COFFEE-BASE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,40.04 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COURIER DAILYCOMET CIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,141.11 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.16 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),237.88 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),121.04 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UBERCONFERENCE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.97 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,82.96 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WEST BATON ROUGE CHAMB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,50 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WM SUPERCENTER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,19.97 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509121,CRITICAL MENTION,5-Oct-16,4-Oct-17,PUBLICATIONS/REFERENCE MAT'L,6000 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509115,ON TRACK WITH MARUSAK,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-49 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),224.97 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511156,SCHLANGER WILLIAM O.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.82 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515923,CAVELL DAVID A.,2-Mar-17,30-Mar-17,FOOD & BEVERAGE,225.75 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515927,SCHLIEWE STACY F.,12-Apr-17,25-Apr-17,FOOD & BEVERAGE,58 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515928,SAWYER PAUL B.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,15 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515924,CAVELL DAVID A.,2-Apr-17,27-Apr-17,FOOD & BEVERAGE,240.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,52.86 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.81 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COMMUNITY COFFEE-BASE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,188.04 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,30.16 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),159.24 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OMNI BUSINESS SYSTEMS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.25 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-UBERCONFERENCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,75.7 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WM SUPERCENTER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,85.15 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518647,PEELE NANCY L.,16-May-17,16-May-17,FOOD & BEVERAGE,589.28 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-106 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),354.33 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,52.86 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALBERTSONS STO,29-Apr-17,28-May-17,FOOD & BEVERAGE,22.5 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ANOTHER BROKEN EGG,29-Apr-17,28-May-17,FOOD & BEVERAGE,41.72 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAMPAIGNMONITOR,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),89 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHRISTINAS RESTAURANT,29-Apr-17,28-May-17,FOOD & BEVERAGE,137.07 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMMUNITY COFFEE,29-Apr-17,28-May-17,FOOD & BEVERAGE,35.97 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.32 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-IBERVILLE CHAMBER OF C,29-Apr-17,28-May-17,FOOD & BEVERAGE,50 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),34.78 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UBERCONFERENCE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAL-MART,29-Apr-17,28-May-17,FOOD & BEVERAGE,45.46 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,35.99 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525670,CAVELL DAVID A.,8-May-17,30-May-17,FOOD & BEVERAGE,234.96 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525671,SCHLIEWE STACY F.,3-May-17,17-May-17,FOOD & BEVERAGE,111.98 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-227 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),181.81 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10649.25 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,E0509118,ICONSTITUENT LLC,17-Apr-17,17-Apr-17,MAINTENANCE / REPAIRS,160 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,82.02 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,82.02 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,82.02 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,406.06 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276607.32 2017 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276607.32 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,29.33 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29.33 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506932,CAVELL DAVID A.,1-Jan-17,1-Jan-17,TAXI/PARKING/TOLLS,7 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506932,CAVELL DAVID A.,1-Jan-17,1-Jan-17,POSTAGE / COURIER / BOX RENTAL,45 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,45 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506543,BUSINESS OFFICE SYSTEMS AND SERVICE INC,1-Nov-16,1-Dec-16,PRINTING & REPRODUCTION,238.39 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,238.39 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0506932,CAVELL DAVID A.,1-Jan-17,1-Jan-17,FOOD & BEVERAGE,276 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,276 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,595.72 2016 HON. GARRET GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,595.72 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,11490.45 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,575.27 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-108 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-110.1 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,90.56 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1840.1 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-88.75 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13689.53 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY MATTHEW F.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSS NAOMI D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5381.01 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS L.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE ASHLEY R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9000 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN NICHOLAS M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENDICOTT ALICIA,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURLBERT JOSHUA E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12750 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRCHNER MARY K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORHEAD JULIE E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS BRYAN V.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12249.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON SARAH C,1-Apr-17,30-Jun-17,CASEWORKER/STAFF ASSISTANT,9999.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDDY RICHARD J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SASS PAUL J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW WESLEY R,1-Apr-17,2-Apr-17,PRESS SECRETARY,305.56 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW WESLEY R,3-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14666.67 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGELE KRISTEN E,1-Apr-17,2-Apr-17,STAFF ASSISTANT,222.22 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGELE KRISTEN E,3-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8311.1 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLLAZZO AMANDA M,3-Apr-17,30-Jun-17,SCHEDULER,11000 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225239.28 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500675,CITIBANK GOV CARD SERVICE,8-Jan-17,10-Jan-17,LODGING,208.8 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500675,CITIBANK GOV CARD SERVICE,9-Jan-17,9-Jan-17,MEALS,6.46 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500678,ENTERPRISE RENT-A-CAR,15-Mar-17,15-Mar-17,CAR RENTAL,49.03 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500684,BURKE ASHLEY R.,3-Feb-17,20-Feb-17,MEALS,34.05 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500684,BURKE ASHLEY R.,6-Feb-17,6-Feb-17,GASOLINE,29.04 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500684,BURKE ASHLEY R.,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,332.1 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500691,ENTERPRISE RENT-A-CAR,11-Mar-17,13-Mar-17,CAR RENTAL,165.42 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502730,ENTERPRISE RENT-A-CAR,23-Mar-17,27-Mar-17,CAR RENTAL,239.17 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506576,BARRY MATTHEW,31-Jan-17,31-Jan-17,MEALS,5.91 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506576,BARRY MATTHEW,22-Feb-17,22-Feb-17,MEALS,9.74 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506576,BARRY MATTHEW,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,270 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506576,BARRY MATTHEW,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,395 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506579,CITIBANK GOV CARD SERVICE,27-Jan-17,22-Feb-17,GASOLINE,316.61 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508473,ENTERPRISE RENT-A-CAR,4-Apr-17,6-Apr-17,CAR RENTAL,107.25 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508947,EAN SERVICES LLC,11-Apr-17,13-Apr-17,CAR RENTAL,107.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0506577,BURKE ASHLEY R.,7-Mar-17,10-Mar-17,GASOLINE,45.59 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0506577,BURKE ASHLEY R.,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,345.03 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510130,ENTERPRISE RENT-A-CAR,18-Apr-17,20-Apr-17,CAR RENTAL,176.1 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510668,HON. SAM GRAVES,15-Jan-17,15-Jan-17,PRIVATE AUTO MILEAGE,99.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510668,HON. SAM GRAVES,10-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,363.4 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510669,ENTERPRISE RENT-A-CAR,20-Apr-17,22-Apr-17,CAR RENTAL,103.65 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513824,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,275.46 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513824,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,33 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513825,CITIBANK GOV CARD SERVICE,3-Mar-17,15-Mar-17,GASOLINE,38.92 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516013,EAN SERVICES LLC,28-Apr-17,29-Apr-17,CAR RENTAL,53.44 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516014,EAN SERVICES LLC,25-Apr-17,27-Apr-17,CAR RENTAL,107.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516015,EAN SERVICES LLC,24-Apr-17,25-Apr-17,CAR RENTAL,144.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516019,EAN SERVICES LLC,1-May-17,1-May-17,CAR RENTAL,53.26 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516020,EXECUTIVE AIRCRAFT LEASING LLC,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,2536.08 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516021,BURKE ASHLEY R.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,312 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516021,BURKE ASHLEY R.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,25.97 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516022,CITIBANK GOV CARD SERVICE,2-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1340.3 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516022,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,MEALS,65.75 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519018,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,GASOLINE,79.57 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0518052,BROWN THOMAS L.,2-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,204 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0518052,BROWN THOMAS L.,7-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,248 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0518052,BROWN THOMAS L.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,398 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519973,NICHOLS BRYAN V.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,683 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519987,CITIBANK GOV CARD SERVICE,5-Apr-17,26-Apr-17,GASOLINE,189.54 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519993,CITIBANK GOV CARD SERVICE,2-Mar-17,11-Mar-17,GASOLINE,210.39 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518040,ENTERPRISE RENT-A-CAR,20-Feb-17,23-Feb-17,CAR RENTAL,248.13 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518041,ENTERPRISE RENT-A-CAR,4-May-17,6-May-17,CAR RENTAL,149.63 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518042,ENTERPRISE RENT-A-CAR,3-May-17,4-May-17,CAR RENTAL,53.75 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518757,ENTERPRISE RENT-A-CAR,15-May-17,17-May-17,CAR RENTAL,165.68 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519016,HON. SAM GRAVES,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,116.6 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519019,ENTERPRISE RENT-A-CAR,10-May-17,12-May-17,CAR RENTAL,321.07 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520646,ENTERPRISE RENT-A-CAR,19-May-17,23-May-17,CAR RENTAL,362.74 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518061,NICHOLS BRYAN V.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,501.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520244,BARRY MATTHEW,3-Mar-17,3-Mar-17,MEALS,15.33 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520244,BARRY MATTHEW,19-Apr-17,20-Apr-17,MEALS,22.76 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520244,BARRY MATTHEW,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,426 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518048,HURLBERT JOSHUA E,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,122 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523942,CITIBANK GOV CARD SERVICE,30-Apr-17,12-May-17,COMMERCIAL TRANSPORTATION,1833.81 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523942,CITIBANK GOV CARD SERVICE,31-Mar-17,25-Apr-17,MEALS,19.91 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523898,CITIBANK GOV CARD SERVICE,4-May-17,21-May-17,GASOLINE,163.38 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523900,ENTERPRISE RENT-A-CAR,31-May-17,2-Jun-17,CAR RENTAL,256.98 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523902,ENTERPRISE RENT-A-CAR,30-May-17,30-May-17,CAR RENTAL,51.3 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525150,RUDDY RICHARD J.,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,33.34 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525145,CHRISTENSEN NICHOLAS M.,30-May-17,1-Jun-17,LODGING,277.26 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525114,NICHOLS BRYAN V.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,432.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525602,ENTERPRISE RENT-A-CAR,6-Jun-17,8-Jun-17,CAR RENTAL,107.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525605,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,TAXI/PARKING/TOLLS,5.25 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526445,BURKE ASHLEY R.,1-May-17,5-May-17,GASOLINE,95.32 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526445,BURKE ASHLEY R.,3-May-17,26-May-17,PRIVATE AUTO MILEAGE,265.85 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526448,ENTERPRISE RENT-A-CAR,9-Jun-17,10-Jun-17,CAR RENTAL,83.34 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526446,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,MEALS,8.01 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526446,CITIBANK GOV CARD SERVICE,28-Apr-17,23-May-17,GASOLINE,185.28 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529577,BARRY MATTHEW,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,563 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17295.3 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,43.21 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913783,COUNTY OF PLATTE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914763,COUNTY OF BUCHANAN MISSOURI,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,45.57 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BUS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,80.25 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROCK PORT TELEPHON,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,106.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC NATIONAL BUSINESS,1-Mar-17,28-Mar-17,UTILITIES,556.28 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,78.02 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0500674,ENDICOTT ALICIA,4-Feb-17,3-Mar-17,UTILITIES,92.33 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),800.24 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),38.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.56 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919376,COUNTY OF PLATTE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920356,COUNTY OF BUCHANAN MISSOURI,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516012,CENTURYLINK,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.16 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BUS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,80.26 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ROCK PORT TELEPHON,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,106.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518053,ENDICOTT ALICIA,4-Apr-17,3-May-17,UTILITIES,92.43 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0520648,CAPITOL FRANKING GROUP LLC,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,4410 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1009.6 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),38.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,56.8 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,69.61 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523899,CENTURYLINK,3-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,110.31 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927500,COUNTY OF PLATTE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928470,COUNTY OF BUCHANAN MISSOURI,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,453.31 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ROCK PORT TELEPHON,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,128.73 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC NATIONAL BUSINESS,29-Apr-17,28-May-17,UTILITIES,2169.47 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,157.27 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525146,CAPITOL FRANKING GROUP LLC,26-Apr-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6450 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525147,CAPITOL FRANKING GROUP LLC,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5152.48 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),847.34 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),38.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,18.76 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27504.98 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500680,SHARP BUSINESS SYSTEMS,1-Aug-16,20-Jan-17,PRINTING & REPRODUCTION,328.92 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500957,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,239.7 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508956,ACCURATE WORD LLC,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510148,CAPITOL FRANKING GROUP LLC,1-Mar-17,31-Mar-17,ADVERTISEMENTS,1843.22 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516018,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517936,ACCURATE WORD LLC,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517941,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,41.9 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517942,ACCURATE WORD LLC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,39.95 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0526197,CAPITOL FRANKING GROUP LLC,1-Apr-17,30-Apr-17,ADVERTISEMENTS,1834.69 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0525149,CAPITOL FRANKING GROUP LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,18470 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22918.18 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0502731,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914031,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919625,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927745,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE BUSINESS JOURNALS,29-Apr-17,28-May-17,MISCELLANEOUS OTHER SERVICES,85 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13678 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500679,NORTHLAND REGIONAL CHAMBER OF COMMERCE,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,30 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500692,KIRCHNER MARY K,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.75 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500956,NORTHLAND REGIONAL CHAMBER OF COMMERCE,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506575,KIRCHNER MARY K,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,9.23 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506575,KIRCHNER MARY K,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,29.14 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506575,KIRCHNER MARY K,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.42 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506578,GREATER KANSAS CITY COMMUNITY FOUNDATION,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,40 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508948,BLUE SPRINGS CHAMBER OF COMMERCE,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,20 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508953,CLAY COUNTY ECONOMIC DEVELOPMENT COUNCIL,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,35 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510131,AGRICULTURAL BUSINESS COUNCIL,17-May-17,17-May-17,FOOD & BEVERAGE,35 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510129,LIBERTY AREA CHAMBER OF COMMERCE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-313 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),462.73 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513826,OFFICE DEPOT INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),85.73 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516017,STAPLES ADVANTAGE,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.18 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516021,BURKE ASHLEY R.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,12.99 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0518046,BLUE SPRINGS CHAMBER OF COMMERCE,4-May-17,4-May-17,FOOD & BEVERAGE,20 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0518050,THE MEDIA,14-May-17,13-May-19,PUBLICATIONS/REFERENCE MAT'L,66.78 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518039,FRAME OF MINE,10-May-17,10-May-17,HABITATION EXPENSE,407.35 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519017,KIRCHNER MARY K,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,19.26 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519017,KIRCHNER MARY K,16-May-17,16-May-17,FOOD & BEVERAGE,28.26 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519020,ST JOSEPH METRO CHAMBER,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520218,NICHOLS BRYAN V.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,17 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520645,ST JOSEPH METRO CHAMBER,9-Feb-17,9-Feb-17,FOOD & BEVERAGE,5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520652,ST JOSEPH METRO CHAMBER,30-May-17,30-May-17,FOOD & BEVERAGE,15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520653,ST JOSEPH METRO CHAMBER,18-Jan-17,18-Jan-17,FOOD & BEVERAGE,10 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520689,ST JOSEPH METRO CHAMBER,11-May-17,11-May-17,FOOD & BEVERAGE,5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520690,ST JOSEPH METRO CHAMBER,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520691,ST JOSEPH METRO CHAMBER,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,5 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520692,ST JOSEPH METRO CHAMBER,24-Feb-17,24-Feb-17,FOOD & BEVERAGE,15 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520693,ST JOSEPH METRO CHAMBER,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,10 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518061,NICHOLS BRYAN V.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,8.25 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518061,NICHOLS BRYAN V.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.88 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520244,BARRY MATTHEW,3-Mar-17,3-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520244,BARRY MATTHEW,19-Apr-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,2 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518048,HURLBERT JOSHUA E,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,11.88 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518048,HURLBERT JOSHUA E,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.51 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-249 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),316.12 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NPG NEWSPAPERS INC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,241.48 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NYT TIMES E-BILLING,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,290.46 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525114,NICHOLS BRYAN V.,3-May-17,2-May-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526449,THE BOEING COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,12 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-307 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),418.65 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2032.05 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,503.64 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,503.64 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,503.64 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1510.92 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,323868.24 2017 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,323868.24 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,27.26 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27.26 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520635,ST JOSEPH METRO CHAMBER,21-Sep-16,21-Sep-16,FOOD & BEVERAGE,10 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520637,ST JOSEPH METRO CHAMBER,8-Dec-16,8-Dec-16,FOOD & BEVERAGE,5 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520639,ST JOSEPH METRO CHAMBER,17-Nov-16,17-Nov-16,FOOD & BEVERAGE,10 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520642,ST JOSEPH METRO CHAMBER,15-Nov-16,15-Nov-16,FOOD & BEVERAGE,25 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520644,ST JOSEPH METRO CHAMBER,20-Sep-16,20-Sep-16,FOOD & BEVERAGE,25 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,75 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,102.26 2016 HON. SAM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,102.26 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,795.18 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-38.75 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-8.65 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,263.62 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,58.6 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-23.15 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1046.85 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER-LILES LINDA B.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,14250 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLEY TRACEY A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,15750 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIFFLEY RYAN S,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY JOHN P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,3750 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON ANDREW M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11000.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS GARRETT D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17000.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGE MATTHEW S.,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,20375.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES VALERIE D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10250.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOYCE MORGAN K,1-Apr-17,23-Jun-17,SCHEDULER,11758.33 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENTS DEBORAH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUDERMILK TRAVIS B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12249.99 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLER SAMUEL C,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,17499.99 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DIANE L,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY JACQUELYN B,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10250.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JASON R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23250 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD ELLEN A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAKHARIA SHIVANI B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITMIRE JOHN J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,20499.99 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229258.36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0498789,HON TOM GRAVES,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,11.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500686,MOONEY JACQUELYN B.,14-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,36.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500697,FERGUSON ANDREW M.,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,547.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499710,CITIBANK GOV CARD SERVICE,27-Jan-17,20-Mar-17,COMMERCIAL TRANSPORTATION,2505 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499710,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,MEALS,11 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499710,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,21 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500130,CITIBANK GOV CARD SERVICE,13-Jan-17,20-Mar-17,COMMERCIAL TRANSPORTATION,3858 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500130,CITIBANK GOV CARD SERVICE,22-Jan-17,22-Jan-17,TAXI/PARKING/TOLLS,50.69 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503426,BARTLEY TRACEY A,7-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,209.36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503832,HON TOM GRAVES,7-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,221.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0497049,LOUDERMILK TRAVIS B,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,440.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0497049,LOUDERMILK TRAVIS B,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,11.35 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505234,LOUDERMILK TRAVIS B,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,514.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508252,CITIBANK GOV CARD SERVICE,27-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,514.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505232,JONES VALERIE D.,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,99.12 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0503432,DIFFLEY RYAN S.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506682,WHITMIRE JOHN,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,588.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506682,WHITMIRE JOHN,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510623,DONNELLY JOHN P,17-Apr-17,17-Apr-17,MEALS,4.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510623,DONNELLY JOHN P,3-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,42.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510632,HAWKINS GARRETT D.,17-Apr-17,19-Apr-17,MEALS,16.84 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512105,JOYCE MORGAN K.,17-Apr-17,19-Apr-17,CAR RENTAL,454.28 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512106,HON TOM GRAVES,17-Apr-17,18-Apr-17,LODGING,540 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511685,FERGUSON ANDREW M.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,504.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0512081,HODGE MATTHEW S.,19-Apr-17,19-Apr-17,GASOLINE,29.86 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0512081,HODGE MATTHEW S.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513565,DIFFLEY RYAN S.,13-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,12.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513568,DONNELLY JOHN P,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,30.89 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513243,CITIBANK GOV CARD SERVICE,2-Mar-17,23-Apr-17,COMMERCIAL TRANSPORTATION,4549 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513243,CITIBANK GOV CARD SERVICE,27-Feb-17,20-Mar-17,MEALS,14.06 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513243,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,25.04 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513995,BARBER-LILES LINDA B.,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,28 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514010,MOONEY JACQUELYN B.,11-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,170 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514026,HON TOM GRAVES,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,37.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514565,JONES VALERIE D.,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,183.84 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514566,LOUDERMILK TRAVIS B,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,456.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513566,HAWKINS GARRETT D.,30-Apr-17,1-May-17,LODGING,178.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513566,HAWKINS GARRETT D.,30-Apr-17,1-May-17,MEALS,42.6 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515450,BARTLEY TRACEY A,10-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,236.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515786,MAHLER SAMUEL C.,30-Apr-17,1-May-17,MEALS,30.46 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515462,HODGE MATTHEW S.,30-Apr-17,1-May-17,LODGING,178 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515462,HODGE MATTHEW S.,30-Apr-17,1-May-17,MEALS,43.43 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515462,HODGE MATTHEW S.,30-Apr-17,1-May-17,CAR RENTAL,41.88 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515462,HODGE MATTHEW S.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,52 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520546,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,771.6 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520546,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,MEALS,9.57 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520546,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,37.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0522160,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,3858 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521356,BARBER-LILES LINDA B.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,110.7 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521356,BARBER-LILES LINDA B.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,10 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521371,MOONEY JACQUELYN B.,9-May-17,10-May-17,PRIVATE AUTO MILEAGE,111.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521759,JONES VALERIE D.,9-May-17,16-May-17,PRIVATE AUTO MILEAGE,62.65 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522118,DIFFLEY RYAN S.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,23.5 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522119,FERGUSON ANDREW M.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,853.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524287,LOUDERMILK TRAVIS B,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,599.72 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525780,CITIBANK GOV CARD SERVICE,6-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,1028.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530708,BARTLEY TRACEY A,19-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,167.84 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529850,CITIBANK GOV CARD SERVICE,30-Apr-17,21-May-17,COMMERCIAL TRANSPORTATION,2057.6 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529850,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,2063.66 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529850,CITIBANK GOV CARD SERVICE,18-Apr-17,19-May-17,MEALS,28.34 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529850,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,TAXI/PARKING/TOLLS,17.84 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29411.65 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0490756,UNITED PARCEL SERVICE,31-Jan-17,31-Jan-17,POSTAGE / COURIER / BOX RENTAL,19.1 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0499462,DALTON UTILITIES,3-Feb-17,6-Mar-17,UTILITIES,128.42 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913784,NEFF PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0508216,DALTON UTILITIES,17-Jan-17,16-Feb-17,UTILITIES,373.35 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0508222,DALTON UTILITIES,16-Feb-17,15-Mar-17,UTILITIES,377.96 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0508228,DALTON UTILITIES,16-Mar-17,15-Apr-17,UTILITIES,381.32 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506687,UPS,20-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,158.75 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508724,VERIZON WIRELESS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,224.98 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),1539.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),506.29 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.24 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508722,AT&T,27-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,555.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509465,UPS,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,19.86 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0506736,UPS,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,15.65 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0509522,DALTON UTILITIES,6-Mar-17,5-Apr-17,UTILITIES,143.47 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511630,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919377,NEFF PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514556,DALTON UTILITIES,17-Apr-17,16-May-17,UTILITIES,382.27 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514595,RENT ALL PLAZA,28-Apr-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),87.21 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515480,AT&T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,529.06 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-A 2 Z CONCEPTS LLC,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,21.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),1539.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517720,DALTON UTILITIES,16-May-17,15-Jun-17,UTILITIES,360.28 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518253,VERIZON WIRELESS,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,224.98 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518271,DALTON UTILITIES,7-May-17,7-May-17,UTILITIES,8.39 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519296,UPS,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),654.51 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),25.32 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0521618,COMCAST,21-May-17,20-Jun-17,UTILITIES,189.25 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524285,AT&T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,520.88 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927501,NEFF PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DALTON UTILITIES,29-Apr-17,28-May-17,UTILITIES,204.01 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0524920,DALTON UTILITIES,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,360.28 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),645.36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),21.13 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527960,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527977,DALTON UTILITIES,16-Jun-17,15-Jul-17,UTILITIES,349.38 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),1553.35 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21586.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0503424,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,75 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514575,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,24.51 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515423,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,8.94 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0520091,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,215 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524283,XEROX CORPORATION,21-Mar-17,19-May-17,PRINTING & REPRODUCTION,12.05 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0529104,HAWKINS GARRETT D.,16-May-17,24-May-17,ADVERTISEMENTS,100 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,435.5 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913971,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913972,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,98.21 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0506665,TINA BRAY CUSTOM CLEANING,19-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,260 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514014,TINA BRAY CUSTOM CLEANING,2-Apr-17,12-Apr-17,JANITORIAL AND MAINT SERV,260 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514015,TINA BRAY CUSTOM CLEANING,16-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,260 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919564,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919565,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0520460,TINA BRAY CUSTOM CLEANING,3-May-17,17-May-17,JANITORIAL AND MAINT SERV,310 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,98.21 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927686,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927687,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527959,TINA BRAY CUSTOM CLEANING,21-May-17,28-May-17,JANITORIAL AND MAINT SERV,210 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527962,TINA BRAY CUSTOM CLEANING,4-Jun-17,14-Jun-17,JANITORIAL AND MAINT SERV,260 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,98.21 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13259.63 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503628,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,44.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0497049,LOUDERMILK TRAVIS B,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),16.19 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),155.55 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE UPS STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),106.31 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UBERCONFERENCE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.62 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0503432,DIFFLEY RYAN S.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.79 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-107 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),167.36 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515470,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,44.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515869,CITIBANK GOV CARD SERVICE,17-Apr-17,19-Apr-17,FOOD & BEVERAGE,1126.86 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CHRISTIAN AND JAKES,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,83.46 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DOLLAR GENERAL,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.75 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DOLLAR-GENERAL,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.3 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOBBY-LOBBY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.04 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INGLES MARKETS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,374.07 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),143.15 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAULS DRIVE IN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,231.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-UBERCONFERENCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.64 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-27 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),69.9 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524282,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,44.4 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),129.2 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UBERCONFERENCE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),10.64 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,63.9 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),100 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0524275,SIMPLY DIVINE,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,1137 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528201,VAKHARIA SHIVANI B.,19-Jun-17,19-Jun-17,FOOD & BEVERAGE,10.54 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-66 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),147.87 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4161.54 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,E0503158,MURPHY JASON R,14-Mar-17,14-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,9494.85 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,257.6 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,3-May-17,MAINTENANCE / REPAIRS,4.8 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,208 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,208 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10173.25 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,309332.98 2017 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,309332.98 2016 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918724,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,14-Apr-17,14-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,7157 2016 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924900,DELL MARKETING LP,12-Apr-17,12-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2500.26 2016 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9657.26 2016 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9657.26 2016 HON. TOM GRAVES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9657.26 2016 HON. ALAN GRAYSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913354,IMPACTOFFICE,30-Dec-16,30-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,152 2016 HON. ALAN GRAYSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,152 2016 HON. ALAN GRAYSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,152 2016 HON. ALAN GRAYSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,152 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,6.51 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,200.88 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,24.74 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,232.13 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANIMLEY KINGSLEY T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11250 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEN CHUNG C.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORONA CHEYE-ANN A.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ RUBEN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALE KEENAN D,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,9999.99 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIDAY CLARENCE L.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP - TWO,12875.01 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4500 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE CATHERINE L.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12875.01 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL KAMAU M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15750 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCHANT SAM,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOUTON MICHAEL,1-Mar-17,2-Mar-17,SENIOR PRESS SECRETARY,388.89 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTON GREGG S,1-Apr-17,13-May-17,SPECIAL ASSISTANT,13736.11 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ RACHAEL,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21849.99 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS AMENA E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,28749.99 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWINDLE BESSIE M.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP - TWO,7725 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER CRYSTAL R.,1-Apr-17,30-Jun-17,DIST MNGR FOR ADMINISTRATION,20600.01 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,197549.98 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0500607,CITIBANK GOV CARD SERVICE,31-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,4902.96 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0500607,CITIBANK GOV CARD SERVICE,31-Jan-17,2-Mar-17,LODGING,1716.58 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0500607,CITIBANK GOV CARD SERVICE,31-Jan-17,5-Feb-17,CAR RENTAL,233.97 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913744,MOBILEASE INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,560.83 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512458,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,7850.04 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919337,MOBILEASE INC,1-May-17,31-May-17,AUTOMOBILE LEASE,560.83 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521080,CITIBANK GOV CARD SERVICE,19-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1856.94 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0518657,CITIBANK GOV CARD SERVICE,30-Mar-17,16-May-17,COMMERCIAL TRANSPORTATION,5872.62 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0518657,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,LODGING,569.79 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0518657,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,CAR RENTAL,202.36 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927461,MOBILEASE INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,541.92 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527769,CITIBANK GOV CARD SERVICE,5-May-17,20-May-17,COMMERCIAL TRANSPORTATION,1538.49 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527769,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,LODGING,255.06 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,26662.39 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,111.03 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914694,11000 BELLAIRE L P,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915120,BUFFALO SPEEDWAY LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4325 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915129,GILLETT PROPERTIES LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),599 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1114.21 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1604.39 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),129.54 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.43 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,44.65 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,14.26 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920287,11000 BELLAIRE L P,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920711,BUFFALO SPEEDWAY LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4325 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920719,GILLETT PROPERTIES LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),599 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.65 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1121.15 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,122.91 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,37.48 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1591.05 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),129.54 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.92 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,27-May-17,27-May-17,POSTAGE / COURIER / BOX RENTAL,-0.8 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928401,11000 BELLAIRE L P,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928824,BUFFALO SPEEDWAY LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4325 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928832,GILLETT PROPERTIES LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),599 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,101.52 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Apr-17,28-May-17,UTILITIES,217.38 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1640.98 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),129.54 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.95 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.53 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,44.1 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27070 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AFRICAN AMERICAN NEWS,1-Mar-17,28-Mar-17,ADVERTISEMENTS,80 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),66 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528615,DAVID L ANDRUKITIS INC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,305 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),78.9 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,529.9 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914135,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513917,SCOTT MEDIA GROUP LLC,11-Apr-17,11-Apr-17,NON-TECHNOLOGY SERVICE CONTR,300 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919729,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517308,SCOTT MEDIA GROUP LLC,10-May-17,10-May-17,NON-TECHNOLOGY SERVICE CONTR,300 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520750,VP PRODUCTIONS,20-May-17,20-May-17,NON-TECHNOLOGY SERVICE CONTR,300 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521226,SCOTT MEDIA GROUP LLC,14-May-17,14-May-17,NON-TECHNOLOGY SERVICE CONTR,300 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521227,SCOTT MEDIA GROUP LLC,19-May-17,20-May-17,NON-TECHNOLOGY SERVICE CONTR,600 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927849,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7140 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,192.94 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOUSTON CHRONICLE CIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,207.47 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LUBYS CAFE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,174.03 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MUZAK DBA MOOD MEDIA,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),206.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROCKLANDS (DC) BARBEQU,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,196.77 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USHR LONGWORTH FOOD CT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,49.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.78 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),47.79 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,70.89 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,51.51 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,16.95 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,19.4 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),115.12 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.84 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),225.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),94.32 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),26.11 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),46.85 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,67.13 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),206.75 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE CAKE ROOM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,152.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,48.91 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),445.21 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,62.23 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,FOOD & BEVERAGE,41.33 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),33.84 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,74.69 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527769,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,FOOD & BEVERAGE,314.15 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,48.91 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,42.69 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),35.85 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),156.13 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),16.19 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),49.44 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,26.19 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,13.83 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),653.94 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),94.83 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1313.84 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5698.99 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,413.81 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,413.81 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,413.81 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1241.43 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266124.82 2017 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266124.82 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528579,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,1379.5 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1379.5 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1379.5 2016 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1379.5 2015 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AR,FIN-00970-BD,DANCY KEVIN W,20-May-15,23-May-15,TAXI/PARKING/TOLLS,-39.02 2015 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AR,FIN-00972-BD,DANCY KEVIN W,5-Jun-15,21-Aug-15,GASOLINE,-224.1 2015 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-263.12 2015 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-263.12 2015 HON. AL GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-263.12 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,18.96 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-23.75 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-36.95 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,50.64 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,14.1 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.5 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15.5 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKLEY M JUSTIN,1-Apr-17,26-May-17,SR LEGISLATIVE ASSISTANT,9411.11 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKLEY M JUSTIN,1-May-17,26-May-17,SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1470.49 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLOWERS MARLENE A.,1-Apr-17,19-May-17,CASEWORKER,9897.32 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLOWERS MARLENE A.,1-May-17,19-May-17,CASEWORKER (OTHER COMPENSATION),3534.76 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOSA SERGIO,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18000 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOMEZ SHIRLEY M.,1-Apr-17,30-Jun-17,CASEWORKER,15125.01 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ SOPHIA,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/CASEWORKER,12999.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS YUROBA,1-Apr-17,30-Jun-17,CASEWORKER,17124.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RHONDA A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42081.24 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CHARLESS B,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,11250 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO JORGE,1-Apr-17,30-Jun-17,CASEWORKER/COMMUNIYT LIAISON,11799.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA NYDIA V.,30-May-17,30-Jun-17,STAFF ASSISTANT,2669.44 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL KRISTEN,1-Apr-17,30-Jun-17,HEALTH POLICY ADVISOR,15500.01 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUENTE JOSEPH A,1-Apr-17,30-Jun-17,PRESS SECRETARY/SCHEDULER,10500 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNA JOE R.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,5375.01 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SUSANNAH L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8999.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIO CORINA,1-Apr-17,30-Jun-17,CASEWORKER,12016.67 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207756.02 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501466,JACKSON RHONDA A.,21-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501466,JACKSON RHONDA A.,21-Mar-17,23-Mar-17,LODGING,554.18 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501466,JACKSON RHONDA A.,22-Mar-17,22-Mar-17,MEALS,20.37 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501466,JACKSON RHONDA A.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,1.85 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501838,HON GENE GREEN,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,259.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501838,HON GENE GREEN,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504140,RUBIO CORINA,15-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,45.37 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504140,RUBIO CORINA,8-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,48.58 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504140,RUBIO CORINA,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,73.72 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504140,RUBIO CORINA,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504140,RUBIO CORINA,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,1.5 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503835,HON GENE GREEN,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503835,HON GENE GREEN,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,259.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504576,MALDONADO JORGE,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,156.22 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504576,MALDONADO JORGE,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,234.33 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504576,MALDONADO JORGE,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,257.34 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504576,MALDONADO JORGE,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914696,JEFFERSON LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,447 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506361,HON GENE GREEN,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506361,HON GENE GREEN,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506362,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,GASOLINE,33 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506362,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,GASOLINE,30 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506362,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,100 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506360,JACKSON RHONDA A.,4-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506360,JACKSON RHONDA A.,4-Apr-17,5-Apr-17,LODGING,554.18 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506360,JACKSON RHONDA A.,4-Apr-17,5-Apr-17,MEALS,45.19 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506360,JACKSON RHONDA A.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,1.85 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512608,HON GENE GREEN,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,259.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512608,HON GENE GREEN,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515128,HON GENE GREEN,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515128,HON GENE GREEN,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515129,JACKSON RHONDA A.,3-May-17,5-May-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515129,JACKSON RHONDA A.,3-May-17,4-May-17,LODGING,554.18 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515129,JACKSON RHONDA A.,4-May-17,5-May-17,MEALS,20.34 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515129,JACKSON RHONDA A.,3-May-17,5-May-17,TAXI/PARKING/TOLLS,3.7 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515132,MALDONADO JORGE,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,188.32 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515132,MALDONADO JORGE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920289,JEFFERSON LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,447 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515131,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,GASOLINE,25 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515131,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,GASOLINE,28 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515131,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,GASOLINE,46 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519602,JACKSON RHONDA A.,16-May-17,18-May-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519602,JACKSON RHONDA A.,16-May-17,17-May-17,LODGING,554.18 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519602,JACKSON RHONDA A.,16-May-17,17-May-17,MEALS,33.41 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519602,JACKSON RHONDA A.,16-May-17,18-May-17,TAXI/PARKING/TOLLS,21.85 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519605,HON GENE GREEN,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519605,HON GENE GREEN,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521434,HON GENE GREEN,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521434,HON GENE GREEN,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928403,JEFFERSON LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,447 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525046,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,GASOLINE,31.5 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525046,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,GASOLINE,30 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525046,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,GASOLINE,34 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525786,HON GENE GREEN,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527550,JACKSON RHONDA A.,13-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527550,JACKSON RHONDA A.,13-Jun-17,14-Jun-17,LODGING,554.18 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527550,JACKSON RHONDA A.,13-Jun-17,15-Jun-17,MEALS,28.71 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527550,JACKSON RHONDA A.,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,1.85 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527550,JACKSON RHONDA A.,15-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527895,HON GENE GREEN,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527895,HON GENE GREEN,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528863,MARTINEZ SHIRLEY G..,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528863,MARTINEZ SHIRLEY G..,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528863,MARTINEZ SHIRLEY G..,6-May-17,26-May-17,PRIVATE AUTO MILEAGE,101.65 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528863,MARTINEZ SHIRLEY G..,8-Jun-17,10-Jun-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528863,MARTINEZ SHIRLEY G..,23-May-17,23-May-17,TAXI/PARKING/TOLLS,25 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16363.55 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501839,COMCAST,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,238.95 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501840,COMCAST,30-Mar-17,29-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,307.78 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914224,ATRIUM 10 TOWER LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1024 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914225,SHOMER II,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2545.83 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.52 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),695.12 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,107.27 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.92 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511308,COMCAST,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,239.28 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513853,COMCAST,30-Apr-17,29-May-17,TELECOMSRV/EQ/TOLL CHARGE,308 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919818,ATRIUM 10 TOWER LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1024 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919819,SHOMER II,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2545.83 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),655.85 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,14.41 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,17.8 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519600,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,47.62 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,6.11 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.54 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924948,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,60.01 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927938,ATRIUM 10 TOWER LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1024 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927939,SHOMER II,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2545.83 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524437,COMCAST,30-May-17,29-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,282.18 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524440,DCS CONGRESSIONAL LLC,17-May-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,3984.24 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524438,COMCAST,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,215.52 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,929209,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,60.01 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),655.68 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527545,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,47.62 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,48.61 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.26 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),125 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19383.67 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504885,XEROX CORPORATION,21-Jan-16,21-Feb-17,PRINTING & REPRODUCTION,48.91 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506364,DAVID L ANDRUKITIS INC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,70 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),55.9 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513860,MONARCH PRINTING COMPANY INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,1395 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518469,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,54.36 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),95.6 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521808,MONARCH PRINTING COMPANY INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,400 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525465,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,43.34 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528864,DAVID L ANDRUKITIS INC,20-Jun-17,20-Jun-17,PRINTING & REPRODUCTION,117 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),44.6 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2324.71 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914152,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506363,ADT SECURITY SERVICES,22-Apr-17,21-May-17,SECURITY SERVICE,37.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0515130,ADT SECURITY SERVICES,22-May-17,21-Jun-17,SECURITY SERVICE,37.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919746,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927866,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525778,ADT SECURITY SERVICES,22-Jun-17,21-Jul-17,SECURITY SERVICE,37.99 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10118.97 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AR,AC-12917,THE BANCORP BANK (LEASING DIVISION),31-Jan-17,31-Jan-17,AUTO EXPENSES,-26.24 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913653,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508920,SPARKLETTS & SIERRA SPRINGS,17-Mar-17,17-Mar-17,WATER,16.95 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-111 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),97.18 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515133,HON GENE GREEN,8-May-17,8-May-17,AUTO EXPENSES,33.33 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0517007,SPARKLETTS & SIERRA SPRINGS,26-Apr-17,26-Apr-17,WATER,21.95 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),78.42 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-88 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),740.17 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525048,SPARKLETTS & SIERRA SPRINGS,12-May-17,23-May-17,WATER,11.95 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),402.48 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1239.19 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,232.07 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,232.07 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,21-Jun-17,MAINTENANCE / REPAIRS,13.71 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,212.49 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,690.34 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257891.95 2017 HON. GENE GREEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257891.95 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1791.13 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-81.95 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-92.75 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,690.96 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,284.84 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-61.15 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2531.08 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,15-Jun-17,SHARED EMPLOYEE,1750 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Apr-17,30-Jun-17,SHARED EMPLOYEE,1750 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,11-Apr-17,20-May-17,SHARED EMPLOYEE,1000 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIRD KEVIN S,1-Apr-17,30-Jun-17,DEPUTY COMM DIR EXECUTIVE ASST,10500 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEBOUT TAMMIE S.,1-Apr-17,30-Jun-17,SENIOR CONGRESSIONAL REPRESENT,11124.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAWOOD MARGARET H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMLER JACQUELINE A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEDENISN JENNIFER D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8000.01 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ANGIE M,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,11499.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILL ROBERT B,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,17499.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS JOSHUA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMBERT KYLE P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS KIMBERLY M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22922.22 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM KELLY L.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUMPOWER MICHAEL C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7500 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASKA JESSICA D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11250 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEUM KRISTIN T,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,13624.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN ELLIOTT M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KATHY G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7374.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD BARBARA M,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,9875.01 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOFFORD MARK D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,480 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217652.17 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502242,HON. H. MORGAN GRIFFITH,22-Feb-17,23-Feb-17,LODGING,61.25 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502242,HON. H. MORGAN GRIFFITH,21-Feb-17,23-Feb-17,MEALS,100.37 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502265,MUMPOWER MICHAEL C.,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,477 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502269,BEBOUT TAMMIE S.,18-Jan-17,18-Jan-17,MEALS,8.38 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502269,BEBOUT TAMMIE S.,18-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,73 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502875,HON. H. MORGAN GRIFFITH,7-Mar-17,27-Mar-17,MEALS,77.53 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502875,HON. H. MORGAN GRIFFITH,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,1160 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504035,FEDENISN JENNIFER D.,2-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,418 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504035,FEDENISN JENNIFER D.,15-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,481.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505178,JENKINS KIMBERLY,19-Mar-17,21-Mar-17,LODGING,993.86 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505178,JENKINS KIMBERLY,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,978 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505174,DUMLER JACQUELINE,16-Mar-17,16-Mar-17,MEALS,5.55 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505174,DUMLER JACQUELINE,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,246 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506597,MCCOLLUM KELLY L.,6-Apr-17,8-Apr-17,MEALS,19.41 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506597,MCCOLLUM KELLY L.,6-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,291 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507556,PASKA JESSICA D.,6-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,289 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507565,MOUNTAIN LAKE LODGE,6-Apr-17,8-Apr-17,LODGING,2494.92 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507563,HESS JOSHUA R.,6-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,291 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508676,FEDENISN JENNIFER D.,17-Mar-17,17-Mar-17,MEALS,8.17 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508681,HON. H. MORGAN GRIFFITH,30-Mar-17,16-Apr-17,PRIVATE AUTO MILEAGE,1031.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509401,HON. H. MORGAN GRIFFITH,13-Apr-17,14-Apr-17,LODGING,100.37 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509401,HON. H. MORGAN GRIFFITH,30-Mar-17,16-Apr-17,MEALS,84.86 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509401,HON. H. MORGAN GRIFFITH,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,32.71 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509443,SILVERMAN ELLIOTT M.,8-Apr-17,8-Apr-17,MEALS,9.56 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509428,BEBOUT TAMMIE S.,15-Mar-17,15-Mar-17,MEALS,9.3 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509428,BEBOUT TAMMIE S.,1-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,256 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509436,BAIRD KEVIN S.,6-Apr-17,8-Apr-17,MEALS,16.25 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510465,HALL ANGIE,21-Mar-17,21-Mar-17,MEALS,7.27 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513002,JENKINS KIMBERLY,4-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,762 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513002,JENKINS KIMBERLY,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,41 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514168,HALL ANGIE,20-Apr-17,20-Apr-17,MEALS,15 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513005,STAFFORD BARBARA M.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,88.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513007,HALL ANGIE,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,167 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514158,HALL ANGIE,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,369 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515419,SEUM KRISTIN T.,8-Apr-17,12-Apr-17,LODGING,467.64 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515419,SEUM KRISTIN T.,6-Apr-17,12-Apr-17,MEALS,104.87 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515419,SEUM KRISTIN T.,6-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,476.15 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515422,FEDENISN JENNIFER D.,27-Apr-17,27-Apr-17,MEALS,7.87 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515422,FEDENISN JENNIFER D.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,1 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515425,BEBOUT TAMMIE S.,11-Apr-17,19-Apr-17,MEALS,14.77 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515425,BEBOUT TAMMIE S.,5-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,172.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520389,HALL ANGIE,2-May-17,17-May-17,PRIVATE AUTO MILEAGE,481 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520390,STAFFORD BARBARA M.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,38 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520392,FEDENISN JENNIFER D.,3-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,428 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520392,FEDENISN JENNIFER D.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,342 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521104,HON. H. MORGAN GRIFFITH,21-May-17,22-May-17,LODGING,140.97 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521104,HON. H. MORGAN GRIFFITH,8-Feb-17,8-Feb-17,MEALS,8.93 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521104,HON. H. MORGAN GRIFFITH,25-Apr-17,22-May-17,MEALS,104.46 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521104,HON. H. MORGAN GRIFFITH,25-Apr-17,22-May-17,PRIVATE AUTO MILEAGE,1438 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522716,MUMPOWER MICHAEL C.,6-May-17,17-May-17,PRIVATE AUTO MILEAGE,379.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522719,FEDENISN JENNIFER D.,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,491 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522719,FEDENISN JENNIFER D.,11-May-17,23-May-17,PRIVATE AUTO MILEAGE,301.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522724,HALL ANGIE,2-May-17,12-May-17,MEALS,29.35 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525238,FEDENISN JENNIFER D.,2-May-17,18-May-17,MEALS,33.62 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525244,JENKINS KIMBERLY,29-May-17,30-May-17,LODGING,115.44 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525244,JENKINS KIMBERLY,31-May-17,2-Jun-17,LODGING,230.88 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525244,JENKINS KIMBERLY,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,716.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525244,JENKINS KIMBERLY,30-May-17,31-May-17,PRIVATE AUTO MILEAGE,77 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525244,JENKINS KIMBERLY,2-Jun-17,5-Jun-17,PRIVATE AUTO MILEAGE,203 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525588,HON. H. MORGAN GRIFFITH,25-May-17,6-Jun-17,PRIVATE AUTO MILEAGE,538 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526258,DUMLER JACQUELINE,5-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,90.95 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526258,DUMLER JACQUELINE,11-May-17,31-May-17,PRIVATE AUTO MILEAGE,187.25 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19084.41 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502133,TOWN OF ABINGDON,27-Dec-16,26-Jan-17,UTILITIES,43.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502279,CONSTITUENT TOWN HALL SERVICES,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,813.75 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505167,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,407.76 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914675,CASCADE CAPITAL PARTNERS II LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914676,ABINGDON LODGE NO 48 AF & AM,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506549,CONSTITUENT TOWN HALL SERVICES,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2236.92 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506552,WASHINGTON COUNTY SERVICE AUTHORITY,27-Feb-17,27-Mar-17,UTILITIES,27.28 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506572,SHENTEL,7-Apr-17,6-May-17,UTILITIES,238.89 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506588,APPALACHIAN POWER COMPANY,3-Apr-17,3-Apr-17,UTILITIES,333.01 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508680,TOWN OF ABINGDON,26-Jan-17,27-Feb-17,UTILITIES,47.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509432,BVU OPTINET,1-Apr-17,30-Apr-17,UTILITIES,567.48 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),677.42 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),185.54 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.23 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513002,JENKINS KIMBERLY,17-Apr-17,17-Apr-17,TEMPORARY SPACE RENTAL,664.87 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514155,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,408.16 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920268,CASCADE CAPITAL PARTNERS II LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920269,ABINGDON LODGE NO 48 AF & AM,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515426,WASHINGTON COUNTY SERVICE AUTHORITY,27-Mar-17,24-Apr-17,UTILITIES,27.28 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515427,APPALACHIAN POWER COMPANY,3-Apr-17,3-May-17,UTILITIES,203.67 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515428,SHENTEL,7-May-17,6-Jun-17,UTILITIES,238.89 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),885.39 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),185.54 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.12 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518160,CONSTITUENT TOWN HALL SERVICES,2-May-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,2362.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518163,TOWN OF ABINGDON,27-Feb-17,27-Mar-17,UTILITIES,35.99 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520388,BVU OPTINET,1-May-17,31-May-17,UTILITIES,567.3 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928383,CASCADE CAPITAL PARTNERS II LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928384,ABINGDON LODGE NO 48 AF & AM,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525241,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,408.16 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525243,SHENTEL,7-Jun-17,6-Jul-17,UTILITIES,238.89 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525245,BVU OPTINET,1-Jun-17,30-Jun-17,UTILITIES,567.18 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526263,APPALACHIAN POWER COMPANY,3-May-17,1-Jun-17,UTILITIES,172.74 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),711.82 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),185.54 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.74 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24373.04 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508675,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,305 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510457,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,675 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,986.4 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502874,RHONDA M REYNOLDS,7-Mar-17,27-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914169,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506554,REGINA L HUNT,1-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506559,REGINA L HUNT,29-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513009,RHONDA M REYNOLDS,10-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0514168,HALL ANGIE,4-Apr-17,4-Apr-17,JANITORIAL AND MAINT SERV,25 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919763,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519082,REGINA L HUNT,5-Apr-17,26-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522711,RHONDA M REYNOLDS,11-May-17,25-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927883,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525242,REGINA L HUNT,3-May-17,31-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14135 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502113,SMYTH COUNTY NEWS & MESSENGER,5-Apr-17,5-Apr-18,PUBLICATIONS/REFERENCE MAT'L,73 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502152,VSGI,17-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE),25.5 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502302,CARROLL NEWS,4-Apr-17,4-Apr-18,PUBLICATIONS/REFERENCE MAT'L,41.6 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504022,READYREFRESH BY NESTLE,20-Mar-17,26-Mar-17,WATER,101.37 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505178,JENKINS KIMBERLY,11-Mar-17,11-Mar-17,FOOD & BEVERAGE,170 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505178,JENKINS KIMBERLY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),66.29 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506564,KWIK KAFE COMPANY INC,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,33.9 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507565,MOUNTAIN LAKE LODGE,6-Apr-17,8-Apr-17,FOOD & BEVERAGE,2549.41 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508676,FEDENISN JENNIFER D.,2-Mar-17,10-Mar-17,FOOD & BEVERAGE,105 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509414,PUREWATER TECHNOLOGY OF SOUTHWEST VA,30-Apr-17,30-Apr-17,WATER,100 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-558.2 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),729.22 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510465,HALL ANGIE,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,45 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513011,A-Z OFFICE RESOURCES INC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),671.36 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514168,HALL ANGIE,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,5.85 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514157,A-Z OFFICE RESOURCES INC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),394.1 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514173,ARISTOTLE INTERNATIONAL INC,20-Apr-17,1-Jan-19,PUBLICATIONS/REFERENCE MAT'L,1000 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515422,FEDENISN JENNIFER D.,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,20 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515441,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,76.09 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-650 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),654.42 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519083,PUREWATER TECHNOLOGY OF SOUTHWEST VA,1-May-17,31-May-17,WATER,100 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522714,JENKINS KIMBERLY,15-Apr-17,15-Apr-17,FOOD & BEVERAGE,521.12 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522721,SMITH KATHY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),24 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522724,HALL ANGIE,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),31.58 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524168,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,96.09 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525239,A-Z OFFICE RESOURCES INC,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),308.78 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525240,A-Z OFFICE RESOURCES INC,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),105 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525238,FEDENISN JENNIFER D.,3-May-17,11-May-17,FOOD & BEVERAGE,105.85 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525244,JENKINS KIMBERLY,23-May-17,23-May-17,FOOD & BEVERAGE,15 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525246,KWIK KAFE COMPANY INC,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,35.8 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526254,PUREWATER TECHNOLOGY OF SOUTHWEST VA,1-Jun-17,30-Jun-17,WATER,100 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-245 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),322.9 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7175.03 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,223.13 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,20.16 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,125 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,348.13 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,348.13 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1064.55 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287001.68 2017 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287001.68 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524167,RICOH USA INC,1-Dec-16,1-Dec-16,OFFICE SUPPLIES (OUTSIDE),1504.96 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1504.96 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918934,VSGI,31-Mar-17,31-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,3000.5 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918934,VSGI,31-Mar-17,31-Mar-17,WARRANTIES,350 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918936,VSGI,31-Mar-17,31-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,3675.5 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918936,VSGI,31-Mar-17,31-Mar-17,WARRANTIES,350 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918938,VSGI,31-Mar-17,31-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,3945 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918939,VSGI,21-Feb-17,21-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,3000.5 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918939,VSGI,21-Feb-17,21-Feb-17,WARRANTIES,350 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-May-17,AP,918976,PITNEY BOWES,20-Dec-16,20-Dec-16,OFFICE EQUIP PURCH LESS THAN $25 000,3399.82 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18071.32 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,19576.28 2016 HON. H. MORGAN GRIFFITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19576.28 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,728.28 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,109.69 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,172.65 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,997.87 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECERRA ASTRID C,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,10500 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ YESENIA,1-Apr-17,30-Jun-17,LEGIS ASST/LEGISLATIVE CORRES,11124.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLERKIN AMY C.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MARTHA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11874.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELLMAN DAVID S,1-Apr-17,30-Apr-17,STAFF ASSISTANT/LEG CORRES,2916.67 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMOSILLO ALEXIS A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5499.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINDNER DANIEL M,1-Apr-17,15-May-17,COMMUNICATIONS DIRECTOR,8375 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ ALEXANDRA,1-Apr-17,30-Jun-17,OFFICE MANAGER,10833.34 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA JOSEFINA M.,1-Apr-17,30-Jun-17,DISTRICT AIDE,17833.33 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIGUEL NAOMI L,12-Jun-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,1952.78 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GLENN E.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,999.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MISHKIN KELSEY H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,29750.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA SAYANNA D,1-Apr-17,14-May-17,STAFF ASSISTANT,2566.67 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA SAYANNA D,15-May-17,30-Jun-17,PRESS SECRETARY,3450 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPWORTH JENNIFER A,1-Apr-17,30-Jun-17,DISTRICT AIDE,11750.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES RUBEN H.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR-IBARRA NORMA R,1-Apr-17,30-Jun-17,LA/LC,20499.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIGAL NATHANIEL Q,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA CRISTINA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,3350.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZEPEDA MARILYN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232027.74 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510178,CITIBANK GOV CARD SERVICE,17-Feb-17,5-Mar-17,COMMERCIAL TRANSPORTATION,1450.02 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510178,CITIBANK GOV CARD SERVICE,9-Feb-17,25-Feb-17,MEALS,102.08 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510178,CITIBANK GOV CARD SERVICE,1-Feb-17,9-Feb-17,GASOLINE,113.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510178,CITIBANK GOV CARD SERVICE,4-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,32.44 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510178,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,1.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510196,CITIBANK GOV CARD SERVICE,18-Feb-17,18-Feb-17,COMMERCIAL TRANSPORTATION,627.6 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510196,CITIBANK GOV CARD SERVICE,28-Feb-17,16-Mar-17,COMMERCIAL TRANSPORTATION,627.61 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510196,CITIBANK GOV CARD SERVICE,27-Jan-17,27-Jan-17,MEALS,15.71 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510196,CITIBANK GOV CARD SERVICE,29-Jan-17,29-Jan-17,MEALS,15.76 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510196,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,GASOLINE,12.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510196,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,9.44 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509909,VILLA CRISTINA M.,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,7.62 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509934,HON RAUL M GRIJALVA,4-Jan-17,4-Jan-17,TAXI/PARKING/TOLLS,8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509934,HON RAUL M GRIJALVA,10-Jan-17,10-Jan-17,TAXI/PARKING/TOLLS,8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509934,HON RAUL M GRIJALVA,12-Jan-17,12-Jan-17,TAXI/PARKING/TOLLS,20 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509934,HON RAUL M GRIJALVA,22-Jan-17,22-Jan-17,TAXI/PARKING/TOLLS,24 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509934,HON RAUL M GRIJALVA,28-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,24 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509953,HON RAUL M GRIJALVA,7-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509969,GARCIA MARTHA,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,220.42 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Jan-17,COMMERCIAL TRANSPORTATION,585.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,22-Feb-17,23-Feb-17,LODGING,71 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,MEALS,48.66 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,4-Feb-17,27-Feb-17,MEALS,571.13 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,3-Feb-17,6-Feb-17,CAR RENTAL,90.16 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,GASOLINE,85.29 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,TAXI/PARKING/TOLLS,225.38 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,5-Feb-17,5-Feb-17,TAXI/PARKING/TOLLS,76.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509965,ZEPEDA MARILYN,17-Feb-17,17-Feb-17,MEALS,32.67 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,923274,GM FINANCIAL LEASING,1-Feb-17,28-Feb-17,AUTOMOBILE LEASE,508.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,923275,GM FINANCIAL LEASING,1-Mar-17,31-Mar-17,AUTOMOBILE LEASE,508.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,923276,GM FINANCIAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,508.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,923277,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,508.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518127,CITIBANK GOV CARD SERVICE,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,9.58 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518428,CITIBANK GOV CARD SERVICE,5-Mar-17,11-Mar-17,LODGING,677 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518428,CITIBANK GOV CARD SERVICE,6-Mar-17,18-Mar-17,MEALS,238.64 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518428,CITIBANK GOV CARD SERVICE,5-Mar-17,25-Mar-17,GASOLINE,108.65 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518428,CITIBANK GOV CARD SERVICE,1-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,217.69 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518519,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,4402.46 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518519,CITIBANK GOV CARD SERVICE,8-Mar-17,27-May-17,GASOLINE,199.93 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518519,CITIBANK GOV CARD SERVICE,10-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,48.92 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517948,MEDINA JOSEFINA M.,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,75.97 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518521,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,2791.66 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518521,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,246.77 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518521,CITIBANK GOV CARD SERVICE,30-Mar-17,27-Apr-17,GASOLINE,237.03 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518521,CITIBANK GOV CARD SERVICE,30-Mar-17,7-Apr-17,TAXI/PARKING/TOLLS,17.52 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928953,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,508.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,15-Apr-17,21-Apr-17,LODGING,485.92 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,27-Mar-17,23-Apr-17,MEALS,430.76 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,CAR RENTAL,97.65 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,7-Apr-17,23-Apr-17,GASOLINE,187.55 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,172.2 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,0.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18306.14 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915262,HOUSING AMERICA CORP,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915263,HOUSING AMERICA CORP,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915264,HOUSING AMERICA CORP,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914977,CITY OF TUCSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915036,GENTRY PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915265,HOUSING AMERICA CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ARIZONA PUBLICSRVEZPAY,1-Mar-17,28-Mar-17,UTILITIES,104.54 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COX PHOENIX COMM SERV,1-Mar-17,28-Mar-17,UTILITIES,31.79 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509975,CENTURYLINK,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,210.2 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),155 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),694.59 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),71.75 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),84.98 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0509965,ZEPEDA MARILYN,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,90 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918987,WILDWIND REALTY LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),3198 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920569,CITY OF TUCSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920628,GENTRY PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920806,HOUSING AMERICA CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517868,CENTURYLINK,25-Jan-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,43.02 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517879,CENTURYLINK,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,43.69 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517884,VERIZON WIRELESS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,513.37 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517901,CENTURYLINK,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,210.38 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ARIZONA PUBLICSRVEZPAY,29-Mar-17,28-Apr-17,UTILITIES,93.06 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.58 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,163.2 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,20.4 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),155 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),585.01 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),71.75 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),81.12 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521771,CENTURYLINK,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,130.48 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521769,CENTURYLINK,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,127.56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521792,CENTURYLINK,16-Jan-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,143.25 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521795,CENTURYLINK,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,125.09 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521772,CENTURYLINK,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,210.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928680,CITY OF TUCSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928739,GENTRY PLAZA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928919,HOUSING AMERICA CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ARIZONA PUBLICSRVEZPAY,29-Apr-17,28-May-17,UTILITIES,114.53 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,286.83 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COX PHOENIX COMM SERV,29-Apr-17,28-May-17,UTILITIES,913.02 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,54.9 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2.95 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),155 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),415.16 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),71.75 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),63.09 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23361.57 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACCURATE WORD LLC,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,859.45 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACCURATE WORD LLC,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ARIZONAS PRINTER SERVI,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,264.14 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1173.54 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913904,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913905,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INFLUENTIAL DATA,1-Mar-17,28-Mar-17,TECHNOLOGY SERVICE CONTRACTS,750 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN NEW IMAGE BUIL,1-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,375 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL BOSSEDUPLLC,1-Mar-17,28-Mar-17,CONSULTANT CONTRACT SERVICE,16.37 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,3-Feb-17,22-Feb-17,INSURANCE,65.52 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919497,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919498,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0518428,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Sep-17,INSURANCE,675.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-CENTRAL ALARM INC,29-Mar-17,28-Apr-17,SECURITY SERVICE,78 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-INFLUENTIAL DATA,29-Mar-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,750 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN NEW IMAGE BUIL,29-Mar-17,28-Apr-17,JANITORIAL AND MAINT SERV,375 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927619,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927620,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,380.88 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CENTRAL ALARM INC,29-Apr-17,28-May-17,SECURITY SERVICE,222.39 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INFLUENTIAL DATA,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,750 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN NEW IMAGE BUIL,29-Apr-17,28-May-17,JANITORIAL AND MAINT SERV,375 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ HOME DEFENSE S,29-Apr-17,28-May-17,SECURITY SERVICE,125 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14103.66 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),242.03 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),85 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BESTBUYCOM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),194.56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CREAMERY DD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,18.9 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CULLIGAN TUCSON,1-Mar-17,28-Mar-17,WATER,65.4 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HAGUE QUALITY WATER OF,1-Mar-17,28-Mar-17,WATER,63 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRIS TEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,68.29 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN REAL PURIFIED,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.51 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LONGWORTH FC,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,6.4 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),482.05 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PP PEACESUPPLIES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),135 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TACO FISH INC.,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,52.52 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WE THE PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,14.86 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,22.08 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,104.37 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),307.63 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),46.1 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0510171,CITIBANK GOV CARD SERVICE,27-Jan-17,27-Jan-17,AUTO EXPENSES,-4.64 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509972,READYREFRESH BY NESTLE,9-Feb-17,8-Mar-17,WATER,53.03 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),84.82 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,62.48 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.69 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ALBERTSONS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,103.52 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),90.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEYOND THE OFFICE DOOR,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),297.06 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAFE SANTA ROSA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,74.36 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CULLIGAN TUCSON,29-Mar-17,28-Apr-17,WATER,99.4 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FINNEGAN'S PUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,38.43 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FIREHOOK CAPITOL HILL,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,36.39 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FOOD SPOT LLC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,94 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FRYS-FOOD-DRG,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,23.86 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN DAILY STAR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,76.62 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HAGUE QUALITY WATER OF,29-Mar-17,28-Apr-17,WATER,63 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRIS TEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,58.81 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN REAL PURIFIED,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.02 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MCDONALD'S F,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,36.65 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1161.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),359.7 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SACHIKO SUSHI II,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,39.35 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAFEWAY STORE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,136.77 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,36.72 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WE THE PIZZA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,88.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WHOLEFDS SPE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,33.69 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517914,READYREFRESH BY NESTLE,9-Mar-17,8-Apr-17,WATER,10.85 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517945,READYREFRESH BY NESTLE,9-Apr-17,8-May-17,WATER,30.85 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517948,MEDINA JOSEFINA M.,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,186.72 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),90.8 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,25.59 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),146.56 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),1268.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),25.43 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BK CARNE ASADA,29-Apr-17,28-May-17,FOOD & BEVERAGE,95.79 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CULLIGAN TUCSON,29-Apr-17,28-May-17,WATER,68.4 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN AZ REP SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,1.81 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN DAILY STAR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,29.14 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HAGUE QUALITY WATER OF,29-Apr-17,28-May-17,WATER,63 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRIS TEETER,29-Apr-17,28-May-17,FOOD & BEVERAGE,31.24 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN REAL PURIFIED,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),5.5 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),176.43 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PRET A MANGER,29-Apr-17,28-May-17,FOOD & BEVERAGE,4.16 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),185.75 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0529946,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,AUTO EXPENSES,32 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,44.28 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,33.16 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),16.36 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),127.44 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7797.75 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,80 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jun-17,AP,929129,HOUSECALL LLC,13-Jun-17,13-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,819.22 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1059.22 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298827.49 2017 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298827.49 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,167.65 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,167.65 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509923,VILLA CRISTINA M.,6-Dec-16,6-Dec-16,TAXI/PARKING/TOLLS,11.42 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509926,HON RAUL M GRIJALVA,11-Nov-16,11-Nov-16,TAXI/PARKING/TOLLS,24.68 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509926,HON RAUL M GRIJALVA,5-Dec-16,5-Dec-16,TAXI/PARKING/TOLLS,24 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509926,HON RAUL M GRIJALVA,14-Dec-16,14-Dec-16,TAXI/PARKING/TOLLS,22 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509952,HON RAUL M GRIJALVA,2-Jan-17,2-Jan-17,TAXI/PARKING/TOLLS,24 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,106.1 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273.75 2016 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273.75 2015 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,918248,CENTURYLINK BUSINESS SERVICES,28-Nov-12,27-Dec-12,UTILITIES,413.74 2015 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,413.74 2015 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,413.74 2015 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,413.74 2012 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0496489,CENTURYLINK BUSINESS SERVICES,28-Nov-12,27-Dec-12,TELECOMSRV/EQ/TOLL CHARGE,-413.74 2012 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-413.74 2012 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-413.74 2012 HON. RAUL M. GRIJALVA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-413.74 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,705.35 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-78.35 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,14948.59 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-130.6 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1652.18 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,5350.67 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-87.05 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,22360.79 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKER JUANITA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9249.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER SAMANTHA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9666.67 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLTON TIMOTHY A,1-Mar-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14558.33 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROFT RYAN J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALLMAN ALEX A,1-Apr-17,30-Jun-17,CASEWORKER,9583.34 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN BARBARA A,1-Apr-17,13-May-17,STAFF ASSISTANT,3583.33 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIGLIERANO VINCENT C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8750.01 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONNERING ROSE M.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9208.34 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAWIEN CHRISTOPHER R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN BERNADETTE E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14250 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTT ALAN J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18916.67 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARAFINIUK SADIE R,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,15000 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Apr-17,30-Jun-17,FINANCIAL DIRECTOR,2499.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SV0BODA TIMOTHY M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VER VELDE RACHEL A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32333.33 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190599.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499080,CITIBANK GOV CARD SERVICE,3-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1296 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506366,SV0BODA TIMOTHY M.,9-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,18.94 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506367,OTT ALAN J.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,814.98 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506369,DALLMAN ALEX A.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,413.13 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506372,GONNERING ROSE M.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,480.34 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506374,ACKER JUANITA A.,14-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,119.38 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508464,VER VELDE RACHEL A.,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,190.8 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0507629,PARAFINIUK SADIE,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,198.81 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510212,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2617.8 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510212,CITIBANK GOV CARD SERVICE,7-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,1014.1 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510212,CITIBANK GOV CARD SERVICE,9-Apr-17,12-Apr-17,LODGING,818.3 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512574,HON GLENN GROTHMAN,2-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,50.4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512574,HON GLENN GROTHMAN,17-Feb-17,17-Mar-17,TAXI/PARKING/TOLLS,188 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512576,HON. TOM COLE,11-Apr-17,11-Apr-17,MEALS,1.47 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512576,HON. TOM COLE,9-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,68 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515871,OTT ALAN J.,4-Apr-17,22-Apr-17,MEALS,18.15 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515871,OTT ALAN J.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,935.3 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515871,OTT ALAN J.,4-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,62.86 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515872,PARAFINIUK SADIE,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,401.38 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515877,GONNERING ROSE M.,4-Apr-17,4-Apr-17,MEALS,8.47 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515877,GONNERING ROSE M.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,540.03 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515877,GONNERING ROSE M.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515879,DALLMAN ALEX A.,5-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,314.9 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518330,GREEN BERNADETTE E.,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,21.4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520807,BAKER SAMANTHA A.,30-Apr-17,30-Apr-17,MEALS,8.09 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520807,BAKER SAMANTHA A.,30-Apr-17,1-May-17,TAXI/PARKING/TOLLS,50 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520842,HON GLENN GROTHMAN,7-Apr-17,15-Apr-17,CAR RENTAL,604.38 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522444,GREEN BERNADETTE E.,11-Apr-17,11-Apr-17,MEALS,1.47 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522444,GREEN BERNADETTE E.,9-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,68 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524286,OTT ALAN J.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,638.73 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524286,OTT ALAN J.,16-May-17,19-May-17,TAXI/PARKING/TOLLS,52 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524293,PARAFINIUK SADIE,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,108.1 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524307,GONNERING ROSE M.,2-May-17,22-May-17,PRIVATE AUTO MILEAGE,855.87 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524307,GONNERING ROSE M.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524312,DALLMAN ALEX A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,680.09 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524314,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,1766.01 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524314,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,MEALS,62.38 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524314,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,CAR RENTAL,37.37 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524314,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,GASOLINE,24.37 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525998,SV0BODA TIMOTHY M.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,27.98 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525998,SV0BODA TIMOTHY M.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,6 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528277,HON GLENN GROTHMAN,28-Apr-17,4-May-17,TAXI/PARKING/TOLLS,104 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15696.78 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501789,CHARTER COMMUNICATIONS,19-Mar-17,18-Apr-17,UTILITIES,96.52 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914243,JSR HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504016,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,920.65 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),134 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),84.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),113.4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),60.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.4 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510158,AT&T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,562.18 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512574,HON GLENN GROTHMAN,20-Mar-17,20-Mar-17,TEMPORARY SPACE RENTAL,100 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919837,JSR HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923371,KYVON,5-Jan-17,5-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923371,KYVON,5-Jan-17,5-Jan-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,250 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923374,KYVON,3-Jan-17,3-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,700 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515874,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,921.45 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),84.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),148.92 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),60.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.05 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518326,STRATEGIC PRODUCTS AND SERVICES LLC,23-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,474.6 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518337,AT&T,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,564.55 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927957,JSR HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526000,POSTMASTER,5-Jul-17,5-Jul-17,POSTAGE / COURIER / BOX RENTAL,225 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),84.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),67.61 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),60.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.26 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528321,CHARTER COMMUNICATIONS,19-Jun-17,18-Jul-17,UTILITIES,89.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528323,AT&T,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,596.48 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.94 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13035.42 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501788,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,160 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0504014,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0504015,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0506366,SV0BODA TIMOTHY M.,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,1 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506369,DALLMAN ALEX A.,6-Mar-17,6-Mar-17,PRINTING & REPRODUCTION,63.3 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507597,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512573,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513897,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,163.9 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0512571,VER VELDE RACHEL A.,5-Apr-17,5-Apr-17,ADVERTISEMENTS,1995.25 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516934,THE FRANKING GROUP,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,12719 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516941,SHARP BUSINESS SYSTEMS,30-Dec-16,8-Mar-17,PRINTING & REPRODUCTION,133.44 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518308,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518327,SEEHAFER BROADCASTING CORPORATION,4-Apr-17,9-Apr-17,ADVERTISEMENTS,525 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518328,SEEHAFER BROADCASTING CORPORATION,4-Apr-17,9-Apr-17,ADVERTISEMENTS,1050 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0518329,SEEHAFER BROADCASTING CORPORATION,4-Apr-17,9-Apr-17,ADVERTISEMENTS,525 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522307,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522308,FRANKING GROUP ONLINE,5-May-17,23-May-17,ADVERTISEMENTS,2000 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524315,FRANKING GROUP ONLINE,1-May-17,23-May-17,ADVERTISEMENTS,1000 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0525998,SV0BODA TIMOTHY M.,16-May-17,16-May-17,PRINTING & REPRODUCTION,2.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0524334,WAUH FM,6-Apr-17,10-Apr-17,ADVERTISEMENTS,752 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0525997,WISS,6-Apr-17,10-Apr-17,ADVERTISEMENTS,747 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526001,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,119.9 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22432.82 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914180,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914181,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506366,SV0BODA TIMOTHY M.,15-Mar-17,15-Mar-17,TRAINING,50 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919774,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919775,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515879,DALLMAN ALEX A.,20-Apr-17,20-Apr-17,TRAINING,50 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927894,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927895,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11700 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504012,MILLER CLOCK SERVICE & SALES INC,20-Mar-17,20-Mar-17,HABITATION EXPENSE,30.15 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504013,NATIONAL FLAGPOLE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),263.5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,11-Apr-17,11-Apr-17,FRAMING (TRANSFER),34 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506367,OTT ALAN J.,3-Mar-17,6-Mar-17,FOOD & BEVERAGE,33 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506372,GONNERING ROSE M.,26-Jan-17,26-Jan-17,FOOD & BEVERAGE,30 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,160.38 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.47 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,54.2 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.72 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.48 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-327 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),295.73 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0507629,PARAFINIUK SADIE,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,15 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510159,POLITICO LLC,27-Mar-17,26-Mar-19,PUBLICATIONS/REFERENCE MAT'L,13900 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512575,RITACCO II PAUL A.,3-Feb-17,2-Feb-18,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512575,RITACCO II PAUL A.,17-Apr-17,16-May-17,PUBLICATIONS/REFERENCE MAT'L,5.66 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0512571,VER VELDE RACHEL A.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,2.5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0512571,VER VELDE RACHEL A.,12-Mar-17,12-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,24.47 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,110.72 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.22 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.21 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923651,BSL GEM LASER EXPRESS LLC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),169 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515871,OTT ALAN J.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,20 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515871,OTT ALAN J.,24-Apr-17,24-Apr-17,HABITATION EXPENSE,105.49 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515872,PARAFINIUK SADIE,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,15 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515872,PARAFINIUK SADIE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,10 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515872,PARAFINIUK SADIE,31-Mar-17,31-Mar-17,HABITATION EXPENSE,18.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515877,GONNERING ROSE M.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,62.06 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516940,THELMA SADOFF CENTER FOR THE ARTS,30-Apr-17,30-Apr-17,FOOD & BEVERAGE,30 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518325,RITACCO II PAUL A.,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1086.88 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-547 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),583.56 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0518306,FLYWAY SIGNS & GRAPHICS,23-Mar-17,23-Mar-17,HABITATION EXPENSE,848.23 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520842,HON GLENN GROTHMAN,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,20 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924334,BSL GEM LASER EXPRESS LLC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,338 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524286,OTT ALAN J.,1-May-17,10-May-17,FOOD & BEVERAGE,44.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524293,PARAFINIUK SADIE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,15 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524293,PARAFINIUK SADIE,2-May-17,2-May-17,FOOD & BEVERAGE,65 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524307,GONNERING ROSE M.,4-May-17,17-May-17,FOOD & BEVERAGE,31.32 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524312,DALLMAN ALEX A.,16-May-17,19-May-17,FOOD & BEVERAGE,60.5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528277,HON GLENN GROTHMAN,19-May-17,19-May-17,FOOD & BEVERAGE,25 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,70.1 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),6.17 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,56.36 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,36.9 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,26.42 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-460 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,24-May-17,24-May-17,FRAMING (TRANSFER),5 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),864.53 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18903.51 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,299.25 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,299.25 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,299.25 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,897.75 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295627.06 2017 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295627.06 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924762,HOUSECALL LLC,5-Jun-17,5-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,3135.08 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3135.08 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3135.08 2016 HON. GLENN GROTHMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3135.08 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,415.9 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-74.6 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-41.85 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,313.15 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,364.19 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-97.65 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,879.14 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEIL JENNIFER E,1-Apr-17,30-Jun-17,OFFICE MANAGER,17587.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREN ERIC,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRDWELL HELENA C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11625 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKMAN EMILY,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12125.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKOT GREGORY,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11124.99 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAUSEY PHYLLIS J,10-Apr-17,31-May-17,CONSTITUENT SERVICES ASSISTANT,7778.34 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING KATHERINE C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOUSHEE KYLIE M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES ASSISTANT,8776.39 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATTMAN JACOB D.,1-Apr-17,28-Apr-17,PAID INTERN,-240 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAYDOS LAUREN S,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12500.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALTER KIM,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,13500 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORD MARK,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21725.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILES SUZANNE,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8900.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JOEL G,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR/COUNSEL,20000.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER STEPHEN D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11625 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY ELAINA C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURTILL BRIDGET I,22-Mar-17,30-Jun-17,PAID INTERN,3300 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRIAN D,1-Apr-17,30-Jun-17,DIRECTOR OF ECONOMIC DEVELOPME,16625.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRAINOR SOPHIE I,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,16749.99 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244452.28 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506269,BUCKMAN EMILY,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,7.05 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0495376,MILLER STEPHEN D,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,704.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506271,MILLER STEPHEN D,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,664 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506271,MILLER STEPHEN D,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,859.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506293,SMITH BRIAN D,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,455 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506293,SMITH BRIAN D,23-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,223.25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506265,LORD MARK,15-Feb-17,16-Feb-17,CAR RENTAL,93.36 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506265,LORD MARK,16-Feb-17,16-Feb-17,GASOLINE,22.77 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506265,LORD MARK,1-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,374.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506265,LORD MARK,22-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,419.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0517584,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,1571.53 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517583,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,2705.35 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521763,SMITH BRIAN D,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,357.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521763,SMITH BRIAN D,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,80 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521763,SMITH BRIAN D,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,3.75 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521785,BUCKMAN EMILY,8-May-17,8-May-17,MEALS,16.67 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521785,BUCKMAN EMILY,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,85 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521787,LORD MARK,3-Mar-17,5-Mar-17,CAR RENTAL,76.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521787,LORD MARK,2-Mar-17,2-Mar-17,GASOLINE,45.15 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521787,LORD MARK,6-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,870 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521787,LORD MARK,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,3 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,14-Apr-17,18-Apr-17,MEALS,64 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,10-Apr-17,13-Apr-17,CAR RENTAL,136.89 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,17-Apr-17,21-Apr-17,CAR RENTAL,215.4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,10-Apr-17,20-Apr-17,GASOLINE,51.6 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,11-Apr-17,11-Apr-17,GASOLINE,6.78 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,19-Apr-17,19-Apr-17,GASOLINE,61.11 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,21-Apr-17,21-Apr-17,GASOLINE,34.11 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,14-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,42 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,83.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521788,LORD MARK,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521762,CAUSEY PHYLLIS J.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521767,MILLER STEPHEN D,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,859.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521768,MILLER STEPHEN D,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,838.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523448,BURKOT GREGORY,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,527.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523448,BURKOT GREGORY,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,297 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523446,SMITH BRIAN D,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,194.25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523446,SMITH BRIAN D,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,97.25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523447,BURKOT GREGORY,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,413.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523447,BURKOT GREGORY,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,552 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14163.22 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913785,THORNTON INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913786,OWENSBORO-DAVIESS CO AIRPORT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),41.56 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913787,CITY OF RADCLIFF,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506266,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,839.83 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506279,ATMOS ENERGY CORPORATION,11-Feb-17,10-Mar-17,UTILITIES,58.23 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506282,BOWLING GREEN MUNICIPAL UTILITIES,1-Apr-17,30-Apr-17,UTILITIES,439.6 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506284,BOWLING GREEN MUNICIPAL UTILITIES,1-Mar-17,31-Mar-17,UTILITIES,447.31 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506287,BOWLING GREEN MUNICIPAL UTILITIES,16-Feb-17,20-Mar-17,UTILITIES,115.85 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506263,UPS,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,17.94 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506264,UPS,16-Feb-17,28-Feb-17,POSTAGE / COURIER / BOX RENTAL,35.83 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506268,UPS,29-Mar-17,1-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506273,UPS,23-Feb-17,23-Feb-17,POSTAGE / COURIER / BOX RENTAL,11.38 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506294,UPS,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.37 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),614.24 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919378,THORNTON INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919379,OWENSBORO-DAVIESS CO AIRPORT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),41.56 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919380,CITY OF RADCLIFF,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),630.88 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523400,ATMOS ENERGY CORPORATION,11-Mar-17,11-Apr-17,UTILITIES,61.59 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523401,ATMOS ENERGY CORPORATION,12-Apr-17,10-May-17,UTILITIES,57.8 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523403,BOWLING GREEN MUNICIPAL UTILITIES,1-May-17,31-May-17,UTILITIES,441.21 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523404,BOWLING GREEN MUNICIPAL UTILITIES,20-Mar-17,18-Apr-17,UTILITIES,127.24 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523405,BOWLING GREEN MUNICIPAL UTILITIES,18-Apr-17,18-May-17,UTILITIES,144.08 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523406,TIME WARNER CABLE,17-Apr-17,16-May-17,UTILITIES,123.01 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523407,MY OLD KY HOME STATE PARK,24-Apr-17,24-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523410,TIME WARNER CABLE,17-May-17,16-Jun-17,UTILITIES,122.45 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523422,UNITED PARCEL SERVICE,25-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.35 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523424,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523426,UNITED PARCEL SERVICE,12-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,54.64 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523445,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,741.76 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523421,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,63.52 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927502,THORNTON INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927503,OWENSBORO-DAVIESS CO AIRPORT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),41.56 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927504,CITY OF RADCLIFF,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),626.88 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11906.23 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0506265,LORD MARK,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,12.72 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0523418,RJ YOUNG COMPANY INC,15-Jan-17,14-Jul-17,PRINTING & REPRODUCTION,223.25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0523444,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,275.92 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913995,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913996,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0506274,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919588,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919589,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0523413,ICONSTITUENT LLC,1-May-17,30-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0523415,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927709,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927710,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11055 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506262,STAPLES INC & SUBSIDIARIES,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.49 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506272,STAPLES INC & SUBSIDIARIES,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.29 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506280,STAPLES INC & SUBSIDIARIES,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),22.16 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506267,CALVERT SPRING WATER COMPANY,17-Feb-17,17-Feb-17,WATER,15 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506275,CALVERT SPRING WATER COMPANY,25-Mar-17,25-Mar-17,WATER,8.49 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506277,CALVERT SPRING WATER COMPANY,25-Jan-17,25-Jan-17,WATER,8.49 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506285,CALVERT SPRING WATER COMPANY,25-Feb-17,25-Feb-17,WATER,8.49 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506288,GAYDOS LAUREN S.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),51.44 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506290,CALVERT SPRING WATER COMPANY,25-Feb-17,25-Feb-17,WATER,1.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0495394,GREATER OWENSBORO CHAMBER OF COMMERCE,25-Feb-17,25-Feb-17,FOOD & BEVERAGE,12 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0495376,MILLER STEPHEN D,18-Jan-17,30-Jan-17,FOOD & BEVERAGE,65 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506271,MILLER STEPHEN D,9-Feb-17,23-Feb-17,FOOD & BEVERAGE,100 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506271,MILLER STEPHEN D,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,13 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506293,SMITH BRIAN D,7-Mar-17,9-Mar-17,FOOD & BEVERAGE,33.45 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506265,LORD MARK,10-Feb-17,10-Feb-17,FOOD & BEVERAGE,100 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,57.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-272 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),191 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,69.92 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-122 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),127 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0521763,SMITH BRIAN D,20-Apr-17,21-Apr-17,FOOD & BEVERAGE,23 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0521763,SMITH BRIAN D,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,15 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521767,MILLER STEPHEN D,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,13 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523429,CLARION PUBLISHING COMPANY INC,15-Jun-17,14-Jun-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523432,ADVOCATE MESSENGER,5-Apr-17,4-Apr-18,PUBLICATIONS/REFERENCE MAT'L,210.7 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523435,THE GARRARD CENTRAL RECORD,28-Mar-17,27-Mar-18,PUBLICATIONS/REFERENCE MAT'L,45.85 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523439,CALVERT SPRING WATER COMPANY,25-Apr-17,25-Apr-17,WATER,1.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523441,CALVERT SPRING WATER COMPANY,25-Apr-17,25-Apr-17,WATER,8.49 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523442,CALVERT SPRING WATER COMPANY,31-Mar-17,31-Mar-17,WATER,7.5 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523446,SMITH BRIAN D,2-May-17,18-May-17,FOOD & BEVERAGE,47.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523447,BURKOT GREGORY,12-Feb-17,16-Feb-17,FOOD & BEVERAGE,35 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,67.95 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-251 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),493.6 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1286.21 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,25 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,215.8 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,215.8 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,215.8 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,722.4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284740.4 2017 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284740.4 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0503487,BEIL JENNIFER E,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),219.99 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924867,DELL MARKETING LP,9-Apr-17,9-Apr-17,OFFICE SUPPLIES (OUTSIDE),99.73 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,319.72 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,12-Aug-16,31-Aug-16,MAINTENANCE / REPAIRS,16.13 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Sep-16,30-Sep-16,MAINTENANCE / REPAIRS,25 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,25 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Nov-16,30-Nov-16,MAINTENANCE / REPAIRS,25 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,25 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924867,DELL MARKETING LP,9-Apr-17,9-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,9707 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929709,CONNECTION,4-Apr-17,4-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1425.56 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11248.69 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11568.41 2016 HON. BRETT GUTHRIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11568.41 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1035.68 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,342.85 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,289.77 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1668.3 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTAMIRANO ALEJANDRO C,5-Jun-17,30-Jun-17,PAID INTERN,1560 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANARIBA SERGIO,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12750 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ADRIENNE M,1-Apr-17,30-Jun-17,LEGISLATIVE ASST/LC,9750 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO ADRIENNE M,1-Mar-17,31-Mar-17,LEGISLATIVE ASST/LC (OVERTIME),154.69 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS SUSAN M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVORA DAMARIS,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13500 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ OSCAR R,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8499.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURTADO RAFAEL,1-Apr-17,30-Jun-17,LEGISLATIVE ASST/LC,9750 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURTADO RAFAEL,1-Mar-17,31-Mar-17,LEGISLATIVE ASST/LC (OVERTIME),239.06 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRID CLAUDIA I,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8000.01 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARRUENDA MARIA DEL CARME,29-May-17,30-Jun-17,PAID INTERN,1920 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENACHERY ANNEROSE J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR/COUNSEL,17250 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAJAR FELIPE G,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8375.01 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAUCAR THERESA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15000 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SALDIVAR DIANA,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8750.01 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVLIN DOUGLAS G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24999.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTOY JULISSA,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12249.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINCHI EUGENIA E.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8499.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUCHET MONIQUE M,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8000.01 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEK MELISSA L,1-Mar-17,5-Jun-17,TEMPORARY EMPLOYEE,5806.67 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEK MELISSA L,6-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,2777.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS ZACHARY O,6-Jun-17,30-Jun-17,PAID INTERN,1500 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228935.95 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501761,SOUCHET MONIQUE M.,22-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,36.27 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501761,SOUCHET MONIQUE M.,1-Mar-17,1-Mar-17,PRIVATE AUTO MILEAGE,15.52 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501966,HON. LUIS GUTIERREZ,28-Feb-17,28-Feb-17,COMMERCIAL TRANSPORTATION,46.05 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502762,PAUCAR THERESA,12-Jan-17,12-Jan-17,TAXI/PARKING/TOLLS,13 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502762,PAUCAR THERESA,7-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,13 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502762,PAUCAR THERESA,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,13 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502762,PAUCAR THERESA,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,30 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503215,RIVLIN DOUGLAS G,6-Mar-17,14-Mar-17,LODGING,321.68 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503215,RIVLIN DOUGLAS G,13-Mar-17,14-Mar-17,MEALS,96.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503215,RIVLIN DOUGLAS G,6-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,209.9 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508584,CASTRO ADRIENNE M.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,9.39 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508585,COLLINS SUSAN M.,6-Mar-17,7-Mar-17,LODGING,190.2 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508585,COLLINS SUSAN M.,6-Mar-17,7-Mar-17,MEALS,86.05 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508585,COLLINS SUSAN M.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0513198,HURTADO RAFAEL,3-Apr-17,3-Apr-17,MEALS,13.59 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0513198,HURTADO RAFAEL,2-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,101.48 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516241,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516325,CITIBANK GOV CARD SERVICE,6-Mar-17,4-Apr-17,COMMERCIAL TRANSPORTATION,1861.2 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516329,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518364,CITIBANK GOV CARD SERVICE,2-Apr-17,14-May-17,COMMERCIAL TRANSPORTATION,1027.76 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516267,PAUCAR THERESA,19-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,14.7 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519631,RIVLIN DOUGLAS G,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,26.64 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520325,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520966,SANTOY JULISSA,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,90.64 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520966,SANTOY JULISSA,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,43.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520966,SANTOY JULISSA,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,75.27 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520966,SANTOY JULISSA,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,21.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523291,CITIBANK GOV CARD SERVICE,18-May-17,19-May-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523367,ANARIBA SERGIO,3-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,86.94 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523367,ANARIBA SERGIO,24-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,66.82 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523367,ANARIBA SERGIO,6-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,35.52 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523367,ANARIBA SERGIO,2-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,95.18 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523367,ANARIBA SERGIO,14-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,83.51 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523367,ANARIBA SERGIO,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,33.38 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523367,ANARIBA SERGIO,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,35.63 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527790,COLLINS SUSAN M.,18-May-17,19-May-17,LODGING,260.63 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527790,COLLINS SUSAN M.,18-May-17,19-May-17,MEALS,73.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5900.41 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501685,THE PEOPLES GAS LIGHT AND COKE COMPANY,31-Jan-17,1-Mar-17,UTILITIES,228.31 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502760,COMED,13-Feb-17,14-Mar-17,UTILITIES,225.26 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913788,OAKLEAF PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2781 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,814.95 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CHICAGO,1-Mar-17,28-Mar-17,UTILITIES,247.55 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508586,THE PEOPLES GAS LIGHT AND COKE COMPANY,1-Mar-17,30-Mar-17,UTILITIES,220.7 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),859.72 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.71 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,75.52 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),73 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513194,COMED,14-Mar-17,12-Apr-17,UTILITIES,211.14 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.1 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919381,OAKLEAF PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2781 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,823.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CHICAGO,29-Mar-17,28-Apr-17,UTILITIES,247.55 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),847.9 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),12.57 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),146 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,17.8 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520967,THE PEOPLES GAS LIGHT AND COKE COMPANY,31-Mar-17,1-May-17,UTILITIES,137.41 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520970,COMED,12-Apr-17,11-May-17,UTILITIES,218.58 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927505,OAKLEAF PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2781 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.03 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,836.14 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CHICAGO,29-Apr-17,28-May-17,UTILITIES,247.55 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527844,THE PEOPLES GAS LIGHT AND COKE COMPANY,1-May-17,1-Jun-17,UTILITIES,95.26 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),219 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),873.17 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),25.74 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16563.37 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502761,DAVID L ANDRUKITIS INC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,58.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PIXELVISUAL,1-Mar-17,28-Mar-17,ADVERTISEMENTS,1150 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0508590,CHICAGO PRESS CORPORATION,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,5497.57 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,100 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6861.31 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914311,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919906,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928026,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADT SECURITY,29-Apr-17,28-May-17,SECURITY SERVICE,181.31 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5536.31 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502759,THE NEW YORK TIMES,16-Feb-17,15-Mar-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,9.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHICAGO TRIB SUBSCRIPT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DUNKIN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,39.76 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-JEWEL,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,33.78 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MELI CAFE ON DEARB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,177.76 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PETE'S PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,117.08 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-RESTAURANT DEPOT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,57.58 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.34 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SUBWAY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,113.73 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),63.12 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,77.89 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,38.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513195,THE NEW YORK TIMES,16-Mar-17,12-Apr-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),130.47 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),197.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,9.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CHICAGO TRIB SUBSCRIPT,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CREAMERY DD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,104.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GIANT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,105.42 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.11 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-0.59 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE SHRED AUTHORITY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),25 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,87.89 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),47.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519628,COLLINS SUSAN M.,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,45.96 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519628,COLLINS SUSAN M.,25-Feb-17,26-Apr-17,SOFTWARE LESS THAN $500,22.17 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519629,THE NEW YORK TIMES,13-Apr-17,10-May-17,PUBLICATIONS/REFERENCE MAT'L,63 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),5.33 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),7.16 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),14.32 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,9.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ART AND FRAMING CLUB,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),169.6 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICAGO TRIB SUBSCRIPT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,22 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-JEWEL,29-Apr-17,28-May-17,FOOD & BEVERAGE,87.4 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),6.98 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,22.04 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE SHRED AUTHORITY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),105 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524751,THE NEW YORK TIMES,11-May-17,7-Jun-17,PUBLICATIONS/REFERENCE MAT'L,63 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,108.86 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,26.46 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),19.56 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),257.39 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),72.13 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),91.4 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,40.35 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.92 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),197.5 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),37.67 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3211.99 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,470 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,470 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,470 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1410 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270087.64 2017 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270087.64 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,217.14 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,217.14 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520966,SANTOY JULISSA,1-Jan-17,1-Jan-17,PRIVATE AUTO MILEAGE,9.57 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520968,SANTOY JULISSA,15-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,19.63 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520968,SANTOY JULISSA,5-Dec-16,12-Dec-16,PRIVATE AUTO MILEAGE,7.54 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,36.74 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Apr-17,AP,913564,DELL MARKETING LP,4-Jan-17,4-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1242.29 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1242.29 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1496.17 2016 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1496.17 2015 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,915310,CITIBANK GOV CARD SERVICE,28-Oct-15,28-Oct-15,COMMERCIAL TRANSPORTATION,70 2015 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,70 2015 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,70 2015 HON. LUIS V. GUTIERREZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,70 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13167,CITIBANK,29-Sep-16,31-Oct-16,COMMERCIAL TRANSPORTATION,-12.4 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-12.4 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0503075,AT&T,14-Dec-16,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,210.73 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0503074,TIME WARNER CABLE,5-Dec-16,2-Jan-17,UTILITIES,169.12 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,379.85 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,367.45 2016 HON. JANICE HAHN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,367.45 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,13.66 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.25 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,53.73 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,26.58 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,51.57 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS AMY E.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,7125 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORMBY MICHAEL D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGA MATTHEW M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUCHI DAN N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTEN Y,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13749.99 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MICHAELS JOSHUA J,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,14250 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NANIOLE AINOA A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15444.44 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMESHIMA BEVERLY W,1-Apr-17,15-May-17,DISTRICT DIRECTOR,10000 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KANA A,1-Apr-17,21-Apr-17,LEGISLATIVE ASSISTANT,2800 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONGVILAY ELIZABETH L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18125.01 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ST COOK NICHOLAS K,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10500 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERAYAMA IAN T,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZANE ROBERT T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9177.78 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,176672.2 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505814,HON. COLLEEN HANABUSA,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,46.83 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508752,NANIOLE AINOA A.,25-Mar-17,7-Apr-17,COMMERCIAL TRANSPORTATION,888.4 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508752,NANIOLE AINOA A.,26-Mar-17,31-Mar-17,LODGING,682 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508754,NANIOLE AINOA A.,30-Mar-17,3-Apr-17,LODGING,774.04 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508754,NANIOLE AINOA A.,1-Apr-17,2-Apr-17,MEALS,62.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509308,NANIOLE AINOA A.,30-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,94 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512116,MICHAELS JOSHUA J.,19-Apr-17,19-Apr-17,MEALS,30 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512120,HON. COLLEEN HANABUSA,7-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1345.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512120,HON. COLLEEN HANABUSA,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,23.88 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512121,FORMBY MICHAEL D.,7-Apr-17,24-Jul-17,COMMERCIAL TRANSPORTATION,1955.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512121,FORMBY MICHAEL D.,20-Apr-17,20-Apr-17,CAR RENTAL,160.84 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512121,FORMBY MICHAEL D.,7-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,209.04 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513160,FORMBY MICHAEL D.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,14.19 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513163,SAMESHIMA BEVERLY W,20-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,152.5 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519106,FORMBY MICHAEL D.,5-May-17,14-May-17,TAXI/PARKING/TOLLS,137.53 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519056,FORMBY MICHAEL D.,5-May-17,13-May-17,COMMERCIAL TRANSPORTATION,700.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519110,HON. COLLEEN HANABUSA,5-May-17,15-May-17,COMMERCIAL TRANSPORTATION,1289.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519158,HON. COLLEEN HANABUSA,15-May-17,15-May-17,TAXI/PARKING/TOLLS,60.39 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521659,HON. COLLEEN HANABUSA,25-May-17,26-May-17,TAXI/PARKING/TOLLS,137.89 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523845,HON. COLLEEN HANABUSA,26-May-17,3-Jun-17,COMMERCIAL TRANSPORTATION,1289.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0523853,FORMBY MICHAEL D.,26-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,1129.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0523853,FORMBY MICHAEL D.,30-May-17,2-Jun-17,TAXI/PARKING/TOLLS,67.03 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526104,ZANE ROBERT T,3-Jun-17,11-Jun-17,COMMERCIAL TRANSPORTATION,1053.4 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528198,FORMBY MICHAEL D.,26-May-17,26-May-17,TAXI/PARKING/TOLLS,65.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528219,FORMBY MICHAEL D.,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,14.81 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12385.97 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502456,HAWAIIAN TELECOM INC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,54.2 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502452,SPECTRUM BUSINESS,2-Mar-17,15-Apr-17,UTILITIES,257.38 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504126,OCEANIC TIME WARNER CABLE,16-Apr-17,15-May-17,UTILITIES,101.43 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914931,DOUGLAS EMMETT PROPERTIES LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5314.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505813,VERIZON WIRELESS,23-Feb-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,50.4 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917947,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5250 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,468.7 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509311,HAWAIIAN TELECOM INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,139.75 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1254.08 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513196,SPECTRUM BUSINESS,16-May-17,15-Jun-17,UTILITIES,101.43 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514847,VERIZON WIRELESS,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920522,DOUGLAS EMMETT PROPERTIES LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5314.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517960,HAWAIIAN TELECOM INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,53.78 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1343.47 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,468.7 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523844,VERIZON WIRELESS,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928633,DOUGLAS EMMETT PROPERTIES LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5314.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1352.42 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,468.7 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528204,ZANE ROBERT T,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.6 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),210 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28541.59 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-PACIFICBASIN COMMUNICA,29-Mar-17,28-Apr-17,ADVERTISEMENTS,34.99 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517969,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,99.9 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519107,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,181.34 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502457,SIMPLEX GRINNELL LP,1-Jan-17,31-Jan-17,SECURITY SERVICE,2566.48 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0500100,SIMPLEX GRINNELL LP,26-Jan-17,20-Feb-17,SECURITY SERVICE,8413.52 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913973,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919566,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-BIZ BOOKS LLC,29-Mar-17,28-Apr-17,MISCELLANEOUS OTHER SERVICES,101 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,923863,SIMPLEX GRINNELL LP,1-Jan-17,31-Jan-17,SECURITY SERVICE,-2566.48 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,923865,SIMPLEX GRINNELL LP,26-Jan-17,20-Feb-17,SECURITY SERVICE,-8413.52 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927688,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5681 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501516,NANIOLE AINOA A.,15-Mar-17,15-Mar-17,HABITATION EXPENSE,108.9 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501516,NANIOLE AINOA A.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),145.12 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502455,ZANE ROBERT T,20-Mar-17,20-Mar-17,WATER,6.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501515,HIGA MATTHEW M.,13-Feb-17,17-Feb-17,FOOD & BEVERAGE,137.87 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501515,HIGA MATTHEW M.,13-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),242.46 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509325,MENEHUME WATER COMPANY,1-Apr-17,1-Apr-17,WATER,10.35 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),104.84 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),100.94 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-113.2 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),183.7 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512115,MENEHUME WATER COMPANY,16-Mar-17,16-Mar-17,WATER,15 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513173,CONNECTION,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),203 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918923,CAPITOL MARKING PRODUCTS INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.25 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),3 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,196.63 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517959,MENEHUME WATER COMPANY,1-May-17,1-May-17,WATER,10.35 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2.2 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521660,MICHAELS JOSHUA J.,25-May-17,25-May-17,FOOD & BEVERAGE,15 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523053,LEE CHRISTEN Y.,30-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),11.97 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525461,MENEHUME WATER COMPANY,1-Jun-17,1-Jun-17,WATER,10.35 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,11-May-17,11-May-17,FOOD & BEVERAGE,35.72 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),203.84 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),65.51 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528203,HIGA MATTHEW M.,17-May-17,17-May-17,HABITATION EXPENSE,33.41 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),226.74 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1979.75 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,249.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,60.98 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,249.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,60.98 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,249.8 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,60.98 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,932.34 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,226425.76 2017 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,226425.76 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,923863,SIMPLEX GRINNELL LP,1-Jan-17,31-Jan-17,SECURITY SERVICE,2566.48 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,923865,SIMPLEX GRINNELL LP,26-Jan-17,2-Feb-17,SECURITY SERVICE,8413.52 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10980 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919243,CONNECTION,2-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),52 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919243,CONNECTION,2-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,801.18 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919243,CONNECTION,2-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,858 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,919289,CONNECTION,2-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),84 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,919289,CONNECTION,2-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 7,623.14 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2418.32 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919243,CONNECTION,2-Feb-17,13-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,2044 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919244,CONNECTION,13-Feb-17,13-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1199 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,919289,CONNECTION,2-Feb-17,3-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,2636 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5879 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,19277.32 2016 HON. COLLEEN W. HANABUSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19277.32 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),142.48 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,142.48 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,142.48 2017 HON. KAREN C. HANDEL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,142.48 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,5-Jan-16,27-Jan-16,PRIVATE AUTO MILEAGE,32.4 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,4-Feb-16,29-Feb-16,PRIVATE AUTO MILEAGE,32.4 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,3-Mar-16,23-Mar-16,PRIVATE AUTO MILEAGE,27 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,12-Apr-16,29-Apr-16,PRIVATE AUTO MILEAGE,29.7 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,10-May-16,26-May-16,PRIVATE AUTO MILEAGE,32.4 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,7-Jun-16,24-Jun-16,PRIVATE AUTO MILEAGE,32.4 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,6-Sep-16,30-Sep-16,PRIVATE AUTO MILEAGE,43.2 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,14-Nov-16,27-Nov-16,PRIVATE AUTO MILEAGE,222.91 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513950,GAMELA RENEE,18-Dec-16,18-Dec-16,PRIVATE AUTO MILEAGE,212.11 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13166,CITIBANK,25-Oct-16,18-Nov-16,LODGING,-1005.66 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-341.14 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508739,SERIANNI SIGNS,14-Dec-16,14-Dec-16,PRINTING & REPRODUCTION,160 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,160 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522519,FINANCIAL DISCLOSURE SERVICES,2-Jan-17,2-Jan-17,NON-TECHNOLOGY SERVICE CONTR,2450 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0522526,FINANCIAL DISCLOSURE SERVICES,1-Jan-16,28-Feb-16,NON-TECHNOLOGY SERVICE CONTR,294 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0522661,FINANCIAL DISCLOSURE SERVICES,1-Nov-16,31-Dec-16,NON-TECHNOLOGY SERVICE CONTR,150 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2894 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2712.86 2016 HON. RICHARD L. HANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2712.86 2016 HON. CRESENT HARDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-1.28 2016 HON. CRESENT HARDY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-1.28 2016 HON. CRESENT HARDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13171,CITIBANK,11-Oct-16,10-Nov-16,COMMERCIAL TRANSPORTATION,-530.9 2016 HON. CRESENT HARDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-530.9 2016 HON. CRESENT HARDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-532.18 2016 HON. CRESENT HARDY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-532.18 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,78.81 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-40.45 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-44.35 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,67.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,233.81 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-57.05 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,238.69 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUTWELL DEBRA F,1-Apr-17,30-Jun-17,DIRECTOR OF SCHEDULING,15000 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANEY THOMAS W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9000 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK HERBERT G,14-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1700 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS MICHAEL J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,13333.26 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-May-17,31-May-17,SHARED EMPLOYEE,5000 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINY JANET H.,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,15000 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNS JOEL J,1-Apr-17,30-Jun-17,DEPUTY POLICY DIRECTOR,20000.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATESI LOUIS A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8333.34 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE EMERSON W,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,9000 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUY WILLIAM C,1-Mar-17,29-May-17,PART-TIME EMPLOYEE,7316.66 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUYTON STEPHEN L,1-Apr-17,30-Jun-17,MILITARY ACADEMY COORDINATOR,18750 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SHARON C.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN COLBY R,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,9166.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN KYLE,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,12500.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALVANEY LUCIAN S,1-Apr-17,30-Jun-17,POLICY DIRECTOR,15000 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHENY HARRISON W,1-Apr-17,30-Jun-17,SPECIAL ASST FOR CONST SVCS,9999.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY TIMOTHY J,1-Mar-17,31-May-17,PART-TIME EMPLOYEE,4249.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY TIMOTHY J,1-Jun-17,30-Jun-17,SPECIAL ASSISTANT,1833.33 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITTS JAMES D,26-Jun-17,30-Jun-17,PAID INTERN,252.78 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS ERNEST,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART CAROLINE M,15-May-17,30-Jun-17,PAID INTERN,2325.56 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRINGER JAMES W,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,19749.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERT RALPH L,1-Apr-17,30-Jun-17,DIST FIELD REP AND VET AFFRS,9000 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE FRANCES B,1-Apr-17,30-Jun-17,SPECIAL ASST FOR CONST SVCS,9999.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES ANDREW H,15-May-17,30-Jun-17,PAID INTERN,2224.45 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,264986.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499148,CRAVENS MICHAEL J,6-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501782,CITIBANK GOV CARD SERVICE,29-Jan-17,4-Feb-17,COMMERCIAL TRANSPORTATION,845.6 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501782,CITIBANK GOV CARD SERVICE,29-Jan-17,28-Feb-17,MEALS,30.11 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501782,CITIBANK GOV CARD SERVICE,30-Jan-17,4-Feb-17,CAR RENTAL,224.34 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501782,CITIBANK GOV CARD SERVICE,2-Feb-17,4-Feb-17,GASOLINE,73 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501782,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,20.83 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501802,CITIBANK GOV CARD SERVICE,6-Jan-17,27-Mar-17,COMMERCIAL TRANSPORTATION,5386.72 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501802,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,LODGING,630.94 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501802,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,MEALS,159.68 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501802,CITIBANK GOV CARD SERVICE,31-Jan-17,24-Feb-17,CAR RENTAL,868.54 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501802,CITIBANK GOV CARD SERVICE,31-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,19.75 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0504870,CITIBANK GOV CARD SERVICE,30-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,695.6 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506244,CHANEY THOMAS W.,21-Mar-17,24-Mar-17,MEALS,41.63 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506244,CHANEY THOMAS W.,21-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,73.64 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506320,DOWNS JOEL J,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,41.2 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506321,DOWNS JOEL J,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,52.97 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506325,JORDAN KYLE,29-Mar-17,29-Mar-17,MEALS,19.91 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508324,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,17.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506326,JORDAN KYLE,3-Mar-17,4-Mar-17,LODGING,101.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506326,JORDAN KYLE,1-Mar-17,31-Mar-17,GASOLINE,343.87 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506326,JORDAN KYLE,20-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,52.9 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506319,FRATESI LOUIS A,16-Mar-17,23-Mar-17,MEALS,33.02 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506319,FRATESI LOUIS A,13-Mar-17,17-Mar-17,GASOLINE,34.08 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0499105,JORDAN KYLE,1-Feb-17,28-Feb-17,MEALS,159.78 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508338,CHANEY THOMAS W.,12-Apr-17,16-Apr-17,MEALS,52.45 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508338,CHANEY THOMAS W.,12-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,32.88 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508323,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,5637.27 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508323,CITIBANK GOV CARD SERVICE,20-Mar-17,22-Mar-17,LODGING,554.18 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508323,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,MEALS,134.47 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508323,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Mar-17,CAR RENTAL,1138.36 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508323,CITIBANK GOV CARD SERVICE,28-Feb-17,16-Mar-17,TAXI/PARKING/TOLLS,124.88 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0506324,JORDAN KYLE,1-Mar-17,27-Mar-17,MEALS,239.62 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518679,CITIBANK GOV CARD SERVICE,11-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,695.6 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518679,CITIBANK GOV CARD SERVICE,30-Mar-17,19-Apr-17,MEALS,109.15 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518679,CITIBANK GOV CARD SERVICE,30-Mar-17,19-Apr-17,CAR RENTAL,524.74 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518679,CITIBANK GOV CARD SERVICE,2-Apr-17,19-Apr-17,GASOLINE,105.75 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519581,CITIBANK GOV CARD SERVICE,30-Mar-17,16-Apr-17,COMMERCIAL TRANSPORTATION,1701 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519581,CITIBANK GOV CARD SERVICE,27-Mar-17,23-Apr-17,MEALS,140.02 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519581,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Apr-17,CAR RENTAL,1519.17 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519581,CITIBANK GOV CARD SERVICE,9-Apr-17,11-Apr-17,GASOLINE,70.34 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519581,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,110.14 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522717,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,503.1 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523682,JORDAN KYLE,3-May-17,16-May-17,MEALS,124.15 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523682,JORDAN KYLE,3-May-17,18-May-17,GASOLINE,206.83 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523751,GEORGE EMERSON W.,17-Feb-17,28-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523751,GEORGE EMERSON W.,17-Feb-17,22-Feb-17,MEALS,112.09 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523751,GEORGE EMERSON W.,20-Feb-17,20-Feb-17,GASOLINE,36.11 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523751,GEORGE EMERSON W.,24-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,27.82 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528831,CITIBANK GOV CARD SERVICE,25-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,356.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528831,CITIBANK GOV CARD SERVICE,25-May-17,4-Jun-17,CAR RENTAL,495.73 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527565,JORDAN KYLE,5-Apr-17,18-Apr-17,MEALS,50.95 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527565,JORDAN KYLE,4-Apr-17,25-Apr-17,GASOLINE,165.36 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527565,JORDAN KYLE,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,151.73 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527906,MALVANEY LUCIAN S,27-May-17,5-Jun-17,COMMERCIAL TRANSPORTATION,311.6 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527906,MALVANEY LUCIAN S,30-May-17,2-Jun-17,LODGING,356.43 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527906,MALVANEY LUCIAN S,27-May-17,5-Jun-17,CAR RENTAL,447.39 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527906,MALVANEY LUCIAN S,1-Jun-17,5-Jun-17,GASOLINE,42.48 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527906,MALVANEY LUCIAN S,27-May-17,5-Jun-17,TAXI/PARKING/TOLLS,43 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527917,WERT RALPH L,7-May-17,7-May-17,GASOLINE,22.04 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527916,CHANEY THOMAS W.,7-Jun-17,7-Jun-17,MEALS,34.34 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527916,CHANEY THOMAS W.,7-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,32.46 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,26374.6 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0499087,HON. GREGG HARPER,6-Jan-17,6-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,46.42 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.89 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506306,AT & T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,233.54 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0506246,AT & T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,400.53 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0506247,TELAGILITY CORP,1-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,495.39 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915168,JAMES EDWIN ROGERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1525 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915169,BROOKHAVEN LINCOLN CHAMBER OF,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915170,COOLEY CENTER MASTER TENANT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1032.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915186,EAST MISSISSIPPI BUSINESS DEVELOPMENT CO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506302,AT&T,18-Feb-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506304,AT & T,28-Feb-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,61.39 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,185.03 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-C SPIRE INTERNET PYMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,381.15 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,151.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FSI ENTERGY-BILLMATRIX,1-Mar-17,28-Mar-17,UTILITIES,215.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAXX SOUTH BROADBAND,1-Mar-17,28-Mar-17,UTILITIES,145.75 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PEARL WATER DEPT.,1-Mar-17,28-Mar-17,UTILITIES,30.43 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE UPS STORE,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.45 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,71.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,368.03 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506300,C SPIRE WIRELESS,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1032.03 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0499114,RING LLC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3824.48 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.52 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1527.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),79.35 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),9.23 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,185.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,40.47 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,131.26 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.27 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,29.54 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,20.66 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920758,JAMES EDWIN ROGERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1525 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920759,BROOKHAVEN LINCOLN CHAMBER OF,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920760,COOLEY CENTER MASTER TENANT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1032.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920774,EAST MISSISSIPPI BUSINESS DEVELOPMENT CO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,22.02 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,56.29 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,151.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FSI ENTERGY-BILLMATRIX,29-Mar-17,28-Apr-17,UTILITIES,219.22 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-MAXX SOUTH BROADBAND,29-Mar-17,28-Apr-17,UTILITIES,145.75 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PEARL WATER DEPT.,29-Mar-17,28-Apr-17,UTILITIES,30.43 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,124.12 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1153.14 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),79.35 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.02 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,8.9 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,9.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521776,AT & T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,61.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521802,AT&T,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521778,AT & T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,233.66 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521803,AT&T,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521804,AT & T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,394.51 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521805,AT & T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,398.24 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,6.18 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,16.58 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,3.59 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521801,TELAGILITY CORP,1-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,495.39 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523751,GEORGE EMERSON W.,24-Feb-17,24-Feb-17,UTILITIES,14.95 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523687,TELAGILITY CORP,1-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,502.81 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928871,JAMES EDWIN ROGERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1525 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928872,BROOKHAVEN LINCOLN CHAMBER OF,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928873,COOLEY CENTER MASTER TENANT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1032.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928887,EAST MISSISSIPPI BUSINESS DEVELOPMENT CO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-C SPIRE INTERNET PYMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,269.63 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,151.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FSI ENTERGY,29-Apr-17,28-May-17,UTILITIES,182.48 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PEARL WATER DEPT.,29-Apr-17,28-May-17,UTILITIES,30.43 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,37.72 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,101.2 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,315.36 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528140,AT & T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,62.1 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528142,AT & T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,233.68 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1330.52 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),79.35 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.79 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,0.63 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.72 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.64 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26682.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACCURATE WORD LLC,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,225.7 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MISSISSIPPI TROPHY,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,8.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),123.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,484.86 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ACCURATE WORD LLC,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,220.35 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-EMMERICHPUB,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN MAGNOLIA CLIPP,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,315.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-MBJ MEDIA LLC,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,109 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL MCOURIER,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-SUNLANDPUBL,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,25 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0519717,HON. GREGG HARPER,20-May-17,20-May-17,PRINTING & REPRODUCTION,21.58 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),147.9 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACCURATE WORD LLC,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,199.9 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),207.7 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2169.49 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Apr-17,AP,E0506301,FRONTIER STRATEGIES LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,2700 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914032,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914033,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506303,TOBY IVY ENTERPRISES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,225 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0499105,JORDAN KYLE,16-Feb-17,16-Feb-17,SECURITY SERVICE,112 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919626,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919627,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517876,TOBY IVY ENTERPRISES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,225 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0519712,TOBY IVY ENTERPRISES INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,225 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0519720,TOBY IVY ENTERPRISES INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,225 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523683,DOWNS JOEL J,12-Apr-17,12-Apr-17,TRAINING,60 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927746,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927747,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527931,FRONTIER STRATEGIES LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,2700 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528138,FRONTIER STRATEGIES LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,2700 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18127 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,54.95 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),297.38 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.99 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DOLLAR TREE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.7 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HAGUE QUALITY WATER OF,1-Mar-17,28-Mar-17,WATER,63 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN MAGNOLIA CLIPP,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,543.2 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),262.8 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICEMAX/OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.39 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-RANKIN COUNTY NEWS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SCOTTIMES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WB MASON,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,385.74 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506326,JORDAN KYLE,20-Mar-17,22-Mar-17,FOOD & BEVERAGE,31 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0499105,JORDAN KYLE,16-Feb-17,27-Feb-17,FOOD & BEVERAGE,124 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-125 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),361.14 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),459.83 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.59 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CFR FOREIGN AFFAIRS M,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,73.97 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DEVILLE CAMERA AND,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),229.35 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HAGUE QUALITY WATER OF,29-Mar-17,28-Apr-17,WATER,63 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEWSPAPER/ONLINE PURCH,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),263.52 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SP LOUISVILLE PUBLISH,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,43 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THEECONOMIST NEWSPAPER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,160.74 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WB MASON,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1231.9 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-171.2 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),734.38 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924624,W.B. MASON CO. INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,858 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,FOOD & BEVERAGE,341.92 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,161.72 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN NEWSPAPER SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,294.46 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HAGUE QUALITY,29-Apr-17,28-May-17,WATER,63 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN MAGNOLIA CLIPP,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,290.3 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,FOOD & BEVERAGE,141.4 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),238.5 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE DAILY LEADER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,174 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALGREENS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),8.01 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WB MASON,29-Apr-17,28-May-17,FOOD & BEVERAGE,206.67 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527565,JORDAN KYLE,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,13 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-128 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),792.45 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8823.93 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,634.37 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,WARRANTIES,7.44 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,177 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,177 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924624,W.B. MASON CO. INC,4-May-17,4-May-17,WARRANTIES QTY - 2,198 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,177 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1370.81 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,348772.54 2017 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,348772.54 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499098,CRAVENS MICHAEL J,29-Jan-16,29-Jan-16,MEALS,20.61 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20.61 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924578,W.B. MASON CO. INC,12-Apr-17,12-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1033 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924579,W.B. MASON CO. INC,12-Apr-17,12-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1928 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924579,W.B. MASON CO. INC,12-Apr-17,12-Apr-17,WARRANTIES QTY - 2,198 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924580,W.B. MASON CO. INC,26-Apr-17,26-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,1099 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924581,W.B. MASON CO. INC,2-May-17,2-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,5880 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10138 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10158.61 2016 HON. GREGG HARPER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10158.61 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,364 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-175.15 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-157.7 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,348.93 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,287.41 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-110 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,557.49 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JACQULINE A,1-Apr-17,30-Jun-17,PRESS SECRETARY,8000.01 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS TIMOTHY A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,12500.01 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMA HEATHER L,1-Apr-17,9-Jun-17,DEPUTY CONSTITUENT SVC DIR.,9229.23 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUMA HEATHER L,1-Jun-17,9-Jun-17,DEPUTY CONSTITUENT SVC DIR. (OTHER COMPENSATION),4012.71 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUTTON JOHN C,1-Apr-17,30-Jun-17,CHIEF OF STAFF/LEGIS DIRECTOR,37500 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMERICH CYNTHIA A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5304.51 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE AUSTIN C,1-Apr-17,25-Jun-17,LEGISLATIVE CORRESPONDENT,7877.78 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE AUSTIN C,1-Jun-17,25-Jun-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),291.67 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEYWORTH CHARLOTTE C,1-Apr-17,30-Jun-17,SCHEDULER,11587.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESTER SHAWN A,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,8640 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIPLE CAROL M,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,4680 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVELADY DENISE K,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10557.51 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNSKEY ELIZABETH C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,19827.51 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MICHAEL P,20-Apr-17,30-Jun-17,STAFF ASSISTANT,6311.12 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'KEEFFE MARY FRANCES,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10557.51 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACE ANGELA D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5670 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDDISH WILLIAM S,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10557.51 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REVELL KATELYN E,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,7020 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEBROCK RACHEL S,1-Apr-17,11-Jun-17,CONSTITUENT LIAISON,8409.55 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEBROCK RACHEL S,1-Jun-17,30-Jun-17,DEPUTY CONSTITUENT SERVICES DI,2467.36 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUY BRYAN R,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,20000.01 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREJO TRAVIS W,16-Jun-17,30-Jun-17,STAFF ASSISTANT,1333.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINGROVE JOHN T,19-Jun-17,30-Jun-17,CONSTITUENT LIAISON,933.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEGLER LAUREN M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222018.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912566,ROSEBROCK RACHEL S.,27-Jan-17,16-Feb-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912566,ROSEBROCK RACHEL S.,27-Jan-17,16-Feb-17,TAXI/PARKING/TOLLS,56.7 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913196,REDDISH WILLIAM S.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,398.04 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913197,REDDISH WILLIAM S.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,417.84 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913198,REDDISH WILLIAM S.,3-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,499.69 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913314,DUTTON JOHN C.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,60.99 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913314,DUTTON JOHN C.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913316,O'KEEFFE MARY FRANCES,8-Mar-17,30-Mar-17,MEALS,110 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913316,O'KEEFFE MARY FRANCES,3-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,53.3 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913438,O'KEEFFE MARY FRANCES,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,499.42 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,915290,SHUY BRYAN R.,31-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,216.57 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,915290,SHUY BRYAN R.,31-Mar-17,13-Apr-17,TAXI/PARKING/TOLLS,11.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,915291,LOVELADY DENISE K.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,184.68 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,915291,LOVELADY DENISE K.,3-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,29.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508347,CLARK JACQULINE A.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,44.46 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508347,CLARK JACQULINE A.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,2.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,918148,REVELL KATELYN E.,31-Mar-17,20-Apr-17,PRIVATE AUTO MILEAGE,222.56 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,918148,REVELL KATELYN E.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,28 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918407,O'KEEFFE MARY FRANCES,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,203.67 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918407,O'KEEFFE MARY FRANCES,5-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,8.4 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918606,KIPLE CAROL M.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,142.31 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,920861,LOVELADY DENISE K.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,356.85 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,920861,LOVELADY DENISE K.,7-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,12.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924714,O'KEEFFE MARY FRANCES,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,374.66 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924714,O'KEEFFE MARY FRANCES,2-May-17,28-May-17,TAXI/PARKING/TOLLS,26.2 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924716,LOVELADY DENISE K.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,339.19 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924716,LOVELADY DENISE K.,15-May-17,28-May-17,TAXI/PARKING/TOLLS,5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924721,HON. ANDREW HARRIS,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,371.29 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924722,HON. ANDREW HARRIS,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,285.16 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924724,HON. ANDREW HARRIS,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,522.7 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924726,HON. ANDREW HARRIS,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,406.6 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924727,HON. ANDREW HARRIS,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,559.61 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6550.19 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912525,VERIZON,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,212.68 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912527,DELMARVA POWER,4-Feb-17,3-Mar-17,UTILITIES,290.94 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912528,BALTIMORE GAS AND ELECTRIC COMPANY,3-Feb-17,3-Mar-17,UTILITIES,186.69 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912531,LEIDOS DIGITAL SOLUTIONS INC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4595.68 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,912909,COMCAST,15-Mar-17,14-Apr-17,UTILITIES,122.7 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,913199,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,216.01 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913789,OLDE POINT VILLAGE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914277,SEVENTH FLOOR LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914715,FRANKEL CHURCHVILLE ROAD LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1133 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913440,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,269.8 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913442,DELMARVA POWER,4-Mar-17,5-Apr-17,UTILITIES,348.57 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913443,BALTIMORE GAS AND ELECTRIC COMPANY,3-Mar-17,4-Apr-17,UTILITIES,205.25 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913447,COMCAST,6-Mar-17,5-Apr-17,UTILITIES,227.57 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913449,COMCAST,6-Apr-17,5-May-17,UTILITIES,226.52 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913618,COMCAST COMMUNICATIONS,15-Apr-17,14-May-17,UTILITIES,67.49 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1259.43 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),42.08 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),35.16 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.36 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.86 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,918140,CECIL COUNTY FAIR INC,21-Jul-17,31-Jul-17,TEMPORARY SPACE RENTAL,350 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,918141,COMCAST,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,250.4 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.28 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,14.39 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,918875,DELMARVA POWER,6-Apr-17,3-May-17,UTILITIES,169.3 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,918877,QUEEN ANNES COUNTY FAIR,7-Aug-17,12-Aug-17,TEMPORARY SPACE RENTAL,175 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919382,OLDE POINT VILLAGE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919872,SEVENTH FLOOR LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920308,FRANKEL CHURCHVILLE ROAD LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1133 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,920862,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,213.38 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517790,MD ASSOCIATION OF COUNTIES,16-Aug-17,19-Aug-17,TEMPORARY SPACE RENTAL,600 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923205,COMCAST,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,60.59 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1107.17 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),42.08 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.46 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.89 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,923624,BALTIMORE GAS AND ELECTRIC COMPANY,4-Apr-17,3-May-17,UTILITIES,112.26 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,45.31 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AR,AC-13124,COMCAST ,15-Mar-17,14-Apr-17,UTILITIES,-2.1 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.1 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924239,HARFORD COUNTY FARM FAIR INC,24-Jul-17,29-Jul-17,TEMPORARY SPACE RENTAL,500 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924314,VERIZON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,213.97 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924315,COMCAST,6-Jun-17,5-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,228.9 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927506,OLDE POINT VILLAGE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927992,SEVENTH FLOOR LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928422,FRANKEL CHURCHVILLE ROAD LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1133 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1184.38 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),42.08 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),24.35 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929242,COMCAST,15-Jun-17,14-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,62.14 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.56 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25130.68 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912430,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,917867,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,119.9 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,918387,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923619,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,382.45 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,924241,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,148.95 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,771.2 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0501110,ROBIN D NASH,7-Mar-17,21-Mar-17,JANITORIAL AND MAINT SERV,130 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,912908,COMPLETE CLEANING,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,80 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914006,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,918406,COMPLETE CLEANING,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,80 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919599,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,923182,ROBIN D NASH,4-Apr-17,18-Apr-17,JANITORIAL AND MAINT SERV,120 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924240,ROBIN D NASH,2-May-17,30-May-17,JANITORIAL AND MAINT SERV,180 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,924262,COMPLETE CLEANING,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,80 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927720,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6250 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502276,LYNSKEY ELIZABETH C.,10-Mar-17,10-Mar-18,PUBLICATIONS/REFERENCE MAT'L,35.99 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913316,O'KEEFFE MARY FRANCES,10-Mar-17,11-Mar-17,FOOD & BEVERAGE,60.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913316,O'KEEFFE MARY FRANCES,8-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.96 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,22.55 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,22.81 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,61.52 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),166.09 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.46 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.14 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.7 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.27 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,17.95 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,19.01 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,44.83 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),64.37 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),407.47 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),257.06 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-546 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),411.54 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918139,PACE ANGELA D.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),15 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918350,QUENCH,8-Apr-17,7-Jul-17,WATER,74.91 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,30.98 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),122.1 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.34 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,27.95 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923199,REDDISH WILLIAM S.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,66.18 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923199,REDDISH WILLIAM S.,18-Jan-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.29 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-629 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),646.59 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,123.04 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),48.84 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),201.38 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),30.02 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523490,LYNSKEY ELIZABETH C.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),337.5 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924714,O'KEEFFE MARY FRANCES,12-May-17,18-May-17,FOOD & BEVERAGE,60 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,27.95 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),54.88 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),132.63 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),188 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),128.53 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-593.7 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),716.8 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3107.26 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,315.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,315.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,315.33 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,945.99 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265330.98 2017 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265330.98 2016 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,912935,CRYSTAL SPRINGS,1-Oct-16,31-Oct-16,EQUIP RENTAL (EFF 1/3/03),19.95 2016 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19.95 2016 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912912,QUENCH,8-Jul-16,7-Oct-16,WATER,74.91 2016 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,74.91 2016 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,94.86 2016 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,94.86 2015 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923222,CDW GOVERNMENT INC. C/O ISM IN,7-Jul-15,7-Jul-15,COMPUTER HARDW PURCH LESS THAN $25 000,683.48 2015 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,683.48 2015 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,683.48 2015 HON. ANDY HARRIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,683.48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,768.31 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-44.45 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-88.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,256.27 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,401.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-26.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1266.63 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,11-Apr-17,15-Jun-17,SHARED EMPLOYEE,2250 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,1000 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLES KYLE M,1-Apr-17,23-Apr-17,COMMUNICATIONS DIRECTOR,4280.56 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTLE COLLEEN M.,29-Mar-17,30-Jun-17,STAFF ASSISTANT,9711.12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNELLY CHRISTOPHER P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX JORDAN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14233.34 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS MALLORY A,1-Apr-17,11-Jun-17,SCHEDULER,9655.55 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILROY RACHEL M,16-May-17,30-Jun-17,FIELD REPRESENTATIVE,4875 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER CASEY D,9-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,9569.48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAMER AUSTIN,1-Apr-17,2-Apr-17,FIELD REPRESENTATIVE,238.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAMER AUSTIN,3-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11733.33 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTINE A,10-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,13049.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLANAHAN SHAELYN M,1-Apr-17,1-Apr-17,LEGISLATIVE DIRECTOR,-16.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLANAHAN SHAELYN M,1-Apr-17,1-Apr-17,PART-TIME EMPLOYEE,16.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLEAN KELLEY L,1-Apr-17,30-Apr-17,MINORITY STAFF ASSISTANT,-1087.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLEAN KELLEY L,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,1087.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS DELILAH R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIMMERMAN ADAM J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11499.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUMA SPENCER B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10749.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TVRDY JOSEPH D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH STEVEN S,1-Apr-17,30-Jun-17,PRESS SECRETARY/FIELD REP,16396.26 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFORD JASON T,1-Apr-17,5-Apr-17,OFFICE ADMINISTRATOR/COUNSEL,465.28 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORSHAM JANNA D,1-Apr-17,30-Jun-17,CASEWORKER,13074.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215033.76 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501146,NICHOLS DELILAH R,13-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,254.66 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501148,NICHOLS DELILAH R,6-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,231.12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501157,WOLFORD JASON T.,22-Feb-17,24-Feb-17,MEALS,74.43 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501157,WOLFORD JASON T.,24-Feb-17,24-Feb-17,GASOLINE,20.55 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501157,WOLFORD JASON T.,22-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,27.81 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501163,ENTERPRISE RENT-A-CAR,12-Mar-17,14-Mar-17,CAR RENTAL,124 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501164,NICHOLS DELILAH R,23-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,385.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,28-Feb-17,1-Mar-17,LODGING,101.58 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,27-Jan-17,17-Feb-17,MEALS,37.04 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,28-Feb-17,14-Mar-17,MEALS,37.28 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,3-Mar-17,14-Mar-17,CAR RENTAL,218.65 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,3-Mar-17,14-Mar-17,GASOLINE,35.04 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,27-Jan-17,15-Feb-17,PRIVATE AUTO MILEAGE,354.17 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,1.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501159,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501159,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501159,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,1497.6 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502946,CITIBANK GOV CARD SERVICE,6-Feb-17,14-Feb-17,COMMERCIAL TRANSPORTATION,150 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502946,CITIBANK GOV CARD SERVICE,17-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,478.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502946,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,230.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502946,CITIBANK GOV CARD SERVICE,21-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,487 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502946,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,338.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502946,CITIBANK GOV CARD SERVICE,22-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,371.64 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502941,TIMMERMAN ADAM J.,8-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,485.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504060,DOHERTY KATHRYN J.,22-Feb-17,24-Feb-17,MEALS,42.38 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504060,DOHERTY KATHRYN J.,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0506560,CITIBANK GOV CARD SERVICE,30-Jan-17,21-Feb-17,MEALS,77.88 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0506560,CITIBANK GOV CARD SERVICE,30-Jan-17,24-Feb-17,CAR RENTAL,425.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0506560,CITIBANK GOV CARD SERVICE,30-Jan-17,22-Feb-17,GASOLINE,200.66 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0496475,NICHOLS DELILAH R,27-Feb-17,1-Mar-17,LODGING,203.26 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0496475,NICHOLS DELILAH R,27-Feb-17,3-Mar-17,MEALS,62.27 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0496475,NICHOLS DELILAH R,27-Feb-17,3-Mar-17,PRIVATE AUTO MILEAGE,95.93 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0496475,NICHOLS DELILAH R,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,2.45 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0496475,NICHOLS DELILAH R,3-Mar-17,3-Mar-17,MISCELLANEOUS TRAVEL,2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504054,ZAVERTNIK MEGAN,21-Feb-17,22-Feb-17,LODGING,370.13 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504054,ZAVERTNIK MEGAN,21-Feb-17,24-Feb-17,MEALS,162.76 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504054,ZAVERTNIK MEGAN,21-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,103 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504064,NICHOLS DELILAH R,22-Mar-17,22-Mar-17,MEALS,7.97 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504064,NICHOLS DELILAH R,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,362.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506707,CITIBANK GOV CARD SERVICE,28-Feb-17,21-Mar-17,CAR RENTAL,465.47 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506707,CITIBANK GOV CARD SERVICE,28-Feb-17,21-Mar-17,GASOLINE,200.56 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506713,CITIBANK GOV CARD SERVICE,1-Mar-17,22-Mar-17,MEALS,61.37 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506713,CITIBANK GOV CARD SERVICE,28-Feb-17,23-Mar-17,CAR RENTAL,510.75 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506713,CITIBANK GOV CARD SERVICE,2-Mar-17,22-Mar-17,GASOLINE,151.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506714,CITIBANK GOV CARD SERVICE,27-Feb-17,13-Mar-17,COMMERCIAL TRANSPORTATION,125 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506714,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,750.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506714,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,439.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506714,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506714,CITIBANK GOV CARD SERVICE,1-Mar-17,3-Mar-17,LODGING,371.46 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,26-Jan-17,26-Jan-17,COMMERCIAL TRANSPORTATION,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,27-Jan-17,27-Jan-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,160.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,15-Feb-17,15-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,748.8 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,135.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,135.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0501174,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,LODGING,1649.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510497,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,MEALS,11.16 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510504,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510517,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,MEALS,12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510519,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,135.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510516,BUCKLES KYLE M.,9-Apr-17,12-Apr-17,MEALS,61.32 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510516,BUCKLES KYLE M.,10-Apr-17,10-Apr-17,GASOLINE,29.01 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510516,BUCKLES KYLE M.,7-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,34.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506695,TUMA SPENCER B.,30-Mar-17,30-Mar-17,MEALS,9.59 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506695,TUMA SPENCER B.,20-Mar-17,31-Mar-17,CAR RENTAL,137.26 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506695,TUMA SPENCER B.,20-Mar-17,31-Mar-17,GASOLINE,31.52 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506695,TUMA SPENCER B.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510513,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510510,CITIBANK GOV CARD SERVICE,26-Jan-17,26-Jan-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510510,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510510,CITIBANK GOV CARD SERVICE,15-Feb-17,15-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510510,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,283.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510510,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,135.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512017,NICHOLS DELILAH R,5-Apr-17,11-Apr-17,MEALS,13.75 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512017,NICHOLS DELILAH R,5-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,538.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512018,EAN SERVICES LLC,7-Apr-17,14-Apr-17,CAR RENTAL,385.69 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512019,EAN SERVICES LLC,7-Apr-17,13-Apr-17,CAR RENTAL,373 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512021,CITIBANK GOV CARD SERVICE,22-Mar-17,24-Mar-17,LODGING,359.34 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512021,CITIBANK GOV CARD SERVICE,22-Mar-17,24-Mar-17,MEALS,63.75 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512021,CITIBANK GOV CARD SERVICE,22-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,89.3 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515519,TUMA SPENCER B.,27-Apr-17,28-Apr-17,CAR RENTAL,28.96 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515519,TUMA SPENCER B.,28-Apr-17,28-Apr-17,GASOLINE,16.87 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515519,TUMA SPENCER B.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515483,TUMA SPENCER B.,6-Apr-17,11-Apr-17,MEALS,31.29 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515483,TUMA SPENCER B.,6-Apr-17,21-Apr-17,CAR RENTAL,140.12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515483,TUMA SPENCER B.,6-Apr-17,20-Apr-17,GASOLINE,53.72 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515483,TUMA SPENCER B.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,2.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518223,TIMMERMAN ADAM J.,5-Apr-17,21-Apr-17,MEALS,74 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518223,TIMMERMAN ADAM J.,2-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,375.57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518227,TUMA SPENCER B.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,37.45 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518232,CITIBANK GOV CARD SERVICE,30-Mar-17,26-Apr-17,CAR RENTAL,842.35 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518232,CITIBANK GOV CARD SERVICE,31-Mar-17,26-Apr-17,GASOLINE,341.49 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518234,CITIBANK GOV CARD SERVICE,4-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518234,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,247.8 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518234,CITIBANK GOV CARD SERVICE,14-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,460.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,600 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,135.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,7-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,374.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518237,CITIBANK GOV CARD SERVICE,9-Apr-17,20-Apr-17,LODGING,502.32 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518240,NICHOLS DELILAH R,2-May-17,13-May-17,PRIVATE AUTO MILEAGE,565.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521150,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,13.87 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521150,CITIBANK GOV CARD SERVICE,8-Apr-17,13-Apr-17,GASOLINE,111.66 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521151,EAN SERVICES LLC,9-May-17,12-May-17,CAR RENTAL,110.69 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524220,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,MEALS,8.54 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524222,ENTERPRISE RENT-A-CAR,23-May-17,25-May-17,CAR RENTAL,92 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524224,TUMA SPENCER B.,24-May-17,24-May-17,MEALS,9.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524224,TUMA SPENCER B.,15-May-17,25-May-17,CAR RENTAL,96.83 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524224,TUMA SPENCER B.,15-May-17,24-May-17,GASOLINE,49.44 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524224,TUMA SPENCER B.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524224,TUMA SPENCER B.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,5.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524219,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,MEALS,88.42 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524219,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,CAR RENTAL,601.62 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524219,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,GASOLINE,269.97 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526760,ENTERPRISE RENT-A-CAR,26-May-17,31-May-17,CAR RENTAL,230 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526748,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526748,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526748,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526749,FIELDS MALLORY A.,22-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526749,FIELDS MALLORY A.,22-Feb-17,24-Feb-17,MEALS,20.07 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526752,CITIBANK GOV CARD SERVICE,23-May-17,24-May-17,LODGING,137.55 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526752,CITIBANK GOV CARD SERVICE,23-May-17,24-May-17,MEALS,31.84 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526752,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,GASOLINE,35.54 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526756,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,CAR RENTAL,916.06 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526756,CITIBANK GOV CARD SERVICE,3-May-17,23-May-17,GASOLINE,422.44 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526757,TUMA SPENCER B.,1-Jun-17,2-Jun-17,LODGING,94.43 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526757,TUMA SPENCER B.,31-May-17,1-Jun-17,MEALS,26.17 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526757,TUMA SPENCER B.,30-May-17,2-Jun-17,CAR RENTAL,126.48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526757,TUMA SPENCER B.,31-May-17,2-Jun-17,GASOLINE,46.67 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526768,TVRDY JOSEPH D.,30-May-17,1-Jun-17,LODGING,278.29 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526768,TVRDY JOSEPH D.,30-May-17,1-Jun-17,MEALS,55.45 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526768,TVRDY JOSEPH D.,30-May-17,1-Jun-17,CAR RENTAL,175.34 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526768,TVRDY JOSEPH D.,1-Jun-17,1-Jun-17,GASOLINE,22.69 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526758,GILROY RACHEL M.,29-May-17,30-May-17,MEALS,24.65 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526758,GILROY RACHEL M.,17-May-17,19-May-17,CAR RENTAL,80.27 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526758,GILROY RACHEL M.,18-May-17,30-May-17,GASOLINE,80.12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526758,GILROY RACHEL M.,17-May-17,24-May-17,PRIVATE AUTO MILEAGE,117.7 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530189,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530189,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530189,CITIBANK GOV CARD SERVICE,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530190,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530190,CITIBANK GOV CARD SERVICE,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530327,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530327,CITIBANK GOV CARD SERVICE,20-May-17,20-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530327,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530327,CITIBANK GOV CARD SERVICE,29-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,469.4 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530327,CITIBANK GOV CARD SERVICE,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530330,ENTERPRISE RENT-A-CAR,1-Jun-17,2-Jun-17,CAR RENTAL,46 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530331,GILROY RACHEL M.,6-Jun-17,8-Jun-17,GASOLINE,49.72 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530331,GILROY RACHEL M.,10-Jun-17,10-Jun-17,PRIVATE AUTO MILEAGE,35.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530333,KRAMER AUSTIN,23-Feb-17,24-Feb-17,MEALS,15.92 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530333,KRAMER AUSTIN,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,1.38 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530333,KRAMER AUSTIN,21-Mar-17,5-Apr-17,TAXI/PARKING/TOLLS,6.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530334,KRAMER AUSTIN,17-Apr-17,22-Apr-17,LODGING,514.05 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530334,KRAMER AUSTIN,17-Apr-17,19-Apr-17,MEALS,36.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530334,KRAMER AUSTIN,17-Apr-17,24-Apr-17,CAR RENTAL,460.2 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530334,KRAMER AUSTIN,17-Apr-17,17-Apr-17,GASOLINE,25.14 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530337,ENTERPRISE RENT-A-CAR,29-May-17,2-Jun-17,CAR RENTAL,610.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530340,CITIBANK GOV CARD SERVICE,3-May-17,24-May-17,MEALS,70.81 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530340,CITIBANK GOV CARD SERVICE,2-May-17,18-May-17,CAR RENTAL,204.53 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530340,CITIBANK GOV CARD SERVICE,8-May-17,24-May-17,GASOLINE,164.57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530343,GILROY RACHEL M.,20-Jun-17,22-Jun-17,MEALS,16.87 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530343,GILROY RACHEL M.,22-Jun-17,22-Jun-17,GASOLINE,27.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530343,GILROY RACHEL M.,20-Jun-17,20-Jun-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530345,TUMA SPENCER B.,16-Jun-17,16-Jun-17,MEALS,6.97 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530345,TUMA SPENCER B.,12-Jun-17,16-Jun-17,CAR RENTAL,169.18 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530345,TUMA SPENCER B.,14-Jun-17,16-Jun-17,GASOLINE,40.03 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,32894.58 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0502836,FIDELITY COMMUNICATIONS COMPANY,23-Mar-17,22-Apr-17,UTILITIES,225.86 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501155,FINANCE DEPARTMENT,1-Feb-17,1-Mar-17,UTILITIES,136.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502939,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,483.09 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502938,DISH NETWORK,2-Apr-17,1-May-17,UTILITIES,99.36 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502941,TIMMERMAN ADAM J.,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,47.17 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504052,MISSOURI GAS ENERGY,24-Feb-17,27-Mar-17,UTILITIES,54.54 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913790,COHO2 INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2550 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913791,TIMOTHY A SOULIS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913792,YOLANDA DEPUTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506718,FINANCE DEPARTMENT,1-Mar-17,3-Apr-17,UTILITIES,143.62 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506721,AMEREN MISSOURI,23-Feb-17,26-Mar-17,UTILITIES,57.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507560,CENTURYLINK,19-Mar-17,18-Apr-17,UTILITIES,170.41 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507625,CENTURYLINK,19-Mar-17,18-Apr-17,UTILITIES,309.56 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),923.94 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),60.57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),58.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510518,LEIDOS DIGITAL SOLUTIONS INC,15-Mar-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4921.64 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512020,KYVON,6-Apr-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,450 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512022,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,494.06 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512023,DISH NETWORK,2-May-17,1-Jun-17,UTILITIES,102.08 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512026,FIDELITY COMMUNICATIONS COMPANY,23-Apr-17,22-May-17,UTILITIES,220.11 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0512025,CITY OF HARRISONVILLE,9-Mar-17,10-Apr-17,UTILITIES,35.96 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919383,COHO2 INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2550 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919384,TIMOTHY A SOULIS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919385,YOLANDA DEPUTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515518,MISSOURI GAS ENERGY,28-Mar-17,25-Apr-17,UTILITIES,39.16 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0518117,AMEREN MISSOURI,26-Mar-17,24-Apr-17,UTILITIES,33.3 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0518193,FINANCE DEPARTMENT,3-Apr-17,1-May-17,UTILITIES,149.3 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1060.38 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),60.57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),28.96 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518224,CENTURYLINK,19-Apr-17,18-May-17,UTILITIES,329.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518225,CENTURYLINK,19-Apr-17,18-May-17,UTILITIES,170.69 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518227,TUMA SPENCER B.,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,37.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0521147,LEIDOS DIGITAL SOLUTIONS INC,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4328.64 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0521152,CITY OF HARRISONVILLE,10-Apr-17,9-May-17,UTILITIES,46.81 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0521153,FIDELITY COMMUNICATIONS COMPANY,23-May-17,22-Jun-17,UTILITIES,220 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522035,DISH NETWORK,2-Jun-17,1-Jul-17,UTILITIES,92.36 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522037,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,483.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524217,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,8.52 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524221,MISSOURI GAS ENERGY,26-Apr-17,25-May-17,UTILITIES,31.01 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524226,CONNELLY CHRIS,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927507,COHO2 INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2550 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927508,TIMOTHY A SOULIS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927509,YOLANDA DEPUTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526750,CENTURYLINK,19-May-17,18-Jun-17,UTILITIES,326.84 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526755,AMEREN MISSOURI,24-Apr-17,23-May-17,UTILITIES,40.86 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526759,FINANCE DEPARTMENT,1-May-17,1-Jun-17,UTILITIES,181.77 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526753,CENTURYLINK,19-May-17,18-Jun-17,UTILITIES,170.59 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),996.26 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),60.57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),42.31 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530333,KRAMER AUSTIN,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530333,KRAMER AUSTIN,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.94 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530335,FIDELITY COMMUNICATIONS COMPANY,23-Jun-17,22-Jul-17,UTILITIES,220.12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530338,FIDELITY COMMUNICATIONS COMPANY,23-May-17,22-Jun-17,UTILITIES,0.11 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530339,CITY OF HARRISONVILLE,9-May-17,8-Jun-17,UTILITIES,74.63 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530341,DISH NETWORK,2-Jul-17,1-Aug-17,UTILITIES,99.36 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530345,TUMA SPENCER B.,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,191.38 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31200.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501158,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,52.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501160,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,83.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501167,ACCURATE WORD LLC,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0501153,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,316.76 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506694,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506698,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,83.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506699,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,109.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,915330,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,340.08 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510507,DA-COM DIGITAL OFFICE SOLUTION,31-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,54.88 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0506695,TUMA SPENCER B.,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,36.98 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518235,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,277.09 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0522036,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,41.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1478.19 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501161,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501173,RHONDA K VANN,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0504049,RHONDA K VANN,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914028,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914029,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0506697,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0506710,WCA WASTE CORPORATION,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,30.62 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919621,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919622,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518229,WCA WASTE CORPORATION,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,30.62 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518238,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518239,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927742,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927743,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,157.58 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526746,WCA WASTE CORPORATION,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,30.62 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0530344,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13079.44 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501146,NICHOLS DELILAH R,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),229.14 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501148,NICHOLS DELILAH R,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),249.77 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501154,STAPLES ADVANTAGE,20-Feb-17,20-Feb-17,OFFICE SUPPLIES (OUTSIDE),1330.87 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501162,STAPLES ADVANTAGE,20-Feb-17,20-Feb-17,OFFICE SUPPLIES (OUTSIDE),15.58 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501169,TUMA SPENCER B.,3-Feb-17,3-Feb-17,FOOD & BEVERAGE,10 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502941,TIMMERMAN ADAM J.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,11 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502941,TIMMERMAN ADAM J.,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),162.18 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913480,CAPITOL MARKING PRODUCTS INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),55.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913489,CAPITOL MARKING PRODUCTS INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.5 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0504063,STAPLES ADVANTAGE,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.56 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506701,BLOOMBERG LP,1-Apr-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,1485 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506720,CULLIGAN WATER,1-Apr-17,30-Apr-17,WATER,24.82 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,915424,DELL MARKETING LP,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),47.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),403.25 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),64.85 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,28.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507624,STAPLES ADVANTAGE,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),88.68 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-218 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),395.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510509,STAPLES ADVANTAGE,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),76.37 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512017,NICHOLS DELILAH R,5-Apr-17,20-Apr-17,FOOD & BEVERAGE,21.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515517,QUENCH,1-May-17,31-Jul-17,WATER,84.75 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),219.65 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515483,TUMA SPENCER B.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,7.89 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515483,TUMA SPENCER B.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.75 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515483,TUMA SPENCER B.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.39 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518226,CULLIGAN WATER,1-May-17,31-May-17,WATER,7.69 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518228,LAKE SUN,4-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,190.61 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518230,STAPLES ADVANTAGE,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.29 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518233,STAPLES ADVANTAGE,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.14 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518240,NICHOLS DELILAH R,9-May-17,9-May-17,FOOD & BEVERAGE,10.57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518240,NICHOLS DELILAH R,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),77.82 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518242,STAPLES ADVANTAGE,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.92 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0521150,CITIBANK GOV CARD SERVICE,7-Apr-17,25-Apr-17,FOOD & BEVERAGE,111.74 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0521150,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.6 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AR,AC-13112,CITIBANK,9-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),-254.45 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AR,AC-13113,CITIBANK,19-Feb-17,19-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-28.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-297 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),478.97 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924090,CAPITOL MARKING PRODUCTS INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924090,CAPITOL MARKING PRODUCTS INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,51 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524216,THE RAYMORE JOURNAL,31-Jan-17,31-Jan-18,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524225,CULLIGAN WATER,1-Jun-17,30-Jun-17,WATER,18.82 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524218,NEWS-PRESS & GAZETTE COMPANY,27-Apr-17,27-Apr-18,PUBLICATIONS/REFERENCE MAT'L,103 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),303.29 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),65.98 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),78.96 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526751,STAPLES ADVANTAGE,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),492.9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526757,TUMA SPENCER B.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),21.02 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530331,GILROY RACHEL M.,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,11 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530343,GILROY RACHEL M.,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,9 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0530345,TUMA SPENCER B.,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,12 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-57 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),406.59 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7079.72 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,208.7 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,208.7 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,208.7 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,626.1 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,302659.27 2017 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,302659.27 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501152,ANFINSON SUSAN,22-Nov-16,26-Dec-16,UTILITIES,109.93 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,109.93 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507632,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Dec-16,31-Dec-16,PRINTING & REPRODUCTION,175.06 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,175.06 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0504055,ANFINSON T E.,5-Dec-16,14-Dec-16,OFFICE SUPPLIES (OUTSIDE),1055.62 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1055.62 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1340.61 2016 HON. VICKY HARTZLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1340.61 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,100.63 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-16.95 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,98.92 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,114.23 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,296.83 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNES THOMAS E,1-Apr-17,30-Jun-17,COUNSEL,11916.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARBER LINDSEY M,11-May-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERG LEWIS M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11509.92 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON III FRANKLIN D.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12209.42 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY ARTHUR W.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41977.74 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKINS WILLIAM E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,4943.49 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIFTMAN DANIEL A.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,17074.41 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON LALE M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,19950.01 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULIERI DANIEL M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS-JONES DONA V,1-Apr-17,30-Jun-17,PART TIME,8166.66 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,9591.66 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLISAR EVAN N.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10516.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSEY DEBORAH,1-Apr-17,30-Jun-17,EXECUTIVE ADMINISTRATOR,15363.33 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE MATTHEW H,1-Apr-17,30-Jun-17,COUNSEL/LEGISLATIVE ASSISTANT,9736.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES ANDREW,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3750 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD EDWINA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9996.66 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PATRICIA G.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,42102.75 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MAISHA D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11816.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,249872.72 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500693,MORRISON LALE M.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,23.61 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913723,LEXUS FINANCIAL SERVICES,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,743 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509228,MORRISON LALE M.,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,57.94 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509228,MORRISON LALE M.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,20.6 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511875,POLISAR EVAN N.,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,11.46 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919314,LEXUS FINANCIAL SERVICES,1-May-17,31-May-17,AUTOMOBILE LEASE,743 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515322,MORRISON LALE M.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,38.4 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515322,MORRISON LALE M.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,23.96 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515322,MORRISON LALE M.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,11.52 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0517774,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,45 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0517774,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,MEALS,13.78 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0517774,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,GASOLINE,38.57 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0517774,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,GASOLINE,32.44 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517807,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,657.41 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517807,CITIBANK GOV CARD SERVICE,31-Mar-17,7-Apr-17,MEALS,28.82 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517807,CITIBANK GOV CARD SERVICE,12-Apr-17,23-Apr-17,GASOLINE,152.97 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517807,CITIBANK GOV CARD SERVICE,26-Mar-17,7-Apr-17,TAXI/PARKING/TOLLS,954 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517814,CITIBANK GOV CARD SERVICE,20-Apr-17,24-Apr-17,CAR RENTAL,286.79 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515184,POLISAR EVAN N.,24-Apr-17,24-Apr-17,MEALS,13.78 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515184,POLISAR EVAN N.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,15.26 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515184,POLISAR EVAN N.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,21.9 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517511,MORRISON LALE M.,9-May-17,10-May-17,TAXI/PARKING/TOLLS,44.39 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517486,LIFTMAN DANIEL A.,4-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,123.91 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517489,LIFTMAN DANIEL A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,293.39 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517811,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,166.02 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517811,CITIBANK GOV CARD SERVICE,20-Apr-17,24-Apr-17,CAR RENTAL,393.24 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518514,MORRISON LALE M.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,20.46 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521714,MULIERI DANIEL M,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,284.99 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521934,MORRISON LALE M.,25-May-17,30-May-17,TAXI/PARKING/TOLLS,40.6 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0525441,MULIERI DANIEL M,9-May-17,31-May-17,PRIVATE AUTO MILEAGE,116.79 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927441,LEXUS FINANCIAL SERVICES,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,743 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525408,POLISAR EVAN N.,5-Jun-17,5-Jun-17,MEALS,3.71 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525408,POLISAR EVAN N.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,8.47 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525408,POLISAR EVAN N.,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,23 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525366,LIFTMAN DANIEL A.,24-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,8.99 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525390,LIFTMAN DANIEL A.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,155.2 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525410,MORRISON LALE M.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,38.25 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525410,MORRISON LALE M.,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,26.06 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525419,LIFTMAN DANIEL A.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,329.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529499,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Jun-17,TAXI/PARKING/TOLLS,50 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530942,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,27.35 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530944,CITIBANK GOV CARD SERVICE,1-Jun-17,5-Jun-17,COMMERCIAL TRANSPORTATION,950.8 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7782.5 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,68.51 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913793,MAE ENTERPRISES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4400 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914999,TOWN OF MANGONIA PARK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,18.71 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMMUNIC,1-Mar-17,28-Mar-17,UTILITIES,127.82 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON RECURRING PAY,1-Mar-17,28-Mar-17,UTILITIES,116.74 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1001.79 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),67.87 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),9.45 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,86.44 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,105.86 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.46 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0511873,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,220.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0511878,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,364.56 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511877,AT & T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1139.42 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511883,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,220.94 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0511879,FLORIDA POWER & LIGHT,28-Feb-17,31-Mar-17,UTILITIES,191.32 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0515520,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,115.15 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0515525,FPL,31-Mar-17,28-Apr-17,UTILITIES,201.25 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,106.55 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919386,MAE ENTERPRISES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4400 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920591,TOWN OF MANGONIA PARK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMMUNIC,29-Mar-17,28-Apr-17,UTILITIES,127.82 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON RECURRING PAY,29-Mar-17,28-Apr-17,UTILITIES,117.35 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517495,AT & T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,1136.77 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),879.67 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),67.87 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.84 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,87.46 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,66.98 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521927,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,226.7 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,11.9 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,123.28 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0525394,AT & T,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1151.73 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927510,MAE ENTERPRISES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4400 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928702,TOWN OF MANGONIA PARK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,118.49 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMMUNIC,29-Apr-17,28-May-17,UTILITIES,127.82 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0525455,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,198.84 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525449,FPL,28-Apr-17,31-May-17,UTILITIES,306.54 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),949.41 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),67.87 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.62 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,63.29 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,128.6 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530938,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,222.29 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24895.4 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PBN PALM BEACH POST,1-Mar-17,28-Mar-17,ADVERTISEMENTS,49.21 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511876,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,119.95 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-PBN PALM BEACH POST,29-Mar-17,28-Apr-17,ADVERTISEMENTS,49.21 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517815,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),357.4 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PBN PALM BEACH POST,29-Apr-17,28-May-17,ADVERTISEMENTS,49.21 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525411,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,1448 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),34.2 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2177.13 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913956,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913957,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-May-17,AP,E0511881,MAJOR JANITORAL SERVICE INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,175 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919549,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919550,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517508,MAJOR JANITORAL SERVICE INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,175 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517830,M & D DATA SERVICES,1-Jan-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,750 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927671,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927672,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525399,MAJOR JANITORAL SERVICE INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,175 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11630 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.7 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MANGIALARDO & SONS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,131.5 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.88 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509229,MORRISON LALE M.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,167.6 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,48.91 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),112.29 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511880,SPARKLETTS & SIERRA SPRINGS,21-Feb-17,16-Mar-17,WATER,145.58 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511882,SUN-SENTINEL,9-May-17,8-May-18,PUBLICATIONS/REFERENCE MAT'L,189.87 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515199,CDW GOVERNMENT INC. C/O ISM IN,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),498.32 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.65 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GIANT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,57.9 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,48.91 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517498,OFFICE DEPOT INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),200.82 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517504,OFFICE DEPOT INC,2-May-17,2-May-17,HABITATION EXPENSE,179.98 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517510,CRYSTAL SPRINGS,21-Mar-17,13-Apr-17,WATER,140.34 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521933,OFFICE DEPOT INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),17.84 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521935,CANON BUSINESS SOLUTIONS,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),117 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),184.26 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0525420,CRYSTAL SPRINGS,18-Apr-17,11-May-17,WATER,121.96 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),14.3 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,102.54 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,48.91 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0530939,CRYSTAL SPRINGS,16-May-17,8-Jun-17,WATER,107.33 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),116.02 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2864.4 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,190 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,190 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,190 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,570 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300088.98 2017 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300088.98 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,79.75 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,79.75 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525383,LIFTMAN DANIEL A.,2-Dec-16,7-Dec-16,PRIVATE AUTO MILEAGE,68.63 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,68.63 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,148.38 2016 HON. ALCEE L. HASTINGS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,148.38 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,351.13 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-20.35 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-84.85 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,170.81 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,561.18 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-103.85 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,874.07 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADLER LAUREN N,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHIDA ERIK J,1-Mar-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11791.66 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS JAMI,1-Mar-17,30-Jun-17,CHIEF OF STAFF,35416.68 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COE HOLLY M,1-Mar-17,30-Jun-17,STAFF ASSISTANT,8333.34 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER PHILIP L,1-Mar-17,30-Jun-17,DISTRICT DIRECTOR,21666.66 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-May-17,31-May-17,SHARED EMPLOYEE,3500 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3950.01 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TINA,1-Apr-17,30-Jun-17,CASEWORKER,11000.01 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLANO EMILY A,1-Mar-17,30-Jun-17,LEGIS CORRESPONDENT/PRESS ASST,11000 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGER PAIGE E,1-Mar-17,30-Jun-17,SCHEDULER,14999.99 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARKIEWICZ GRAHAM C,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,14166.66 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTEN DAVID A,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,12458.33 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS DALLAS E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHERFORD KATHERINE M,1-Mar-17,30-Jun-17,DCOS/COMM DIR,21666.66 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,4500 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER REBECCA C.,1-Mar-17,30-Jun-17,LEAD CASEWORKER,13758.32 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN DER LUGT ROELOF A.,1-Apr-17,30-Jun-17,DIR OF MIL AFFRS & SR POL ADVI,18249.99 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGISH NICHOLAS R,1-Mar-17,30-Jun-17,STAFF ASSISTANT,9166.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODBURY BRENDAN,1-Mar-17,30-Jun-17,LEGISLATIVE DIRECTOR,25249.99 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,263374.97 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0498942,ADLER LAUREN N.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0503636,ROBERTS DALLAS E.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,256.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505210,ADLER LAUREN N.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,202.71 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509989,CITIBANK GOV CARD SERVICE,25-Jan-17,28-Jan-17,CAR RENTAL,336.84 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510003,JOHNSON TINA,22-Feb-17,22-Feb-17,MEALS,25.38 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510003,JOHNSON TINA,22-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,50.83 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510003,JOHNSON TINA,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,14 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511437,CITIBANK GOV CARD SERVICE,25-Jan-17,28-Jan-17,LODGING,2210.9 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511437,CITIBANK GOV CARD SERVICE,25-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,80 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510002,CITIBANK GOV CARD SERVICE,3-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,626.4 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510002,CITIBANK GOV CARD SERVICE,3-Mar-17,4-Mar-17,MEALS,47.42 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510002,CITIBANK GOV CARD SERVICE,3-Mar-17,5-Mar-17,CAR RENTAL,60.33 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510002,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,GASOLINE,14.23 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510002,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,20.4 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512073,ROBERTS DALLAS E.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,263.92 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512073,ROBERTS DALLAS E.,13-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,44.77 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514727,SNYDER REBECCA C.,11-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,44.82 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520373,CITIBANK GOV CARD SERVICE,27-Mar-17,15-May-17,COMMERCIAL TRANSPORTATION,2612 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520378,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1289.2 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524701,MARKIEWICZ GRAHAM C.,18-Apr-17,21-Apr-17,LODGING,657.12 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524701,MARKIEWICZ GRAHAM C.,17-Apr-17,21-Apr-17,MEALS,140.47 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524701,MARKIEWICZ GRAHAM C.,17-Apr-17,21-Apr-17,CAR RENTAL,296.91 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524701,MARKIEWICZ GRAHAM C.,21-Apr-17,21-Apr-17,GASOLINE,23.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524706,ADLER LAUREN N.,1-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,195 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524706,ADLER LAUREN N.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524708,CITIBANK GOV CARD SERVICE,10-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,1112.8 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524708,CITIBANK GOV CARD SERVICE,10-Apr-17,23-Apr-17,MEALS,301.87 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524708,CITIBANK GOV CARD SERVICE,10-Apr-17,22-Apr-17,CAR RENTAL,673.47 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524708,CITIBANK GOV CARD SERVICE,13-Apr-17,22-Apr-17,GASOLINE,48.81 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524708,CITIBANK GOV CARD SERVICE,10-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,109.23 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525947,ROBERTS DALLAS E.,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,89.35 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525947,ROBERTS DALLAS E.,10-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,29.75 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525948,ADLER LAUREN N.,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,164.51 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525948,ADLER LAUREN N.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,8 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525969,HON DENNIS L HECK,10-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,430.73 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929611,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,461.4 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0524709,COE HOLLY M.,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,34.88 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530377,CITIBANK GOV CARD SERVICE,26-Jun-17,29-Jun-17,COMMERCIAL TRANSPORTATION,556.4 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530377,CITIBANK GOV CARD SERVICE,14-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,81.18 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13626.66 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0500907,GRANITE TELECOMMUNICATIONS LLC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,405.52 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914805,CITY OF LACEY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1781.16 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914806,CITY OF LAKEWOOD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),960 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504843,COMCAST,23-Feb-17,22-Apr-17,UTILITIES,536.87 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMERICAN PARTY PLACE,1-Mar-17,28-Mar-17,TEMPORARY SPACE RENTAL,112.34 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,100.55 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,81.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,737.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510005,GRANITE TELECOMMUNICATIONS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,417.76 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510014,COMCAST,17-Mar-17,16-Apr-17,UTILITIES,300.76 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),461.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),64.05 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510002,CITIBANK GOV CARD SERVICE,1-Mar-17,31-Mar-17,UTILITIES,49.95 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920398,CITY OF LACEY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1781.16 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920399,CITY OF LAKEWOOD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),960 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514719,CENTURYLINK,19-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,110.92 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514724,GLOBALGIG,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,93.14 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0514723,GLOBALGIG,14-Apr-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,389.76 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,100.55 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,81.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,107.69 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),467.24 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),64.05 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928512,CITY OF LACEY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1781.16 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928513,CITY OF LAKEWOOD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),960 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524702,GRANITE TELECOMMUNICATIONS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,393.36 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524703,COMCAST,23-Apr-17,22-May-17,UTILITIES,261.22 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524704,COMCAST,17-Apr-17,16-May-17,UTILITIES,300.83 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,100.65 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,81.67 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,425.64 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524708,CITIBANK GOV CARD SERVICE,18-Apr-17,18-May-17,UTILITIES,49.95 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0524707,CITIBANK GOV CARD SERVICE,18-May-17,18-Jun-17,UTILITIES,49.95 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),461.07 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),64.05 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0524709,COE HOLLY M.,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,79.23 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15696.05 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504844,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,399.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CANVA.COM,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-METRO PARKS TACOMA,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,345 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,8-Feb-17,8-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0512090,ACCURATE WORD LLC,13-Jan-17,13-Jan-17,PRINTING & REPRODUCTION,39.95 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0512092,ACCURATE WORD LLC,9-Jan-17,9-Jan-17,PRINTING & REPRODUCTION,199.8 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,3002.31 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4143.3 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914177,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512071,ALARM CENTER INC,1-May-17,30-Apr-18,SECURITY SERVICE,275 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919771,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927891,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALARM CENTER INC,29-Apr-17,28-May-17,SECURITY SERVICE,445.7 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6300.7 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913126,IMPACTOFFICE,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.1 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0498942,ADLER LAUREN N.,7-Mar-17,7-Mar-17,WATER,3.22 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0498942,ADLER LAUREN N.,6-Mar-17,11-Mar-17,FOOD & BEVERAGE,131 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0498942,ADLER LAUREN N.,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.98 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500906,W.B. MASON CO. INC,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),424 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503636,ROBERTS DALLAS E.,20-Feb-17,20-Feb-17,FOOD & BEVERAGE,25 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504825,CULLIGAN YAKIMA WA,1-Apr-17,30-Apr-17,WATER,28.26 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504826,CULLIGAN YAKIMA WA,1-Mar-17,31-Mar-17,WATER,28.26 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),193.56 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.56 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SEATTLE TIMES COMPANY,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505210,ADLER LAUREN N.,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,15 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),108.08 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512054,ADLER LAUREN N.,4-Apr-17,4-Apr-17,WATER,5.98 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512054,ADLER LAUREN N.,3-Apr-17,4-Apr-17,FOOD & BEVERAGE,97.89 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512073,ROBERTS DALLAS E.,1-Mar-17,31-Mar-17,FOOD & BEVERAGE,31.91 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512073,ROBERTS DALLAS E.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.94 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514726,CULLIGAN YAKIMA WA,1-May-17,31-May-17,WATER,28.26 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514727,SNYDER REBECCA C.,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,101.74 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),194.28 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),227.28 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SEATTLE TIMES COMPANY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-147 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),954.98 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),60.05 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SEATTLE TIMES COMPANY,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524706,ADLER LAUREN N.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,13 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525947,ROBERTS DALLAS E.,5-Apr-17,20-Apr-17,FOOD & BEVERAGE,95.52 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528956,CULLIGAN YAKIMA WA,1-Jun-17,30-Jun-17,WATER,30.44 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-189 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),309.38 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2854.51 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,85.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,85.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,85.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,256.5 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307126.76 2017 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307126.76 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,33.97 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33.97 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0512075,ACCURATE WORD LLC,7-Dec-16,7-Dec-16,PRINTING & REPRODUCTION,49.95 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0512083,ACCURATE WORD LLC,4-Nov-16,4-Nov-16,PRINTING & REPRODUCTION,39.95 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0512086,ACCURATE WORD LLC,7-Oct-16,7-Oct-16,PRINTING & REPRODUCTION,49.95 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,139.85 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505211,W.B. MASON CO. INC,14-Oct-16,14-Oct-16,OFFICE SUPPLIES (OUTSIDE),6374 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924741,IMPACTOFFICE,6-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,95.75 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924741,IMPACTOFFICE,6-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,368.85 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924741,IMPACTOFFICE,6-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,500 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924741,IMPACTOFFICE,6-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),689 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924122,IMPACTOFFICE,9-Jan-17,9-Jan-17,OFFICE SUPPLIES (OUTSIDE),115 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8142.6 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Apr-17,AP,E0506020,W.B. MASON CO. INC,8-Dec-16,8-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,974 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Apr-17,AP,E0506021,W.B. MASON CO. INC,29-Nov-16,29-Nov-16,FURNITURE AND FIXTURE LESS THAN $25 000,745.8 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Apr-17,AP,E0509084,W.B. MASON CO. INC,19-Dec-16,19-Dec-16,FURNITURE AND FIXTURE LESS THAN $25 000,745.8 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924798,IMPACTOFFICE,19-Dec-16,19-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,1854 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4319.6 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12636.02 2016 HON. DENNY HECK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12636.02 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12992,CITIBANK,2-Oct-16,1-Nov-16,CAR RENTAL,-2424.29 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12992,CITIBANK,2-Oct-16,1-Nov-16,CAR RENTAL,-2424.29 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12992,CITIBANK,2-Oct-16,1-Nov-16,CAR RENTAL,2424.29 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12993,CITIBANK,28-Nov-16,28-Nov-16,COMMERCIAL TRANSPORTATION,-390.1 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12993,CITIBANK,28-Nov-16,28-Nov-16,COMMERCIAL TRANSPORTATION,-390.1 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AR,AC-12993,CITIBANK,28-Nov-16,28-Nov-16,COMMERCIAL TRANSPORTATION,390.1 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-2814.39 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0394394,REGAL I LLC,1-Mar-16,31-Mar-16,UTILITIES,-190.2 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-190.2 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AR,AC-12920,DEER PARK WATER ,20-Dec-16,20-Dec-16,WATER,-60 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-60 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-3064.59 2016 HON. JOSEPH J. HECK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-3064.59 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,375.68 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.55 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-31.25 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,294.53 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,386.5 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-44.25 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,955.66 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4833.33 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELTRAN AMANDA L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7083.33 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5750 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUKE ANDREW,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MICHAEL A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27916.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUITTARD JEFFREY C,1-May-17,30-Jun-17,STAFF ASSISTANT,3666.68 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ELIZABETH C,1-Apr-17,23-Apr-17,COMMUNICATIONS DIRECTOR,5430.56 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CARLTON K.,1-Apr-17,16-Apr-17,DEPUTY CHIEF OF STAFF/LEG DIR,4000 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,19-Jun-17,19-Jun-17,SHARED EMPLOYEE,40 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUCE BARBARA J.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,14041.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JENSEN R,30-May-17,30-Jun-17,PAID INTERN,516.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAIL SARAH H,1-Apr-17,16-Apr-17,STAFF ASSISTANT,2916.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAIL SARAH H,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5833.34 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLVERA OLIVIA E,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDFIELD JAMES E,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,9194.45 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELFE JANELLE M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,20000.01 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARGARET A.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,14916.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH PHILLIP J,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,20416.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALZER JENNIFER,1-Apr-17,30-Jun-17,SCHEDULER,13125 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTINE EDWARD J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9733.33 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS STAMATIA L,17-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR,2916.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215434.47 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503917,GARCIA MICHAEL,20-Feb-17,22-Feb-17,CAR RENTAL,237.85 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503917,GARCIA MICHAEL,22-Feb-17,22-Feb-17,GASOLINE,30.01 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503917,GARCIA MICHAEL,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,123.05 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503917,GARCIA MICHAEL,6-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,30.82 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503890,LUCE BARBARA J.,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,10.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0503898,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,LODGING,3031.35 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0503898,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,82 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509732,SMITH MARGARET A.,18-Jan-17,14-Feb-17,PRIVATE AUTO MILEAGE,132.15 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509732,SMITH MARGARET A.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509724,HILL ELIZABETH C.,10-Apr-17,12-Apr-17,LODGING,336.56 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509724,HILL ELIZABETH C.,10-Apr-17,12-Apr-17,MEALS,100.05 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509724,HILL ELIZABETH C.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,19.46 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509724,HILL ELIZABETH C.,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,18.89 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0509711,GARCIA MICHAEL,24-Mar-17,24-Mar-17,MEALS,24.33 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0509711,GARCIA MICHAEL,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,108.61 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523247,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,677.4 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523247,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,179 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523256,GARCIA MICHAEL,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,367.55 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523256,GARCIA MICHAEL,10-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523246,HON. JEB HENSARLING,6-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,3246.6 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523246,HON. JEB HENSARLING,15-Mar-17,15-Mar-17,MEALS,6.19 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523246,HON. JEB HENSARLING,30-Mar-17,30-Apr-17,PRIVATE AUTO MILEAGE,106.2 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,6-Jan-17,6-Jan-17,COMMERCIAL TRANSPORTATION,1782.9 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,3-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,2639.4 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,18-Jan-17,18-Jan-17,MEALS,12.17 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,7-Feb-17,7-Feb-17,MEALS,10.99 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,15-Mar-17,15-Mar-17,MEALS,6.19 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,93.62 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,93.09 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,107 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13646.42 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503914,SUDDENLINK,15-Mar-17,14-Apr-17,UTILITIES,206.37 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503920,VERIZON WIRELESS,11-Dec-16,10-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,243.7 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,54.77 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915014,VAUGHT PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915015,HERMOSA LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2031.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.55 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0503898,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,EQUIP RENTAL (EFF 1/3/03),1118.61 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509712,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,274.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509734,SUDDENLINK,15-Apr-17,14-May-17,UTILITIES,213.24 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509738,AT&T,9-Feb-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1560.92 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),698.61 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),16.6 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,122.31 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515071,AT&T,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1578.49 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920606,VAUGHT PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920607,HERMOSA LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2031.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515072,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,475.04 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515070,CONSTITUENT TOWN HALL SERVICES,6-Mar-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5785.1 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,709.18 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1061.08 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.18 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,29.59 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523210,CENTURYLINK,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,354.89 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523255,SUDDENLINK,15-May-17,14-Jun-17,UTILITIES,200.83 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523257,AT&T,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,1578.98 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523246,HON. JEB HENSARLING,17-Mar-17,17-Mar-17,UTILITIES,39.95 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928717,VAUGHT PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928718,HERMOSA LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2031.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,74 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,17-Jan-17,17-Jan-17,UTILITIES,39.95 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0523260,HON. JEB HENSARLING,17-Feb-17,17-Feb-17,UTILITIES,39.95 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),646.51 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),62.96 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),21.34 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27387.62 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503918,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509731,DOCUMENT SOLUTIONS,1-Mar-17,30-Apr-17,PRINTING & REPRODUCTION,46.5 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,243.02 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523211,DOCUMENT SOLUTIONS,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,10.02 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523248,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,199.75 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,539.24 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914129,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919723,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927843,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5355 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503913,THE FRANKSTON CITIZEN,28-Mar-17,28-Mar-18,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503915,DAVIS MELANIE F.,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),84.78 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503916,SPARKLETTS & SIERRA SPRINGS,8-Feb-17,28-Feb-17,WATER,45.83 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503890,LUCE BARBARA J.,7-Feb-17,7-Feb-17,FOOD & BEVERAGE,16 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0498634,THE ATHENS DAILY REVIEW,1-Mar-17,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,-155.88 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0503898,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,FOOD & BEVERAGE,2830.83 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918236,THE ATHENS DAILY REVIEW,1-Mar-17,1-Mar-18,PUBLICATIONS/REFERENCE MAT'L,155.88 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509733,SPARKLETTS & SIERRA SPRINGS,8-Mar-17,28-Mar-17,WATER,20.65 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509737,SPARKLETTS & SIERRA SPRINGS,24-Jan-17,31-Jan-17,WATER,29.78 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,120.72 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,107.82 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,111.58 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,-42.15 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509729,THE NEW YORK TIMES,20-Mar-17,18-Mar-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509732,SMITH MARGARET A.,19-Jan-17,19-Jan-17,FOOD & BEVERAGE,10 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509735,TEXAS PRESS CLIPPING,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,148.2 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509739,DAVIS MELANIE F.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.46 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509730,TEXAS PRESS CLIPPING,1-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,171 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),27.75 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509736,CHEROKEEAN HERALD,20-Apr-17,20-Apr-18,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0509711,GARCIA MICHAEL,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,22 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,56.52 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KROGER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.18 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),197.67 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RING.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),430.84 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,56.91 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-65 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),279.79 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),52.15 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523201,TEXAS PRESS CLIPPING,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,157.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523253,SPARKLETTS & SIERRA SPRINGS,5-Apr-17,25-Apr-17,WATER,67.8 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523254,GRAND SALINE SUN,18-May-17,18-May-18,PUBLICATIONS/REFERENCE MAT'L,32.5 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KROGER,29-Apr-17,28-May-17,FOOD & BEVERAGE,19.99 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,123.88 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,119.34 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,42.69 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,53.61 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-112 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),250.16 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6108.08 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,286 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,286 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,286 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,858 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270284.49 2017 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270284.49 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,185.8 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,185.8 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,14-Nov-16,14-Nov-16,COMMERCIAL TRANSPORTATION,249.1 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,29-Nov-16,29-Nov-16,COMMERCIAL TRANSPORTATION,249.1 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,2-Dec-16,2-Dec-16,COMMERCIAL TRANSPORTATION,428.1 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,5-Dec-16,5-Dec-16,COMMERCIAL TRANSPORTATION,249.1 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,8-Dec-16,8-Dec-16,COMMERCIAL TRANSPORTATION,249.1 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,17-Nov-16,2-Dec-16,MEALS,9.88 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1434.38 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,17-Nov-16,17-Nov-16,UTILITIES,39.95 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503919,HON. JEB HENSARLING,17-Dec-16,17-Dec-16,UTILITIES,39.95 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,79.9 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0498635,TEXAS PRESS CLIPPING,1-Jan-17,31-Jan-17,PUBLICATIONS/REFERENCE MAT'L,150.6 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,150.6 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1850.68 2016 HON. JEB HENSARLING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1850.68 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,335.31 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.25 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-77.1 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,416.75 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,253.22 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-66.7 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,836.23 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ALEXANDRA M,25-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,8250 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN CASEY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVICH JOHN J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21249.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILDRETH SHARI L,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,20499.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARA ASHLEY P,1-Apr-17,30-Jun-17,CASEWORKER,12750 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS DALE R,1-Apr-17,30-Jun-17,CASEWORKER,12750 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEADE JORDAN M,1-Apr-17,30-Jun-17,CASEWORKER,11000.01 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIPER PAMELA S,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,14499.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON AMELIA R,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,14250 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIESTERER ANGELINE R,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12000 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHARTNER ANNA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIKORA REBECCA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWIFT AFTON,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,12500.01 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUAX PARKER A,1-Apr-17,30-Jun-17,DISTRICT OFFICE STAFF ASST,7749.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB COURTNEY R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10749.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIXSON JESSICA A,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,17333.34 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236333.31 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499755,PEIPER PAMELA S.,28-Feb-17,15-Mar-17,PRIVATE AUTO MILEAGE,447.26 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499759,HILDRETH SHARI,8-Feb-17,11-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499759,HILDRETH SHARI,9-Feb-17,12-Feb-17,MEALS,55.81 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499759,HILDRETH SHARI,16-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,47.83 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499759,HILDRETH SHARI,9-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,65.44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499760,HILDRETH SHARI,5-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,115.88 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501961,WIXSON JESSICA A.,14-Feb-17,16-Feb-17,MEALS,85.61 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504681,BOWMAN CASEY,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,59.39 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504665,BOWMAN CASEY,19-Mar-17,19-Mar-17,MEALS,148.92 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504665,BOWMAN CASEY,19-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,80.37 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504684,LEWIS DALE R.,21-Mar-17,23-Mar-17,MEALS,21.29 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504684,LEWIS DALE R.,10-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,241.82 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504684,LEWIS DALE R.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504686,TRUAX PARKER A.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,83.46 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505954,CITIBANK GOV CARD SERVICE,14-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,1795 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505954,CITIBANK GOV CARD SERVICE,19-Mar-17,25-Mar-17,LODGING,1346.05 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505933,PEIPER PAMELA S.,17-Mar-17,17-Mar-17,MEALS,99.13 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505933,PEIPER PAMELA S.,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,128.94 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505933,PEIPER PAMELA S.,17-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,35.82 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510675,RIESTERER ANGELINE R.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0510684,EVICH JOHN,3-Mar-17,3-Mar-17,MEALS,54.17 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0510684,EVICH JOHN,2-Mar-17,4-Mar-17,CAR RENTAL,76.47 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0510684,EVICH JOHN,4-Mar-17,4-Mar-17,GASOLINE,8.77 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512389,BOWMAN CASEY,23-Mar-17,24-Mar-17,LODGING,254.26 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513705,PENNINGTON AMY,18-Apr-17,24-Apr-17,MEALS,67.09 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513705,PENNINGTON AMY,17-Apr-17,21-Apr-17,CAR RENTAL,222.48 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513705,PENNINGTON AMY,21-Apr-17,21-Apr-17,GASOLINE,19.5 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513705,PENNINGTON AMY,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516096,RIESTERER ANGELINE R.,11-Apr-17,17-Apr-17,MEALS,51.14 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516096,RIESTERER ANGELINE R.,9-Apr-17,18-Apr-17,CAR RENTAL,494.83 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516215,TRUAX PARKER A.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,166.92 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516216,PEIPER PAMELA S.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,440.84 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516270,RIESTERER ANGELINE R.,5-May-17,10-May-17,MEALS,71.18 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516270,RIESTERER ANGELINE R.,5-May-17,10-May-17,CAR RENTAL,323.82 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516270,RIESTERER ANGELINE R.,5-May-17,10-May-17,TAXI/PARKING/TOLLS,34.98 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516272,RIESTERER ANGELINE R.,20-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,37 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516391,LEWIS DALE R.,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516391,LEWIS DALE R.,24-Apr-17,27-Apr-17,MEALS,107.12 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516391,LEWIS DALE R.,7-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,256.27 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516391,LEWIS DALE R.,24-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,15.58 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519381,CITIBANK GOV CARD SERVICE,30-Mar-17,19-May-17,COMMERCIAL TRANSPORTATION,3521.6 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519381,CITIBANK GOV CARD SERVICE,12-Apr-17,19-May-17,LODGING,2717.44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519008,WIXSON JESSICA A.,12-Apr-17,20-Apr-17,MEALS,159.33 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519008,WIXSON JESSICA A.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,23.45 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519047,WEBB COURTNEY R.,14-May-17,14-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519047,WEBB COURTNEY R.,9-May-17,14-May-17,MEALS,92.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519047,WEBB COURTNEY R.,9-May-17,14-May-17,CAR RENTAL,297.64 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519047,WEBB COURTNEY R.,14-May-17,14-May-17,GASOLINE,25.89 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519047,WEBB COURTNEY R.,9-May-17,14-May-17,TAXI/PARKING/TOLLS,29.49 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520098,BOWMAN CASEY,16-May-17,19-May-17,MEALS,80.85 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520098,BOWMAN CASEY,16-May-17,19-May-17,TAXI/PARKING/TOLLS,74.56 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523123,MEADE JORDAN,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523182,HILDRETH SHARI,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,317.04 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523202,HILDRETH SHARI,27-Apr-17,27-Apr-17,MEALS,15.12 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523202,HILDRETH SHARI,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,254.34 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523202,HILDRETH SHARI,20-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523224,HILDRETH SHARI,31-May-17,31-May-17,MEALS,16.47 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523224,HILDRETH SHARI,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,250.49 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523224,HILDRETH SHARI,1-May-17,1-May-17,TAXI/PARKING/TOLLS,19 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523234,SCHARTNER ANNA M.,5-May-17,14-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523234,SCHARTNER ANNA M.,8-May-17,12-May-17,MEALS,71.89 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523234,SCHARTNER ANNA M.,7-May-17,12-May-17,CAR RENTAL,248.73 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523234,SCHARTNER ANNA M.,12-May-17,12-May-17,GASOLINE,9.39 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523259,LEWIS DALE R.,10-May-17,10-May-17,MEALS,13.88 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523259,LEWIS DALE R.,2-May-17,23-May-17,PRIVATE AUTO MILEAGE,264.29 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524205,LEWIS DALE R.,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524205,LEWIS DALE R.,28-Apr-17,28-Apr-17,MEALS,27.24 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524205,LEWIS DALE R.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524205,LEWIS DALE R.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,19.01 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525003,PEIPER PAMELA S.,8-May-17,8-May-17,MEALS,39.14 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525003,PEIPER PAMELA S.,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,574.59 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528642,CITIBANK GOV CARD SERVICE,5-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,2505.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528642,CITIBANK GOV CARD SERVICE,9-May-17,14-May-17,LODGING,655.75 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929572,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929572,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,LODGING,616 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527115,TRUAX PARKER A.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,333.84 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21817.39 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499273,HARTER CREATIVE LLC,12-Mar-17,12-Mar-17,RECORDING (OUTSIDE),2000 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499742,CENTURYLINK,8-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,424.31 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913794,VANCOUVER NATL HISTORIC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2750 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504685,VERIZON WIRELESS,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,160.44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504680,FRONT PORCH STRATEGIES,14-Jan-17,14-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,106.95 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),510.58 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),68.27 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.42 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510614,CENTURYLINK,8-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,424.66 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510685,VERIZON WIRELESS,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,160.59 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919387,VANCOUVER NATL HISTORIC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2750 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0513910,FRONT PORCH STRATEGIES,21-Feb-17,21-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,6200 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),500.4 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),68.27 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),21.18 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523128,CENTURYLINK,8-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,424.64 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523258,FRONT PORCH STRATEGIES,9-May-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,4800 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523239,FRONT PORCH STRATEGIES,13-Apr-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5550 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927511,VANCOUVER NATL HISTORIC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2750 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528550,VERIZON WIRELESS,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,160.59 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527115,TRUAX PARKER A.,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),612.51 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),68.27 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),19.96 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528366,CENTURYLINK,8-Jun-17,8-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,441.63 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528627,VERIZON WIRELESS,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,159.19 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31625.16 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504682,PIP PRINTING & DOCUMENT SERVICES,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,113.58 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513914,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,173.48 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914174,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0510677,TECHNICAL IMAGING SYSTEMS INC,30-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,102.44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919768,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927888,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6857.44 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499739,STAPLES INC & SUBSIDIARIES,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),16.68 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499754,STAPLES INC & SUBSIDIARIES,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),75.47 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499756,STAPLES INC & SUBSIDIARIES,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),7.09 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499758,STAPLES INC & SUBSIDIARIES,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),28.45 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499759,HILDRETH SHARI,21-Feb-17,21-Feb-17,FOOD & BEVERAGE,21.72 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499763,STAPLES INC & SUBSIDIARIES,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),20.39 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501945,NATIONAL REVIEW,10-Apr-17,5-Mar-18,PUBLICATIONS/REFERENCE MAT'L,59 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501980,THE NEW YORKER,10-Apr-17,26-Sep-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501981,THE WEEKLY STANDARD,10-Apr-17,6-Mar-18,PUBLICATIONS/REFERENCE MAT'L,72 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501983,THE COLUMBIAN,10-Apr-17,10-Apr-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501989,THE WALL STREET JOURNAL,10-Apr-17,9-Apr-18,PUBLICATIONS/REFERENCE MAT'L,444.15 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504681,BOWMAN CASEY,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),88.95 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504683,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,41.14 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504665,BOWMAN CASEY,19-Mar-17,19-Mar-17,FOOD & BEVERAGE,29 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0504678,WILLAPA HARBOR HERALD,27-Mar-17,27-Mar-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.98 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-90 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),463.2 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510610,EVICH JOHN,9-Feb-17,9-Feb-17,FOOD & BEVERAGE,30.24 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513922,READYREFRESH BY NESTLE,27-Mar-17,27-Mar-17,WATER,41.14 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,107.2 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-208 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),190.37 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523182,HILDRETH SHARI,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,13.96 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523234,SCHARTNER ANNA M.,12-May-17,12-May-17,FOOD & BEVERAGE,3 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523471,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,89.28 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527115,TRUAX PARKER A.,11-May-17,11-May-17,WATER,2.99 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527115,TRUAX PARKER A.,19-May-17,19-May-17,FOOD & BEVERAGE,11.98 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528373,STAPLES INC & SUBSIDIARIES,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),93.88 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-177 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),437.14 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2046.4 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,212 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,212 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,AP,E0528439,AUTOMATED SIGNATURE TECHNOLOGY INC,5-Jun-17,5-Jun-17,MAINTENANCE / REPAIRS,175 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,212 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,811 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300500.41 2017 HON. JAIME HERRERA BEUTLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300500.41 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,369.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-49.05 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,16671.66 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-36 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,207 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,299.88 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-77.85 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,17385.14 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1825 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,11-Apr-17,15-Jun-17,SHARED EMPLOYEE,1825 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,21-Apr-17,10-May-17,SHARED EMPLOYEE,1300 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLALOCK ANN GOOLSBY,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,10500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN NICHOLAS R,1-Apr-17,30-Apr-17,LEGISLATIVE AIDE,3333.33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN NICHOLAS R,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,7166.66 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALLAS CAROLYN E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8000.01 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARAH ALYSSA A,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINDLAY JOSHUA J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19250.01 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD TAYLOR A,1-Apr-17,30-Jun-17,SCHEDULER,10750.01 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER KERI N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8750.01 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENTRY ELIZABETH A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPDNT/PRES AS,7833.34 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMNER CARYN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11249.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,3600 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JESSICA M.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21249.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUIS-CHARLES NADGEY H,1-Apr-17,11-May-17,STAFF ASST/PRESS ASST,4511.11 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUIS-CHARLES NADGEY H,12-May-17,30-Jun-17,PRESS SECRETARY,5988.89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-May-17,31-May-17,SHARED EMPLOYEE,3500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REITZ TIMOTHY H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOURS DAVID A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOUT BENJAMIN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILCHER JORDAN L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200486.1 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500656,STOUT BENJAMIN A.,7-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,242.27 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501176,GARDNER KERI N.,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,48.23 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501176,GARDNER KERI N.,15-Feb-17,13-Mar-17,PRIVATE AUTO MILEAGE,109.87 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502354,DALLAS CAROLYN E.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,302.4 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502850,SOURS DAVID A.,11-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502850,SOURS DAVID A.,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502850,SOURS DAVID A.,11-Mar-17,15-Mar-17,MEALS,45.09 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502850,SOURS DAVID A.,11-Mar-17,15-Mar-17,CAR RENTAL,269.28 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502850,SOURS DAVID A.,15-Mar-17,15-Mar-17,GASOLINE,18.83 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502850,SOURS DAVID A.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,12.02 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504137,MORRIS JESSICA J,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,168.7 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,158.1 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,156.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508640,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510520,LOUIS-CHARLES NADGEY H.,3-Mar-17,3-Mar-17,MEALS,10.67 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510520,LOUIS-CHARLES NADGEY H.,3-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,46.73 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0506569,FINDLAY JOSHUA J.,4-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,579.25 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0506569,FINDLAY JOSHUA J.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,610.05 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0506569,FINDLAY JOSHUA J.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,523.6 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0506569,FINDLAY JOSHUA J.,9-Jan-17,23-Jan-17,TAXI/PARKING/TOLLS,12 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0506569,FINDLAY JOSHUA J.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,7 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513018,REITZ TIMOTHY H.,18-Apr-17,21-Apr-17,CAR RENTAL,273.43 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513018,REITZ TIMOTHY H.,18-Apr-17,18-Apr-17,GASOLINE,25.58 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513079,LOUIS-CHARLES NADGEY H.,19-Apr-17,21-Apr-17,MEALS,23.41 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513079,LOUIS-CHARLES NADGEY H.,18-Apr-17,24-Apr-17,CAR RENTAL,231.06 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513079,LOUIS-CHARLES NADGEY H.,20-Apr-17,23-Apr-17,GASOLINE,37.05 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513079,LOUIS-CHARLES NADGEY H.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513378,STOUT BENJAMIN A.,11-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,290.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517403,HON JODY HICE,4-May-17,4-May-17,MEALS,20.15 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517632,FINDLAY JOSHUA J.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,540.4 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,18-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,274.8 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,478.18 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517649,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,LODGING,477.94 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519037,DALLAS CAROLYN E.,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,171.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525139,BROWN NICHOLAS R.,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,23.52 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526399,MORRIS JESSICA J,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,193.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526396,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526396,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526396,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526396,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526396,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,LODGING,822.21 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527283,DALLAS CAROLYN E.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,123.9 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11190.12 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500978,UNITED PARCEL SERVICE,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.15 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915074,OLD PHOENIX CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915075,THE MURRAY FAMILY TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505152,CITY OF MONROE COMBINED UTILITIES,22-Feb-17,21-Mar-17,UTILITIES,339.46 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506568,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,184.9 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.65 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATHENS BANNER HERALD,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,98.8 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508191,GEORGIA POWER,6-Mar-17,4-Apr-17,UTILITIES,113.23 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508669,WINDSTREAM COMMUNICATIONS INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,343.29 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),150 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),364.29 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),39.18 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510446,UNITED PARCEL SERVICE,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510451,UNITED PARCEL SERVICE,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.32 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510505,UNITED PARCEL SERVICE,21-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,25.15 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511595,WINDSTREAM COMMUNICATIONS INC,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,290.44 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511677,UPS,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.79 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513080,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,165 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0506569,FINDLAY JOSHUA J.,1-Feb-17,31-Jan-18,POSTAGE / COURIER / BOX RENTAL,314 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0506569,FINDLAY JOSHUA J.,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514244,CITY OF MONROE COMBINED UTILITIES,22-Mar-17,19-Apr-17,UTILITIES,381.44 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514254,UPS,21-Mar-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,33.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920666,OLD PHOENIX CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920667,THE MURRAY FAMILY TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GORDA CONFERENCE/CATER,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,13 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516935,GEORGIA POWER,4-Apr-17,4-May-17,UTILITIES,119.67 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516936,WINDSTREAM COMMUNICATIONS INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,343.29 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517631,UNITED PARCEL SERVICE,1-Apr-17,1-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),478.14 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),39.18 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520764,WINDSTREAM COMMUNICATIONS INC,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,290.32 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521134,UNITED PARCEL SERVICE,18-Apr-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,11.21 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524227,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,180.94 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928779,OLD PHOENIX CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928780,THE MURRAY FAMILY TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RENT-ALL PLAZA OF KENN,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),87.21 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525333,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,5.44 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526392,CITY OF MONROE COMBINED UTILITIES,20-Apr-17,18-May-17,UTILITIES,419.17 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527260,GEORGIA POWER,4-May-17,5-Jun-17,UTILITIES,154.07 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527282,WINDSTREAM COMMUNICATIONS INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,343.29 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),467.9 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),39.18 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),130 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12266.42 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508670,DAVID L ANDRUKITIS INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514253,SHARP ELECTRONICS CORPORATION,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,10.55 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518206,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,40 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0520446,THE FRANKING GROUP,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,15059 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522038,SHARP ELECTRONICS CORPORATION,1-Jan-17,1-Apr-17,PRINTING & REPRODUCTION,15.18 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STUDIO DESIGNS PRINTIN,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,314.1 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526851,DAVID L ANDRUKITIS INC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,152.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15631.33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501033,MATTHEW S CRUNK,14-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,138 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914303,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508661,MATTHEW S CRUNK,14-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,138 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514251,MATTHEW S CRUNK,11-Mar-17,25-Mar-17,JANITORIAL AND MAINT SERV,138 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919898,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-OFTC BUS OFFC N CAMPUS,29-Mar-17,28-Apr-17,TRAINING,175 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522621,MATTHEW S CRUNK,11-May-17,24-May-17,JANITORIAL AND MAINT SERV,138 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928018,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7482 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500656,STOUT BENJAMIN A.,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),84.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501143,SOURS DAVID A.,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),148.59 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502354,DALLAS CAROLYN E.,18-Jan-17,21-Jan-17,FOOD & BEVERAGE,62 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.89 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICEMAX/OFFICEDEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.28 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL SMITHCOMMUN,1-Mar-17,28-Mar-17,MISC. SUPPLIES & MATERIALS,30 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508192,SOURS DAVID A.,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,79.23 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-144 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),205.84 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513018,REITZ TIMOTHY H.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,14.69 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513378,STOUT BENJAMIN A.,19-Apr-17,20-Apr-17,FOOD & BEVERAGE,61.33 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514255,OFFICE DEPOT INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.82 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,18.38 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COLUMBIA COUNTY CHAMBE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,20 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE WALTON TRIBUNE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0519037,DALLAS CAROLYN E.,7-Feb-17,9-Feb-17,FOOD & BEVERAGE,90 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0519093,OFFICE DEPOT INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),26.99 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519247,OFFICE DEPOT INC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),58.79 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),54.95 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521228,SOURS DAVID A.,16-May-17,16-May-17,FOOD & BEVERAGE,97.04 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521228,SOURS DAVID A.,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),26.83 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521229,FORD TAYLOR A.,16-May-17,16-May-17,FOOD & BEVERAGE,27.08 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522779,REITZ TIMOTHY H.,22-May-17,22-May-17,FOOD & BEVERAGE,15.76 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525248,OFFICE DEPOT INC,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),141.98 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525334,OFFICE DEPOT INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),119.96 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525335,OFFICE DEPOT INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),50.5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526399,MORRIS JESSICA J,6-May-17,6-May-17,FOOD & BEVERAGE,10 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526400,GARDNER KERI N.,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.02 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527283,DALLAS CAROLYN E.,15-Mar-17,27-Mar-17,FOOD & BEVERAGE,27 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528725,SOURS DAVID A.,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,214.82 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-207 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),5 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),447.03 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1828.79 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,253.58 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,253.58 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,253.58 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,760.74 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,267030.64 2017 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,267030.64 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501144,DALLAS CAROLYN E.,2-Dec-16,19-Dec-16,PRIVATE AUTO MILEAGE,111.3 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,111.3 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0499993,LOCALLOOP INC,21-Feb-17,21-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1021.75 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1021.75 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501144,DALLAS CAROLYN E.,13-Dec-16,13-Dec-16,OFFICE SUPPLIES (OUTSIDE),25.67 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,25.67 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1158.72 2016 HON. JODY B. HICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1158.72 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,313.22 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-95.35 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,442.05 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,333.31 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-39.1 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,912.13 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES LYNDSEY M,1-Apr-17,30-Jun-17,CASEWORKER,11499.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS CAROL C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12875.01 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUGHLIN DONNA G.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6000 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EATON CHARLES E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38874.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAHEY CHRISTOPHER J.,1-Apr-17,30-Jun-17,DEP COS - SPECIAL PROJECTS,21999.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERY MATTHEW J,1-Apr-17,30-Jun-17,DC CHIEF OF STAFF,31749.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINNEGAN RICHARD M.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3750 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN DAVID L,1-Apr-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,12750 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY-TIEDEMANN THERESA M.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,25625.01 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOCH WALTER E,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,14000.01 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIS III ROGER J,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,9000 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKWOOD VERONICA K.,1-Apr-17,30-Jun-17,DIRECTOR OF SPECIAL PROJECTS,21500.01 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACRI SUZANNE M.,1-Apr-17,30-Jun-17,NIAGARA COUNTY DIRECTOR,14000.01 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEGAN ERIN K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIZZUTO MEGAN C.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21750 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS EVELYN L,1-Apr-17,30-Jun-17,OFFICE MANAGER - BUFFALO,9624.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KAYLA L,1-Apr-17,30-Jun-17,SCHEDULER/LEGISLATIVE CORRES,8000.01 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,273000 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501888,EATON CHARLES E.,21-Mar-17,22-Mar-17,MEALS,17.58 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507037,FERY MATTHEW J.,16-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,80.25 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507037,FERY MATTHEW J.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507048,FAHEY CHRISTOPHER J.,21-Mar-17,21-Mar-17,MEALS,15.78 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507048,FAHEY CHRISTOPHER J.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,67.52 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507060,EATON CHARLES E.,6-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,102.98 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507060,EATON CHARLES E.,18-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,89.59 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507060,EATON CHARLES E.,31-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,21.06 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507164,CITIBANK GOV CARD SERVICE,20-Mar-17,22-Mar-17,CAR RENTAL,235.95 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507164,CITIBANK GOV CARD SERVICE,21-Mar-17,22-Mar-17,GASOLINE,41.75 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507164,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,1 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507164,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,MISCELLANEOUS TRAVEL,-184.1 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507231,CITIBANK GOV CARD SERVICE,3-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,1487.3 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510028,CITIBANK GOV CARD SERVICE,7-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1252.41 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513609,FAHEY CHRISTOPHER J.,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,72.33 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513655,EATON CHARLES E.,6-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,92.83 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513655,EATON CHARLES E.,20-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,63.07 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513655,EATON CHARLES E.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,29.54 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513655,EATON CHARLES E.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518448,CITIBANK GOV CARD SERVICE,30-Mar-17,18-May-17,COMMERCIAL TRANSPORTATION,378.15 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518462,EATON CHARLES E.,12-Jan-17,28-Apr-17,TAXI/PARKING/TOLLS,3.8 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519388,LIS III ROGER J.,10-Mar-17,25-Apr-17,PRIVATE AUTO MILEAGE,411.95 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522186,LIS III ROGER J.,28-Apr-17,17-May-17,PRIVATE AUTO MILEAGE,301.74 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523586,EATON CHARLES E.,8-May-17,9-May-17,TAXI/PARKING/TOLLS,3.8 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523587,FAHEY CHRISTOPHER J.,6-May-17,27-May-17,PRIVATE AUTO MILEAGE,28.04 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4626.32 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501884,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,351.71 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914933,CCB ASSOCIATES HOLDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914980,LCO BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4791.16 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507031,VERIZON,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,634.76 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507032,VERIZON,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,237.85 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.03 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),431.23 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),104.57 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),52.44 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511173,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,352.02 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511174,VERIZON,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,638.63 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511176,VERIZON,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,246.52 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,7.58 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920524,CCB ASSOCIATES HOLDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920572,LCO BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4791.16 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518443,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,352.02 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),428.21 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),104.57 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),39.5 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522189,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,238.75 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522190,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,629.61 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928635,CCB ASSOCIATES HOLDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928683,LCO BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4791.16 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),428.62 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),104.57 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),38.68 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22766.35 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507053,WNY IMAGING SYSTEMS INC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,295.72 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,290.68 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518444,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,116.55 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,702.95 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914069,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919663,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920841,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927783,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928949,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0519738,LAUER-MANGUSO & ASSOCIATES ARCHITECTS,1-Apr-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,6140 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14595 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0507055,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.95 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-250 NIAGARA GAZETTE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,275.88 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508426,FERY MATTHEW J.,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510015,CRYSTAL ROCK LLC,1-Mar-17,31-Mar-17,WATER,76.65 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510016,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.9 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1521 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1506.47 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923406,RIZZUTO MEGAN C.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,274.32 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE IL CREATIVECLD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,253.67 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HMD THE NEW YORKER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518454,FAHEY CHRISTOPHER J.,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),20.65 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519388,LIS III ROGER J.,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.94 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-205.2 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),407.71 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523586,EATON CHARLES E.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),9.74 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),22.06 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQ THE GENESEE PIC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),325 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TIM HORTON'S,29-Apr-17,28-May-17,FOOD & BEVERAGE,15.21 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WEGMANS,29-Apr-17,28-May-17,FOOD & BEVERAGE,75.11 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),105.27 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1742.01 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,160 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-May-17,AP,E0510018,LCO BUILDING LLC,20-Apr-17,20-Apr-17,MAINTENANCE / REPAIRS,145 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,160 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,160 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,625 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,318969.76 2017 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,318969.76 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518463,EATON CHARLES E.,20-May-16,6-Dec-16,TAXI/PARKING/TOLLS,31.5 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,31.5 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0513673,KYVON,28-Dec-16,28-Dec-16,NON-TECHNOLOGY SERVICE CONTR,950 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,950 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AR,AC-12951,COMMUNITY FIRST HOLDINGS INC.,28-Jun-16,28-Jul-16,PUBLICATIONS/REFERENCE MAT'L,-173.01 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-173.01 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,808.49 2016 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,808.49 2015 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518464,EATON CHARLES E.,23-May-15,7-Dec-15,TAXI/PARKING/TOLLS,29.45 2015 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29.45 2015 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29.45 2015 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29.45 2014 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0518466,EATON CHARLES E.,9-Jun-14,9-Jun-14,TAXI/PARKING/TOLLS,1.9 2014 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1.9 2014 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1.9 2014 HON. BRIAN HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,387.47 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-44 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-29.7 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,230.36 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,273 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-63.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,753.18 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROUSSARD KRISTIE T.,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAUTIN JOHN D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9000 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMEAUX JON C,1-Apr-17,16-May-17,PART-TIME EMPLOYEE,6644.44 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORMIER III EDWARD J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16250.01 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVID ANDREW J,1-Apr-17,30-Jun-17,PRESS SECRETARY,13749.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FACCHIANO KATHRYN E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER JONATHAN F,20-Mar-17,30-Jun-17,COMMUNITY OUTREACH COORDINATOR,9416.67 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMAC RACHEL B,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE JORDAN D,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN THERESA L.,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SHELIA D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONIE BRIAN A,1-Apr-17,16-Jun-17,LEGISLATIVE CORRESPONDENT,2256.94 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSCA KRISTINA M,1-Apr-17,30-Jun-17,CASEWORKER,5000.01 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Apr-17,30-Jun-17,FINANCIAL DIRECTOR,6249.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUNTY JEROD C.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9000 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEWMAKER ROBERT S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN CHRISTOPHER B,24-Apr-17,30-Jun-17,FIELD REP/VETERANS' OUTREACH,6700 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFGRAM KELSEY N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201518.07 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504446,HAMMAC RACHEL B,28-Mar-17,28-Mar-17,MEALS,7.67 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504446,HAMMAC RACHEL B,13-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,113.1 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506913,CITIBANK GOV CARD SERVICE,10-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,2480.8 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504369,GLOVER JONATHAN F.,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,98 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506663,MILLER SHELIA D,28-Mar-17,28-Mar-17,MEALS,8.02 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506663,MILLER SHELIA D,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,60 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507705,GLOVER JONATHAN F.,3-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,168.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507707,HON CLAY HIGGINS,18-Jan-17,18-Jan-17,COMMERCIAL TRANSPORTATION,25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507707,HON CLAY HIGGINS,13-Jan-17,13-Jan-17,MEALS,25.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507707,HON CLAY HIGGINS,2-Feb-17,16-Feb-17,MEALS,92.51 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507707,HON CLAY HIGGINS,18-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,24.12 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507707,HON CLAY HIGGINS,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,31.07 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511690,HAMMAC RACHEL B,18-Apr-17,19-Apr-17,MEALS,24.34 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511690,HAMMAC RACHEL B,13-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,229.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511239,PRUNTY JEROD C.,18-Apr-17,19-Apr-17,MEALS,37.62 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511239,PRUNTY JEROD C.,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,133 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511766,COMEAUX JON C.,27-Feb-17,1-Mar-17,COMMERCIAL TRANSPORTATION,105 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511766,COMEAUX JON C.,1-Mar-17,1-Mar-17,MEALS,15 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511766,COMEAUX JON C.,27-Feb-17,1-Mar-17,TAXI/PARKING/TOLLS,95.79 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513024,CHAUTIN JOHN D,24-Feb-17,24-Feb-17,MEALS,11.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513024,CHAUTIN JOHN D,6-Mar-17,21-Mar-17,MEALS,36.15 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513024,CHAUTIN JOHN D,25-Apr-17,25-Apr-17,MEALS,12.05 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513024,CHAUTIN JOHN D,24-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,58 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513024,CHAUTIN JOHN D,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,446.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513024,CHAUTIN JOHN D,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,903.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514146,CHAUTIN JOHN D,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,33.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514146,CHAUTIN JOHN D,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,296 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514146,CHAUTIN JOHN D,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,33.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516333,GLOVER JONATHAN F.,19-Apr-17,5-May-17,PRIVATE AUTO MILEAGE,298.65 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516334,HON CLAY HIGGINS,2-Mar-17,20-Mar-17,MEALS,65.47 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516334,HON CLAY HIGGINS,23-Apr-17,23-Apr-17,MEALS,38.56 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516334,HON CLAY HIGGINS,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,28.62 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516335,CITIBANK GOV CARD SERVICE,30-Mar-17,12-May-17,COMMERCIAL TRANSPORTATION,4364.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516335,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,LODGING,494.3 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517776,PRUNTY JEROD C.,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,198.2 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517776,PRUNTY JEROD C.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,6 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924772,GLOVER JONATHAN F.,11-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,294.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523798,CHAUTIN JOHN D,9-May-17,15-May-17,MEALS,15.91 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523798,CHAUTIN JOHN D,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,711.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523798,CHAUTIN JOHN D,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,80 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525093,PRUNTY JEROD C.,19-May-17,6-Jun-17,PRIVATE AUTO MILEAGE,367 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525094,HAMMAC RACHEL B,15-May-17,24-May-17,MEALS,31.92 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525094,HAMMAC RACHEL B,15-May-17,31-May-17,PRIVATE AUTO MILEAGE,190.65 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525084,CITIBANK GOV CARD SERVICE,12-May-17,31-May-17,COMMERCIAL TRANSPORTATION,810.7 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526588,HON CLAY HIGGINS,1-May-17,12-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526588,HON CLAY HIGGINS,17-Apr-17,25-Apr-17,MEALS,71.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526588,HON CLAY HIGGINS,12-May-17,22-May-17,MEALS,99.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526588,HON CLAY HIGGINS,18-May-17,18-May-17,TAXI/PARKING/TOLLS,12.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13837.32 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502954,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,245.64 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,912989,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,150 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914881,CHASE TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1979.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915009,HERTZ LAKE CHARLES ONE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1848 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504443,JOEL JOHN BROUSSARD,7-Mar-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506657,CITY OF NEW IBERIA,13-Apr-17,13-Apr-17,TEMPORARY SPACE RENTAL,150 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507706,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,131.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505222,JOEL JOHN BROUSSARD,29-Mar-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,119.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508832,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,316.39 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),502.91 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1804.84 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509527,TOWN OF IOTA,17-Apr-17,17-Apr-17,TEMPORARY SPACE RENTAL,25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511237,AT & T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,75.96 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511238,AT & T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,78.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511690,HAMMAC RACHEL B,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,38.79 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513028,SUDDENLINK,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,825.93 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513032,FEDEX,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.35 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513035,JOEL JOHN BROUSSARD,12-Apr-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,327 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,913711,KYVON,12-Apr-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,913711,KYVON,12-Apr-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 8,1000 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920472,CHASE TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2749.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920601,HERTZ LAKE CHARLES ONE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1848 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516337,COMCAST,1-May-17,31-May-17,UTILITIES,131.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517775,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,352.92 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),513.87 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),400.26 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522551,AT & T,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,95.48 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522552,O'CONNOR MARY M.,24-Apr-17,24-Apr-17,UTILITIES,78.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523825,SUDDENLINK,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,480.94 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928585,CHASE TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2749.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928712,HERTZ LAKE CHARLES ONE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1848 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525094,HAMMAC RACHEL B,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,92.53 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526591,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,131.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),138 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),981.94 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),400.23 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528228,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,352.92 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23987.01 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509518,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509519,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509520,ACCURATE WORD LLC,27-Feb-17,19-Mar-17,PRINTING & REPRODUCTION,369.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509523,ACCURATE WORD LLC,3-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509524,ACCURATE WORD LLC,12-Jan-17,12-Jan-17,PRINTING & REPRODUCTION,39.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509525,ACCURATE WORD LLC,3-Feb-17,3-Feb-17,PRINTING & REPRODUCTION,89.85 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509526,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,109.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),122.1 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513025,ACCURATE WORD LLC,13-Jan-17,13-Jan-17,PRINTING & REPRODUCTION,109.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513027,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513796,ACCURATE WORD LLC,11-Jan-17,11-Jan-17,PRINTING & REPRODUCTION,159.8 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517777,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,197.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523748,ACCURATE WORD LLC,24-May-17,13-Jun-17,PRINTING & REPRODUCTION,79.9 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529107,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,197.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),39.7 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1796.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502231,BAYOU FIRE PROTECTION INC,20-Mar-17,20-Mar-17,SECURITY SERVICE,850 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914318,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919913,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517778,JAMES ANDREWS,13-Apr-17,13-Apr-17,SECURITY SERVICE,150 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517780,JACQUES M LEBLANC,13-Apr-17,13-Apr-17,SECURITY SERVICE,150 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517781,LUKE ST BLANC,13-Apr-17,13-Apr-17,SECURITY SERVICE,150 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522516,ACADIANA SECURITY PLUS INC,19-May-17,18-Jun-17,SECURITY SERVICE,1388.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522518,ACADIANA SECURITY PLUS INC,17-May-17,17-May-17,SECURITY SERVICE,3338.23 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928033,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0525109,ACADIANA SECURITY PLUS INC,25-May-17,25-May-17,SECURITY SERVICE,3539.03 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529106,ACADIANA SECURITY PLUS INC,19-Jun-17,18-Jul-17,SECURITY SERVICE,39.95 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19611.16 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504446,HAMMAC RACHEL B,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),265.57 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506668,COMMUNITY COFFEE COMPANY LLC,6-Apr-17,6-Apr-17,WATER,114.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507704,COMMUNITY COFFEE COMPANY LLC,12-Apr-17,11-May-17,WATER,74.18 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),87.67 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.18 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.42 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.05 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-85 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),180.83 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511256,AMERICAN PRESS,24-Apr-17,23-Apr-18,PUBLICATIONS/REFERENCE MAT'L,120 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511690,HAMMAC RACHEL B,10-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),180.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511767,FACCHIANO KATHRYN E.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,47.88 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511767,FACCHIANO KATHRYN E.,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),347.99 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511767,FACCHIANO KATHRYN E.,16-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),126.25 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511767,FACCHIANO KATHRYN E.,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.87 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918824,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1105.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515323,COMMUNITY COFFEE COMPANY LLC,4-May-17,4-May-17,WATER,91.5 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516334,HON CLAY HIGGINS,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,46.33 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517776,PRUNTY JEROD C.,11-May-17,11-May-17,FOOD & BEVERAGE,75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-79 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),129.3 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520074,QUENCH,1-Jun-17,31-Aug-17,WATER,95.3 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520215,CRITICAL MENTION,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),169.45 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523833,KENTWOOD SPRINGS,24-May-17,24-May-17,WATER,52.22 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523824,COMMUNITY COFFEE COMPANY LLC,2-Jun-17,2-Jun-17,WATER,36 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523829,KENTWOOD SPRINGS,25-Apr-17,25-Apr-17,WATER,33.92 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523830,COMMUNITY COFFEE COMPANY LLC,6-Jun-17,5-Jul-17,WATER,35 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523826,KENTWOOD SPRINGS,29-Mar-17,26-Apr-17,WATER,76.89 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525094,HAMMAC RACHEL B,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),39.23 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),63.1 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-136 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),213.36 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4852.48 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,260.65 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918631,SHARP BUSINESS SYSTEMS,24-Apr-17,24-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,6923 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918900,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,4109.46 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,288.46 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,549.11 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Apr-17,31-May-17,EQUIPMENT PURCHASES,-576.92 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,75 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,260.65 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12039.41 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278394.88 2017 HON. CLAY HIGGINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278394.88 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,398.19 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-74.25 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,192.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,587.51 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-23.25 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1080.4 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER MARY K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT DAVID L,12-Jun-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,4275 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT AIMEE B,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36107 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMSTOCK PETER J,1-Apr-17,30-Jun-17,DEPUTY COS & DIR OF POLICY,22500 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST DYLAN R,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12750 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILDNER LEIGH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROVE DAVID J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8499.99 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEILES HOLLI,1-Apr-17,1-May-17,SENIOR ADVISOR & COUNSEL,7706.94 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEILES HOLLI,1-May-17,1-May-17,SENIOR ADVISOR & COUNSEL (OTHER COMPENSATION),1988.89 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL LESLEY A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT/LEG. COR,10062.51 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUMDE ANUSHREE,1-Apr-17,30-Apr-17,SENIOR DISTRICT REPRESENTATIVE,3562.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUMDE ANUSHREE,1-May-17,30-Jun-17,DISTRICT DIRECTOR,9333.34 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARVELAS MATTHEW W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRES/LEGIS ASST,9624.99 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL CHLOE E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL RICHARD E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9750 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNABB THOMAS W,1-Apr-17,30-Jun-17,DIR OF MILITARY & VET AFFAIRS,2723.62 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL MICHAEL N,1-Apr-17,30-Jun-17,COMM DIR & SR POL ADV,15125.01 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBOURN ANNA E,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,11187.51 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190447.31 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,22-Feb-17,24-Feb-17,LODGING,250.7 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,22-Feb-17,24-Feb-17,MEALS,123.15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,22-Feb-17,24-Feb-17,CAR RENTAL,255.98 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,24-Feb-17,24-Feb-17,GASOLINE,6.6 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,8-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,55.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501485,JUMDE ANUSHREE,7-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,204.55 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,22-Feb-17,24-Feb-17,LODGING,-250.7 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,22-Feb-17,24-Feb-17,MEALS,-123.15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,22-Feb-17,24-Feb-17,CAR RENTAL,-255.98 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,24-Feb-17,24-Feb-17,GASOLINE,-6.6 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,8-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,-55.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504559,HON J FRENCH HILL,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,11.98 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504552,WILBOURN ANNA E.,6-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,22.6 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504552,WILBOURN ANNA E.,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,27 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504526,MAXWELL CHLOE E.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,150.15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505592,MAXWELL RICHARD E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,229.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505657,GILDNER LEIGH A.,21-Feb-17,11-Mar-17,PRIVATE AUTO MILEAGE,135 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505659,GROVE DAVID J,7-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,41.15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505659,GROVE DAVID J,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,28.65 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510676,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3270.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510676,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,208.44 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511202,HEILES HOLLI,18-Apr-17,18-Apr-17,MEALS,13.93 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511202,HEILES HOLLI,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,25.44 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511232,FROST DYLAN R.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,31.86 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510683,BENNETT AIMEE B.,17-Apr-17,18-Apr-17,LODGING,273.72 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510683,BENNETT AIMEE B.,17-Apr-17,20-Apr-17,MEALS,29.44 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510683,BENNETT AIMEE B.,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,46.09 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511197,KARVELAS MATTHEW W.,17-Apr-17,20-Apr-17,MEALS,38.44 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511252,FROST DYLAN R.,12-Apr-17,20-Apr-17,MEALS,71.05 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511253,COMSTOCK PETER,17-Apr-17,18-Apr-17,LODGING,216.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511253,COMSTOCK PETER,17-Apr-17,20-Apr-17,MEALS,17.94 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511253,COMSTOCK PETER,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,36.58 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515169,MAXWELL CHLOE E.,27-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,81.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515159,WILBOURN ANNA E.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,30.3 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515167,MAXWELL CHLOE E.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,170.05 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515164,CITY OF FAIRFIELD BAY/ CONFERENCE CENTER,18-Apr-17,20-Apr-17,LODGING,2760 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516294,WILBOURN ANNA E.,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,185.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516294,WILBOURN ANNA E.,16-Apr-17,21-Apr-17,MEALS,76.14 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516294,WILBOURN ANNA E.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,5.05 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516294,WILBOURN ANNA E.,16-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,47.24 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519271,MAXWELL RICHARD E.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,145.4 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519269,GILDNER LEIGH A.,27-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,74.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520175,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,7865.92 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520175,CITIBANK GOV CARD SERVICE,12-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,38.43 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522774,BENNETT AIMEE B.,17-Apr-17,17-Apr-17,MEALS,12.97 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526079,JUMDE ANUSHREE,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,163.7 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526107,HILL LESLEY A.,24-May-17,31-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526107,HILL LESLEY A.,25-May-17,1-Jun-17,TAXI/PARKING/TOLLS,40.78 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526108,JUMDE ANUSHREE,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,115.65 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526073,MAXWELL CHLOE E.,5-May-17,30-May-17,PRIVATE AUTO MILEAGE,253.25 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17245.79 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,7-Feb-17,7-Feb-17,POSTAGE / COURIER / BOX RENTAL,29.35 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501181,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1086.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,7-Feb-17,7-Feb-17,POSTAGE / COURIER / BOX RENTAL,-29.35 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504531,PROPERTY OWNERS' ASSN,2-Mar-17,2-Mar-17,TEMPORARY SPACE RENTAL,48.81 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504532,CONWAY CORPORATION,28-Feb-17,27-Mar-17,UTILITIES,436.82 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914226,COVINGTON FAMILY LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914961,PROSPECT BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4277.72 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505594,CENTERPOINT ENERGY RESOURCE CORPORATION,1-Mar-17,30-Mar-17,UTILITIES,40.31 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2508.62 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),235.09 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69.63 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.76 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0510683,BENNETT AIMEE B.,15-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919820,COVINGTON FAMILY LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920553,PROSPECT BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4277.72 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515165,COMCAST,17-Apr-17,16-May-17,UTILITIES,149.06 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515166,CONWAY CORPORATION,27-Mar-17,26-Apr-17,UTILITIES,436.55 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515172,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,665.36 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515173,COMCAST,17-Mar-17,16-Apr-17,UTILITIES,101.78 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515164,CITY OF FAIRFIELD BAY/ CONFERENCE CENTER,18-Apr-17,20-Apr-17,TEMPORARY SPACE RENTAL,645 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515164,CITY OF FAIRFIELD BAY/ CONFERENCE CENTER,18-Apr-17,20-Apr-17,EQUIP RENTAL (EFF 1/3/03),60 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),179.27 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),69.63 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.53 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,263.52 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519205,CENTERPOINT ENERGY RESOURCE CORPORATION,30-Mar-17,1-May-17,UTILITIES,16.63 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522774,BENNETT AIMEE B.,29-Mar-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,88.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523933,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,972.68 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927940,COVINGTON FAMILY LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928664,PROSPECT BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4277.72 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526080,CONWAY CORPORATION,26-Apr-17,25-May-17,UTILITIES,458.19 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526106,FRONT PORCH STRATEGIES,11-May-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,3700 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526109,FRONT PORCH STRATEGIES,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3700 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526073,MAXWELL CHLOE E.,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,105.29 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),179.67 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),69.63 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),28.69 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,263.52 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32367.3 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504567,FASTSIGNS,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,105.7 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511240,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511243,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0515162,SIEGEL MICHAEL N.,27-Mar-17,4-Apr-17,ADVERTISEMENTS,1050 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),48 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519268,MAXWELL CHLOE E.,4-May-17,4-May-17,PRINTING & REPRODUCTION,5.78 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526076,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,90 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526118,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526078,SIEGEL MICHAEL N.,24-Apr-17,24-Apr-17,ADVERTISEMENTS,524.98 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1974.26 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504390,PINNACLE ALARM LLC,1-Apr-17,30-Apr-17,SECURITY SERVICE,32.57 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913921,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914280,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505658,K & K COMMERCIAL CLEANING,3-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,250 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505660,K & K COMMERCIAL CLEANING,3-Feb-17,24-Feb-17,JANITORIAL AND MAINT SERV,200 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919514,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919875,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515171,PINNACLE ALARM LLC,1-May-17,31-May-17,SECURITY SERVICE,32.57 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,924423,BUSINESS WORLD INC,24-Feb-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,125 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522774,BENNETT AIMEE B.,28-Apr-17,28-Apr-17,TRAINING,250 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927636,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927995,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929044,TYCO INTEGRATED SECURITY LLC,17-Mar-17,17-Mar-17,SECURITY SERVICE,4963.16 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0526075,PINNACLE ALARM LLC,1-Jun-17,30-Jun-17,SECURITY SERVICE,32.57 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16085.87 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,6-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),282.24 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),199 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,25-Jan-17,25-Jan-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912928,BENNETT AIMEE B.,25-Feb-17,25-Feb-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501485,JUMDE ANUSHREE,7-Feb-17,27-Feb-17,FOOD & BEVERAGE,121.66 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501491,FRONT PORCH STRATEGIES,3-Jan-17,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,6-Feb-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),-282.24 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),-199 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,25-Jan-17,25-Jan-17,PUBLICATIONS/REFERENCE MAT'L,-15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0499429,PETERSEN JEREMY S.,25-Feb-17,25-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504341,PREMIUM REFRESHMENT SERVICE,1-Mar-17,1-Mar-17,WATER,10.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504430,PREMIUM REFRESHMENT SERVICE,16-Feb-17,16-Feb-17,WATER,8.52 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504555,SIR SPEEDY PRINTING,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.14 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504563,HON J FRENCH HILL,31-Jan-17,12-Feb-17,FOOD & BEVERAGE,386.73 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504526,MAXWELL CHLOE E.,2-Mar-17,31-Mar-17,FOOD & BEVERAGE,518.89 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504526,MAXWELL CHLOE E.,6-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),277.15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505657,GILDNER LEIGH A.,19-Feb-17,19-Feb-17,FOOD & BEVERAGE,33.28 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),304.56 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510683,BENNETT AIMEE B.,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,34.5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510683,BENNETT AIMEE B.,12-Apr-17,12-Apr-17,SOFTWARE LESS THAN $500,639.2 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510683,BENNETT AIMEE B.,25-Mar-17,25-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511222,PREMIUM REFRESHMENT SERVICE,1-Apr-17,1-Apr-17,WATER,10.9 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511248,SIR SPEEDY PRINTING,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),148.01 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515163,HON J FRENCH HILL,28-Apr-17,28-Apr-17,HABITATION EXPENSE,278.1 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515169,MAXWELL CHLOE E.,17-Apr-17,29-Apr-17,FOOD & BEVERAGE,171.94 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515156,WESTROCK COFFEE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,48.61 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515164,CITY OF FAIRFIELD BAY/ CONFERENCE CENTER,18-Apr-17,20-Apr-17,FOOD & BEVERAGE,2675.4 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519268,MAXWELL CHLOE E.,8-May-17,11-May-17,FOOD & BEVERAGE,1129.61 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519268,MAXWELL CHLOE E.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),12.8 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519269,GILDNER LEIGH A.,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.24 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519272,CARNAHAN DAVID L.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),59.97 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-194 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),462.57 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519262,PETTUS OFFICE INTERIORS,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),7.12 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522774,BENNETT AIMEE B.,11-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),232.11 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522774,BENNETT AIMEE B.,25-Apr-17,11-May-17,PUBLICATIONS/REFERENCE MAT'L,56.08 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526108,JUMDE ANUSHREE,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),8.13 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),5 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-65 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),366.73 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10382.82 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,E0515170,PROSPECT BUILDING LLC,21-Mar-17,21-Mar-17,MAINTENANCE / REPAIRS,53.77 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,641.77 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270225.52 2017 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270225.52 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501489,MAXWELL RICHARD E.,4-Jan-16,31-Jan-16,PRIVATE AUTO MILEAGE,90.3 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,90.3 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501109,PETTUS OFFICE INTERIORS,14-Dec-16,14-Dec-16,OFFICE SUPPLIES (OUTSIDE),391.81 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,391.81 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927424,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,9509.67 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9509.67 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9991.78 2016 HON. J. FRENCH HILL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9991.78 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,280.61 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-75.4 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-22.3 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,199.19 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,239.35 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-64.1 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,557.35 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BINGLE ERYN A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNERY ANDREW T,1-Apr-17,11-Jun-17,SHARED EMPLOYEE,1420 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMAKOS MICHAEL F,22-May-17,31-May-17,PAID INTERN,300 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMAKOS MICHAEL F,1-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,1000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPINA GLORIA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,12000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN MICHAEL H,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,9000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANKS SHANTE,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17499.99 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELLER ALEXANDRA S,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12000 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON MARK A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35750.01 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY RACHEL,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN NICHOLAS P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9250 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE PATRICK M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17625 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN TYRONE R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23124.99 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEUSE JUSTIN R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13500 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGON CATHERINE A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11250 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAVLOCK CARA L,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,16355 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKENS CHRISTOPHER,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,850 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON BLAKE A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE KAMILAH S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8874.99 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,12-Jun-17,30-Jun-17,SHARED EMPLOYEE,63.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232163.31 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502213,HON. JAMES A HIMES,15-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,283.86 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503283,HON. JAMES A HIMES,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,11.67 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504078,MCCLAIN TYRONE R.,4-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,88.81 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504087,HELLER ALEXANDRA S.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,359.84 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504098,ORTEGON CATHERINE A.,1-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,132.62 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504103,DEPINA GLORIA,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,73.52 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504096,HON. JAMES A HIMES,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,9.52 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,580 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,209 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,165 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,287 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,142 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,255 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,24-Mar-17,25-Mar-17,CAR RENTAL,48.58 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505801,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,GASOLINE,31.32 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506726,KELLY RACHEL,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,9.47 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508189,HON. JAMES A HIMES,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,15.96 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512197,DEPINA GLORIA,12-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,20.54 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512299,DUNN MICHAEL H.,10-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,59.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512299,DUNN MICHAEL H.,21-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,62.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512299,DUNN MICHAEL H.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,50.66 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512299,DUNN MICHAEL H.,12-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,118.18 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512299,DUNN MICHAEL H.,21-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,82.34 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512300,HON. JAMES A HIMES,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513144,HELLER ALEXANDRA S.,1-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,266.97 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513144,HELLER ALEXANDRA S.,18-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,223.97 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513146,HON. JAMES A HIMES,7-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,138.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514668,ORTEGON CATHERINE A.,7-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,57.08 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516986,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,293 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516986,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516986,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516988,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516993,MCCLAIN TYRONE R.,10-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,121.45 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519342,HON. JAMES A HIMES,16-May-17,16-May-17,TAXI/PARKING/TOLLS,8.09 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521473,HON. JAMES A HIMES,23-May-17,23-May-17,TAXI/PARKING/TOLLS,22.32 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521474,DEPINA GLORIA,1-May-17,18-May-17,PRIVATE AUTO MILEAGE,77.9 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522770,HELLER ALEXANDRA S.,2-May-17,23-May-17,PRIVATE AUTO MILEAGE,601.34 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522770,HELLER ALEXANDRA S.,25-May-17,30-May-17,PRIVATE AUTO MILEAGE,196.83 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523914,HANKS SHANTE,11-Feb-17,11-Feb-17,PRIVATE AUTO MILEAGE,46.55 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523914,HANKS SHANTE,4-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,90.09 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523923,MCCLAIN TYRONE R.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523940,DUNN MICHAEL H.,3-May-17,26-May-17,PRIVATE AUTO MILEAGE,59.87 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523940,DUNN MICHAEL H.,26-May-17,26-May-17,TAXI/PARKING/TOLLS,3.5 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523946,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,118 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523946,CITIBANK GOV CARD SERVICE,4-May-17,12-May-17,COMMERCIAL TRANSPORTATION,148 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523946,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,LODGING,426.96 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523946,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,287.5 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525085,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,226.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525085,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,226.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525085,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,536.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525085,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,283 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525085,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,287 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525085,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,194 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525091,MCCLAIN TYRONE R.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,63.22 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526422,HON. JAMES A HIMES,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,15.97 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527583,HON. JAMES A HIMES,19-May-17,19-May-17,TAXI/PARKING/TOLLS,21 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527583,HON. JAMES A HIMES,22-May-17,22-May-17,TAXI/PARKING/TOLLS,13.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527583,HON. JAMES A HIMES,25-May-17,25-May-17,TAXI/PARKING/TOLLS,19 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527603,HON. JAMES A HIMES,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,15.74 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8618.28 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503273,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.79 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504097,FRONTIER COMMUNICATIONS,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1212.28 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504099,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,471.9 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505831,FRONTIER COMMUNICATIONS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,492.86 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505832,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.65 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505833,OPTIMUM,1-Apr-17,30-Apr-17,UTILITIES,105.48 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915102,211 MAIN STATE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3823.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508188,OPTIMUM,7-Apr-17,6-May-17,UTILITIES,205.81 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509142,OPTIMUM,1-Feb-17,28-Feb-17,UTILITIES,94.32 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),574.71 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),71.21 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513140,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,477.57 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514666,FRONTIER COMMUNICATIONS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,493.16 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514667,UNITED PARCEL SERVICE,5-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,34.51 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514613,CABLEVISION,1-May-17,31-May-17,UTILITIES,106.01 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514672,FRONTIER COMMUNICATIONS,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,1132.38 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920693,211 MAIN STATE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3823.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517928,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.16 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),122 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),772.03 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),43.37 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519298,OPTIMUM,7-May-17,6-Jun-17,UTILITIES,205.81 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523926,OPTIMUM,1-Jun-17,30-Jun-17,UTILITIES,106.74 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523934,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,475.81 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523937,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,32.55 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523941,FRONTIER COMMUNICATIONS,27-May-17,26-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1129.56 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523944,FRONTIER COMMUNICATIONS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,493.16 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928806,211 MAIN STATE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3823.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526423,OPTIMUM,7-Jun-17,6-Jul-17,UTILITIES,205.81 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),771.7 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),36.61 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21795.45 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506655,XEROX CORPORATION,25-Jan-17,15-Mar-17,PRINTING & REPRODUCTION,41.1 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508153,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516994,XEROX CORPORATION,15-Mar-17,14-Apr-17,PRINTING & REPRODUCTION,36.78 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),51.5 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525083,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,139.85 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527581,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528412,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,297.5 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0528411,XEROX CORPORATION,14-Apr-17,9-May-17,PRINTING & REPRODUCTION,19.38 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,686.01 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503315,PREMIER MAINTENANCE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,164.91 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913942,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506625,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506727,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0512301,CITY OF NORWALK,23-Apr-17,23-Apr-17,JANITORIAL AND MAINT SERV,123 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514671,PREMIER MAINTENANCE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,164.91 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514674,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919535,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522771,PREMIER MAINTENANCE,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,164.91 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522772,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927657,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0525086,COMPTROLLER CITY OF NORWALK,21-Feb-17,21-Feb-17,SECURITY SERVICE,275.69 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7968.42 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504092,HAGUE QUALITY WATER OF MD INC,2-Apr-17,1-May-17,WATER,63 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505834,CAPITOL HOST,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,571.75 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506724,CRYSTAL ROCK LLC,21-Mar-17,31-Mar-17,WATER,92.3 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-311.2 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),477.14 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510697,QUILL CORPORATION,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.98 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918515,CONNECTICUT POST,25-Feb-17,24-Feb-18,PUBLICATIONS/REFERENCE MAT'L,644.8 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514614,HAGUE QUALITY WATER OF MD INC,2-May-17,1-Jun-17,WATER,63 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515440,CRYSTAL ROCK LLC,20-Apr-17,30-Apr-17,WATER,92.3 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-50 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),156.59 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522773,QUILL CORPORATION,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),63.74 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523924,HAGUE QUALITY WATER OF MD INC,2-Jun-17,1-Jul-17,WATER,63 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525092,BRIDGEPORT REGIONAL BUSINESS COUNCIL,1-May-17,1-May-17,FOOD & BEVERAGE,50 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525095,CRYSTAL ROCK LLC,19-May-17,31-May-17,WATER,119.15 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-177 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),705.52 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2691.07 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,160.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,160.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,160.33 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,480.99 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274960.88 2017 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274960.88 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918339,OPTIMUM,7-Dec-16,6-Jan-17,UTILITIES,205.86 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,205.86 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918261,EXPRESS OFFICE PRODUCTS,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,309.96 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,309.96 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,515.82 2016 HON. JAMES A. HIMES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,515.82 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,106.27 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,106.27 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528215,AT&T MOBILITY,7-Dec-16,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,154.77 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,154.77 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261.04 2016 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261.04 2014 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502493,CITIBANK GOV CARD SERVICE,6-Jul-14,9-Jul-14,LODGING,346.77 2014 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,346.77 2014 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,346.77 2014 HON. RUBEN HINOJOSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,346.77 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,173.5 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.6 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-16.3 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,220.83 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,174.18 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-31.55 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,513.06 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CAROL A,1-Apr-17,30-Jun-17,DISTRICT COUNSEL,13749.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4250.01 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG CHRISTOPHER F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,13999.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE JASON L,1-Apr-17,18-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12666.67 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENZEL KRISTOPHER M,1-Apr-17,30-Apr-17,SENIOR LEGISLATIVE ASSISTANT,7083.33 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENZEL KRISTOPHER M,1-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,28068.5 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING BROOKE M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11499.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT SARAH E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLENN WILLIAM S,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,12999.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDER TAMMY S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN ROBERT C,1-Apr-17,30-Jun-17,STAFF,12500.01 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART HAILEY E,1-Apr-17,4-Jun-17,STAFF ASSISTANT,7233.33 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOTT JOSEPH T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36534.25 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE KATIE C,1-Apr-17,30-Jun-17,SCHEDULER,16250.01 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL ALICE F,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROSS MATTHEW S,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,14499.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232836.08 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,907480,MCCALL ALICE,6-Feb-17,6-Feb-17,PRIVATE AUTO MILEAGE,40.66 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,907479,GLENN WILLIAM S.,12-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,14.02 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913647,CITIBANK GOV CARD SERVICE,28-Jan-17,12-Feb-17,COMMERCIAL TRANSPORTATION,659.6 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913647,CITIBANK GOV CARD SERVICE,28-Jan-17,12-Feb-17,TAXI/PARKING/TOLLS,240.17 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913649,CITIBANK GOV CARD SERVICE,8-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,837.81 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913649,CITIBANK GOV CARD SERVICE,9-Feb-17,11-Feb-17,LODGING,467.17 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913649,CITIBANK GOV CARD SERVICE,22-Feb-17,23-Feb-17,MEALS,32.85 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913649,CITIBANK GOV CARD SERVICE,10-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,64.27 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,918084,KNOTT JOSEPH T.,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,281.41 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,913505,BRANDENBURG CHRISTOPHER F.,28-Mar-17,28-Mar-17,MEALS,8.81 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,913505,BRANDENBURG CHRISTOPHER F.,13-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,133.32 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,913505,BRANDENBURG CHRISTOPHER F.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918623,CITIBANK GOV CARD SERVICE,11-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,962.8 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918967,BRANDENBURG CHRISTOPHER F.,26-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,27.98 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,919159,DENZEL KRISTOPHER,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,24 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918966,FLEMING BROOKE M.,18-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,79.02 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919160,HAMLIN ROBERT C.,2-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,109.14 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919160,HAMLIN ROBERT C.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,43.87 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,918853,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,356.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,923448,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,14.56 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924204,HAMLIN ROBERT C.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,67.41 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924204,HAMLIN ROBERT C.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,44.41 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924204,HAMLIN ROBERT C.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,356.85 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924204,HAMLIN ROBERT C.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,4.25 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924221,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,21.72 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924365,FLEMING BROOKE M.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,16.85 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924372,BRANDENBURG CHRISTOPHER F.,25-May-17,25-May-17,MEALS,11.59 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924372,BRANDENBURG CHRISTOPHER F.,9-May-17,25-May-17,PRIVATE AUTO MILEAGE,113.85 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924372,BRANDENBURG CHRISTOPHER F.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929748,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,178.2 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929748,CITIBANK GOV CARD SERVICE,7-May-17,13-May-17,TAXI/PARKING/TOLLS,65.35 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5290.34 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912222,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275.2 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912780,AT&T U-VERSE (SM),2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,460.66 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913080,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2985 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),110 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),771.49 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69.11 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,100.63 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),93 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,51.9 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,918101,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920347,MCKNITT & ASSOCIATES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3568.12 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,918964,AT&T,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,402 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,918965,AT & T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,179.27 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),579.52 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),69.11 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,72.07 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928461,MCKNITT & ASSOCIATES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3568.12 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,924932,AT & T,26-May-17,25-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,180.61 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,924933,AT&T,2-May-17,1-Jun-17,UTILITIES,402 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),564.94 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),69.11 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929162,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15619.77 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912468,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,664 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,913213,ACCURATE WORD LLC,5-Jan-17,5-Jan-17,PRINTING & REPRODUCTION,1218.3 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,913215,ACCURATE WORD LLC,13-Jan-17,13-Jan-17,PRINTING & REPRODUCTION,1050 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DNCR ARCHIVES POS,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,28 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,31-Jan-17,31-Jan-17,PRINTING & REPRODUCTION,132.77 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,923210,TOSHIBA BUSINESS SOLUTIONS,2-Feb-17,1-May-17,PRINTING & REPRODUCTION,290.1 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3383.17 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914036,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,917788,PROTECTION ONE ALARM MONITORING INC,8-Feb-17,28-Feb-17,SECURITY SERVICE,593.76 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919630,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927750,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11998.76 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,907480,MCCALL ALICE,11-Feb-17,11-Feb-17,FOOD & BEVERAGE,84.28 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912779,GATEWAY SERVICES INC,13-Mar-17,13-Mar-17,HABITATION EXPENSE,304.24 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,912781,LE BLEU OF RALEIGH,1-Feb-17,28-Feb-17,WATER,36.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),34 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.77 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HELRICK S INCORPORATED,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),32 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HILLSDALE COLLEGE-PRES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,47.75 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TARGET,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,121.91 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,28.56 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917787,LE BLEU OF RALEIGH,10-Mar-17,10-Mar-17,WATER,55.7 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,913643,LE BLEU OF RALEIGH,1-Mar-17,31-Mar-17,WATER,19.79 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917786,LE BLEU OF RALEIGH,7-Apr-17,7-Apr-17,WATER,39.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,26.1 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),80.97 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),-4.65 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,59.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,177.68 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),8 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),172 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,16-Mar-17,16-Mar-17,FRAMING (TRANSFER),50 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,918968,LE BLEU OF RALEIGH,7-Apr-17,30-Apr-17,WATER,3.49 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,32.99 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.29 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.96 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TELEGRAPH DIRECT,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,393.74 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923216,LE BLEU OF RALEIGH,8-May-17,8-May-17,WATER,39.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,64.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),197.53 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,89.76 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),26.02 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAN CANONUSA DIRECT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),132.18 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LOWES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),1566 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TAX ANALYSTS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,1600 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,74.95 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,112.55 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,56.25 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,13.59 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,13.1 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-72 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),426.55 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6205.73 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,113.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,113.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,113.4 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,340.2 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276187.11 2017 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276187.11 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRENN EMILY C,1-Sep-16,30-Sep-16,DIRECTOR OF CASEWORK,-266.67 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-266.67 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913365,DEXTER FURNITURE,22-Dec-16,22-Dec-16,HABITATION EXPENSE,35 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913365,DEXTER FURNITURE,22-Dec-16,22-Dec-16,HABITATION EXPENSE QTY - 7,245 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913365,DEXTER FURNITURE,22-Dec-16,22-Dec-16,HABITATION EXPENSE QTY - 8,280 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913365,DEXTER FURNITURE,22-Dec-16,22-Dec-16,HABITATION EXPENSE QTY - 2,1280 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1840 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913265,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,908 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913365,DEXTER FURNITURE,22-Dec-16,22-Dec-16,FURNITURE AND FIXTURE LESS THAN $25 000,6203 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917902,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1806.99 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8917.99 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10491.32 2016 HON. GEORGE HOLDING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10491.32 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,18036.78 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,813.44 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-71.1 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,245.82 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-66.15 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,298.69 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,6354.86 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,618.72 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-10.05 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26221.01 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3850 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS ROBERT K,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCKERILL JASON W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILY MARJORIE E,1-Apr-17,30-Jun-17,SCHEDULER,10250.01 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAGEN HANNAH D,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,9999.99 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS RACHEL I,1-Apr-17,30-Jun-17,INDIANA CHIEF OF STAFF,20000.01 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENTZ CONNOR J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL ANYA M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7500 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMMES VICTORIA A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8499.99 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIFERS BRANTLEY M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW REBECCA L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TISHMAN JULIA A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS SHELLY R,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4224.99 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZENDER ALEC T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,176024.98 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499489,MCCONNELL ANYA M,10-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,109.46 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501133,SHAW REBECCA L,1-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,35.05 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0501061,BAYLOR CHRISTOPHER S.,15-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,686.41 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507394,FAGEN HANNAH D,8-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,195.6 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508231,DAILY MARJORIE E,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,278.7 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509062,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2046.01 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509062,CITIBANK GOV CARD SERVICE,15-Mar-17,18-Mar-17,LODGING,283.76 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509455,JACOBS RACHEL I,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,228.45 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509455,JACOBS RACHEL I,7-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,279.81 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509455,JACOBS RACHEL I,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509455,JACOBS RACHEL I,3-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,84.9 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510483,LENTZ CONNOR J.,10-Apr-17,11-Apr-17,MEALS,9.9 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510483,LENTZ CONNOR J.,10-Apr-17,11-Apr-17,CAR RENTAL,187.57 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510483,LENTZ CONNOR J.,11-Apr-17,11-Apr-17,GASOLINE,15.27 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510483,LENTZ CONNOR J.,10-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513747,MCCONNELL ANYA M,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,221.39 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513747,MCCONNELL ANYA M,7-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,101.17 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513749,FAGEN HANNAH D,11-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,285.69 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513749,FAGEN HANNAH D,13-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,20.75 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0513748,COCKERILL JASON W,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,307.31 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516911,ROMMES VICTORIA A,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,352.03 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516912,ROMMES VICTORIA A,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,312.44 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516917,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,424.21 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516916,CITIBANK GOV CARD SERVICE,27-Mar-17,13-May-17,COMMERCIAL TRANSPORTATION,4828.24 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516916,CITIBANK GOV CARD SERVICE,3-Apr-17,11-Apr-17,LODGING,392.88 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524326,FAGEN HANNAH D,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,254.29 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524329,COCKERILL JASON W,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,502.9 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524431,ROMMES VICTORIA A,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,346.15 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525372,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1993.74 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525372,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,LODGING,1029.66 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15837.74 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499484,UPS,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,18.6 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499485,DAILY MARJORIE E,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499490,COMCAST,11-Mar-17,10-Apr-17,UTILITIES,294.42 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499491,UPS,23-Feb-17,23-Feb-17,POSTAGE / COURIER / BOX RENTAL,61.51 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499492,TIME WARNER CABLE,1-Feb-17,28-Feb-17,UTILITIES,140.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499493,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,15.26 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500889,VECTREN ENERGY DELIVERY,9-Feb-17,9-Mar-17,UTILITIES,124.75 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913795,QUARTERMASTER STATION LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914602,SHARON H NICCUM,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0507398,DUKE ENERGY CORPORATION,23-Feb-17,24-Mar-17,UTILITIES,155.4 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,1.61 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,110.28 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508290,TIME WARNER CABLE,1-Mar-17,31-Mar-17,UTILITIES,82.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508291,COMCAST,11-Apr-17,10-May-17,UTILITIES,274.96 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508293,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,42.12 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),51.29 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1012.75 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508287,UPS,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.66 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509455,JACOBS RACHEL I,10-Feb-17,18-Feb-17,POSTAGE / COURIER / BOX RENTAL,17.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509714,VECTREN ENERGY DELIVERY,9-Mar-17,11-Apr-17,UTILITIES,104.85 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509725,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,38.66 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510483,LENTZ CONNOR J.,3-Jan-17,3-Jan-17,POSTAGE / COURIER / BOX RENTAL,53.51 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513753,DUKE ENERGY CORPORATION,24-Mar-17,24-Apr-17,UTILITIES,177.18 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919388,QUARTERMASTER STATION LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920195,SHARON H NICCUM,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,5.14 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS KIOSK,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.24 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517602,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,713.25 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),49.73 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),466.24 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517603,COMCAST,11-May-17,10-Jun-17,UTILITIES,265.46 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,110.28 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,6.93 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519556,VECTREN ENERGY DELIVERY,11-Apr-17,9-May-17,UTILITIES,30.25 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,5.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524308,DUKE ENERGY CORPORATION,24-Apr-17,24-May-17,UTILITIES,205.84 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927512,QUARTERMASTER STATION LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928310,SHARON H NICCUM,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,31.24 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527531,COMCAST,11-Jun-17,10-Jul-17,UTILITIES,274.97 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527655,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,82.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527551,VERIZON WIRELESS,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,728.51 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),102 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),52.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),341.23 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,110.28 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528979,VECTREN ENERGY DELIVERY,9-May-17,9-Jun-17,UTILITIES,19.25 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15797.75 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499487,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0499488,FRANKING SENSE LLC,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,6800 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0500890,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,439.45 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501735,FRANKING SENSE LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,2860 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507397,GO BIG MEDIA INC,13-Mar-17,13-Mar-17,ADVERTISEMENTS,200 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507395,GO BIG MEDIA INC,13-Mar-17,13-Mar-17,ADVERTISEMENTS,1236.36 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507396,GO BIG MEDIA INC,13-Mar-17,13-Mar-17,ADVERTISEMENTS,218.18 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0507391,FRANKING SENSE LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,14942.3 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516913,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,26856.09 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914660,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0507392,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,142.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0507393,KENTUCKIANA CLEANING LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513754,KENTUCKIANA CLEANING LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920253,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SUN TINT,29-Mar-17,28-Apr-17,SECURITY SERVICE,870 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928368,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527552,KENTUCKIANA CLEANING LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8817.5 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499486,READYREFRESH BY NESTLE,9-Feb-17,8-Mar-17,WATER,27.48 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0501061,BAYLOR CHRISTOPHER S.,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),119.57 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AIM MEDIA INDIANA,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,199 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),53.43 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CRUCIAL.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.98 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN INDIANANEWSPAPRCIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,182.91 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOOSIER TIMES HERALD T,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,258.96 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LEADER PUBLISHING CO I,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.58 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PENPOWERINC,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,49.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PROVANTAGE LLC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),219.01 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),438.79 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE HOME DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.59 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THOUSANDSHORES INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.64 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS KIOSK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),1.4 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507454,MOUNTAIN VALLEY WATER,1-Mar-17,31-Mar-17,WATER,7.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508292,READYREFRESH BY NESTLE,9-Mar-17,8-Apr-17,WATER,27.48 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-265 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),131.71 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510483,LENTZ CONNOR J.,26-Mar-17,26-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.89 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512450,MOUNTAIN VALLEY WATER,1-Apr-17,30-Apr-17,WATER,7.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INDIANAPOLIS BUSINESS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,89 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-QUIKSHIP,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),185.34 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.27 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-262.2 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),366.51 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0517604,READYREFRESH BY NESTLE,9-Apr-17,8-May-17,WATER,27.48 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524313,MOUNTAIN VALLEY WATER,1-May-17,31-May-17,WATER,7.95 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524331,FIRESIDE21,1-Jun-17,1-Jun-17,PUBLICATIONS/REFERENCE MAT'L,1000 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524310,MOUNTAIN VALLEY WATER,5-Jun-17,5-Jun-17,WATER,26.4 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524431,ROMMES VICTORIA A,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),16.04 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COOKS LOCKSMITH SERVIC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),3.94 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9.09 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527533,READYREFRESH BY NESTLE,9-May-17,8-Jun-17,WATER,27.48 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),50 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),529.18 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3769.75 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000,139.55 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,80 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,379.55 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273704.37 2017 HON. TREY HOLLINGSWORTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273704.37 2016 HON. MICHAEL M. HONDA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510104,XEROX CORPORATION,30-Sep-16,30-Dec-16,PRINTING & REPRODUCTION,65.61 2016 HON. MICHAEL M. HONDA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,65.61 2016 HON. MICHAEL M. HONDA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,65.61 2016 HON. MICHAEL M. HONDA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,65.61 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,73.38 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-87.1 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-72 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,553.67 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-138.16 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,329.79 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABOUCHAR KEITH S.,3-Jan-17,30-Jan-17,SHARED EMPLOYEE,-1423.73 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSSART BETSY W.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,40749.99 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY STEFANIE,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT LIAISON,15000 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY STEFANIE,1-Mar-17,31-May-17,SENIOR CONSTITUENT LIAISON (OVERTIME),778.84 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ANNALIESE E,1-Apr-17,30-Jun-17,MARYLAND PRESS SECRETARY,12609.99 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER STEPHEN,1-Apr-17,30-Jun-17,DIGITAL DIR & POLICY ADV,17750.01 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTONIA S,17-Apr-17,30-Jun-17,STAFF ASSISTANT,5755.55 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTONIA S,1-May-17,31-May-17,STAFF ASSISTANT (OVERTIME),262.5 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRZA SANA K,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,8750.01 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRZA SANA K,1-Apr-17,31-May-17,CONSTITUENT LIAISON (OVERTIME),365.98 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOTTER JAMES P,1-Apr-17,30-Jun-17,SENIOR ADVISOR,24999.99 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON DARYL A,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT LIAISON,12500.01 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON DARYL A,1-Apr-17,30-Apr-17,SENIOR CONSTITUENT LIAISON (OVERTIME),126.2 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ASHLEIGH,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,8750.01 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ASHLEIGH,1-Mar-17,31-May-17,CONSTITUENT LIAISON (OVERTIME),378.6 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAEZ MARIEL S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,18750 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,18749.76 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERBERG DANIEL I,1-Feb-17,30-Apr-17,SHARED EMPLOYEE (OTHER COMPENSATION),5000 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER RACHEL N,1-Apr-17,30-Jun-17,POLICY ADVISOR,18750 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEARS IAN E,1-Apr-17,18-Apr-17,STAFF ASSISTANT,1500 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEARS IAN E,1-Mar-17,31-Mar-17,STAFF ASSISTANT (OVERTIME),670.67 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEARS IAN E,1-Mar-17,31-Mar-17,STAFF ASSISTANT (OTHER COMPENSATION),600 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR TERRANCE R.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,24999.99 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236374.37 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519118,PHILLIPS ASHLEIGH,11-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,63.24 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519122,CAREY STEFANIE,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,61.74 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519130,SNYDER RACHEL N.,17-Feb-17,17-Feb-17,CAR RENTAL,32.18 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519130,SNYDER RACHEL N.,11-Apr-17,17-Apr-17,CAR RENTAL,134.08 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519192,CAREY STEFANIE,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,231.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519196,PHILLIPS ASHLEIGH,11-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,95.23 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519116,DAVIS ANNALIESE E.,16-Jan-17,16-Jan-17,CAR RENTAL,83.6 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519116,DAVIS ANNALIESE E.,6-Jan-17,6-Jan-17,TAXI/PARKING/TOLLS,5 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519116,DAVIS ANNALIESE E.,15-Jan-17,15-Jan-17,TAXI/PARKING/TOLLS,12 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519121,DAVIS ANNALIESE E.,11-Feb-17,6-Mar-17,PRIVATE AUTO MILEAGE,211.86 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519202,DAVIS ANNALIESE E.,11-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,76.51 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1007.1 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915096,WHITE PLAINS OFFICE CONDOMINIUM INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2590 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915113,WALDORF PLAINS INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2590 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508851,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,455.02 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508857,VERIZON,26-Dec-16,25-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,55.84 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508886,VERIZON,28-Dec-16,27-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,448.11 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508888,VERIZON,26-Jan-17,26-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,171.22 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508891,VERIZON,26-Dec-16,26-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,38.5 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508897,VERIZON,26-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,163.83 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508898,VERIZON,26-Jan-17,25-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,55.84 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508901,COMCAST,10-Mar-17,9-Apr-17,UTILITIES,265.85 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508905,VERIZON,26-Jan-17,25-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,38.5 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508906,VERIZON,26-Dec-16,26-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,172.1 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508853,VERIZON,26-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,37.1 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508900,VERIZON,26-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,25.52 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508907,VERIZON,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,454.54 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508887,SOUTHERN MD ELECTRIC COOPERATIVE INC,9-Mar-17,23-Mar-17,UTILITIES,309.3 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),5823.48 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),167 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),684.89 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),50.61 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),26.15 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920704,WALDORF PLAINS INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2590 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920817,WHITE PLAINS OFFICE CONDOMINIUM INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),431.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-MARRIOTT GREENBELT,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,1185.61 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),5823.48 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),814.97 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),50.61 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),20.67 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519150,SOUTHERN MD ELECTRIC COOPERATIVE INC,24-Mar-17,24-Apr-17,UTILITIES,376.39 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519108,ADVANTEL INC,1-Feb-17,28-Feb-17,UTILITIES,120.95 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519117,TELAGILITY CORP,1-Apr-17,1-May-17,UTILITIES,387.14 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519125,ADVANTEL INC,1-Apr-17,30-Apr-17,UTILITIES,120.95 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519133,COMCAST,10-Apr-17,9-May-17,UTILITIES,265.85 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519190,SHOW PLACE ARENA,24-Apr-17,24-Apr-17,TEMPORARY SPACE RENTAL,1000 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519203,COMCAST,10-May-17,9-Jun-17,UTILITIES,266.12 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519270,TELAGILITY CORP,1-May-17,1-Jun-17,UTILITIES,392.95 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928817,WALDORF PLAINS INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2590 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928930,WHITE PLAINS OFFICE CONDOMINIUM INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),431.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COLONY SOUTH HOTEL,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,1918.78 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1250.74 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),50.61 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),36.41 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),5823.48 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),220 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,41288.68 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),48.7 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOVBUSINESSCARDS.COM,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,108.6 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,191.6 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914010,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SQUARE SQ ECO-SHRED,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,600 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508850,MASTER CLEANING SERVICE INC,14-Jan-17,28-Jan-17,JANITORIAL AND MAINT SERV,180 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508849,MASTER CLEANING SERVICE INC,4-Mar-17,4-Mar-17,JANITORIAL AND MAINT SERV,90 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,191.22 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919603,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,191.22 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927724,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,191.22 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11448.66 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-888-251-8445 POST CHNG,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,24.99 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-272 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),60.07 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-239 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2526.47 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BB CSM FOUNDATION,29-Apr-17,28-May-17,FOOD & BEVERAGE,100 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1166 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1399.34 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2433.87 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,232.36 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,232.36 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,232.36 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,697.08 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293771.15 2017 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293771.15 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABOUCHAR KEITH S.,2-Jan-17,2-Jan-17,SHARED EMPLOYEE,-50.85 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABOUCHAR KEITH S.,2-Jan-17,2-Jan-17,SHARED EMPLOYEE (OTHER COMPENSATION),1474.58 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1423.73 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508902,VERIZON,26-Nov-16,25-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,38.62 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508903,VERIZON,26-Nov-16,25-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,55.94 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508910,VERIZON,26-Nov-16,25-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,169.25 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508911,VERIZON,28-Nov-16,27-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,442.31 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,706.12 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508859,TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND,27-Jun-16,27-Jun-16,TRAINING,500 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508904,MASTER CLEANING SERVICE INC,3-Dec-16,31-Dec-16,JANITORIAL AND MAINT SERV,270 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,770 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2899.85 2016 HON. STENY H. HOYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2899.85 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,606.01 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-102.1 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,296.69 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,254.46 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,174.26 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-76.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1152.72 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL PRESTON O,1-Mar-17,17-Mar-17,POLICY ADVISOR,77.78 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL PRESTON O,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15000 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER II PATRICK C,1-Apr-17,30-Jun-17,DISTRICT DIR & DEPUTY C.O.S,35000.01 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONSTANGY III HERBERT W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS SUMMER H,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12000 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON MEGAN T,1-Apr-17,30-Jun-17,PRESS SECRETARY,12750 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM PORTER S,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,7500 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUFFIN GEORGE E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALES NATALIE H,1-Mar-17,17-Mar-17,LEGISLATIVE ASSISTANT/PRESS AS,213.89 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALES NATALIE H,1-Apr-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,12000 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KRISTINA L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,9999.99 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOZIER GEORGIA R,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,16749.99 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAPLES WILLIAM C,1-Apr-17,30-Jun-17,CONSTITUENT RELATIONS MANAGER,12000 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS MALLORY,1-Apr-17,30-Jun-17,DEPUTY CONSTITUENT SVC DIR.,11250 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE MADISON T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RINGEL AARON E,1-Apr-17,14-Apr-17,LEGISLATIVE DIR/DEPUTY COS,3888.89 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE GREGORY A,18-Apr-17,30-Jun-17,STAFF ASST/PRESS ASST,7097.23 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR SHAUN M,1-Mar-17,17-Mar-17,LEGISLATIVE AIDE,77.78 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR SHAUN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206105.58 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,908052,MORRIS MALLORY,2-Mar-17,3-Mar-17,LODGING,123.91 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,908052,MORRIS MALLORY,10-Feb-17,10-Feb-17,MEALS,30.41 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,908052,MORRIS MALLORY,2-Mar-17,3-Mar-17,MEALS,61.74 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,908052,MORRIS MALLORY,9-Feb-17,9-Feb-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,908052,MORRIS MALLORY,2-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,126.26 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912806,JOHNSON KRISTINA L.,10-Feb-17,10-Feb-17,MEALS,15.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912806,JOHNSON KRISTINA L.,28-Mar-17,28-Mar-17,MEALS,9.29 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912806,JOHNSON KRISTINA L.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,127.33 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912806,JOHNSON KRISTINA L.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913235,CITIBANK GOV CARD SERVICE,26-Jan-17,26-Jan-17,COMMERCIAL TRANSPORTATION,307 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913235,CITIBANK GOV CARD SERVICE,3-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,357.5 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913235,CITIBANK GOV CARD SERVICE,9-Feb-17,7-Mar-17,COMMERCIAL TRANSPORTATION,685.1 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913235,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,LODGING,263.2 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,913651,MAPLES WILLIAM C.,16-Feb-17,21-Mar-17,PRIVATE AUTO MILEAGE,166.71 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918577,MAPLES WILLIAM C.,5-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,67.14 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,2-Mar-17,7-Mar-17,CAR RENTAL,164 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,4-Mar-17,7-Mar-17,GASOLINE,46.99 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,478.29 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,791.43 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,4-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,31.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,3.65 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918918,CITIBANK GOV CARD SERVICE,17-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,936.8 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918918,CITIBANK GOV CARD SERVICE,9-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,1742.3 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918918,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,GASOLINE,18 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918918,CITIBANK GOV CARD SERVICE,18-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,80 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918567,PINE NEEDLES COUNTRY CLUB INC,9-Feb-17,13-Feb-17,LODGING,3196.95 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918567,PINE NEEDLES COUNTRY CLUB INC,9-Feb-17,13-Feb-17,MEALS,820.28 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,918644,MORRIS MALLORY,29-Apr-17,29-Apr-17,MEALS,28.98 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,918929,OSBORNE MADISON T.,9-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,91.38 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,918929,OSBORNE MADISON T.,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,31.35 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,918929,OSBORNE MADISON T.,11-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,117.54 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923215,JOHNSON KRISTINA L.,8-May-17,11-May-17,PRIVATE AUTO MILEAGE,334.91 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918928,GRAHAM PORTER S.,9-Feb-17,12-Feb-17,PRIVATE AUTO MILEAGE,101.33 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918928,GRAHAM PORTER S.,22-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,189.39 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924012,CITIBANK GOV CARD SERVICE,13-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,689.9 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924012,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,LODGING,250.3 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924012,CITIBANK GOV CARD SERVICE,12-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,80 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924618,MAPLES WILLIAM C.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,149.59 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924617,MORRIS MALLORY,9-May-17,9-May-17,MEALS,6.26 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924617,MORRIS MALLORY,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,126.26 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929177,CITIBANK GOV CARD SERVICE,4-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,2666.8 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929177,CITIBANK GOV CARD SERVICE,29-Apr-17,12-May-17,LODGING,1026.42 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929177,CITIBANK GOV CARD SERVICE,29-Apr-17,15-May-17,TAXI/PARKING/TOLLS,262 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929117,LOZIER GEORGIA R,11-May-17,24-May-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929118,GIBSON MEGAN T.,1-Jun-17,1-Jun-17,MEALS,12.75 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929118,GIBSON MEGAN T.,31-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,405.53 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17405.65 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,912203,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,417.28 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912472,RING LLC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3708.88 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912481,SOUTHPAW INVESTORS LLC,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,471.7 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912481,SOUTHPAW INVESTORS LLC,20-Feb-17,19-Mar-17,UTILITIES,110.59 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913796,SOUTHPAW INVESTORS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2568 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914966,ALLISON HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),975 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913487,WINDSTREAM COMMUNICATIONS INC,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,95.23 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),102 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),700.07 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918110,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,417.68 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,918569,SOUTHPAW INVESTORS LLC,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,485.16 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,918569,SOUTHPAW INVESTORS LLC,20-Mar-17,19-Apr-17,UTILITIES,118.93 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919389,SOUTHPAW INVESTORS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2568 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920558,ALLISON HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),975 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),771.87 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,11.94 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,19.48 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923557,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,417.68 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923569,WINDSTREAM COMMUNICATIONS INC,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,95.23 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923841,MODERN IMPRESSIONS OD CHARLOTTE INC,26-Apr-17,25-May-17,UTILITIES,52.87 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923854,SOUTHPAW INVESTORS LLC,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,554.42 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923854,SOUTHPAW INVESTORS LLC,20-Apr-17,19-May-17,UTILITIES,119.77 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,38.65 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927513,SOUTHPAW INVESTORS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2568 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928669,ALLISON HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),975 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.52 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,924924,WINDSTREAM COMMUNICATIONS INC,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,96.19 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),872.41 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20718.51 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912477,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,119.9 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,912204,INTERNATIONAL MINUTE PRESS,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,14.19 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,912474,MODERN IMPRESSIONS OD CHARLOTTE INC,26-Feb-17,25-Mar-17,PRINTING & REPRODUCTION,76.36 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,912807,INTERNATIONAL MINUTE PRESS,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,6.98 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,913221,INTERNATIONAL MINUTE PRESS,2-Feb-17,2-Feb-17,PRINTING & REPRODUCTION,3.49 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,913495,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,179.85 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,915412,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,104.95 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,918568,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,89.95 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,918570,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,918112,MODERN IMPRESSIONS OD CHARLOTTE INC,26-Mar-17,25-Apr-17,PRINTING & REPRODUCTION,56.17 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,8.35 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,918927,INTERNATIONAL MINUTE PRESS,4-May-17,4-May-17,PRINTING & REPRODUCTION,7.49 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,923855,INTERNATIONAL MINUTE PRESS,19-May-17,19-May-17,PRINTING & REPRODUCTION,7.49 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,923856,INTERNATIONAL MINUTE PRESS,22-May-17,22-May-17,PRINTING & REPRODUCTION,3.49 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,923857,INTERNATIONAL MINUTE PRESS,22-May-17,22-May-17,PRINTING & REPRODUCTION,3.49 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,924929,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,149.9 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,923999,REVOLVIS CONSULTING INC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,2479.57 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,924205,INTERNATIONAL MINUTE PRESS,26-May-17,26-May-17,PRINTING & REPRODUCTION,3.49 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,929176,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,156 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3784.08 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,912481,SOUTHPAW INVESTORS LLC,20-Feb-17,19-Mar-17,JANITORIAL AND MAINT SERV,238.75 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,912481,SOUTHPAW INVESTORS LLC,20-Feb-17,19-Mar-17,MISCELLANEOUS OTHER SERVICES,22.72 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914041,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,918569,SOUTHPAW INVESTORS LLC,20-Mar-17,19-Apr-17,JANITORIAL AND MAINT SERV,201.38 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,918569,SOUTHPAW INVESTORS LLC,20-Mar-17,19-Apr-17,MISCELLANEOUS OTHER SERVICES,22.76 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919635,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,923854,SOUTHPAW INVESTORS LLC,20-Apr-17,19-May-17,JANITORIAL AND MAINT SERV,186.44 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,923854,SOUTHPAW INVESTORS LLC,20-Apr-17,19-May-17,MISCELLANEOUS OTHER SERVICES,22.76 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927755,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8164.81 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,908052,MORRIS MALLORY,26-Feb-17,26-Feb-17,OFFICE SUPPLIES (OUTSIDE),2.11 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912202,DIAMOND SPRINGS WATER INC,16-Feb-17,10-Mar-17,WATER,57.82 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912205,CONCORD DOWNTOWN DEVELOPMENT CORP,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,35 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912806,JOHNSON KRISTINA L.,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,21.5 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,913651,MAPLES WILLIAM C.,27-Feb-17,27-Feb-17,WATER,2.84 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,913651,MAPLES WILLIAM C.,21-Feb-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.82 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,51.05 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,40 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.68 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),518 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.84 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),398.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.45 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,52.95 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-209 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),188.35 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918113,DIAMOND SPRINGS WATER INC,20-Mar-17,7-Apr-17,WATER,72.45 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918115,CONNECTION,12-Mar-17,12-Mar-17,SOFTWARE LESS THAN $500,139.15 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918116,CONNECTION,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),309.17 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918111,CABARRUS REGIONAL CHAMBER OF COMMERCE,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,45 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918571,CONSTANGY III HERBERT W.,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.08 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,918567,PINE NEEDLES COUNTRY CLUB INC,10-Feb-17,13-Feb-17,FOOD & BEVERAGE,375.07 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,76.93 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,11-Apr-17,11-Apr-17,FRAMING (TRANSFER),100 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),312.23 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923570,DIAMOND SPRINGS WATER INC,17-Apr-17,5-May-17,WATER,63.12 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924001,CONNECTION,20-Feb-17,20-Feb-17,OFFICE SUPPLIES (OUTSIDE),111.6 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,57.95 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,26.04 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,111.25 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),29.84 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),31.56 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,37.23 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),356.06 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-218 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),251.24 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3614.48 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260945.83 2017 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260945.83 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918978,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-16,17-Nov-16,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1241.82 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918980,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),56.51 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918980,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,1241.82 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924209,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,258.9 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2799.05 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918048,DELL MARKETING LP,9-Jan-17,9-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,5954.75 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918977,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1947.44 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918977,CDW GOVERNMENT INC. C/O ISM IN,23-Jan-17,23-Jan-17,WARRANTIES QTY - 2,318 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918978,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-16,17-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,783.53 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918980,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,3850.63 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918980,CDW GOVERNMENT INC. C/O ISM IN,18-Jan-17,18-Jan-17,WARRANTIES QTY - 2,150.66 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,13005.01 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,15804.06 2016 HON. RICHARD HUDSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,15804.06 2016 HON. TIM HUELSKAMP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,929087,CITIBANK GOV CARD SERVICE,28-Sep-16,2-Dec-16,COMMERCIAL TRANSPORTATION,960.6 2016 HON. TIM HUELSKAMP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,929087,CITIBANK GOV CARD SERVICE,28-Sep-16,2-Dec-16,CAR RENTAL,509.21 2016 HON. TIM HUELSKAMP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1469.81 2016 HON. TIM HUELSKAMP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12938,COX COMMUNICATIONS,5-Dec-16,2-Jan-17,UTILITIES,-167.95 2016 HON. TIM HUELSKAMP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-167.95 2016 HON. TIM HUELSKAMP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1301.86 2016 HON. TIM HUELSKAMP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1301.86 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,162.91 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-67.9 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-12.75 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,182.92 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,262.93 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-42.65 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,485.46 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY JEANNINE F,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,28250.01 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEJAS COURTNEY L.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9750 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON MIRANDA L,21-Mar-17,30-Jun-17,EXECUTIVE ASSISTANT,15956.95 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRISCOLL JOHN P,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,16749.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERREE LOGAN H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCILAZO MICHELLE C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUREWITZ HEATHER J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12999.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOPER BLAKE M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12000 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOPER BLAKE M,1-Jun-17,30-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),1500 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HROMALIK NICHOLAS M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRIGAL LLIANA I,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,11250 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADRIGAL LLIANA I,1-Jun-17,30-Jun-17,DISTRICT SCHEDULER (OTHER COMPENSATION),1500 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BENJAMIN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34749.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5100 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2750 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RASMUSSEN SCOTT J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11499.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIGHTER LINDSAY S,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13749.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER AMY L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13125 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAFFER ALEXANDRA A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12999.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMMER SHANE J,1-Apr-17,13-Jun-17,STAFF ASSISTANT,6488.9 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,255170.8 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504006,GARCILAZO MICHELLE C.,17-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503977,HON JARED HUFFMAN,7-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,348.55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503988,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1817.4 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503997,SCHROEDER AMY L.,8-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,95.34 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503997,SCHROEDER AMY L.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,21 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504005,DRISCOLL JOHN,10-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,380.7 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508726,GUREWITZ HEATHER J.,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,380.55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508730,CALLAWAY JEANNINE F.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,69.82 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508731,HON JARED HUFFMAN,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,199.23 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508731,HON JARED HUFFMAN,17-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,233.9 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512906,DRISCOLL JOHN,10-Apr-17,10-Apr-17,MEALS,37.85 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512906,DRISCOLL JOHN,2-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,369.69 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512909,SCHROEDER AMY L.,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,56.92 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513425,GUREWITZ HEATHER J.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,237.38 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513426,HON JARED HUFFMAN,6-Apr-17,1-May-17,TAXI/PARKING/TOLLS,225 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514443,CALLAWAY JEANNINE F.,19-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,229.3 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516122,HON JARED HUFFMAN,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,723.48 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516097,CITIBANK GOV CARD SERVICE,11-Apr-17,26-Apr-17,LODGING,234.9 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516097,CITIBANK GOV CARD SERVICE,26-Apr-17,28-Apr-17,MEALS,191.19 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520946,HON JARED HUFFMAN,10-Jan-17,9-Apr-17,TAXI/PARKING/TOLLS,84.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521658,HON JARED HUFFMAN,4-May-17,22-May-17,TAXI/PARKING/TOLLS,150 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522869,CITIBANK GOV CARD SERVICE,1-May-17,26-May-17,COMMERCIAL TRANSPORTATION,1517.2 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522869,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,LODGING,112.78 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522871,DRISCOLL JOHN,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,434.96 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522876,SCHROEDER AMY L.,9-May-17,19-May-17,PRIVATE AUTO MILEAGE,13.22 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523657,CALLAWAY JEANNINE F.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,22.63 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523656,GUREWITZ HEATHER J.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,367.71 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524278,HON JARED HUFFMAN,13-Feb-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1898.3 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524278,HON JARED HUFFMAN,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,664.09 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527949,HOOPER BLAKE M.,2-Feb-17,25-May-17,PRIVATE AUTO MILEAGE,327.69 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527950,RIGHTER LINDSAY S,22-Mar-17,14-Apr-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11512.16 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503978,G STREET LLC,16-Feb-17,19-Mar-17,UTILITIES,76.1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503975,COUNTY OF MARIN,13-Mar-17,13-Mar-17,TEMPORARY SPACE RENTAL,500 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914591,CITY OF FORT BRAGG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914592,G STREET LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),513 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914593,COUNTY OF MENDOCINO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914801,GROVE BLDG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),784 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914802,RAFAEL TOWN CENTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,168.88 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CALIFORNIA,1-Mar-17,28-Mar-17,UTILITIES,476.63 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PACIFIC INTERNET,1-Mar-17,28-Mar-17,UTILITIES,84.3 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SUDDENLINK-NAT'L SITE,1-Mar-17,28-Mar-17,UTILITIES,306.32 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1015.82 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509309,THE SOUND PEDALER,23-Feb-17,23-Feb-17,EQUIP RENTAL (EFF 1/3/03),200 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),133.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),349.75 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),32.62 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),34.26 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),40 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512248,G STREET LLC,20-Mar-17,18-Apr-17,UTILITIES,66.95 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512293,MENDOCINO CTY SUPERINTENDENT OF SCHOOLS,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,225 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920184,CITY OF FORT BRAGG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920185,G STREET LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),513 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920186,COUNTY OF MENDOCINO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920394,GROVE BLDG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),784 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920395,RAFAEL TOWN CENTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514442,WMCS,20-Apr-17,21-Apr-17,EQUIP RENTAL (EFF 1/3/03),73 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516109,CALLAWAY JEANNINE F.,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,7.1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,168.88 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CALIFORNIA,29-Mar-17,28-Apr-17,UTILITIES,476.63 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PACIFIC INTERNET,29-Mar-17,28-Apr-17,UTILITIES,84.52 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Mar-17,28-Apr-17,UTILITIES,306.55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS MY VZ VB P,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,912.73 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),133.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),329.06 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),32.62 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),26.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520940,DOMINICAN UNIVERSITY OF CALIFORNIA,9-May-17,9-May-17,EQUIP RENTAL (EFF 1/3/03),350 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522870,G STREET LLC,19-Apr-17,17-May-17,UTILITIES,73.65 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522876,SCHROEDER AMY L.,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,153.95 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522877,CITY OF FORT BRAGG,31-Dec-16,24-Mar-17,UTILITIES,201.54 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523653,GRANITE TELECOMMUNICATIONS LLC,1-Apr-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1064.26 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928300,G STREET LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),513 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928301,COUNTY OF MENDOCINO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928508,GROVE BLDG,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),784 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928509,RAFAEL TOWN CENTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5250 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CALIFORN,29-Apr-17,28-May-17,UTILITIES,199.76 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CALIFORNIA,29-Apr-17,28-May-17,UTILITIES,476.82 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PACIFIC INTERNET,29-Apr-17,28-May-17,UTILITIES,84.59 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Apr-17,28-May-17,UTILITIES,306.55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,19.13 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,731.95 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527950,RIGHTER LINDSAY S,31-May-17,31-May-17,TEMPORARY SPACE RENTAL,150 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527950,RIGHTER LINDSAY S,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.95 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),133.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),334 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),32.62 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),33.27 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30416.76 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ANDRUKITIS PRINTING,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,115 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0508732,SMILE BUSINESS PRODUCTS INC,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,101.75 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514444,SMILE BUSINESS PRODUCTS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,68.39 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516119,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,237.61 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ANDRUKITIS PRINTING,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,160 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-MARINSCOPE COMMUNITY N,29-Mar-17,28-Apr-17,ADVERTISEMENTS,7 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522872,SMILE BUSINESS PRODUCTS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,87.08 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,98.77 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),5.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,881.1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913908,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919501,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GG SANTA ROSA JUNIOR,29-Mar-17,28-Apr-17,TRAINING,80 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927623,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADVANCED SECURITY SYST,29-Apr-17,28-May-17,SECURITY SERVICE,73.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5733.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503974,QUENCH,1-Feb-17,30-Apr-17,WATER,90 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503993,TRIMMER SHANE J.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.05 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0504006,GARCILAZO MICHELLE C.,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,25 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MARIN TROPHIES INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.25 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.56 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),1.61 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.43 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.72 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.09 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.53 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),100.8 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.25 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-183.2 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),465.96 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918549,IMPACTOFFICE,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512909,SCHROEDER AMY L.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,88.56 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513425,GUREWITZ HEATHER J.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.71 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515146,QUENCH,1-May-17,31-Jul-17,WATER,90 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.04 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.98 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),91.72 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INDEPENDENT COAST OBSE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),149.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SQ SQ DELIVERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,147.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),304.8 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),4.5 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),19.42 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520929,DIXON MIRANDA L.,13-May-17,13-May-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522871,DRISCOLL JOHN,12-May-17,12-May-17,FOOD & BEVERAGE,17.63 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522874,MADRIGAL ILIANA I.,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),67.55 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522876,SCHROEDER AMY L.,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),13.08 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),284.84 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),49.43 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FORT BRAGG ADVOCATE NE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MARIN INDEPENDENT JOUR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,130.3 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEWSPAPER-CIRCULATION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,85.28 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PD/PAC/SIT/NBBJ,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,8.59 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SF CHRONICLE SUBSCRIPT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE TRINITY JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TRINITY JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527947,PINCKNEY JANNA L,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527950,RIGHTER LINDSAY S,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,26.25 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),63.16 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),45.77 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),29.76 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),56.97 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),8.19 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-66 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),464.6 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3372.76 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,185.7 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,185.7 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,185.7 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,557.1 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308129.64 2017 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308129.64 2016 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508728,MADRIGAL ILIANA I.,17-Dec-16,17-Dec-16,OFFICE SUPPLIES (OUTSIDE),27.7 2016 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,27.7 2016 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913356,IMPACTOFFICE,10-Mar-17,10-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3305.19 2016 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913356,IMPACTOFFICE,10-Mar-17,10-Mar-17,WARRANTIES,89 2016 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3394.19 2016 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3421.89 2016 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3421.89 2015 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918062,CDW GOVERNMENT INC. C/O ISM IN,16-Jul-15,16-Jul-15,COMPUTER SOFTW PURCH LESS THAN $10 000,583.53 2015 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,583.53 2015 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,583.53 2015 HON. JARED HUFFMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,583.53 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,732.73 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-70.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,544.71 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,665.56 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-149.95 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1722.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITTE JONATHAN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDAD RAAED A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,13749.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOOIMAN MATTHEW T,1-Apr-17,30-Jun-17,PUBLIC POLICY MANAGER,8874.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LISMAN SARAH M,1-Apr-17,30-Jun-17,SCHEDULER,9249.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG-DUTHLER JENNIFER A.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8268.75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANCILLA BEATRIZ,1-Apr-17,30-Jun-17,CASEWORKER,13749.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS MARLISS A,1-Apr-17,30-Jun-17,DEPUTY COS/POLICY DIRECTOR,21675 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON CARLY C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7125 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATRICK BRIAN C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19175.01 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAFFERTY PALMER W,22-Mar-17,30-Jun-17,LEGISLATIVE DIRECTOR,16500 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDER BENJAMIN J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDBERG HEATHER,1-Apr-17,30-Jun-17,DISTRICT DEPUTY CHIEF OF STAFF,23124.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENBRINK TREVOR N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9249.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UMANOS KRISTA M,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANWOERKOM GREGORY,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238846.47 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0498715,VANWOERKOM GREGORY,5-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,463.31 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0498715,VANWOERKOM GREGORY,9-Jan-17,23-Jan-17,TAXI/PARKING/TOLLS,12 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499847,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,428.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502063,VANWOERKOM GREGORY,22-Feb-17,22-Feb-17,MEALS,9.38 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502063,VANWOERKOM GREGORY,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,532.86 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502063,VANWOERKOM GREGORY,2-Feb-17,20-Feb-17,TAXI/PARKING/TOLLS,11 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502064,SANDBERG HEATHER,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,296.1 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502064,SANDBERG HEATHER,28-Feb-17,28-Feb-17,MEALS,14.3 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502064,SANDBERG HEATHER,20-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,301.21 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502069,HON BILL HUIZENGA,3-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,256.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503931,SANDBERG HEATHER,20-Mar-17,22-Mar-17,LODGING,783.18 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503931,SANDBERG HEATHER,22-Mar-17,22-Mar-17,MEALS,15.94 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503931,SANDBERG HEATHER,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,663.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503930,LISMAN SARAH M,11-Jan-17,11-Jan-17,TAXI/PARKING/TOLLS,10.04 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506090,CITIBANK GOV CARD SERVICE,6-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,2928.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506090,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,155.86 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506122,KOOIMAN MATTHEW T.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,409.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506122,KOOIMAN MATTHEW T.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506123,NELSON CARLY C.,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507795,TENBRINK TREVOR N,11-Apr-17,12-Apr-17,MEALS,28.86 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507795,TENBRINK TREVOR N,12-Apr-17,12-Apr-17,GASOLINE,21.22 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507795,TENBRINK TREVOR N,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,46.34 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507828,RAFFERTY PALMER W,10-Apr-17,12-Apr-17,MEALS,64.48 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507828,RAFFERTY PALMER W,12-Apr-17,12-Apr-17,GASOLINE,21.97 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507828,RAFFERTY PALMER W,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,18.15 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507836,UMANOS KRISTA M.,6-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,67.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507830,HADDAD RAAED A.,10-Apr-17,12-Apr-17,MEALS,12.64 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507830,HADDAD RAAED A.,12-Apr-17,12-Apr-17,GASOLINE,18.37 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507830,HADDAD RAAED A.,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,13.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510561,RIDDER BENJAMIN J.,5-Mar-17,7-Mar-17,MEALS,47.39 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510561,RIDDER BENJAMIN J.,5-Mar-17,7-Mar-17,CAR RENTAL,151.95 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510561,RIDDER BENJAMIN J.,7-Mar-17,7-Mar-17,GASOLINE,15.68 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510561,RIDDER BENJAMIN J.,9-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510561,RIDDER BENJAMIN J.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,51.9 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510561,RIDDER BENJAMIN J.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,91.22 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918618,CITIBANK GOV CARD SERVICE,4-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,4188.94 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918618,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,LODGING,508.11 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918618,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,MEALS,143.56 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918618,CITIBANK GOV CARD SERVICE,5-Mar-17,7-Mar-17,CAR RENTAL,235.68 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918618,CITIBANK GOV CARD SERVICE,7-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,44.71 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918725,CITIBANK GOV CARD SERVICE,30-Jan-17,17-Mar-17,COMMERCIAL TRANSPORTATION,3299.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918725,CITIBANK GOV CARD SERVICE,2-Feb-17,2-Feb-17,COMMERCIAL TRANSPORTATION,-496.3 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918725,CITIBANK GOV CARD SERVICE,26-Jan-17,28-Jan-17,LODGING,348.42 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918725,CITIBANK GOV CARD SERVICE,3-Feb-17,10-Feb-17,MEALS,35.46 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918725,CITIBANK GOV CARD SERVICE,31-Jan-17,9-Feb-17,TAXI/PARKING/TOLLS,51.89 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513845,NELSON CARLY C.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,121.71 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513006,MCMANUS MARLISS,9-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,37.82 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512997,PATRICK BRIAN C.,27-Feb-17,28-Feb-17,MEALS,22.88 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512997,PATRICK BRIAN C.,24-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,139.42 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512997,PATRICK BRIAN C.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,7 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513010,UMANOS KRISTA M.,20-Apr-17,20-Apr-17,MEALS,10.07 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513010,UMANOS KRISTA M.,11-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,300.72 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513013,LISMAN SARAH M,23-Apr-17,23-Apr-17,MEALS,12.72 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513013,LISMAN SARAH M,11-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,136.96 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513013,LISMAN SARAH M,11-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,36.26 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0513004,CITIBANK GOV CARD SERVICE,28-Feb-17,24-Mar-17,MEALS,131.13 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0513004,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,68.65 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0513004,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,26 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0517515,MANCILLA BEATRIZ,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,124.12 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515293,PATRICK BRIAN C.,2-Mar-17,24-Mar-17,MEALS,95.7 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515293,PATRICK BRIAN C.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,40.02 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515293,PATRICK BRIAN C.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515293,PATRICK BRIAN C.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,28.24 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517886,CITIBANK GOV CARD SERVICE,30-Mar-17,13-Apr-17,MEALS,14.71 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517874,MANCILLA BEATRIZ,4-May-17,10-May-17,PRIVATE AUTO MILEAGE,207.05 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517881,SANDBERG HEATHER,11-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,383.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517881,SANDBERG HEATHER,2-May-17,15-May-17,PRIVATE AUTO MILEAGE,409.81 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517892,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,-297.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517892,CITIBANK GOV CARD SERVICE,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1334.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517892,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,CAR RENTAL,537.64 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520827,VANWOERKOM GREGORY,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,619.53 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520827,VANWOERKOM GREGORY,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0517889,CITIBANK GOV CARD SERVICE,4-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,6425.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0517889,CITIBANK GOV CARD SERVICE,27-Feb-17,17-Apr-17,LODGING,934.18 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0517889,CITIBANK GOV CARD SERVICE,11-Apr-17,13-Apr-17,LODGING,-267 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0517889,CITIBANK GOV CARD SERVICE,27-Mar-17,10-Apr-17,MEALS,64.27 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521606,KOOIMAN MATTHEW T.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,375.84 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521606,KOOIMAN MATTHEW T.,7-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,19.5 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525392,HON BILL HUIZENGA,27-Feb-17,4-Mar-17,TAXI/PARKING/TOLLS,72.1 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525392,HON BILL HUIZENGA,6-May-17,6-May-17,TAXI/PARKING/TOLLS,9.5 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525395,HON BILL HUIZENGA,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,115.03 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525395,HON BILL HUIZENGA,30-Apr-17,6-May-17,PRIVATE AUTO MILEAGE,732.95 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525398,KOOIMAN MATTHEW T.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,262.69 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525398,KOOIMAN MATTHEW T.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,5 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526175,RIDDER BENJAMIN J.,12-Apr-17,12-Apr-17,MEALS,11.53 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526175,RIDDER BENJAMIN J.,11-Apr-17,12-Apr-17,CAR RENTAL,31 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526175,RIDDER BENJAMIN J.,12-Apr-17,12-Apr-17,GASOLINE,15.92 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526175,RIDDER BENJAMIN J.,30-Mar-17,28-Apr-17,PRIVATE AUTO MILEAGE,115.56 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526202,CITIBANK GOV CARD SERVICE,29-Apr-17,14-Jun-17,COMMERCIAL TRANSPORTATION,387.23 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526660,NELSON CARLY C.,2-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,81.86 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527090,TENBRINK TREVOR N,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,22.24 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,30395.95 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499845,CONSUMERS ENERGY PAYMENT CENTER,13-Feb-17,13-Mar-17,UTILITIES,194.38 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502066,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,664.74 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502068,CHARTER COMMUNICATIONS,2-Apr-17,1-May-17,UTILITIES,425.77 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503929,COMCAST,4-Apr-17,3-May-17,UTILITIES,430.11 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.16 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913797,PRD COMMERCIAL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2239 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914227,V SOLUTIONS PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1537.58 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0503933,PRD COMMERCIAL LLC,1-Apr-17,1-Apr-17,UTILITIES,100 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.09 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,8-Apr-17,8-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.92 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),955.49 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510559,CONSUMERS ENERGY PAYMENT CENTER,14-Mar-17,11-Apr-17,UTILITIES,384.75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512999,CHARTER COMMUNICATIONS,2-May-17,1-Jun-17,UTILITIES,426.14 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,3.98 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513017,PRD COMMERCIAL LLC,1-May-17,1-May-17,UTILITIES,100 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919390,PRD COMMERCIAL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2239 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919821,V SOLUTIONS PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1537.58 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516821,TRI-CITIES HISTORICAL MUSEUM,13-May-17,13-May-17,TEMPORARY SPACE RENTAL,157.5 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517871,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,661.75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1037.64 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,3.82 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,4.35 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522941,CHARTER COMMUNICATIONS,2-Jun-17,1-Jul-17,UTILITIES,426.14 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522942,COMCAST,4-Jun-17,3-Jul-17,UTILITIES,448.96 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522943,PRD COMMERCIAL LLC,1-Jun-17,30-Jun-17,UTILITIES,100 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927514,PRD COMMERCIAL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2239 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927941,V SOLUTIONS PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1537.58 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1044.73 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528279,CONSUMERS ENERGY PAYMENT CENTER,11-May-17,12-Jun-17,UTILITIES,163.32 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.43 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19523.84 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502065,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,209.9 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0506435,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,114.95 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),26.3 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),31 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525374,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,334 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525380,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,114.95 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,837.5 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501495,PERFORMANCE STRATEGIES GROUP,22-Mar-17,22-Mar-17,TRAINING,75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914326,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506122,KOOIMAN MATTHEW T.,1-Mar-17,1-Mar-17,JANITORIAL AND MAINT SERV,20 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506124,BUILDING MAINTENANCE CORPORATION,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,165 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513849,BUILDING MAINTENANCE CORPORATION,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,165 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0513015,PRD COMMERCIAL LLC,25-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,901.89 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919921,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523507,ENGINEERED PROTECTION SYSTEMS INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,168 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523508,ENGINEERED PROTECTION SYSTEMS INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,186 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523510,BUILDING MAINTENANCE CORPORATION,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,165 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928041,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10580.89 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0498715,VANWOERKOM GREGORY,3-Jan-17,25-Jan-17,FOOD & BEVERAGE,75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499843,HAGUE QUALITY WATER OF MD INC,20-Mar-17,19-Apr-17,WATER,63 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502063,VANWOERKOM GREGORY,24-Feb-17,24-Feb-17,FOOD & BEVERAGE,18 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502064,SANDBERG HEATHER,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),87.97 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0503930,LISMAN SARAH M,11-Jan-17,11-Jan-17,OFFICE SUPPLIES (OUTSIDE),28.93 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506122,KOOIMAN MATTHEW T.,7-Mar-17,27-Mar-17,FOOD & BEVERAGE,121.58 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506122,KOOIMAN MATTHEW T.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.88 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-353 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),172.4 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510562,HOLLAND TULIP TIME FESTIVAL INC,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,201 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513010,UMANOS KRISTA M.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514845,CHAMBER OF COMMERCE,4-May-17,4-May-17,FOOD & BEVERAGE,75 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514848,CULLIGAN - KAAT'S WATER CONDITIONING,1-May-17,31-May-17,WATER,10.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514846,CULLIGAN - KAAT'S WATER CONDITIONING,25-Apr-17,25-Apr-17,WATER,11.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515294,GORDON FOOD SERVICE INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.27 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517881,SANDBERG HEATHER,11-Apr-17,26-Apr-17,FOOD & BEVERAGE,19.1 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517881,SANDBERG HEATHER,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),682.07 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519571,HAGUE QUALITY WATER OF MD INC,20-May-17,19-Jun-17,WATER,63 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520823,GORDON FOOD SERVICE INC,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,100.41 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520827,VANWOERKOM GREGORY,8-Mar-17,14-Mar-17,FOOD & BEVERAGE,91.93 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521606,KOOIMAN MATTHEW T.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,40 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521606,KOOIMAN MATTHEW T.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.18 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522934,GRAND RAPIDS BUSINESS JOURNAL,1-Jul-17,30-Jun-19,PUBLICATIONS/REFERENCE MAT'L,79 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525393,HAGUE QUALITY WATER OF MD INC,20-Apr-17,19-May-17,WATER,63 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525396,CULLIGAN - KAAT'S WATER CONDITIONING,1-Jun-17,30-Jun-17,WATER,10.8 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525397,GRAND RAPIDS BUSINESS JOURNAL,5-Jun-17,4-Jun-18,PUBLICATIONS/REFERENCE MAT'L,59 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525398,KOOIMAN MATTHEW T.,1-May-17,18-May-17,FOOD & BEVERAGE,45 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528280,CULLIGAN - KAAT'S WATER CONDITIONING,1-Apr-17,30-Apr-17,WATER,9.6 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-656 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),433.33 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1648.22 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,443.2 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,443.2 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924335,DELL MARKETING LP,24-Feb-17,24-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3310.92 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,443.2 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4640.52 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308195.64 2017 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308195.64 2016 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503930,LISMAN SARAH M,13-Apr-16,12-May-16,TAXI/PARKING/TOLLS,36.38 2016 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503930,LISMAN SARAH M,27-Jul-16,28-Jul-16,TAXI/PARKING/TOLLS,44.63 2016 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,81.01 2016 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501494,CONSUMERS ENERGY PAYMENT CENTER,10-Nov-16,13-Dec-16,UTILITIES,183.62 2016 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,183.62 2016 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264.63 2016 HON. BILL HUIZENGA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264.63 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,6367.18 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,45.08 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.2 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-128.85 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,166.45 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,495.15 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-133.85 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6742.96 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANNERINO JOANNA F,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3600 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGER CAROL Y,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,9999.99 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUETOW KRISTEN,5-Jun-17,30-Jun-17,CONSTITUENT SERVICES REP,2022.22 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLIN DAVID J,1-Apr-17,2-Apr-17,DISTRICT DIRECTOR,555.56 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRADDOCK RACHEL A,14-Jun-17,30-Jun-17,EXECUTIVE ASSISTANT,1652.78 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM JAMESON D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18000 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONCHER BETH C,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16250.01 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULSE WILLIAM R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12750 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNT KATHRYN M,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,8000.01 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE KATHERINE B,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEE BRANDON I,1-Apr-17,30-Jun-17,SYSTEMS ADMIN/SPECIAL PROJECTS,11000.01 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY ANDREW P,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,11499.99 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROVENZANO DOMINIC A,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,18000 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL SUSAN C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6750 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STALEY JAMES H,5-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,2600 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JAMES D,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,28875 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLEFSON ELISE N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12750 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206408.32 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500836,HON. RANDALL HULTGREN,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500836,HON. RANDALL HULTGREN,2-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,633 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500836,HON. RANDALL HULTGREN,6-Jan-17,27-Jan-17,CAR RENTAL,464 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500836,HON. RANDALL HULTGREN,3-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,242 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500836,HON. RANDALL HULTGREN,2-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,237 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,6-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,1565.2 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,3-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,375.6 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,30-Jan-17,30-Jan-17,CAR RENTAL,140.25 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506391,MCKEE BRANDON I.,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,214 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506385,MOONEY ANDREW P.,30-Mar-17,2-Apr-17,LODGING,303.03 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506385,MOONEY ANDREW P.,30-Mar-17,2-Apr-17,CAR RENTAL,234.69 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506385,MOONEY ANDREW P.,30-Mar-17,2-Apr-17,TAXI/PARKING/TOLLS,27.38 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506389,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,626.2 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512933,TOLLEFSON ELISE N.,14-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,534.96 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514997,CITIBANK GOV CARD SERVICE,17-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,908.8 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514997,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,286.38 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515797,GONCHER BETH C.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,230.85 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515798,MCGUIRE KATHERINE B.,25-Jan-17,26-Jan-17,MEALS,123.43 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515798,MCGUIRE KATHERINE B.,21-Feb-17,23-Feb-17,MEALS,27.42 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515798,MCGUIRE KATHERINE B.,18-Apr-17,29-Apr-17,MEALS,131.6 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515798,MCGUIRE KATHERINE B.,1-May-17,1-May-17,MEALS,16.65 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515801,MCGUIRE KATHERINE B.,26-Apr-17,30-Apr-17,LODGING,1183.9 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515801,MCGUIRE KATHERINE B.,24-Feb-17,24-Feb-17,MEALS,22.59 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515801,MCGUIRE KATHERINE B.,26-Apr-17,29-Apr-17,MEALS,77.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515801,MCGUIRE KATHERINE B.,20-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,112.42 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,25-Jan-17,27-Jan-17,LODGING,383.88 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,21-Feb-17,24-Feb-17,LODGING,303.03 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,24-Jan-17,27-Jan-17,CAR RENTAL,537.1 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,21-Feb-17,24-Feb-17,CAR RENTAL,509.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,18-Apr-17,20-Apr-17,CAR RENTAL,264.81 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,24-Feb-17,24-Feb-17,GASOLINE,11.05 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,4-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,43.25 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,33.04 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515796,GONCHER BETH C.,6-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,97.37 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515796,GONCHER BETH C.,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,115.13 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0515796,GONCHER BETH C.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,123.05 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0515825,MCKEE BRANDON I.,14-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,713.86 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0515825,MCKEE BRANDON I.,18-Apr-17,20-Apr-17,LODGING,320.85 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0515825,MCKEE BRANDON I.,17-Apr-17,19-Apr-17,MEALS,127.48 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0515825,MCKEE BRANDON I.,17-Apr-17,19-Apr-17,CAR RENTAL,236.16 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0515825,MCKEE BRANDON I.,17-Apr-17,17-Apr-17,GASOLINE,27.07 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0515825,MCKEE BRANDON I.,14-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,45.8 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12737.44 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500832,AT&T,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,725.37 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500839,AT&T,4-Dec-16,3-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,620.74 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500856,AT&T,4-Jan-17,3-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,620.37 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914750,AMERICAN COMMUNITY BANK & TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),833.33 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914797,KARI&KARI INSURANCE & FINANCIAL SVCS INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMED PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,299.75 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,177.96 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NICOR GAS BILL,1-Mar-17,28-Mar-17,UTILITIES,295.39 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1060.94 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),55.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.68 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,25.11 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,28.57 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920342,AMERICAN COMMUNITY BANK & TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),833.33 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920390,KARI&KARI INSURANCE & FINANCIAL SVCS INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,29.4 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515804,DIRECTV,6-Apr-17,5-May-17,UTILITIES,97.3 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515805,QUENCH,1-Apr-17,30-Jun-17,UTILITIES,111 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515816,COMED,2-Mar-17,31-Mar-17,UTILITIES,127 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515818,NORTHERN ILLINOIS GAS COMPANY,2-Mar-17,3-Apr-17,UTILITIES,59.74 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515819,AT&T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,620.4 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1083.87 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),55.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),28.68 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,44.83 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,56.96 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,147.94 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928456,AMERICAN COMMUNITY BANK & TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),833.33 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928504,KARI&KARI INSURANCE & FINANCIAL SVCS INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,77.52 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,57.24 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1123.1 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),55.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.25 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,42.81 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16994.1 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515812,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,82.9 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515814,ACCURATE WORD LLC,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,109.95 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515847,ACCURATE WORD LLC,3-Feb-17,3-Feb-17,PRINTING & REPRODUCTION,778.55 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),51.2 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522676,DIVERSIFIED DIRECT INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,6225 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,139.32 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7386.92 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913981,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919574,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515806,SPARKLE JANITORIAL SERVICE,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,395 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515808,SPARKLE JANITORIAL SERVICE,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,395 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515809,SPARKLE JANITORIAL SERVICE,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,395 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515810,SPARKLE JANITORIAL SERVICE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,395 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520485,SEEGREEN INC,23-Apr-17,25-Apr-17,EQUIPMENT INSTALLATION,2620.38 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927696,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14205.38 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499184,QUILL CORPORATION,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE),92.05 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0499155,PROVENZANO DOMINIC A.,11-Jan-17,6-Feb-17,HABITATION EXPENSE,1780 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0499165,PROVENZANO DOMINIC A.,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),315.3 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0499165,PROVENZANO DOMINIC A.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),389.55 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE ACROPRO SUBS,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,382.25 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL DEKALBCOUNT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,80 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0506396,LEADERSHIP DIRECTORIES INC,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,5750 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.72 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.48 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-370 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1910.3 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,74.56 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.36 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),991.83 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1538.38 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CREAMERY DD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,56 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NWHERALD.COMONLINE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,79.99 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),78.81 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SMK SURVEYMONKEY.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515797,GONCHER BETH C.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,20 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-565 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),676.85 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),155.45 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),3.98 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHAW SUBURBAN MEDIA-SU,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SMK SURVEYMONKEY.COM,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),28 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),390.66 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-426 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1201.59 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14806.11 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279281.23 2017 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279281.23 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500836,HON. RANDALL HULTGREN,8-Dec-16,8-Dec-16,TAXI/PARKING/TOLLS,121 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,14-Nov-16,14-Nov-16,COMMERCIAL TRANSPORTATION,125.1 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,17-Nov-16,29-Nov-16,COMMERCIAL TRANSPORTATION,250.2 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,2-Dec-16,8-Dec-16,COMMERCIAL TRANSPORTATION,375.3 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,2-Jan-17,2-Jan-17,COMMERCIAL TRANSPORTATION,125.1 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500854,HON. RANDALL HULTGREN,2-Dec-16,5-Dec-16,CAR RENTAL,112.65 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515798,MCGUIRE KATHERINE B.,15-Dec-16,15-Dec-16,MEALS,73.36 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,28-Apr-16,1-May-16,COMMERCIAL TRANSPORTATION,1393.2 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,1-May-16,1-May-16,TAXI/PARKING/TOLLS,53.57 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923753,MCGUIRE KATHERINE B.,9-Nov-16,9-Nov-16,TAXI/PARKING/TOLLS,33.12 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2662.6 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500843,AT&T,4-Nov-16,3-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,620.77 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,620.77 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3283.37 2016 HON. RANDY HULTGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3283.37 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,280.28 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-130.54 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-115.3 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,401.63 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,435.01 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-108 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,763.08 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADAME MEGHAN A.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8625 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGETT DONALD L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3750 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLTON TIMOTHY A,1-Mar-17,1-Mar-17,LEGISLATIVE ASSISTANT,2480.56 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON PETER R,1-Apr-17,31-May-17,MILITARY LEGISLATIVE ASSISTANT,9083.34 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DULAKU MARIGONA,1-Apr-17,31-May-17,STAFF ASSISTANT,400 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EGAN KYLE P,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON MICHAEL,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,27500.01 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUGH HOLLY E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,15750 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASPER JOSEPH R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUPPERMAN JONATHAN A,1-May-17,30-Jun-17,STAFF ASSISTANT,5333.34 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINSK REED W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20875 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ THOMAS,1-Apr-17,30-Jun-17,CASEWORKER,10625.01 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYZOR RONDA,1-Apr-17,30-Jun-17,OFFICE MANAGER,9350.01 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPER CASSANDRA E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13916.67 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPORLEDER RITA M.,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,8958.34 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRAZAS RICARDO,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,37500 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226497.28 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504476,HARRISON MICHAEL,7-Mar-17,17-Mar-17,GASOLINE,73.75 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504476,HARRISON MICHAEL,9-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,127.81 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504958,RAYZOR RONDA,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,64.41 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504475,CITIBANK GOV CARD SERVICE,24-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,1236.2 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504475,CITIBANK GOV CARD SERVICE,2-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,544.82 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504929,SPORLEDER RITA M.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,52.17 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504959,MARQUEZ THOMAS,12-Mar-17,12-Mar-17,GASOLINE,37.86 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504959,MARQUEZ THOMAS,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,325.84 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913745,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,699.99 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509587,TERRAZAS RICARDO,14-Mar-17,28-Mar-17,GASOLINE,72.34 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509587,TERRAZAS RICARDO,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,1057.94 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512682,HARRISON MICHAEL,19-Apr-17,19-Apr-17,GASOLINE,36.5 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512682,HARRISON MICHAEL,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,70.69 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512682,HARRISON MICHAEL,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,11 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512707,CITIBANK GOV CARD SERVICE,6-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,2124.2 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512707,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,MEALS,9.99 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512707,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,427.66 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513559,RAYZOR RONDA,26-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,126.8 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513366,MARQUEZ THOMAS,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,552.08 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513688,SPORLEDER RITA M.,6-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,15.5 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919338,ALLY FINANCIAL INC,1-May-17,31-May-17,AUTOMOBILE LEASE,699.99 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517229,TERRAZAS RICARDO,5-Apr-17,27-Apr-17,GASOLINE,117.81 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517229,TERRAZAS RICARDO,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,764.85 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517229,TERRAZAS RICARDO,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,18.55 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522374,CITIBANK GOV CARD SERVICE,15-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1636.8 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522374,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,445.34 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523518,RAYZOR RONDA,2-Jun-17,2-Jun-17,GASOLINE,30.35 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523518,RAYZOR RONDA,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,64.31 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523573,HARRISON MICHAEL,30-May-17,30-May-17,GASOLINE,37.4 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523573,HARRISON MICHAEL,17-May-17,23-May-17,PRIVATE AUTO MILEAGE,41.31 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523907,MARQUEZ THOMAS,24-May-17,28-May-17,GASOLINE,74.55 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523907,MARQUEZ THOMAS,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,388.01 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927462,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,699.99 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525037,SPORLEDER RITA M.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,60.38 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525734,TERRAZAS RICARDO,1-May-17,22-May-17,GASOLINE,196.49 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525734,TERRAZAS RICARDO,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,782.95 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527284,BURGETT DONALD L.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,88.74 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13815.37 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0499738,RAMONA MAINSTAGE,11-Mar-17,11-Mar-17,TEMPORARY SPACE RENTAL,1270 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.48 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913798,CITY OF TEMECULA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914228,SECURITIES REAL ESTATE FUND 2012 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3927 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505580,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,68.88 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506235,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,UTILITIES,213.12 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506775,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,689.98 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506777,DIRECTV,4-Apr-17,3-May-17,UTILITIES,123.23 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508534,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,307.7 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),138 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1241.43 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),26.71 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510386,SAN DIEGO GAS & ELECTRIC,13-Mar-17,12-Apr-17,UTILITIES,295.88 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514972,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,68.94 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919391,CITY OF TEMECULA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919822,SECURITIES REAL ESTATE FUND 2012 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3927 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515615,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,UTILITIES,213.17 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515616,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,742.29 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517228,DIRECTV,4-May-17,3-Jun-17,UTILITIES,118.98 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518205,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,553.66 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518857,SAN DIEGO GAS & ELECTRIC,12-Apr-17,11-May-17,UTILITIES,432.08 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1213.72 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.01 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,10.99 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523635,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,68.94 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927515,CITY OF TEMECULA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927942,SECURITIES REAL ESTATE FUND 2012 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3927 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525037,SPORLEDER RITA M.,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,91.45 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,119.5 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525220,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,UTILITIES,215.16 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1528.61 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),37.81 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527280,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,358.44 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,96.57 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.61 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528395,AT&T,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,737.18 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528396,DIRECTV,4-Jun-17,3-Jul-17,UTILITIES,116.04 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528416,SAN DIEGO GAS & ELECTRIC,11-May-17,12-Jun-17,UTILITIES,558.84 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24517.15 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504477,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512782,XEROX CORPORATION,27-Dec-16,29-Mar-17,PRINTING & REPRODUCTION,82.22 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514541,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515316,XEROX CORPORATION,5-Jan-17,24-Mar-17,PRINTING & REPRODUCTION,78.8 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,270.87 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913936,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508211,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,2-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0507246,CLIP INTERPRETING,16-Mar-17,16-Mar-17,TRANSLATN AND INTERPRET SERV,130 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508597,CORODATA SHREDDING INC,1-Mar-17,1-Mar-17,JANITORIAL AND MAINT SERV,39 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919529,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515613,CORODATA SHREDDING INC,10-Apr-17,26-Apr-17,JANITORIAL AND MAINT SERV,78 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927651,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10195 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501276,CARROLL OFFICE SUPPLY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),221.41 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504958,RAYZOR RONDA,11-Mar-17,11-Mar-17,FOOD & BEVERAGE,27.15 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504958,RAYZOR RONDA,21-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),157.37 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504696,TYLER T MUELLER,28-Mar-17,28-Mar-17,HABITATION EXPENSE,538.4 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505579,W.B. MASON CO. INC,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,93.93 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506776,SPARKLETTS & SIERRA SPRINGS,7-Mar-17,3-Apr-17,WATER,135.59 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509587,TERRAZAS RICARDO,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),63.24 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,61.92 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-691 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1129.71 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513559,RAYZOR RONDA,20-Apr-17,29-Apr-17,FOOD & BEVERAGE,81.2 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513559,RAYZOR RONDA,5-Apr-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),247.79 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513366,MARQUEZ THOMAS,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.3 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513558,CARROLL OFFICE SUPPLY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.06 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515317,CARROLL OFFICE SUPPLY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.89 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515614,SPARKLETTS & SIERRA SPRINGS,5-Apr-17,1-May-17,WATER,135.59 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,72.95 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517229,TERRAZAS RICARDO,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,4.29 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517229,TERRAZAS RICARDO,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),73.14 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517229,TERRAZAS RICARDO,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),132.87 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-619 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1096.12 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523518,RAYZOR RONDA,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),63.17 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523636,SPARKLETTS & SIERRA SPRINGS,2-May-17,29-May-17,WATER,145.58 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525734,TERRAZAS RICARDO,11-May-17,11-May-17,AUTO EXPENSES,35.03 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,82.95 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528448,CARROLL OFFICE SUPPLY,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE),133.69 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528630,IMPACTOFFICE,19-Jun-17,19-Jun-17,OFFICE SUPPLIES (OUTSIDE),892 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1373 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1594.76 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4636.1 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,194.58 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918855,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,660.5 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,194.58 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Jun-17,AP,E0527284,BURGETT DONALD L.,3-May-17,3-May-17,MAINTENANCE / REPAIRS,100 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,194.58 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1344.24 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282039.09 2017 HON. DUNCAN HUNTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282039.09 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,37.1 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-51.95 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1079.65 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-68.3 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,412.44 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1450.09 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,140.26 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-19.25 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2980.04 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGRELLA AUSTIN J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALAMEDDIN SALIM,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9999.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARTEAGA STACY E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3900 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE STONEY G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40500 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRUTH TYLER,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES ELIEZER O,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8750.01 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA JESSICA M,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,6666.66 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ MARIA B,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASKINS MATTHEW C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND ALICIA R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWE TYLER K,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,21249.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEN CHRISTOPHER T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CAMLIN A,1-Apr-17,30-Jun-17,PRESS SECRETARY,10749.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACK NANCY B,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ JAZMIN,27-Mar-17,30-Jun-17,STAFF ASSISTANT,7975 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA KARINA R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8124.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHA ALLEGRA G,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,7500 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROCK CAROLINE L,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9375 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAVAREZ JENNY B,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244291.62 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502461,TAVAREZ JENNY B.,15-Mar-17,15-Mar-17,MEALS,6.48 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502461,TAVAREZ JENNY B.,13-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,272.76 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502461,TAVAREZ JENNY B.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503518,ARTEAGA STACY E.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,96 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503519,GUTIERREZ MARIA B.,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,61.26 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504629,ARTEAGA STACY E.,24-Mar-17,28-Mar-17,LODGING,191.57 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504629,ARTEAGA STACY E.,8-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,350.4 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507029,HON WILL HURD,24-Mar-17,24-Mar-17,MEALS,11.98 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507029,HON WILL HURD,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510478,CITIBANK GOV CARD SERVICE,3-Mar-17,19-Apr-17,COMMERCIAL TRANSPORTATION,1458.77 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510478,CITIBANK GOV CARD SERVICE,3-Mar-17,25-Mar-17,MEALS,85.13 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510478,CITIBANK GOV CARD SERVICE,3-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,104.31 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512758,TAVAREZ JENNY B.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,90.9 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512759,RIVERA KARINA R.,4-Jan-17,25-Jan-17,PRIVATE AUTO MILEAGE,261.06 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512760,HON WILL HURD,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,11.12 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515083,ARTEAGA STACY E.,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,349.8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515084,GUERRA JESSICA M.,25-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,185.65 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518159,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,710.04 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517293,HON WILL HURD,2-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,55 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518655,CITIBANK GOV CARD SERVICE,1-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,1748 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518655,CITIBANK GOV CARD SERVICE,16-Apr-17,19-Apr-17,LODGING,320.81 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518655,CITIBANK GOV CARD SERVICE,10-Apr-17,25-Apr-17,MEALS,247.8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518655,CITIBANK GOV CARD SERVICE,29-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519726,TAVAREZ JENNY B.,15-May-17,19-May-17,PRIVATE AUTO MILEAGE,184.86 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522917,TAVAREZ JENNY B.,29-May-17,30-May-17,PRIVATE AUTO MILEAGE,224.22 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528641,RIVERA KARINA R.,8-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,117.32 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528641,RIVERA KARINA R.,2-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,108.52 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528641,RIVERA KARINA R.,18-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,94.32 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7376.08 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501747,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501748,CARRUTH TYLER,22-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,66.52 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,61.68 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914799,BANYAN REALTY GROUP LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2522.67 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915151,CITY OF DEL RIO INTERNATIONAL AIRPORT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507036,COMPUTERWORKS,2-Mar-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,917.56 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,746.26 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,106.78 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,971.12 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),502 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1050.77 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),16.14 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.13 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512761,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920392,BANYAN REALTY GROUP LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2522.67 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920741,CITY OF DEL RIO INTERNATIONAL AIRPORT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,747.43 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,1239.32 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,971.12 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),725.33 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.58 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519440,COMPUTERWORKS,4-May-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,1959.16 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519452,COMPUTERWORKS,2-Mar-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2755 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519460,COMPUTERWORKS,4-May-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,3344.7 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,39.05 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521541,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928506,BANYAN REALTY GROUP LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2522.67 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928854,CITY OF DEL RIO INTERNATIONAL AIRPORT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,133.96 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,1526.09 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,971.86 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),724.56 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.25 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28623.13 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504631,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,119.85 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512757,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,12.93 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519453,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0519951,NORTON LEWIS PRINTING INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,7569.54 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7821.06 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914627,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BC.HIGHRISE,1-Mar-17,28-Mar-17,TRAINING,99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920220,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-BC.HIGHRISE,29-Mar-17,28-Apr-17,TRAINING,99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928335,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5583 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,3.16 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),151.49 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATC CROSS.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.61 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BILL MILLER BBQ,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,323.94 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.5 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TEXAS MONTHLY,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WE THE PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,165.4 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,18.15 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),81.61 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.38 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),3.26 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-112 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),232.81 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,8.38 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.09 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),220.64 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL ITUNES.COM/BILL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,0.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-156 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),192.72 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,26.16 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALTEX ELECTRONICS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.21 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),38.07 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BC.HIGHRISE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,WATER,28.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,37.18 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,7.56 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,9.02 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,4.41 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),220.64 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),441.28 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),125.63 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),114.08 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),528 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-45 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),122.13 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3087.44 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Apr-17,AP,918232,CONNECTION,22-Mar-17,22-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1799 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,63.58 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-May-17,AP,919178,CONNECTION,1-Feb-17,1-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3769.94 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,E0515085,BSL GEM LASER EXPRESS LLC,26-Apr-17,26-Apr-17,MAINTENANCE / REPAIRS,125 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,919299,CONNECTION,13-Feb-17,13-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,5155.41 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,63.58 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,63.58 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11040.09 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,310802.46 2017 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,310802.46 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,105.36 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,105.36 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Dec-16,31-Dec-16,SHARED EMPLOYEE,-1200.92 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-1200.92 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505075,RIVERA KARINA R.,3-Dec-16,23-Dec-16,PRIVATE AUTO MILEAGE,110.28 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,110.28 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-985.28 2016 HON. WILL HURD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-985.28 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508874,CITIBANK GOV CARD SERVICE,13-Dec-16,21-Dec-16,LODGING,424.5 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508874,CITIBANK GOV CARD SERVICE,20-Dec-16,20-Dec-16,MEALS,2.63 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,427.13 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508874,CITIBANK GOV CARD SERVICE,13-Dec-16,19-Dec-16,UTILITIES,9.9 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9.9 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0505754,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-16,30-Nov-16,TECHNOLOGY SERVICE CONTRACTS,450 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919141,LEIDOS DIGITAL SOLUTIONS INC,1-Nov-16,30-Nov-16,TECHNOLOGY SERVICE CONTRACTS,4050 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4500 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4937.03 2016 HON. ROBERT HURT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4937.03 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,3039.56 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1761.86 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-228.25 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,3111.03 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-38.25 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,179.04 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,14248.89 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,358.29 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-85.85 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,22346.32 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATRA SUNANA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8079.99 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSEN III WILLIAM C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,25679.25 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE PHILIPP A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER JULIE S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7250.01 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUELLAR CHELSEA D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9540.66 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMM JAMES T,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILEMAN MICHAEL,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1780.26 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CALVIN C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17250 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORABITO JACOB A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7916.66 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIMENTEL JOSEPH I,8-Jun-17,30-Jun-17,DISTRICT REPRESENTATIVE,2363.89 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RISCHE ROBERT M,1-Apr-17,30-Jun-17,COUNSEL,11416.67 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ KATHRYN A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WONG VERONICA L.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31381.71 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMY D.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15053.1 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS KATIE A,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,15398.97 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT LENNA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13193.76 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,198804.92 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501538,HON. DARRELL ISSA,3-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,1660.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503394,GRIMM TYLER,8-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,437.23 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503394,GRIMM TYLER,11-Feb-17,13-Mar-17,LODGING,1720.45 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503394,GRIMM TYLER,8-Feb-17,9-Feb-17,MEALS,48.58 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503394,GRIMM TYLER,8-Feb-17,13-Mar-17,TAXI/PARKING/TOLLS,236.97 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503406,CHRISTIANSEN III WILLIAM C.,10-Jan-17,16-Mar-17,PRIVATE AUTO MILEAGE,363.2 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503406,CHRISTIANSEN III WILLIAM C.,11-Jan-17,14-Mar-17,TAXI/PARKING/TOLLS,107 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503412,BATRA SUNANA,4-Jan-17,29-Mar-17,PRIVATE AUTO MILEAGE,492.4 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503412,BATRA SUNANA,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,2.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505939,WALKER AMY D.,11-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,75.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514569,HON. DARRELL ISSA,23-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,2730.4 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522014,MORABITO JACOB A.,14-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,497.88 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522014,MORABITO JACOB A.,14-Apr-17,22-Apr-17,MEALS,75.35 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522014,MORABITO JACOB A.,15-Apr-17,21-Apr-17,CAR RENTAL,353.55 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522014,MORABITO JACOB A.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,25.81 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527934,HON. DARRELL ISSA,14-May-17,28-May-17,COMMERCIAL TRANSPORTATION,1636.8 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528526,SMITH WONG VERONICA L.,12-May-17,31-May-17,TAXI/PARKING/TOLLS,21.27 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528589,MOORE CALVIN C.,31-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,749 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528589,MOORE CALVIN C.,31-May-17,4-Jun-17,LODGING,760.54 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528589,MOORE CALVIN C.,31-May-17,4-Jun-17,MEALS,115.67 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528589,MOORE CALVIN C.,31-May-17,4-Jun-17,CAR RENTAL,319.34 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528589,MOORE CALVIN C.,31-May-17,4-Jun-17,GASOLINE,39.07 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528589,MOORE CALVIN C.,31-May-17,4-Jun-17,TAXI/PARKING/TOLLS,110.97 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12580.18 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503383,COX COMMUNICATIONS,9-Mar-17,8-Apr-17,UTILITIES,357.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503405,COX COMMUNICATIONS,9-Mar-17,8-Apr-17,UTILITIES,163.58 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503414,SAN DIEGO GAS & ELECTRIC,26-Feb-17,27-Mar-17,UTILITIES,499.18 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.3 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915152,VISTA CORPORATE CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4759.7 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505939,WALKER AMY D.,1-Mar-17,31-Mar-17,UTILITIES,25 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505945,AT&T,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,126.25 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),201 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1395.88 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.26 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510854,COX COMMUNICATIONS,9-Apr-17,8-May-17,UTILITIES,357.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510859,COX COMMUNICATIONS,9-Apr-17,8-May-17,UTILITIES,185.07 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510847,SMITH WONG VERONICA L.,11-Mar-17,11-Mar-17,EQUIP RENTAL (EFF 1/3/03),2959.18 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514567,SAN DIEGO GAS & ELECTRIC,27-Mar-17,26-Apr-17,UTILITIES,508.29 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,3.94 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920742,VISTA CORPORATE CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4759.7 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),208.75 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1624.69 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.92 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.03 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,30.12 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521813,HILEMAN MICHAEL,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,419.71 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,112.49 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521811,COX COMMUNICATIONS,9-May-17,8-Jun-17,UTILITIES,357.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521817,AT&T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,126.3 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521821,COX COMMUNICATIONS,9-May-17,8-Jun-17,UTILITIES,185.07 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521822,SAN DIEGO GAS & ELECTRIC,26-Apr-17,25-May-17,UTILITIES,525.93 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928855,VISTA CORPORATE CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4759.7 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.7 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),236 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),213.75 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1423.68 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.38 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.14 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528528,AT&T,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,126.31 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26782.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503399,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACT OCEANSIDE REC,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,3917.15 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,388.36 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528524,THE FRANKING GROUP,1-May-17,1-May-17,PRINTING & REPRODUCTION,8395 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12746.96 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913916,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914615,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505927,GRACIELA MARIE MASON,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,400 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COR SECURITY,1-Mar-17,28-Mar-17,SECURITY SERVICE,47.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,42.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514570,GRACIELA MARIE MASON,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,400 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919509,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920208,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-COR SECURITY,29-Mar-17,28-Apr-17,SECURITY SERVICE,47.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521810,COR SECURITY,11-Feb-17,11-Feb-17,SECURITY SERVICE,429.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927631,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928323,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COR SECURITY,29-Apr-17,28-May-17,SECURITY SERVICE,47.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527933,GRACIELA MARIE MASON,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,400 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12239.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503395,HILEMAN MICHAEL,11-Jan-17,11-Jan-17,OFFICE SUPPLIES (OUTSIDE),161.99 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503412,BATRA SUNANA,10-Feb-17,10-Feb-17,WATER,5.19 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503412,BATRA SUNANA,31-Jan-17,11-Mar-17,FOOD & BEVERAGE,23.66 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503412,BATRA SUNANA,23-Feb-17,25-Mar-17,OFFICE SUPPLIES (OUTSIDE),70.47 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,38.35 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-644 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),425.5 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510873,MOORE CALVIN C.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),339.97 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,46.64 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),46.75 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-54 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),168.52 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521816,MOORE CALVIN C.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),57.05 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521815,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),165.39 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521818,WEISS KATIE A,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),197.92 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522440,OFFICE DEPOT INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),10.46 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,46.64 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),46.75 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VETERANS ASSOCIATION O,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),1593 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0527653,CUELLAR CHELSEA D.,31-May-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),262.94 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528589,MOORE CALVIN C.,31-May-17,4-Jun-17,OFFICE SUPPLIES (OUTSIDE),133.43 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-207 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1182.03 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4117.65 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,101.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,101.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,101.6 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,304.8 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289922.93 2017 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289922.93 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505911,ACCURATE WORD LLC,5-Jan-16,5-Jan-16,PRINTING & REPRODUCTION,383.5 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,383.5 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915247,LEIDOS DIGITAL SOLUTIONS INC,15-Dec-16,15-Dec-16,NON-TECHNOLOGY SERVICE CONTR,9750 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9750 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923242,DELL MARKETING LP,18-Apr-17,18-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,19200 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924182,SIMPLY NUC INC,18-Apr-17,29-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,16647.94 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924182,SIMPLY NUC INC,18-Apr-17,29-Apr-17,WARRANTIES QTY - 17,791.35 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,36639.29 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,46772.79 2016 HON. DARRELL E. ISSA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,46772.79 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-7.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,121.59 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,14.06 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,128.15 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELFORD REMMINGTON F,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,8405.55 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY GREGORY A,1-Apr-17,30-Jun-17,CHIEF COUNSEL,20825 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNO RICHARD R,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8750.01 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHISSELL-WILLIAMS TONYA R,1-Apr-17,30-Jun-17,CASEWORKER,10250.01 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONEY LILLIE,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19777.78 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOGGETTE JAMES R,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,9999.99 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3528 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRUMMOND LADEDRA R,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,9999.99 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESPINOZA DANIEL L,14-Apr-17,30-Jun-17,VETERAN AND MILITARY LIAISON,9625 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARTHA E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,11250 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KARIS J,1-Apr-17,12-May-17,LEGISLATIVE COUNSEL,5833.34 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BOOKER T,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHING GLENN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38499.99 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL JOHN D,1-Apr-17,30-Jun-17,PRESS SECRETARY,18750 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ ALMA D,1-Apr-17,30-Jun-17,DISTRICT CASEWORKER /OFF ASST,7250.01 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ IVAN,1-Apr-17,30-Jun-17,CASEWORKER,9875.01 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208869.69 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501498,MORRIS BOOKER T.,17-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,170.85 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501500,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501500,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,LODGING,157.95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501500,CITIBANK GOV CARD SERVICE,23-Feb-17,23-Feb-17,MEALS,53.47 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501500,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,CAR RENTAL,136.55 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501500,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,39.39 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502717,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,505.1 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504319,CITIBANK GOV CARD SERVICE,11-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1998.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504319,CITIBANK GOV CARD SERVICE,11-Mar-17,24-Mar-17,MEALS,88.21 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504510,CITIBANK GOV CARD SERVICE,21-Jan-17,24-Jan-17,COMMERCIAL TRANSPORTATION,1974.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504509,CITIBANK GOV CARD SERVICE,23-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,2020.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915159,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,643.66 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506054,RUSHING GLENN,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,169.1 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506054,RUSHING GLENN,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,244.72 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507338,DOGGETTE JAMES R.,12-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,113.54 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507342,SANCHEZ IVAN,22-Feb-17,19-Mar-17,PRIVATE AUTO MILEAGE,133.61 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507342,SANCHEZ IVAN,19-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,133.53 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507316,MORRIS BOOKER T.,25-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,271.05 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507339,SANCHEZ ALMA D.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,67.83 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511752,CITIBANK GOV CARD SERVICE,22-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,1673.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511752,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,MEALS,5.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511752,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,140 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511753,MORRIS BOOKER T.,9-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,511.31 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511755,CHISSELL-WILLIAMS TONYA R.,30-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,377.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,913477,ALLY FINANCIAL INC,20-Jan-17,20-Mar-17,AUTOMOBILE LEASE,1287.32 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920749,ALLY FINANCIAL INC,1-May-17,31-May-17,AUTOMOBILE LEASE,643.66 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517299,CHISSELL-WILLIAMS TONYA R.,21-Apr-17,1-May-17,TAXI/PARKING/TOLLS,517.84 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517300,MORRIS BOOKER T.,28-Apr-17,8-May-17,PRIVATE AUTO MILEAGE,356.1 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517298,CITIBANK GOV CARD SERVICE,17-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,2995 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517298,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,931.32 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517298,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,61.12 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517298,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,CAR RENTAL,375.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517298,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,129.9 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518199,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,505.1 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519265,MORRIS BOOKER T.,9-May-17,16-May-17,PRIVATE AUTO MILEAGE,202.31 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923827,RIVER OAKS CHRYSLER JEEP DODGE,20-Jan-17,20-Jan-17,AUTOMOBILE LEASE,643.66 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519267,HERNANDEZ MARTHA E.,7-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,133 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519267,HERNANDEZ MARTHA E.,10-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,65.36 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519267,HERNANDEZ MARTHA E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,100.32 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519267,HERNANDEZ MARTHA E.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,219.64 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519267,HERNANDEZ MARTHA E.,14-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,13.25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519267,HERNANDEZ MARTHA E.,14-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519267,HERNANDEZ MARTHA E.,15-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,32 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520383,DOGGETTE JAMES R.,31-Mar-17,30-Apr-17,PRIVATE AUTO MILEAGE,120.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520383,DOGGETTE JAMES R.,2-May-17,18-May-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521210,MORRIS BOOKER T.,19-May-17,22-May-17,PRIVATE AUTO MILEAGE,158.99 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521210,MORRIS BOOKER T.,24-Jan-17,21-Feb-17,TAXI/PARKING/TOLLS,24 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521210,MORRIS BOOKER T.,28-Feb-17,27-Mar-17,TAXI/PARKING/TOLLS,15.75 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521210,MORRIS BOOKER T.,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,18.75 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521210,MORRIS BOOKER T.,21-May-17,21-May-17,TAXI/PARKING/TOLLS,3 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522600,CITIBANK GOV CARD SERVICE,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1010.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522762,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,2582.79 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524033,CHISSELL-WILLIAMS TONYA R.,8-May-17,5-Jun-17,TAXI/PARKING/TOLLS,632.36 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524036,SANCHEZ ALMA D.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,183.62 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524036,SANCHEZ ALMA D.,1-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928862,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,643.66 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524038,HERNANDEZ MARTHA E.,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,114 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0524038,HERNANDEZ MARTHA E.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,27.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526401,MORRIS BOOKER T.,1-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,158.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526410,SANCHEZ ALMA D.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,142.62 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527896,DOGGETTE JAMES R.,18-May-17,11-Jun-17,PRIVATE AUTO MILEAGE,136.27 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528420,CONEY LILLIE,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,21 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528420,CONEY LILLIE,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,9.15 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528420,CONEY LILLIE,3-May-17,3-May-17,TAXI/PARKING/TOLLS,77.47 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528420,CONEY LILLIE,6-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,42 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528422,SANCHEZ IVAN,8-Apr-17,22-May-17,PRIVATE AUTO MILEAGE,186.96 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529062,ESPINOZA DANIEL L.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,141.97 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27859.59 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501493,COMCAST,15-Mar-17,14-Apr-17,UTILITIES,371.21 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501501,PAETEC,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,604.85 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501502,COMCAST,19-Mar-17,18-Apr-17,UTILITIES,213.04 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501504,PHONOSCOPE LTD,1-Apr-17,30-Apr-17,UTILITIES,190.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502532,HOUSTON DEPT PUBLIC UTILITIES,15-Feb-17,15-Mar-17,UTILITIES,18 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,77.53 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914800,JELD LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915121,FIFTH WARD COMMUNITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,68.96 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0507317,VERIZON WIRELESS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,381.58 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507340,RELIANT,27-Feb-17,28-Mar-17,UTILITIES,71.1 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507341,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,272.99 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507343,PREMIER GLOBAL SERVICES,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,105.43 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),5952.18 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2515.83 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),135.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,84.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,65.39 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.23 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),130 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510975,COMCAST,15-Apr-17,14-May-17,UTILITIES,371.21 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511751,PHONOSCOPE LTD,1-May-17,31-May-17,UTILITIES,190.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,18.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920393,JELD LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920712,FIFTH WARD COMMUNITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515845,COMCAST,1-May-17,31-May-17,UTILITIES,291.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),5952.18 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517338,HOUSTON DEPT PUBLIC UTILITIES,15-Mar-17,15-Apr-17,UTILITIES,130.43 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518198,VERIZON WIRELESS,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,381.96 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518201,RELIANT,28-Mar-17,27-Apr-17,UTILITIES,50.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518202,CENTERPOINT ENERGY RESOURCE CORPORATION,29-Mar-17,28-Apr-17,UTILITIES,22.66 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518200,PREMIER GLOBAL SERVICES,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,106.03 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1658.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),135.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),160 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,117.84 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,150.65 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519040,PHONOSCOPE LTD,1-Jun-17,30-Jun-17,UTILITIES,190.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520235,COMCAST,15-May-17,14-Jun-17,UTILITIES,366.38 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520238,COMCAST,19-May-17,18-Jun-17,UTILITIES,240.61 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519780,COMCAST,19-Apr-17,18-May-17,UTILITIES,239.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520237,PAETEC,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,602.43 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521232,CENTERPOINT ENERGY RESOURCE CORPORATION,28-Feb-17,29-Mar-17,UTILITIES,21.62 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,44.9 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521233,PAETEC,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,608.47 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,236.38 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522599,VERIZON WIRELESS,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,381.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524037,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,329.3 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928507,JELD LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928825,FIFTH WARD COMMUNITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928970,HOUSTON DEPT PUBLIC UTILITIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),165.55 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928971,HOUSTON DEPT PUBLIC UTILITIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),261.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,188.29 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525720,RELIANT,27-Apr-17,26-May-17,UTILITIES,76.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1584.51 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),135.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527909,HOUSTON DEPT PUBLIC UTILITIES,15-Apr-17,12-May-17,UTILITIES,226.09 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),5952.18 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,93.96 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,98.66 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528423,PHONOSCOPE LTD,1-Jul-17,31-Jul-17,UTILITIES,190.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528424,COMCAST,19-Jun-17,18-Jul-17,UTILITIES,243.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528426,PAETEC,15-Jun-17,14-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,609.98 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528427,CENTERPOINT ENERGY RESOURCE CORPORATION,28-Apr-17,31-May-17,UTILITIES,21.04 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528428,PREMIER GLOBAL SERVICES,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,106.03 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,43632.9 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507345,KWICK KOPY BUSINESS SOLUTIONS,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,200 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515126,KWICK KOPY BUSINESS SOLUTIONS,1-May-17,1-May-17,PRINTING & REPRODUCTION,100 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515127,KWICK KOPY BUSINESS SOLUTIONS,1-May-17,1-May-17,PRINTING & REPRODUCTION,260 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518203,DAVID L ANDRUKITIS INC,5-May-17,5-May-17,PRINTING & REPRODUCTION,200 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),47.8 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520234,KWICK KOPY BUSINESS SOLUTIONS,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,200 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522598,KWICK KOPY BUSINESS SOLUTIONS,30-May-17,30-May-17,PRINTING & REPRODUCTION,300 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0522763,ELLENWANG PHOTOGRAPHY,29-May-17,29-May-17,PRINTING & REPRODUCTION,682.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),34.3 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2024.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0501503,ADT SECURITY SERVICES,1-Apr-17,30-Jun-17,SECURITY SERVICE,178.42 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502720,SKIP'S MAINTENANCE SERVICE,15-Mar-17,15-Mar-17,JANITORIAL AND MAINT SERV,100 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502721,SKIP'S MAINTENANCE SERVICE,16-Mar-17,16-Mar-17,JANITORIAL AND MAINT SERV,100 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914141,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,543.85 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0515124,SKIP'S MAINTENANCE SERVICE,27-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,100 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919735,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515123,SKIP'S MAINTENANCE SERVICE,27-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,100 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,543.85 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927855,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,543.85 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7789.97 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502716,RENTACRATE LLC,22-Nov-16,30-Dec-17,OFFICE SUPPLIES (OUTSIDE),613.01 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502718,LEADERSHIP DIRECTORIES INC,24-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,675 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502719,IMPACTOFFICE,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),203.97 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507344,IMPACTOFFICE,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,117.47 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507313,READYREFRESH BY NESTLE,2-Mar-17,26-Mar-17,WATER,95.46 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,20-Mar-17,20-Mar-17,FRAMING (TRANSFER),31 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,56.72 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,129.32 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,41.35 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,24.34 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),92.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),156.01 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),106.56 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),0.2 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),104.39 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,56.82 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,9-Apr-17,9-Apr-17,FOOD & BEVERAGE,295.27 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),965.4 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),-82.41 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),121.94 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,9-Apr-17,9-Apr-17,OFFICE SUPPLIES (OUTSIDE),1.47 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),282.5 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511754,IMPACTOFFICE,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),156.96 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515125,QUENCH,1-May-17,31-Jul-17,WATER,114 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,475.45 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,12.39 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),-20.37 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),305.04 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.25 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),103.87 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),0.06 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,36.87 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517299,CHISSELL-WILLIAMS TONYA R.,4-May-17,5-May-17,FOOD & BEVERAGE,180.93 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518196,IMPACTOFFICE,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),22.65 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518197,READYREFRESH BY NESTLE,31-Mar-17,26-Apr-17,WATER,54.89 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0519041,IMPACTOFFICE,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),22.65 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519039,CAPITOL FLAG COMPANY INC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),713 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520228,IMPACTOFFICE,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),179.84 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),653.57 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,50.93 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,147.27 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),123 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),137.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),7.6 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),494.55 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520230,XPRESS BUSINESS PRODUCTS,18-May-17,18-May-17,FOOD & BEVERAGE,190.95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520230,XPRESS BUSINESS PRODUCTS,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),200.9 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521230,XPRESS BUSINESS PRODUCTS,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),39.98 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521231,XPRESS BUSINESS PRODUCTS,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),169.57 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522543,XPRESS BUSINESS PRODUCTS,25-May-17,25-May-17,FOOD & BEVERAGE,62.41 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522540,XPRESS BUSINESS PRODUCTS,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),299.23 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522596,CAPITOL HOST,23-May-17,23-May-17,FOOD & BEVERAGE,503.26 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524039,ROSEWOOD,29-May-17,29-May-17,OFFICE SUPPLIES (OUTSIDE),400 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0524038,HERNANDEZ MARTHA E.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,31.92 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526408,IMPACTOFFICE,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),129.28 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526401,MORRIS BOOKER T.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,40 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526401,MORRIS BOOKER T.,2-Jun-17,2-Jun-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526320,XPRESS BUSINESS PRODUCTS,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),109.98 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526402,XPRESS BUSINESS PRODUCTS,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),245.83 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527908,DONCHES MICHELLE M.,12-Jun-17,6-Aug-17,PUBLICATIONS/REFERENCE MAT'L,91.95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527910,IMPACTOFFICE,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),266.88 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,36.87 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,FOOD & BEVERAGE,57.95 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,366.8 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),97.22 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),349.13 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),32.96 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528425,IMPACTOFFICE,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,92.62 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528429,READYREFRESH BY NESTLE,2-May-17,26-May-17,WATER,113.44 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1449.32 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13484.48 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,190 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,11-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,127.19 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,187.75 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,377.75 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,377.75 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1260.44 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305049.82 2017 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305049.82 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,34.72 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,34.72 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY GREGORY A,1-Jan-17,2-Jan-17,CHIEF COUNSEL (OTHER COMPENSATION),3500 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSHING GLENN,1-Jan-17,2-Jan-17,CHIEF OF STAFF (OTHER COMPENSATION),500 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ ALMA D,1-Jan-17,2-Jan-17,DISTRICT CASEWORKER /OFF ASST (OTHER COMPENSATION),1000 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5000 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502717,CITIBANK GOV CARD SERVICE,17-Dec-16,18-Dec-16,LODGING,181.35 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,181.35 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923288,CDW GOVERNMENT INC. C/O ISM IN,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),460.95 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,924903,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),133.97 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,594.92 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923506,CDW GOVERNMENT INC. C/O ISM IN,13-Apr-17,13-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,591.23 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924903,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,10645.34 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11236.57 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17047.56 2016 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17047.56 2014 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,912815,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-15,27-Mar-15,COMPUTER HARDW PURCH LESS THAN $25 000,4350 2014 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4350 2014 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4350 2014 HON. SHEILA JACKSON LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4350 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,198.46 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-32.8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,151.25 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,216.41 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-29.9 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,503.42 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLALA LYLIANNA M,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,13500 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERKSON RACHEL S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY SARAH C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES COORDINAT,11250 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYON ANNA H,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSTENSEN ZACHARY A,1-Apr-17,30-Jun-17,DIR. OF OUTREACH / ENGAGEMENT,17499.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAN JENNIFER L,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,13800 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-May-17,31-May-17,SHARED EMPLOYEE,2000 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,6249.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAROOQUE OMER,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15266.66 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULFS DANIELLE S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON WENDY D,30-May-17,30-Jun-17,SCHEDULER,4305.56 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZ ANSEL J,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,12422.21 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHANNA RAMAN V,1-Apr-17,30-Jun-17,CONSTITUENT SERV/OUTREACH COOR,8972.23 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIORIELLO-GALLUS CARMEN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTRUD MAKENZIE P,1-Apr-17,30-Jun-17,SCHEDULER,14500 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHDI YAZMIN F,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED HAMDI H,1-Apr-17,30-Jun-17,CONT SERVICES / OUTREACH COOR,10633.33 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NERALLA VENKATESWAR N.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG DIR,27000 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSELLINI NOELLE S,1-Apr-17,30-Jun-17,COMMUNICATION AIDE,6829.17 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244979.15 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499850,ALLALA LYLIANNA M.,9-Feb-17,9-Feb-17,MEALS,13.43 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499850,ALLALA LYLIANNA M.,28-Jan-17,28-Feb-17,PRIVATE AUTO MILEAGE,33.8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499850,ALLALA LYLIANNA M.,16-Jan-17,28-Feb-17,TAXI/PARKING/TOLLS,77 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500153,HON PRAMILA JAYAPAL,6-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,77.07 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500153,HON PRAMILA JAYAPAL,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,19.54 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500486,CITIBANK GOV CARD SERVICE,20-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,1026.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500486,CITIBANK GOV CARD SERVICE,25-Jan-17,25-Jan-17,MEALS,17.84 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500486,CITIBANK GOV CARD SERVICE,25-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,24.01 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506040,CITIBANK GOV CARD SERVICE,2-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,922.8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506040,CITIBANK GOV CARD SERVICE,8-Feb-17,22-Feb-17,LODGING,1554.69 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506040,CITIBANK GOV CARD SERVICE,30-Jan-17,16-Feb-17,MEALS,21.36 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506040,CITIBANK GOV CARD SERVICE,26-Jan-17,24-Feb-17,TAXI/PARKING/TOLLS,182.04 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506060,HON PRAMILA JAYAPAL,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,36.6 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506061,FAROOQUE OMER,19-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,102.13 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508613,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,18.6 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,27-Feb-17,3-Mar-17,MEALS,69.93 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,17-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,2.32 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,7-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,4.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,21-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,5.64 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,16-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,50.25 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,2-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,211.3 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511175,CITIBANK GOV CARD SERVICE,19-Feb-17,24-Apr-17,COMMERCIAL TRANSPORTATION,2117.74 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511175,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,6.62 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514942,BERKSON RACHEL S.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514963,CARSTENSEN ZACHARY A.,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,8.08 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514963,CARSTENSEN ZACHARY A.,1-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,17.04 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514963,CARSTENSEN ZACHARY A.,13-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,29.76 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514973,CARSTENSEN ZACHARY A.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,9.69 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514973,CARSTENSEN ZACHARY A.,4-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,37.58 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515074,MAIORIELLO-GALLUS CARMEN,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,36.66 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0514962,CARSTENSEN ZACHARY A.,21-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,10.25 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0514962,CARSTENSEN ZACHARY A.,1-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,29 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517231,MASTRUD MAKENZIE P.,8-May-17,11-May-17,MEALS,171.95 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514934,MAIORIELLO-GALLUS CARMEN,16-Apr-17,23-Apr-17,MEALS,293.66 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514934,MAIORIELLO-GALLUS CARMEN,6-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,36.86 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514935,MOHAMED HAMDI H.,6-Apr-17,7-Apr-17,MEALS,22.78 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514935,MOHAMED HAMDI H.,23-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,31.12 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0514935,MOHAMED HAMDI H.,6-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,66.12 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519990,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519994,CITIBANK GOV CARD SERVICE,15-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,556.51 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519994,CITIBANK GOV CARD SERVICE,1-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,205.91 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519996,CITIBANK GOV CARD SERVICE,9-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,1429 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519996,CITIBANK GOV CARD SERVICE,2-Apr-17,20-Apr-17,MEALS,113.17 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519996,CITIBANK GOV CARD SERVICE,2-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,133.31 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517237,BRADY SARAH C.,11-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,29.07 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517237,BRADY SARAH C.,11-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,83 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517237,BRADY SARAH C.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,34.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517238,BRADY SARAH C.,17-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,38 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517238,BRADY SARAH C.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517239,HON PRAMILA JAYAPAL,10-Mar-17,30-Mar-17,MEALS,45.83 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517239,HON PRAMILA JAYAPAL,6-Apr-17,21-Apr-17,MEALS,37.41 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518247,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,23.9 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521851,CITIBANK GOV CARD SERVICE,16-Apr-17,21-Apr-17,LODGING,2818.62 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521853,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521853,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,-183.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521853,CITIBANK GOV CARD SERVICE,2-May-17,20-May-17,TAXI/PARKING/TOLLS,192.21 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521383,CITIBANK GOV CARD SERVICE,16-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,556.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521383,CITIBANK GOV CARD SERVICE,27-Mar-17,17-Apr-17,TAXI/PARKING/TOLLS,58.94 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527885,CARSTENSEN ZACHARY A.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,49.52 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529379,CITIBANK GOV CARD SERVICE,29-May-17,23-Jun-17,COMMERCIAL TRANSPORTATION,872.6 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529379,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,LODGING,1017.84 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529379,CITIBANK GOV CARD SERVICE,16-May-17,20-May-17,TAXI/PARKING/TOLLS,36.67 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529380,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,461.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529385,CITIBANK GOV CARD SERVICE,1-May-17,16-Jun-17,COMMERCIAL TRANSPORTATION,556.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527862,MOHAMED HAMDI H.,22-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,49.82 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527862,MOHAMED HAMDI H.,18-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,46.32 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0529790,CITIBANK GOV CARD SERVICE,27-May-17,27-May-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527881,CARSTENSEN ZACHARY A.,3-May-17,2-Jun-17,TAXI/PARKING/TOLLS,116.86 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529791,CITIBANK GOV CARD SERVICE,6-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,461.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0529791,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,13.67 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529090,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,23.9 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17848.44 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499639,CLISE AGENCY - TRUST ACCT,1-Feb-17,1-Mar-17,TEMPORARY SPACE RENTAL,145 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500153,HON PRAMILA JAYAPAL,2-Mar-17,2-Mar-17,UTILITIES,12.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914244,CLISE AGENCY - TRUST ACCT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6000 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CENTURYLINK/SPEEDPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,113.88 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,27.44 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.2 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506060,HON PRAMILA JAYAPAL,16-Feb-17,16-Feb-17,UTILITIES,12.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506060,HON PRAMILA JAYAPAL,6-Apr-17,6-Apr-17,UTILITIES,12.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506068,CLISE AGENCY - TRUST ACCT,3-Apr-17,3-Apr-17,TEMPORARY SPACE RENTAL,15 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),520.55 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1138.79 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),375 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),70 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919838,CLISE AGENCY - TRUST ACCT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6000 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514937,CITY OF BURIEN,20-Apr-17,20-Apr-17,TEMPORARY SPACE RENTAL,260 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,65.65 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0514942,BERKSON RACHEL S.,6-Mar-17,6-Mar-17,EQUIP RENTAL (EFF 1/3/03),500 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0514945,IMPERIAL PARKING LLC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,600 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0514933,CLISE AGENCY - TRUST ACCT,18-Apr-17,18-Apr-17,TEMPORARY SPACE RENTAL,30 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517236,VASHON ISLAND SCHOOL DISTRICT,4-Apr-17,4-Apr-17,TEMPORARY SPACE RENTAL,30 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517236,VASHON ISLAND SCHOOL DISTRICT,4-Apr-17,4-Apr-17,EQUIP RENTAL (EFF 1/3/03),20 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),102 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),513.31 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),616.24 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),245 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518542,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,896.24 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927958,CLISE AGENCY - TRUST ACCT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6000 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,74.11 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,168.34 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,328.35 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,52.54 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527866,CLISE AGENCY - TRUST ACCT,20-May-17,20-May-17,TEMPORARY SPACE RENTAL,30 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529091,CITIBANK GOV CARD SERVICE,1-May-17,31-May-17,DISTRICT OFFICE PARKING,600 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),88 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),500.92 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),488.74 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,-139.11 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.1 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0527865,RISE UP PRODUCTIONS,23-Apr-17,23-Apr-17,EQUIP RENTAL (EFF 1/3/03),780 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),210 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529090,CITIBANK GOV CARD SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,1135.16 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29042.47 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499641,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,197.95 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499642,ACCURATE WORD LLC,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,219.9 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501763,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,169.9 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501764,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,219.9 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501800,TRADE PRINTERY,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,179.74 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SOCIETY6.COM,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,167.6 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0506417,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,664.7 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514944,TRADE PRINTERY,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,491.05 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517232,TRADE PRINTERY,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,121.11 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517233,TRADE PRINTERY,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,89.18 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517239,HON PRAMILA JAYAPAL,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,41.97 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),120 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT BURIEN PARKS AND R,29-Apr-17,28-May-17,MISCELLANEOUS PRINTING,260 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INTUIT IN RICK MORLE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,53.95 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAGACITY MEDIA INC,29-Apr-17,28-May-17,ADVERTISEMENTS,215 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQUARE SQ JOHN SOLLI,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,128.82 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527886,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,1038.6 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4379.37 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913516,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914614,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506069,CLISE AGENCY - TRUST ACCT,30-Mar-17,30-Mar-17,NON-TECHNOLOGY SERVICE CONTR,54.8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920207,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0514970,ICONSTITUENT LLC,27-Apr-17,27-Apr-17,EQUIPMENT INSTALLATION,320 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517236,VASHON ISLAND SCHOOL DISTRICT,4-Apr-17,4-Apr-17,TECHNOLOGY SERVICE CONTRACTS,270 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520442,ICONSTITUENT LLC,19-May-17,19-May-17,TECHNOLOGY SERVICE CONTRACTS,160 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928322,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527868,ICONSTITUENT LLC,27-Apr-17,27-Apr-17,TECHNOLOGY SERVICE CONTRACTS,160 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7014.8 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499640,CHIHULY INC,9-Mar-17,9-Mar-17,HABITATION EXPENSE,368 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499656,ADVANCE MARKING SYSTEMS,24-Feb-17,24-Feb-17,HABITATION EXPENSE,147.96 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499850,ALLALA LYLIANNA M.,8-Feb-17,21-Feb-17,FOOD & BEVERAGE,251.92 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506040,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,FOOD & BEVERAGE,30.3 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),2044.72 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),313.16 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ART.COM/ALLPOSTERS.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),184.98 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOL HOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,619.74 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRISTEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,118.54 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VARIDESK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),1420 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,20-Mar-17,20-Mar-17,FRAMING (TRANSFER),93 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506067,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,24-Feb-17,23-Mar-17,FOOD & BEVERAGE,22.96 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0506058,CARSTENSEN ZACHARY A.,20-Mar-17,27-Mar-17,FOOD & BEVERAGE,7.98 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-75 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),604.92 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,27-Mar-17,27-Mar-17,FRAMING (TRANSFER),100 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514936,DUCKYS OFFICE FURNITURE,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),1776.07 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514968,CDW GOVERNMENT INC. C/O ISM IN,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),528.98 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514969,MEHDI YAZMIN F.,17-Jan-17,17-Jan-17,FOOD & BEVERAGE,204.72 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514969,MEHDI YAZMIN F.,8-Feb-17,14-Feb-17,FOOD & BEVERAGE,160 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514969,MEHDI YAZMIN F.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,20 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),969.81 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),216.29 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),88.1 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DAHLIAS BAKERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,26.44 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAY KITCHEN BAR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,50.61 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OVERSTOCK,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1093.17 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SLACK,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,117.87 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE UPS STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),251.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-VARIDESK,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),590 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0514962,CARSTENSEN ZACHARY A.,6-Apr-17,25-Apr-17,FOOD & BEVERAGE,158.44 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517234,CDW GOVERNMENT INC. C/O ISM IN,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),160.71 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517235,CDW GOVERNMENT INC. C/O ISM IN,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.65 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),641.51 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0518541,BLOOMBERG LP,1-Mar-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-42 BARTELL DRUGS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.39 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),220.39 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),109.92 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),187.75 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ART.COM/ALLPOSTERS.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),174.96 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CVS/PHARMACY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),44.33 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB NORTH KOREAS NUCLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),32.64 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ED NEWBOLD WILDLIFE AR,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),299.47 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GG CLIMATE SOLUTIONS,29-Apr-17,28-May-17,FOOD & BEVERAGE,200 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-METROPOLITAN MKT,29-Apr-17,28-May-17,FOOD & BEVERAGE,199.09 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OVERSTOCK,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),284.05 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PRET A MANGER,29-Apr-17,28-May-17,FOOD & BEVERAGE,233.59 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),256.22 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SLACK,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,127.45 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,352.89 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),450.39 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TRADER JOE'S QPS,29-Apr-17,28-May-17,FOOD & BEVERAGE,47.75 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VARIDESK,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),455 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WE THE PIZZA,29-Apr-17,28-May-17,FOOD & BEVERAGE,44.4 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527884,LEADERSHIP DIRECTORIES INC,16-Jun-17,15-Jun-18,PUBLICATIONS/REFERENCE MAT'L,795 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-May-17,12-May-17,FRAMING (TRANSFER),167 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0527881,CARSTENSEN ZACHARY A.,12-May-17,2-Jun-17,FOOD & BEVERAGE,174.86 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),134 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),294.94 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,24593.41 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,236 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Mar-17,31-Mar-17,EQUIPMENT PURCHASES,284.75 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,725 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-May-17,AP,923244,CDW GOVERNMENT INC. C/O ISM IN,27-Feb-17,27-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,6879.68 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,236 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,725 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Jun-17,AP,E0527867,ICONSTITUENT LLC,7-Jun-17,7-Jun-17,MAINTENANCE / REPAIRS,160 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,236 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,725 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10207.43 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,338568.49 2017 HON. PRAMILA JAYAPAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,338568.49 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,4.44 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,47.68 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,15.73 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,67.85 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCH LEEVONE A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5124.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAMOND RENA,1-Apr-17,30-Jun-17,CASE WORKER,16250.01 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA MARIE,1-Apr-17,30-Jun-17,COMMUNITY ENGAGE/OUTREACH COOR,11250 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT CEDRIC M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35124.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDAWAY MICHAEL D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16875 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS WILLIAM J,1-Apr-17,30-Jun-17,CONST SVC REP & SR. HOUSE ADV,16250.01 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON TASIA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23750.01 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4500 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENDERMAN LYUDMILA,1-Apr-17,30-Jun-17,CASE WORKER,13749.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITVAK AUDREY M,1-Apr-17,30-Jun-17,SCHEDULER/STAFF ASSISTANT,9249.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOBEL ZACHARY B,1-Jun-17,30-Jun-17,LEGISLATIVE COUNSEL,4166.67 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDY CHRISTOPHER,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11250 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENOS FRIEDA,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,20124.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSS ASHLEY I,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,13749.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORECK ZOE W,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,12500.01 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDLE CHRISTOPHER J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19374.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAVINKIN VALERIY,1-May-17,30-May-17,COMMUNITY LIAISON,10.57 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIESENTHAL MATTHEW A,1-Apr-17,8-Jun-17,SR LEGISLATIVE ASSISTANT,9444.45 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242746.66 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505047,RANDLE CHRISTOPHER J.,11-Mar-17,12-Mar-17,LODGING,209 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505047,RANDLE CHRISTOPHER J.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,24.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505047,RANDLE CHRISTOPHER J.,22-Feb-17,11-Mar-17,TAXI/PARKING/TOLLS,304.92 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505672,CITIBANK GOV CARD SERVICE,2-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,119.41 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507013,JACKSON TASIA,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,35.28 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507035,LAWSON DION A.,6-Apr-17,8-Apr-17,LODGING,293.68 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507035,LAWSON DION A.,6-Apr-17,7-Apr-17,MEALS,48.78 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504007,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,1500.6 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504007,CITIBANK GOV CARD SERVICE,11-Mar-17,12-Mar-17,LODGING,3053.49 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504007,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,MEALS,149.89 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504007,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,CAR RENTAL,142.18 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504007,CITIBANK GOV CARD SERVICE,2-Mar-17,28-Mar-17,GASOLINE,48.02 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504007,CITIBANK GOV CARD SERVICE,2-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,761.7 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512787,HARRIS WILLIAM J.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,41.19 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512789,FIGUEROA MARIE,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,39.73 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517278,HARRIS WILLIAM J.,6-May-17,6-May-17,TAXI/PARKING/TOLLS,19.73 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518751,CITIBANK GOV CARD SERVICE,2-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,76.12 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518755,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,328.04 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519288,CITIBANK GOV CARD SERVICE,27-Feb-17,23-Mar-17,COMMERCIAL TRANSPORTATION,1396.4 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519288,CITIBANK GOV CARD SERVICE,16-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,131.44 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519352,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1292.4 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519352,CITIBANK GOV CARD SERVICE,20-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,141.12 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523028,HARRIS WILLIAM J.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,46.69 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527766,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,COMMERCIAL TRANSPORTATION,146.2 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527766,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,LODGING,651.3 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527766,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,CAR RENTAL,461.37 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527766,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,GASOLINE,45.31 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527766,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,TAXI/PARKING/TOLLS,230.83 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527767,CITIBANK GOV CARD SERVICE,27-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,1536.8 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527767,CITIBANK GOV CARD SERVICE,1-May-17,22-May-17,TAXI/PARKING/TOLLS,147.85 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527836,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,TAXI/PARKING/TOLLS,111.86 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13535.83 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.75 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915023,AMALGAMATED WARBASSE HOUSES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1869 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915092,THE PEOPLE OF THE STATE OF NEW YORK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7012.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON ONETIMEPAY,1-Mar-17,28-Mar-17,UTILITIES,1029.11 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.56 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),473.82 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),120.54 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.53 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.19 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,11.49 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920615,AMALGAMATED WARBASSE HOUSES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1869 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920684,THE PEOPLE OF THE STATE OF NEW YORK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7012.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515104,LONG ISLAND UNIVERSITY,21-Jan-17,21-Jan-17,TEMPORARY SPACE RENTAL,500 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-OPTIMUM,29-Mar-17,28-Apr-17,UTILITIES,211.56 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SOUNDHOUSE RENTALS IN,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),1678.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON RECURRING PAY,29-Mar-17,28-Apr-17,UTILITIES,431.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),633.92 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),120.54 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.55 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,8.24 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928726,AMALGAMATED WARBASSE HOUSES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1869 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928797,THE PEOPLE OF THE STATE OF NEW YORK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7012.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OPTIMUM,29-Apr-17,28-May-17,UTILITIES,120.77 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON ONETIMEPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1370.55 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON RECURRING PAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,430.07 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1461.19 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527839,JACKSON TASIA,1-Jun-17,1-Jun-17,EQUIP RENTAL (EFF 1/3/03),275 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),676.08 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),120.54 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),19.47 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.88 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,41.45 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,23.65 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36963.28 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501798,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,79.95 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512751,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,210 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,69.4 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-SIGN AND AWNINGS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,249 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528631,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,319.85 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,977.04 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914064,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919658,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515104,LONG ISLAND UNIVERSITY,21-Jan-17,21-Jan-17,JANITORIAL AND MAINT SERV,1080 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515104,LONG ISLAND UNIVERSITY,21-Jan-17,21-Jan-17,SECURITY SERVICE,2132.45 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927778,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8567.45 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505047,RANDLE CHRISTOPHER J.,11-Mar-17,11-Mar-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-A & S CHAIR & PARTY RE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),850 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),156.12 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.93 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.95 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),435.7 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,75.41 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),374.02 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512749,JACKSON TASIA,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.19 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515106,FIGUEROA MARIE,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.96 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),58.18 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),119.88 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.99 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GEORGE PATTON ASSOCIAT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),126.91 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NYT NY TIMES SUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,96 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,86.92 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),347.68 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523028,HARRIS WILLIAM J.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),117.84 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NYT NY TIMES SUBS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,123.79 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,53.96 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),227.25 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),177.13 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3774.81 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,257 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,257 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,257 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,771 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307403.92 2017 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307403.92 2016 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,1.83 2016 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1.83 2016 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AR,AC-12916,DIDIT DM LLC,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,-31232.06 2016 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,-31232.06 2016 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-31230.23 2016 HON. HAKEEM S. JEFFRIES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-31230.23 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,981.07 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.6 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-37.05 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1661.2 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1504.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-21.8 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4019.32 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNARD BRIAN P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18000 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTH TERI E.,1-Apr-17,30-Jun-17,CASEWORKER,14499.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIRICO MICHAEL J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,20000.01 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTIER BRITTANY E,1-Apr-17,31-May-17,SPECIAL ASSISTANT,4308.34 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,30-Jun-17,SHARED DIR. OF INFO TECH,5000.01 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEMPELMANN GEOFFREY L,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL PATRICK C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RYAN C,2-Jun-17,30-Jun-17,PAID INTERN,966.67 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNER EMILY B,5-Jun-17,30-Jun-17,PAID INTERN,866.67 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYNOR JORDAN A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMILLION KIMBERLY A.,1-Apr-17,30-Jun-17,CASEWORKER,14499.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL REBECCA K,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18249.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,5750 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTUS MEGAN L,1-Apr-17,30-Jun-17,RECEPTIONIST,9000 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS SARAH S,18-May-17,30-Jun-17,PAID INTERN,1791.67 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHATZ DANIEL E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STORY CHAD R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUTHERLAND JOSHUA J,1-Apr-17,30-Jun-17,LA/LC,9999.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,194433.32 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502957,BOOTH TERI E.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,28.05 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504407,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,789.7 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504407,CITIBANK GOV CARD SERVICE,5-Mar-17,27-Mar-17,CAR RENTAL,522.01 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504407,CITIBANK GOV CARD SERVICE,5-Mar-17,17-Mar-17,GASOLINE,56.85 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504407,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,18.31 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504544,HON EVAN JENKINS,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,19.14 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504557,MAYNOR JORDAN A.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,846.09 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506729,STORY CHAD R.,1-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,675.24 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506729,STORY CHAD R.,20-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,587.52 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506730,MCMILLION KIMBERLY A.,24-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,403.92 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508926,HEMPELMANN GEOFFREY L.,30-Mar-17,31-Mar-17,LODGING,85.12 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508957,CHIRICO MICHAEL J.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,159.94 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509550,SUTHERLAND JOSHUA J.,9-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,426.36 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511262,HON EVAN JENKINS,24-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,29.77 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511742,MAYNOR JORDAN A.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,868.02 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513070,CHIRICO MICHAEL J.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,506.89 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513072,MCMILLION KIMBERLY A.,12-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,367.2 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513823,HON EVAN JENKINS,2-May-17,2-May-17,TAXI/PARKING/TOLLS,17.71 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514126,HEMPELMANN GEOFFREY L.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,31.62 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514127,STORY CHAD R.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,713.49 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514127,STORY CHAD R.,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,392.7 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514128,BOOTH TERI E.,20-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,56 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515346,CITIBANK GOV CARD SERVICE,31-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1331 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515346,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,221.76 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515346,CITIBANK GOV CARD SERVICE,3-Apr-17,21-Apr-17,MEALS,16.89 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515346,CITIBANK GOV CARD SERVICE,3-Apr-17,24-Apr-17,CAR RENTAL,488.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515346,CITIBANK GOV CARD SERVICE,27-Mar-17,24-Apr-17,GASOLINE,330.95 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520936,HEMPELMANN GEOFFREY L.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,31.62 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522154,MCMILLION KIMBERLY A.,22-May-17,22-May-17,MEALS,13.86 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522154,MCMILLION KIMBERLY A.,3-May-17,22-May-17,PRIVATE AUTO MILEAGE,269.28 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522252,MAYNOR JORDAN A.,27-Apr-17,27-May-17,PRIVATE AUTO MILEAGE,1066.92 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522253,BOOTH TERI E.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,69.31 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522253,BOOTH TERI E.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,1.75 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523909,CHIRICO MICHAEL J.,30-May-17,31-May-17,LODGING,128.8 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523909,CHIRICO MICHAEL J.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,647.45 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525105,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,710.4 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525105,CITIBANK GOV CARD SERVICE,4-May-17,22-May-17,CAR RENTAL,456.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525105,CITIBANK GOV CARD SERVICE,1-May-17,24-May-17,GASOLINE,26.59 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525106,STORY CHAD R.,24-May-17,24-May-17,MEALS,9.01 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525106,STORY CHAD R.,1-May-17,18-May-17,PRIVATE AUTO MILEAGE,712.47 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525106,STORY CHAD R.,23-May-17,31-May-17,PRIVATE AUTO MILEAGE,456.96 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525107,SUTHERLAND JOSHUA J.,26-May-17,4-Jun-17,PRIVATE AUTO MILEAGE,426.36 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528240,MCMILLION KIMBERLY A.,26-May-17,16-Jun-17,PRIVATE AUTO MILEAGE,353.94 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15372.21 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502417,FRONTIER COMMUNICATIONS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,87.19 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AR,AC-12964,JESSICA L ROSS,16-Jan-17,20-Jan-17,POSTAGE / COURIER / BOX RENTAL,-12 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504389,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,909.76 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915010,GP DANIEL REALTY CO INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506731,FREDEKING & FREDEKING LAW OFFICES LC,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,32 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508909,SUDDENLINK,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,292.97 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508925,MCI COMM SERVICE,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,69 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,GL,GLA0067727, ,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.09 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),1657.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509549,FRONTIER COMMUNICATIONS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,127.14 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),181.65 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),42.69 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.64 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.13 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511261,FRONTIER COMMUNICATIONS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,87.27 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,GL,GLA0068132, ,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,38.95 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513069,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1006.82 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920602,GP DANIEL REALTY CO INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515340,FREDEKING & FREDEKING LAW OFFICES LC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,32 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),1657.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516386,STATE OF WEST VIRGINIA,21-Apr-17,21-Apr-17,TEMPORARY SPACE RENTAL,475 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517920,MCI COMM SERVICE,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,68.15 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),175.07 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),42.69 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.52 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518877,FRONTIER COMMUNICATIONS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,127.14 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520214,SUDDENLINK,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,292.97 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520948,FRONTIER COMMUNICATIONS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,87.27 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522244,APPALACHIAN POWER COMPANY,28-Apr-17,25-May-17,UTILITIES,61.23 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522513,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1006.34 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522593,KEY TELEPHONE AND SECURITY,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,76.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928713,GP DANIEL REALTY CO INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1150 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),122 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),184.73 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),42.69 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.79 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528238,SUDDENLINK,16-Jun-17,15-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,292.98 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528239,FRONTIER COMMUNICATIONS,16-Jun-17,15-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,126.71 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528242,MCI COMM SERVICE,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,77.84 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),1657.22 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14962.79 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517917,CITIZEN DIALOG LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,1925 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,924498,DAVID L ANDRUKITIS INC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,129 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929695,DAVID L ANDRUKITIS INC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,99.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2153.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502370,WOODS WINDOW CLEANING,15-Feb-17,15-Feb-17,JANITORIAL AND MAINT SERV,10 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502373,WOODS WINDOW CLEANING,8-Mar-17,8-Mar-17,JANITORIAL AND MAINT SERV,10 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502420,WOODS WINDOW CLEANING,24-Mar-17,24-Mar-17,JANITORIAL AND MAINT SERV,10 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914721,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,102.75 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511255,WOODS WINDOW CLEANING,12-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,20 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920314,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517919,WOODS WINDOW CLEANING,12-May-17,12-May-17,JANITORIAL AND MAINT SERV,10 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,102.75 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928428,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0525108,WOODS WINDOW CLEANING,1-Jun-17,1-Jun-17,JANITORIAL AND MAINT SERV,10 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0528244,WOODS WINDOW CLEANING,13-Jun-17,13-Jun-17,JANITORIAL AND MAINT SERV,20 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,102.75 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5783.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502386,STAPLES CREDIT PLAN,20-Feb-17,20-Feb-17,OFFICE SUPPLIES (OUTSIDE),40.26 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502957,BOOTH TERI E.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,19.15 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913576,IMPACTOFFICE,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,340 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507801,ASHLAND OFFICE SUPPLY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),203.39 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507802,ASHLAND OFFICE SUPPLY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),120.3 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508924,CHARLESTON NEWSPAPER,5-May-17,5-Jul-17,PUBLICATIONS/REFERENCE MAT'L,52.1 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-686 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1177.45 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511254,BRIDGEROAD BISTRO LLC,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,550 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918889,EXPRESS OFFICE PRODUCTS,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,90.42 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918922,CAPITOL MARKING PRODUCTS INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,83 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513071,NEAL REBECCA K.,9-Apr-17,8-May-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514127,STORY CHAD R.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,100 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514128,BOOTH TERI E.,6-Apr-17,27-Apr-17,FOOD & BEVERAGE,49.76 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515339,NEAL REBECCA K.,5-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,300 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516384,NEAL REBECCA K.,9-May-17,8-Jun-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518873,NEAL REBECCA K.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),173.67 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518876,LEE GRAPHICS PRINTING & OFFICE SUPPLIES,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),53.13 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-599 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),433.08 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0517918,MONROE WATCHMAN INC,1-Mar-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,24.91 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520945,STAPLES CREDIT PLAN,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),54.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520947,STAPLES CREDIT PLAN,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),40.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522154,MCMILLION KIMBERLY A.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),10.7 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522253,BOOTH TERI E.,30-May-17,30-May-17,FOOD & BEVERAGE,5.46 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523909,CHIRICO MICHAEL J.,15-May-17,15-May-17,FOOD & BEVERAGE,10.25 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523909,CHIRICO MICHAEL J.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),6 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523912,THE LINCOLN JOURNAL INC,1-Feb-17,31-Jan-19,PUBLICATIONS/REFERENCE MAT'L,62.9 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526620,LEE GRAPHICS PRINTING & OFFICE SUPPLIES,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),213.98 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526622,CHARLESTON NEWSPAPER,5-Jul-17,5-Sep-17,PUBLICATIONS/REFERENCE MAT'L,52.1 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528241,LEE GRAPHICS PRINTING & OFFICE SUPPLIES,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE),213.98 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-143 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),414.27 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3627.47 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,327.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,327.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,327.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,982.5 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,241334.36 2017 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,241334.36 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,3938.62 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3938.62 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918437,CAPITOL IDEA TECHNOLOGY INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,361.82 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918437,CAPITOL IDEA TECHNOLOGY INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),673.6 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1035.42 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918431,CAPITOL IDEA TECHNOLOGY INC,11-Mar-17,11-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1099.94 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918435,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2071.99 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918437,CAPITOL IDEA TECHNOLOGY INC,16-Mar-17,16-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1592 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918437,CAPITOL IDEA TECHNOLOGY INC,16-Mar-17,16-Mar-17,WARRANTIES,82.78 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918438,CAPITOL IDEA TECHNOLOGY INC,24-Apr-17,24-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,681.22 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918439,CAPITOL IDEA TECHNOLOGY INC,24-Apr-17,24-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,500.65 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918440,CAPITOL IDEA TECHNOLOGY INC,17-Apr-17,17-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1552 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7580.58 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12554.62 2016 HON. EVAN H. JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12554.62 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,213.79 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-84.15 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-175.35 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,165.8 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,124.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-69.8 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,174.79 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASKEW ALLEN,1-Apr-17,30-Jun-17,MILITARY AIDE,13125 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASILAVECCHIO KRISTEN D,9-May-17,30-Jun-17,SCHEDULER,5055.56 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUGHTON MARTY M,1-Apr-17,30-Jun-17,PRESS ASSISTANT,7875 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRAINARD COLIN C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30500.01 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYERLY MICHAEL W,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHILL TIMOTHY D,21-Mar-17,30-Jun-17,PAID INTERN,1666.67 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKE ANDREW J,1-Apr-17,30-Jun-17,HEALTH POLICY ADVISOR,12249.99 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUMBLE BARUCH J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9750 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEOPOLD PATRICK R,3-Jan-17,30-Jun-17,CHIEF OF STAFF,41516.67 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHTLE STEPHANIE L,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,11625 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN ELAINE M,1-Apr-17,12-May-17,PAID INTERN,1750 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLEBROOKS DANIEL J,1-Apr-17,30-Apr-17,PAID INTERN,1800 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLEBROOKS DANIEL J,1-May-17,21-May-17,TEMPORARY EMPLOYEE,1260 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MODESITT WILLIAM L,1-Apr-17,30-Jun-17,COMMUNICATIONS ADVISOR & AIDE,12500.01 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUGLER ELIZABETH L,15-May-17,30-Jun-17,PAID INTERN,1560 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON II RICHARD R,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,7166.66 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON II RICHARD R,1-Jun-17,30-Jun-17,LEGISLATIVE AIDE,3208.33 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROE WILLIAM A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24000 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWINGHAMER JACLYN R,1-Apr-17,16-Apr-17,DIRECTOR OF OPERATIONS,3200 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNITSAR VICTORIA,15-May-17,30-Jun-17,PAID INTERN,1840 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAGNUOLO ROBERT L,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,12125.01 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,17-Apr-17,14-May-17,SHARED EMPLOYEE,1306.66 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-May-17,1-May-17,DIST SCHEDULER/REP,500 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,15-May-17,30-Jun-17,FINANCIAL ADMINISTRATOR,2146.67 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE RICHARD,15-May-17,30-Jun-17,PAID INTERN,1840 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YORK ADAM E.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238317.26 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502001,DIERICKX ELSIE A.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,27 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509138,CITIBANK GOV CARD SERVICE,8-Mar-17,10-Mar-17,LODGING,554.18 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509138,CITIBANK GOV CARD SERVICE,8-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,92.64 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509203,CITIBANK GOV CARD SERVICE,8-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2232.41 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509203,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,196.63 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509242,CITIBANK GOV CARD SERVICE,4-Feb-17,16-Feb-17,LODGING,1041.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509242,CITIBANK GOV CARD SERVICE,31-Jan-17,27-Feb-17,TAXI/PARKING/TOLLS,166.27 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509199,LIGHTLE STEPHANIE L.,2-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,82 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514491,LIGHTLE STEPHANIE L.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,62.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514482,HUMBLE BARUCH J.,19-Apr-17,20-Apr-17,LODGING,105.33 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514482,HUMBLE BARUCH J.,18-Apr-17,21-Apr-17,CAR RENTAL,250.92 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514482,HUMBLE BARUCH J.,21-Apr-17,21-Apr-17,GASOLINE,21.76 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514482,HUMBLE BARUCH J.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515848,MODESITT WILLIAM L.,18-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,139 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515848,MODESITT WILLIAM L.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,28 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515848,MODESITT WILLIAM L.,11-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,290.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515848,MODESITT WILLIAM L.,22-Feb-17,18-Apr-17,TAXI/PARKING/TOLLS,17.65 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518288,ASKEW ALLEN,19-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,137 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518288,ASKEW ALLEN,16-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,63 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518288,ASKEW ALLEN,3-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,274 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519274,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,420.58 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519274,CITIBANK GOV CARD SERVICE,3-Apr-17,7-Apr-17,LODGING,938.6 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519274,CITIBANK GOV CARD SERVICE,7-Apr-17,8-Apr-17,CAR RENTAL,374.61 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519274,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,GASOLINE,12.89 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519274,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,148.19 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519338,CITIBANK GOV CARD SERVICE,28-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,4581.85 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519338,CITIBANK GOV CARD SERVICE,30-Mar-17,7-Apr-17,TAXI/PARKING/TOLLS,125 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522021,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,LODGING,831.27 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522021,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,62 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522021,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,TAXI/PARKING/TOLLS,59.87 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522021,CITIBANK GOV CARD SERVICE,26-May-17,26-May-17,TAXI/PARKING/TOLLS,44.85 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526700,YORK ADAM E.,30-May-17,1-Jun-17,LODGING,277.26 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526700,YORK ADAM E.,30-May-17,30-May-17,TAXI/PARKING/TOLLS,15.28 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527078,HON. LYNN JENKINS,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,162 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527078,HON. LYNN JENKINS,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,243 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526703,HON. LYNN JENKINS,2-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,283.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526703,HON. LYNN JENKINS,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,243 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526703,HON. LYNN JENKINS,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,364.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526703,HON. LYNN JENKINS,2-Jan-17,23-Jan-17,TAXI/PARKING/TOLLS,113.17 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528820,LEOPOLD PATRICK R,8-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,135 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528820,LEOPOLD PATRICK R,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,108 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528820,LEOPOLD PATRICK R,27-May-17,31-May-17,PRIVATE AUTO MILEAGE,134.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528820,LEOPOLD PATRICK R,1-Jun-17,5-Jun-17,PRIVATE AUTO MILEAGE,88.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528820,LEOPOLD PATRICK R,8-Mar-17,5-Jun-17,TAXI/PARKING/TOLLS,24.08 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15580.24 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501995,COX COMMUNICATIONS,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,636.23 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502002,KANSAS GAS SERVICE,14-Feb-17,15-Mar-17,UTILITIES,71.91 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914979,FISHER PATTERSON SAGLER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915103,STD INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0502003,WESTAR ENERGY,14-Feb-17,15-Mar-17,UTILITIES,52.4 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506339,CITIZEN DIALOG LLC,14-Mar-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,6100 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1110.75 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),55.99 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),39.39 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514485,WESTAR ENERGY,15-Mar-17,13-Apr-17,UTILITIES,47.28 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514489,KANSAS GAS SERVICE,15-Mar-17,13-Apr-17,UTILITIES,69.18 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514480,COX COMMUNICATIONS,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,641.04 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920571,FISHER PATTERSON SAGLER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920694,STD INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1223.15 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),55.99 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.92 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,31.72 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520186,KANSAS GAS SERVICE,13-Apr-17,12-May-17,UTILITIES,50.88 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520025,COX COMMUNICATIONS,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,680.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520187,WESTAR ENERGY,13-Apr-17,12-May-17,UTILITIES,53.66 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,19.97 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928682,FISHER PATTERSON SAGLER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928807,STD INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),893.16 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),55.99 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),24.13 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527059,CITIZEN DIALOG LLC,23-May-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,5250 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528796,COX COMMUNICATIONS,15-Jun-17,14-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,641.05 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26111.29 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0506309,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0506314,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518289,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520183,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526701,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,189.75 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913992,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914316,CAPITOL IDEA TECHNOLOGY INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506251,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506307,CYNTHIA O'NEAL DBA GOD'S SAVING GRACE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506341,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514488,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514492,CYNTHIA O'NEAL DBA GOD'S SAVING GRACE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919585,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919911,CAPITOL IDEA TECHNOLOGY INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927706,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928031,CAPITOL IDEA TECHNOLOGY INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526698,CYNTHIA O'NEAL DBA GOD'S SAVING GRACE,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,150 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526702,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10100 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502001,DIERICKX ELSIE A.,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),6.42 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502001,DIERICKX ELSIE A.,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.36 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509199,LIGHTLE STEPHANIE L.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.07 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509148,CAPITOL CITY OFFICE PRODUCTS INC,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),257.88 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509149,CAPITOL CITY OFFICE PRODUCTS INC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.18 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509150,CAPITOL CITY OFFICE PRODUCTS INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.55 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-235 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),411.53 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515844,HAWVER NEWS COMPANY,16-Apr-17,15-Apr-18,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518288,ASKEW ALLEN,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,30 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-856 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),859.09 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-220 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),395.17 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,925.25 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,87.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,87.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,E0518290,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,87.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,762.5 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292161.08 2017 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292161.08 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,143.98 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,143.98 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEOPOLD PATRICK R,1-Jan-17,2-Jan-17,CHIEF OF STAFF,233.33 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233.33 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0526704,HOME RECYCLING SERVICE,14-Oct-16,14-Dec-16,JANITORIAL AND MAINT SERV,24 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520184,CAPITOL IDEA TECHNOLOGY INC,15-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE),1830.89 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1830.89 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2232.2 2016 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2232.2 2015 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0520185,AT&T,21-Aug-15,14-Sep-15,TELECOMSRV/EQ/TOLL CHARGE,221.94 2015 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,221.94 2015 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,221.94 2015 HON. LYNN JENKINS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,221.94 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,393.66 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-98.75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-71.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,382.65 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,301.57 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-183.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,724.38 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS TRAVIS C,4-May-17,30-Jun-17,PAID INTERN,950 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNER ELISE M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19000 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS LISL R,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,17499.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINK ALEC J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7749.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIFFIN TY C,1-Apr-17,30-Jun-17,CASEWORKER,7500 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEELER BENJAMIN,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18249.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEELER SARAH E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRETZSCHMAR NATALIE A,1-Apr-17,30-Jun-17,STAFF ASSISTANT/PRESS ASSIST,7099.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONE BENJAMIN R,1-Apr-17,30-Jun-17,LEGIS ASST/LEGIS CORRESPONDENT,8000.01 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL PAUL D,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,8000.01 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEPPEL JR MICHAEL E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3249.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RARDIN DAVID,1-Apr-17,18-Jun-17,LEGISLATIVE ASSISTANT,13433.34 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RARDIN DAVID,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,2666.67 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODENBAUGH DAVID J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,7250.01 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMART KEVIN R,1-Apr-17,30-Jun-17,VETERANS OUTREACH COORDINATOR,9999.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ASHLEY N,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMULLEN MIKE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS JULI B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON LAURA B,1-Apr-17,18-Jun-17,SENIOR LEGISLATIVE ASSISTANT,11916.66 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON LAURA B,1-Jun-17,30-Jun-17,SENIOR POLICY ADVISOR,2066.67 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227133.31 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502940,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,825.29 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502940,CITIBANK GOV CARD SERVICE,26-Feb-17,1-Mar-17,LODGING,824.48 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502940,CITIBANK GOV CARD SERVICE,6-Mar-17,27-Mar-17,GASOLINE,181.47 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502940,CITIBANK GOV CARD SERVICE,28-Feb-17,19-Mar-17,TAXI/PARKING/TOLLS,74.04 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506139,RODENBAUGH DAVID J.,3-Mar-17,22-Mar-17,GASOLINE,94 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506139,RODENBAUGH DAVID J.,15-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,180 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506158,MITCHELL PAUL D.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,294.45 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506161,GIFFIN TY C.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,169 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506165,PEPPEL JR MICHAEL E.,11-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,385.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506170,KEELER BENJAMIN,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,163 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506170,KEELER BENJAMIN,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,212.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506170,KEELER BENJAMIN,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,18.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506178,DAVIS LISL R.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,48.2 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506184,KEELER SARAH,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,839 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506184,KEELER SARAH,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506187,KARLEN ASHLEY N.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,403.45 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506187,KARLEN ASHLEY N.,29-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,132.05 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506189,SMULLEN MIKE,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,34.33 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506188,SMART KEVIN R,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,934.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506188,SMART KEVIN R,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,57.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506185,STEPHENS JULI B.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,604.05 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0506185,STEPHENS JULI B.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,79 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513287,MITCHELL PAUL D.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,225.3 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513288,RODENBAUGH DAVID J.,6-Apr-17,6-Apr-17,GASOLINE,27.41 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513288,RODENBAUGH DAVID J.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,125 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513289,KEELER BENJAMIN,19-Apr-17,21-Apr-17,LODGING,117.78 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513289,KEELER BENJAMIN,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,312.85 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513290,STEPHENS JULI B.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,449.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513291,SMULLEN MIKE,6-Apr-17,7-Apr-17,LODGING,150.13 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513291,SMULLEN MIKE,6-Apr-17,7-Apr-17,MEALS,17.75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513291,SMULLEN MIKE,6-Apr-17,7-Apr-17,GASOLINE,77.54 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513291,SMULLEN MIKE,6-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,28 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513252,GIFFIN TY C.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,30 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513253,KARLEN ASHLEY N.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,429.8 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513253,KARLEN ASHLEY N.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,114.6 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513254,LEONE BENJAMIN R.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,7.63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513285,SMART KEVIN R,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,590 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513285,SMART KEVIN R,15-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513286,PEPPEL JR MICHAEL E.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,467.45 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513292,KEELER SARAH,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,422.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919319,CHASE MANHATTAN BANK (FORD CR),1-Mar-17,31-Mar-17,AUTOMOBILE LEASE,412.05 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513284,CITIBANK GOV CARD SERVICE,3-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,466.62 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513284,CITIBANK GOV CARD SERVICE,5-Apr-17,8-Apr-17,CAR RENTAL,328.06 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513284,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,GASOLINE,229.19 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513284,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,113.66 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,923424,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,419.36 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923423,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,419.36 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519354,SMULLEN MIKE,8-May-17,9-May-17,MEALS,36.95 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519354,SMULLEN MIKE,7-May-17,12-May-17,GASOLINE,119.84 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519355,WILSON LAURA B.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,29.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519310,RARDIN DAVID,8-May-17,8-May-17,MEALS,9.85 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519310,RARDIN DAVID,8-May-17,10-May-17,GASOLINE,55.05 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519310,RARDIN DAVID,10-May-17,10-May-17,TAXI/PARKING/TOLLS,39.77 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519312,CONNER ELISE M.,8-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,329.4 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928955,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,419.36 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525013,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,504.2 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525754,KRETZSCHMAR NATALIE A.,22-May-17,22-May-17,GASOLINE,24.6 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525759,CITIBANK GOV CARD SERVICE,10-May-17,30-May-17,COMMERCIAL TRANSPORTATION,493.62 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525759,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,LODGING,765.6 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525759,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,CAR RENTAL,609.96 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525759,CITIBANK GOV CARD SERVICE,1-May-17,17-May-17,TAXI/PARKING/TOLLS,70.7 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525761,KEELER SARAH,22-May-17,24-May-17,LODGING,211.98 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525761,KEELER SARAH,23-May-17,24-May-17,MEALS,26.23 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525761,KEELER SARAH,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,702 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525761,KEELER SARAH,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525763,STEPHENS JULI B.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,410.6 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525763,STEPHENS JULI B.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,22.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525764,MITCHELL PAUL D.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,388.35 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525765,KEELER BENJAMIN,8-May-17,9-May-17,PRIVATE AUTO MILEAGE,135.4 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525766,RODENBAUGH DAVID J.,1-May-17,20-May-17,PRIVATE AUTO MILEAGE,601 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525766,RODENBAUGH DAVID J.,22-May-17,31-May-17,PRIVATE AUTO MILEAGE,313.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525809,SMART KEVIN R,12-May-17,25-May-17,PRIVATE AUTO MILEAGE,918 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525809,SMART KEVIN R,13-May-17,16-May-17,TAXI/PARKING/TOLLS,15 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525753,PEPPEL JR MICHAEL E.,18-May-17,24-May-17,PRIVATE AUTO MILEAGE,208.85 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525762,KARLEN ASHLEY N.,2-May-17,18-May-17,PRIVATE AUTO MILEAGE,340.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525762,KARLEN ASHLEY N.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,53.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528163,HON. WILLIAM JOHNSON,17-Jun-17,17-Jun-17,PRIVATE AUTO MILEAGE,276 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528163,HON. WILLIAM JOHNSON,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,21.29 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529061,HON. WILLIAM JOHNSON,1-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,779.7 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529061,HON. WILLIAM JOHNSON,6-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21500.15 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500089,DOMINION EAST OHIO,16-Feb-17,17-Mar-17,UTILITIES,66.89 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500111,SMULLEN MIKE,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,31.71 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500115,TIME WARNER CABLE,20-Mar-17,19-Apr-17,UTILITIES,398.17 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500118,TIME WARNER CABLE,8-Mar-17,7-Apr-17,UTILITIES,360.43 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500122,OHIO EDISON,8-Feb-17,8-Mar-17,UTILITIES,7.67 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500123,TIME WARNER CABLE,4-Mar-17,3-Apr-17,UTILITIES,263.38 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500110,QUALITY WATER SYSTEMS LLC,1-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),19.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500117,COLUMBIA GAS OF OHIO,16-Feb-17,17-Mar-17,UTILITIES,154.48 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502944,COLUMBIA GAS OF OHIO,23-Feb-17,24-Mar-17,UTILITIES,68.32 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914807,NORWAY PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),525 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914808,PARK AVENUE APARTMENTS LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),405 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914809,WATERMARK DEVELOPMENT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914810,VICTOR W MAROSCHER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506138,AMERICAN ELECTRIC POWER,1-Mar-17,30-Mar-17,UTILITIES,125.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506159,AMERICAN ELECTRIC POWER,1-Mar-17,30-Mar-17,UTILITIES,51.75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506160,AMERICAN ELECTRIC POWER,2-Mar-17,31-Mar-17,UTILITIES,49.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506167,SUDDENLINK,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,284.09 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506180,OHIO EDISON,9-Mar-17,6-Apr-17,UTILITIES,112.58 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506181,TIME WARNER CABLE,4-Apr-17,3-May-17,UTILITIES,263.68 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506182,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,17.73 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506186,TIME WARNER CABLE,8-Apr-17,7-May-17,UTILITIES,360.52 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506190,COLUMBIA GAS OF OHIO,3-Mar-17,3-Apr-17,UTILITIES,62.04 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0506289,CONSTITUENT TOWN HALL SERVICES,27-Feb-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5697.18 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0506311,CONSTITUENT TOWN HALL SERVICES,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5302.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),925.18 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),60.63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),26.64 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513271,COLUMBIA GAS OF OHIO,17-Mar-17,18-Apr-17,UTILITIES,100.82 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513272,COLUMBIA GAS OF OHIO,24-Mar-17,25-Apr-17,UTILITIES,33.65 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.28 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513248,SUDDENLINK,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,284.09 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513269,AMERICAN ELECTRIC POWER,30-Mar-17,27-Apr-17,UTILITIES,123.94 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513270,AMERICAN ELECTRIC POWER,30-Mar-17,28-Apr-17,UTILITIES,42.57 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513277,DOMINION EAST OHIO,18-Apr-17,17-May-17,UTILITIES,48.72 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513278,TIME WARNER CABLE,20-Apr-17,19-May-17,UTILITIES,398.43 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920400,NORWAY PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),525 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920401,PARK AVENUE APARTMENTS LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),405 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920402,WATERMARK DEVELOPMENT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920403,VICTOR W MAROSCHER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515880,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.78 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515881,AMERICAN ELECTRIC POWER,31-Mar-17,1-May-17,UTILITIES,51.92 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515882,COLUMBIA GAS OF OHIO,3-Apr-17,3-May-17,UTILITIES,35.72 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515883,WEST PENN POWER,7-Apr-17,9-May-17,UTILITIES,119.47 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515884,TIME WARNER CABLE,4-May-17,3-Jun-17,UTILITIES,263.68 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515885,TIME WARNER CABLE,8-May-17,7-Jun-17,UTILITIES,360.52 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515886,CITY OF MARIETTA,1-Feb-17,30-Mar-17,UTILITIES,70.91 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515890,CONSTITUENT TOWN HALL SERVICES,3-May-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,2651.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516041,AT&T,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,316.58 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516051,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,329.26 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),749.69 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),60.63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.11 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519313,COLUMBIA GAS OF OHIO,18-Apr-17,17-May-17,UTILITIES,65.44 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519359,DOMINION EAST OHIO,18-Apr-17,18-May-17,UTILITIES,33.77 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0525006,TIME WARNER CABLE,4-Jun-17,3-Jul-17,UTILITIES,263.68 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928514,NORWAY PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),525 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928515,PARK AVENUE APARTMENTS LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),405 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928516,WATERMARK DEVELOPMENT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928517,VICTOR W MAROSCHER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524951,AMERICAN ELECTRIC POWER,1-May-17,30-May-17,UTILITIES,43.85 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525005,TIME WARNER CABLE,20-May-17,19-Jun-17,UTILITIES,404.41 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,37.49 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524952,COLUMBIA GAS OF OHIO,3-May-17,2-Jun-17,UTILITIES,33.76 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525004,COLUMBIA GAS OF OHIO,25-Apr-17,24-May-17,UTILITIES,29.48 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525007,SUDDENLINK,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,274.1 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528148,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,16.12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528149,AMERICAN ELECTRIC POWER,27-Apr-17,30-May-17,UTILITIES,45.43 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528150,COLUMBIA GAS OF OHIO,17-May-17,16-Jun-17,UTILITIES,36.88 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528157,AMERICAN ELECTRIC POWER,28-Apr-17,30-May-17,UTILITIES,21.14 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528158,OHIO EDISON,10-May-17,8-Jun-17,UTILITIES,150.11 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528159,DOMINION EAST OHIO,18-May-17,16-Jun-17,UTILITIES,31.94 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528160,TIME WARNER CABLE,8-Jun-17,7-Jul-17,UTILITIES,360.53 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1116.47 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),60.63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.03 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528580,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,329.04 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528635,AT&T,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,329.18 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528637,TIME WARNER CABLE,20-Jun-17,19-Jul-17,UTILITIES,326.57 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528596,CONSTITUENT TOWN HALL SERVICES,8-Jun-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,5302.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38549.39 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506184,KEELER SARAH,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,51.48 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513280,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528616,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,189.75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,313.93 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500113,RUMPKE OF OHIO INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,39.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914074,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0507798,RUMPKE OF OHIO INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,39.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919668,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515889,RUMPKE OF OHIO INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,39.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927788,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0528161,RUMPKE OF OHIO INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,39.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11564.6 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500119,YOUNGSTOWN WARREN REGIONAL CHAMBER,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,40 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500124,MARIETTA AREA CHAMBER OF COMMERCE,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,120 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500120,FAMILY FORD LINCOLN MERCURY,2-Feb-17,3-Feb-17,AUTO EXPENSES,103.86 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500125,TUSCARAWAS COUNTY CHAMBER OF COMMERCE,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,20 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502937,QUALITY WATER SYSTEMS LLC,20-Mar-17,20-Mar-17,WATER,21 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502945,HAGUE QUALITY WATER OF MD INC,25-Mar-17,24-Apr-17,WATER,63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502948,ZANESVILLE MUSKINGUM CHAMBER OF COMMERCE,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,20 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502940,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,67.9 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DMG SUBSCRIPTIONS DIGI,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506139,RODENBAUGH DAVID J.,16-Mar-17,22-Mar-17,AUTO EXPENSES,33.45 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506158,MITCHELL PAUL D.,2-Mar-17,28-Mar-17,FOOD & BEVERAGE,75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506183,HON. WILLIAM JOHNSON,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,24.12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506187,KARLEN ASHLEY N.,2-Mar-17,28-Mar-17,FOOD & BEVERAGE,70 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0506132,MINERVA AREA CHAMBER OF COMMERCE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,35 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507715,GREATER LAWRENCE COUNTY AREA,27-Jan-17,27-Jan-17,FOOD & BEVERAGE,10 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507797,QUALITY WATER SYSTEMS LLC,1-Apr-17,30-Apr-17,WATER,19.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,41.82 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1098 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),886.8 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0506174,MEIGS COUNTY CHAMBER OF COMMERCE,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513246,HAGUE QUALITY WATER OF MD INC,25-Apr-17,24-May-17,WATER,63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513249,TWIN CITY CHAMBER OF COMMERCE,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513281,MARIETTA OFFICE SUPPLY COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.88 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513283,KENT STATE UNIVERSITY AT TUCARAWAS,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,30 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513288,RODENBAUGH DAVID J.,18-Apr-17,18-Apr-17,AUTO EXPENSES,12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513250,CARROLL COUNTY CHAMBER OF COMMERCE,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,30 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513251,GREATER LAWRENCE COUNTY AREA,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,10 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513253,KARLEN ASHLEY N.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,16 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513279,MUSKINGUM VALLEY BEVERLY-WATERFORD COC,2-Feb-17,2-Feb-17,FOOD & BEVERAGE,7 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513279,MUSKINGUM VALLEY BEVERLY-WATERFORD COC,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,7 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513279,MUSKINGUM VALLEY BEVERLY-WATERFORD COC,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,7 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513279,MUSKINGUM VALLEY BEVERLY-WATERFORD COC,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,20 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513285,SMART KEVIN R,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,15 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513292,KEELER SARAH,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,20 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513284,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,AUTO EXPENSES,18 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,33.86 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515887,QUALITY WATER SYSTEMS LLC,20-Apr-17,20-Apr-17,WATER,36.75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515888,QUALITY WATER SYSTEMS LLC,1-May-17,31-May-17,WATER,19.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-472 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),613.88 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519356,DAVIS LISL R.,17-May-17,18-May-17,FOOD & BEVERAGE,66.09 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525009,HAGUE QUALITY WATER OF MD INC,25-May-17,24-Jun-17,WATER,63 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525010,JEFFERSON COUNTY CHAMBER OF COMMERCE,31-May-17,31-May-17,FOOD & BEVERAGE,15 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525011,MARIETTA AREA CHAMBER OF COMMERCE,8-May-17,8-May-17,FOOD & BEVERAGE,15 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,11.99 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MP,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,49.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525008,CRYSTAL SPRINGS WATER CO.,4-May-17,4-May-17,WATER,11 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525012,GREATER LAWRENCE COUNTY AREA,10-May-17,10-May-17,FOOD & BEVERAGE,75 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525759,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,FOOD & BEVERAGE,76.28 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525764,MITCHELL PAUL D.,18-May-17,18-May-17,FOOD & BEVERAGE,25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525766,RODENBAUGH DAVID J.,16-May-17,16-May-17,HABITATION EXPENSE,29.98 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,925054,FINK ALEC J.,27-Jan-17,27-Jan-17,FOOD & BEVERAGE,10.5 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525762,KARLEN ASHLEY N.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525762,KARLEN ASHLEY N.,2-May-17,17-May-17,FOOD & BEVERAGE,35 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525762,KARLEN ASHLEY N.,18-May-17,18-May-17,FOOD & BEVERAGE,35 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528151,QUALITY WATER SYSTEMS LLC,1-Jun-17,30-Jun-17,WATER,19.25 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,33.86 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-2013 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),34 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1911.36 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1825.73 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,360 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301971.49 2017 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301971.49 2016 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,920848,CDW GOVERNMENT INC. C/O ISM IN,5-May-17,5-May-17,HABITATION EXPENSE,148.6 2016 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,148.6 2016 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jun-17,AP,929227,CDW GOVERNMENT INC. C/O ISM IN,8-May-17,8-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2468.07 2016 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-Jun-17,AP,929227,CDW GOVERNMENT INC. C/O ISM IN,8-May-17,8-May-17,WARRANTIES QTY - 3,251.1 2016 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2719.17 2016 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2867.77 2016 HON. BILL JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2867.77 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,106.4 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-97.8 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,52.21 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,150 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,21.06 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,231.87 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DON CHRIS M,1-Apr-17,9-Jun-17,SENIOR LEGISLATIVE ASSISTANT,5270.84 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSANIE SAMEER S,24-Apr-17,30-Jun-17,STAFF ASSISTANT,5955.56 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MICHAEL R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,11250 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOODY ROBIN M,1-Apr-17,31-May-17,LEG CORR/PRESS ASSISTANT,5333.34 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOKCIGDEM MURAT,1-Apr-17,30-Jun-17,CHIEF OF STAFF/LEG DIRECTOR,39999.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON AUDRA L,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,9500.01 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LADAK NAWAID N,1-Apr-17,30-Jun-17,LEG AIDE/SPECIAL ASSISTANT,9249.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS BECKY L,1-Apr-17,30-Jun-17,CONSTITUENT LIASON,10749.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATURO JUSTIN A,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14250 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWHOUSE KENYA L,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH,12083.34 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENDARVES SHELTON C,1-Apr-17,30-Jun-17,DISTRICT MEDIA LIAISON,8750.01 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEFFEY TRE'SHONDA S,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11499.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWARD REGINALD M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3510 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWOPE CAROLYN P.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISER MARTIN,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1200 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE GERMAINE,1-Apr-17,16-Jun-17,DISTRICT DIRECTOR,20055.56 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE GERMAINE,1-Jun-17,16-Jun-17,DISTRICT DIRECTOR (OTHER COMPENSATION),791.67 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,185700.3 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504499,HON. EDDIE-BERNICE JOHNSON,25-Mar-17,25-Mar-17,GASOLINE,30 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504457,PROFESSIONAL TECHNICIANS LLC,31-Mar-17,31-Mar-17,MISCELLANEOUS TRAVEL,1200 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915188,GM FINANCIAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,729.03 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508655,CITIBANK GOV CARD SERVICE,23-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,839.4 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508656,JACKSON AUDRA L.,28-Mar-17,5-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508656,JACKSON AUDRA L.,5-Apr-17,6-Apr-17,LODGING,179.81 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508656,JACKSON AUDRA L.,28-Mar-17,5-Apr-17,MEALS,232.82 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508656,JACKSON AUDRA L.,28-Mar-17,5-Apr-17,TAXI/PARKING/TOLLS,26.17 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510122,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,456.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511501,CITIBANK GOV CARD SERVICE,18-Jan-17,18-Jan-17,COMMERCIAL TRANSPORTATION,248.1 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513820,HON. EDDIE-BERNICE JOHNSON,8-Apr-17,20-Apr-17,GASOLINE,100 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920776,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,729.03 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0513819,GOKCIGDEM MURAT,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518241,NEWHOUSE KENYA L.,16-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,181.47 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518251,NEWHOUSE KENYA L.,18-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,48.04 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519238,CITIBANK GOV CARD SERVICE,28-Mar-17,19-May-17,COMMERCIAL TRANSPORTATION,4514.18 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519238,CITIBANK GOV CARD SERVICE,31-Mar-17,3-Apr-17,LODGING,2279.16 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518255,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,551.4 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520745,GOKCIGDEM MURAT,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,30 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928889,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,729.03 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529365,CITIBANK GOV CARD SERVICE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,900.4 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529365,CITIBANK GOV CARD SERVICE,8-Apr-17,20-Apr-17,GASOLINE,65 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527501,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,2004.8 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527501,CITIBANK GOV CARD SERVICE,5-May-17,19-May-17,GASOLINE,70 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16209.04 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.31 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915171,1825 MARKET CENTER LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),12496.24 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.41 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507242,DIRECTV,24-Mar-17,28-Apr-17,UTILITIES,98.81 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507243,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,386.38 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0509034,AT&T,1-Mar-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2570.86 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509029,MORTON H MEYERSON SYMPHONY CTR,21-Apr-17,21-Apr-17,TEMPORARY SPACE RENTAL,272 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),169 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1315.9 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),32.83 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,112.67 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0511502,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,105.56 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,169.29 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,109.01 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510121,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4301 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),40 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511015,PITNEY BOWES INC,1-Apr-17,30-Jun-17,POSTAGE / COURIER / BOX RENTAL,117 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.43 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,269.73 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514783,DIRECTV,18-Apr-17,28-Apr-17,UTILITIES,62.57 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920761,1825 MARKET CENTER LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),12496.24 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517646,AT&T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3028.74 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517648,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,386.75 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,24.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518010,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,189.67 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),169 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1044.75 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.09 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,126.97 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,12.53 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AR,AC-13126,DIRECTV ,24-Mar-17,28-Apr-17,UTILITIES,-31.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928874,1825 MARKET CENTER LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),12496.24 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,104.9 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,44.98 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526140,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,386.75 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13198,DIRECTV ,18-Apr-17,28-Apr-17,UTILITIES,-62.57 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529366,AT&T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1528.05 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529368,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,104.57 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),40 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),169 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1045.26 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15.84 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.56 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.63 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,56188.67 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502484,FASTSIGNS 256,7-Feb-17,7-Feb-17,PRINTING & REPRODUCTION,116.91 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504495,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,99.6 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507263,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,578.7 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507264,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,452.8 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508659,ACCURATE WORD LLC,6-Jan-17,6-Jan-17,PRINTING & REPRODUCTION,29.95 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509031,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511659,XEROX CORPORATION,6-Feb-17,9-Mar-17,PRINTING & REPRODUCTION,201.91 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511660,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,124.5 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511014,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,196.15 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517660,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518009,XEROX CORPORATION,9-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,83.13 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520209,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524255,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526133,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,393.54 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526134,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,978.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527496,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0526135,XEROX CORPORATION,27-Mar-17,30-Apr-17,PRINTING & REPRODUCTION,226.51 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3703.7 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504496,A SHRED 2 PIECES LLC,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,116.39 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914153,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914154,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NATIONWIDE INS,1-Mar-17,28-Mar-17,INSURANCE,1135.6 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0507244,1825 MARKET CENTER LP,10-Feb-17,10-Feb-17,NON-TECHNOLOGY SERVICE CONTR,28710.89 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0509028,CESCO INC,3-Apr-17,3-Apr-17,NON-TECHNOLOGY SERVICE CONTR,225 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0509030,MOVE SOLUTIONS LTD,7-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,4178.7 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0511629,A & O CLEANING AND PAINTING SERVICES,9-Apr-17,9-Apr-17,JANITORIAL AND MAINT SERV,378.87 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919747,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919748,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517662,DALLAS RUGS,17-Apr-17,17-Apr-17,JANITORIAL AND MAINT SERV,265.21 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517661,1825 MARKET CENTER LP,26-Apr-17,26-Apr-17,NON-TECHNOLOGY SERVICE CONTR,2665.61 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0524254,WEDGE TECHNICAL SOLUTIONS LLC,24-May-17,24-May-17,NON-TECHNOLOGY SERVICE CONTR,1491.02 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927867,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927868,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FURNITURE NAS,29-Apr-17,28-May-17,CONSULTANT CONTRACT SERVICE,580 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0529367,WEDGE TECHNICAL SOLUTIONS LLC,13-Jun-17,13-Jun-17,NON-TECHNOLOGY SERVICE CONTR,352.78 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,49280.07 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504497,HAGUE QUALITY WATER OF MD INC,3-Apr-17,2-May-17,WATER,63 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0508654,DAVIS GAYTHA F.,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),65.88 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APPLE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.95 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOUSTON CHRONICLE CIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,6 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STATESMAN,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509027,SPARKLETTS & SIERRA SPRINGS,15-Mar-17,16-Mar-17,WATER,45.78 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),488.76 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513820,HON. EDDIE-BERNICE JOHNSON,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),247.34 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NYT TIMES E-BILLING,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,127.49 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),340.9 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STATESMAN,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517663,HAGUE QUALITY WATER OF MD INC,3-May-17,2-Jun-17,WATER,63 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517664,THE NEW YORK TIMES,30-Apr-17,28-Oct-17,PUBLICATIONS/REFERENCE MAT'L,560.73 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520211,SPARKLETTS & SIERRA SPRINGS,18-Apr-17,11-May-17,WATER,45.78 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-234.7 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),859.22 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523549,1825 MARKET CENTER LP,27-Apr-17,27-Apr-17,HABITATION EXPENSE,295.86 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523555,HAGUE QUALITY WATER OF MD INC,3-Jun-17,2-Jul-17,WATER,63 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL HOST,29-Apr-17,28-May-17,FOOD & BEVERAGE,503.29 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,81.57 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES DIRECT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),1400.01 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,30-May-17,30-May-17,FRAMING (TRANSFER),50 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527498,CDW GOVERNMENT INC. C/O ISM IN,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),29.9 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527500,CDW GOVERNMENT INC. C/O ISM IN,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),595.16 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),938.59 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6694.49 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,158.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,58.34 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,158.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,58.34 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,158.2 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,58.34 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,649.62 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,318657.76 2017 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,318657.76 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511500,CITIBANK GOV CARD SERVICE,14-Dec-16,14-Dec-16,COMMERCIAL TRANSPORTATION,498.1 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511500,CITIBANK GOV CARD SERVICE,12-Dec-16,24-Dec-16,GASOLINE,136.93 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,635.03 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507265,ACCURATE WORD LLC,1-Jun-16,1-Jun-16,PRINTING & REPRODUCTION,394.95 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,394.95 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527499,CDW GOVERNMENT INC. C/O ISM IN,3-Nov-16,3-Nov-16,OFFICE SUPPLIES (OUTSIDE),40.2 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,40.2 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1070.18 2016 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1070.18 2014 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923214,OFFICE TELESYSTEMS LLC,24-Mar-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,100 2014 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923214,OFFICE TELESYSTEMS LLC,24-Mar-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 7,665 2014 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923214,OFFICE TELESYSTEMS LLC,24-Mar-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3478 2014 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4243 2014 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4243 2014 HON. EDDIE BERNICE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4243 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,23.49 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-8.65 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-8.65 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,19.22 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,85.64 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,99.1 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCHE LAVEETA M,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,9999.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTTS JR PETER J,1-Apr-17,30-Jun-17,SYSTEMS ADMIN/CONST. SERV. REP,12879 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAND ROBIN K,10-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,12888.91 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCKWORTH BRIAN A.,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,11250 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS ACKEEM K,1-Apr-17,30-Jun-17,SS/EDUCATION/DFAC LIAISON,9249.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREY CHELSEA A,1-Apr-17,30-Jun-17,LEGISLATIVE CORR/STAFF ASST.,9249.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARIHARAN ARYA,1-Apr-17,23-Apr-17,LD/SENIOR LEGISLATIVE COUNSEL,4550 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD ERIC C,1-Apr-17,30-Jun-17,FIELD REP/COMMUNITY LIAISON,13650 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ARMSTRONG TISHYRA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12128.28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANCHEROS MARIA F,1-Apr-17,30-Jun-17,IMMIGRATION LIAISON,9999.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELAN RICHARD A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,3920 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEDGER XERON J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11000.01 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGISTER KATHY H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22674.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDNEY ARTHUR D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JOSHUA J,1-Apr-17,30-Jun-17,OUTREACH LIAISON/EXEC ASSIST,9749.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SVET OLEG,1-Apr-17,19-Apr-17,MILITARY LEGISLATIVE ASST,2638.89 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWOLDEBERHAN ALEM,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,10749.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200330.02 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502722,CITIBANK GOV CARD SERVICE,17-Feb-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2532.2 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914908,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,606.36 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508193,CITIBANK GOV CARD SERVICE,31-Jan-17,24-Feb-17,GASOLINE,98.28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508193,CITIBANK GOV CARD SERVICE,26-Jan-17,23-Feb-17,TAXI/PARKING/TOLLS,19 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508208,CITIBANK GOV CARD SERVICE,26-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,868.8 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508208,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,GASOLINE,55.58 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508208,CITIBANK GOV CARD SERVICE,15-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,49 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508209,LANCHEROS MARIA F.,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,27.82 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0513808,REGISTER KATHY H,29-Mar-17,30-Mar-17,MEALS,15.26 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0513808,REGISTER KATHY H,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,19.21 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920499,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,606.36 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521054,LANCHEROS MARIA F.,4-May-17,24-May-17,PRIVATE AUTO MILEAGE,34.24 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518001,CITIBANK GOV CARD SERVICE,26-Mar-17,5-Apr-17,LODGING,1389.49 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518001,CITIBANK GOV CARD SERVICE,28-Mar-17,6-Apr-17,MEALS,339.21 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518001,CITIBANK GOV CARD SERVICE,31-Mar-17,24-Apr-17,GASOLINE,98.69 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518001,CITIBANK GOV CARD SERVICE,28-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,302.47 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928611,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,606.36 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525601,CITIBANK GOV CARD SERVICE,28-Apr-17,19-Jun-17,COMMERCIAL TRANSPORTATION,2235.2 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525603,CITIBANK GOV CARD SERVICE,7-Apr-17,10-Apr-17,GASOLINE,126.45 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525612,CITIBANK GOV CARD SERVICE,3-May-17,11-May-17,COMMERCIAL TRANSPORTATION,579.6 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525612,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,LODGING,1096.26 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525612,CITIBANK GOV CARD SERVICE,9-May-17,11-May-17,MEALS,61.28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525612,CITIBANK GOV CARD SERVICE,4-May-17,8-May-17,GASOLINE,49.34 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525612,CITIBANK GOV CARD SERVICE,9-May-17,11-May-17,TAXI/PARKING/TOLLS,43.84 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11860.3 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502540,DIRECTV,18-Mar-17,17-Apr-17,UTILITIES,135.72 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502724,AT & T,17-Feb-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1997.39 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502723,GEORGIA POWER,30-Jan-17,2-Mar-17,UTILITIES,271.32 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503456,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1667.61 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.64 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,87.89 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914229,SNAPFINGER TECH ASSOCIATES LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2002.32 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.77 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.73 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,40.63 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Apr-17,AP,E0508180,GEORGIA NATURAL GAS,16-Feb-17,17-Mar-17,UTILITIES,70.5 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.1 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,94.25 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1099.82 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.84 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.82 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.75 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.97 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513740,GEORGIA NATURAL GAS,17-Mar-17,18-Apr-17,UTILITIES,55.65 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513741,AT & T,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1993.39 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513742,GEORGIA POWER,2-Mar-17,31-Mar-17,UTILITIES,252.44 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513815,DIRECTV,18-Apr-17,17-May-17,UTILITIES,141.33 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513816,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,2867.2 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919823,SNAPFINGER TECH ASSOCIATES LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2002.32 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517999,GEORGIA POWER,31-Mar-17,2-May-17,UTILITIES,350.87 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518002,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1667.61 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),885.42 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),32.66 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,8.01 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,23.6 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,18.21 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,31.7 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,46.03 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,7.73 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,12.31 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525607,GEORGIA NATURAL GAS,18-Apr-17,18-May-17,UTILITIES,55.04 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525608,GEORGIA NATURAL GAS,17-Mar-17,18-Apr-17,UTILITIES,10 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0517970,GEORGIA POWER,2-Mar-17,31-Mar-17,UTILITIES,301.18 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927943,SNAPFINGER TECH ASSOCIATES LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2002.32 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,36.26 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525601,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,UTILITIES,59.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),689.44 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),33.85 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.31 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.1 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528882,GEORGIA PIEDMONT TECHNICAL COLLEGE,10-May-17,10-May-17,TEMPORARY SPACE RENTAL,700 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528885,GEORGIA POWER,2-May-17,31-May-17,UTILITIES,394.71 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0531148,STEVENS KIMBERLY,18-May-17,17-Jun-17,UTILITIES,92.72 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0531176,DIRECTV,18-May-17,17-Jun-17,UTILITIES,42 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0531179,DIRECTV,18-Jun-17,17-Jul-17,UTILITIES,136.72 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0531180,AT & T,17-May-17,16-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,2026.51 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25009 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0503454,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,249.8 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0508177,ON COMMON GROUND NEWS,18-Feb-17,25-Feb-17,ADVERTISEMENTS,1500 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508185,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,119.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Apr-17,AP,E0508179,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,26.59 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,48.84 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0521055,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,39.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1985.13 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913967,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508183,CLEANUP INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,420 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0498610,COOPERATIVE CHOICE LLC,1-Mar-17,31-May-17,SECURITY SERVICE,91.85 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0513739,CLEANUP INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,420 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919560,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927682,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525604,CLEANUP INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,420 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0525621,COOPERATIVE CHOICE LLC,1-Jun-17,31-Aug-17,SECURITY SERVICE,96.85 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11453.7 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502541,STAPLES ADVANTAGE,18-Mar-17,18-Mar-17,OFFICE SUPPLIES (OUTSIDE),1410.4 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0508178,REGISTER KATHY H,12-Feb-17,12-Feb-17,FOOD & BEVERAGE,11.4 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508187,OFFICE DEPOT INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),159.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508193,CITIBANK GOV CARD SERVICE,15-Feb-17,15-Feb-17,AUTO EXPENSES,61.5 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508181,SOUTHERN STAMP & STENCIL COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.45 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Apr-17,AP,E0508186,STAPLES ADVANTAGE,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),194.72 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0494967,STAPLES ADVANTAGE,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),268.95 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508144,STAPLES ADVANTAGE,14-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),251.69 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508182,SPORTS VISIONS INC,5-Apr-17,5-Apr-17,HABITATION EXPENSE,420 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),379.29 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0508209,LANCHEROS MARIA F.,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,10 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513813,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),179.97 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513812,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.99 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513814,CONNECT COMMUNICATION,20-Apr-17,20-Apr-17,HABITATION EXPENSE,230 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.2 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517971,STAPLES ADVANTAGE,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),127.04 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518003,STAPLES ADVANTAGE,6-May-17,6-May-17,FOOD & BEVERAGE,130.9 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518003,STAPLES ADVANTAGE,6-May-17,6-May-17,OFFICE SUPPLIES (OUTSIDE),487.92 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-18 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),481.04 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521053,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),296.87 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521043,STAPLES ADVANTAGE,8-May-17,11-May-17,FOOD & BEVERAGE,202.72 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521043,STAPLES ADVANTAGE,1-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),42.91 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525606,PUBLIX SUPER MARKETS INC,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,884.16 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0525611,HOBBY LOBBY STORES INC,31-May-17,31-May-17,HABITATION EXPENSE,221.33 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,443.45 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-60 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),483.29 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7400.18 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,329 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,329 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,329 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,987 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259124.43 "2017 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259124.43 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0498534,HONEY BAKED HAM COMPANY LLC,3-Dec-16,3-Dec-16,FOOD & BEVERAGE,83.1 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521050,LEIDOS DIGITAL SOLUTIONS INC,18-Nov-16,18-Nov-16,OFFICE SUPPLIES (OUTSIDE),787.12 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,870.22 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,E0521051,LEIDOS DIGITAL SOLUTIONS INC,18-May-16,18-May-16,COMPUTER HARDW PURCH LESS THAN $25 000,84 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,84 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,954.22 "2016 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,954.22 "2015 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913362,VERIZON WIRELESS,12-May-16,12-May-16,OFFICE SUPPLIES (OUTSIDE),379.99 "2015 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,379.99 "2015 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,379.99 "2015 HON. HENRY C. ""HANK"" JOHNSON JR.",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,379.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,234.51 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.85 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,924158,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,10755.55 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-137.65 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,211.76 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,198.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-170.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11060.73 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,FINANCE ADMINISTRATOR,4250.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAS PAM P,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,9999.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JEFFREY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGES JOSHUA S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24300 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLYFIELD AINSLEY D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17250.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWERTON MATT G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYTON JR POWELL A,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,31250.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDOUX JERRIE A,3-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4888.9 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BRAD E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12250 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN LESLIE H,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6749.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYBEZYK REBECCA N,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEABAUGH CATHERINE T,3-Jun-17,30-Jun-17,STAFF ASSISTANT,2333.33 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARCIE,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13700.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LEE K.,1-Apr-17,30-Jun-17,SOUTH DISTRICT REGIONAL REP,13125 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER KNEBEL W,1-Apr-17,14-May-17,LEGISLATIVE CORRESPONDENT,3500 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALECKI JOHN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9250.01 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD RUTH F,1-Apr-17,30-Jun-17,OFFICE MANAGER,14249.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213347.26 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912190,SMITH MARCIE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,22.06 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912471,LAYTON JR POWELL A,15-Mar-17,15-Mar-17,MEALS,10.93 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912471,LAYTON JR POWELL A,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,310.5 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912775,CITIBANK GOV CARD SERVICE,16-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,2629.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912775,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,LODGING,814.07 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,913001,TURNER LEE K.,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,13.05 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502800,HAYNES JEFFREY,21-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,183.8 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502800,HAYNES JEFFREY,21-Mar-17,22-Mar-17,LODGING,277.57 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502800,HAYNES JEFFREY,22-Mar-17,22-Mar-17,MEALS,7.37 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502800,HAYNES JEFFREY,22-Mar-17,23-Mar-17,CAR RENTAL,214.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502800,HAYNES JEFFREY,21-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,65.09 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913218,GRAS PAM P,28-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,27.86 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913218,GRAS PAM P,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,21.92 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,913645,TURNER LEE K.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,86.85 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,913646,LAYTON JR POWELL A,10-Apr-17,12-Apr-17,MEALS,36.3 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,913646,LAYTON JR POWELL A,24-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,395.55 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918118,HODGES JOSHUA S.,20-Feb-17,23-Feb-17,CAR RENTAL,435.81 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918121,GRAS PAM P,11-Apr-17,11-Apr-17,MEALS,12.47 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,918121,GRAS PAM P,10-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,292.77 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918319,LAYTON JR POWELL A,24-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,180 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513516,HAYNES JEFFREY,14-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,613.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513516,HAYNES JEFFREY,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,61.65 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918572,LAYTON JR POWELL A,28-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,41.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918620,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,1167.89 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919184,TURNER KNEBEL W.,20-Mar-17,23-Mar-17,MEALS,45.15 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919184,TURNER KNEBEL W.,20-Mar-17,23-Mar-17,CAR RENTAL,370.61 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918975,LAYTON JR POWELL A,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,27.45 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,918973,LEDOUX JERRIE A.,4-Apr-17,4-May-17,MEALS,15.72 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,918973,LEDOUX JERRIE A.,5-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,392.13 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,923466,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,5025.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,923466,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,LODGING,320.61 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517412,HAYNES JEFFREY,6-May-17,11-May-17,COMMERCIAL TRANSPORTATION,367.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517412,HAYNES JEFFREY,7-May-17,10-May-17,MEALS,54.59 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517412,HAYNES JEFFREY,6-May-17,10-May-17,CAR RENTAL,184.08 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517412,HAYNES JEFFREY,6-May-17,10-May-17,TAXI/PARKING/TOLLS,34.56 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923193,HOWERTON MATT G,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,153.45 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923462,HOLYFIELD AINSLEY D.,14-May-17,15-May-17,CAR RENTAL,228.59 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923553,GRAS PAM P,12-May-17,12-May-17,MEALS,16.73 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923553,GRAS PAM P,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,116.1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923468,LAYTON JR POWELL A,10-May-17,10-May-17,MEALS,16.21 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923468,LAYTON JR POWELL A,10-May-17,17-May-17,PRIVATE AUTO MILEAGE,286.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923730,TURNER LEE K.,29-Apr-17,9-May-17,PRIVATE AUTO MILEAGE,190.8 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924023,LAYTON JR POWELL A,19-May-17,25-May-17,PRIVATE AUTO MILEAGE,54 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924211,HOWERTON MATT G,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,28.8 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923469,LEDOUX JERRIE A.,8-May-17,15-May-17,MEALS,29.93 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923469,LEDOUX JERRIE A.,4-May-17,15-May-17,PRIVATE AUTO MILEAGE,414.45 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924216,TURNER LEE K.,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,79.65 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924368,LEDOUX JERRIE A.,25-May-17,31-May-17,MEALS,23.85 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924368,LEDOUX JERRIE A.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,324.9 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924369,HOLYFIELD AINSLEY D.,30-May-17,31-May-17,LODGING,105.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924369,HOLYFIELD AINSLEY D.,30-May-17,31-May-17,MEALS,45.09 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924369,HOLYFIELD AINSLEY D.,30-May-17,31-May-17,CAR RENTAL,64.19 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525104,HAYNES JEFFREY,30-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,917.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525104,HAYNES JEFFREY,30-May-17,1-Jun-17,MEALS,28.07 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525104,HAYNES JEFFREY,30-May-17,1-Jun-17,CAR RENTAL,138.8 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525104,HAYNES JEFFREY,30-May-17,1-Jun-17,TAXI/PARKING/TOLLS,31.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924619,LAYTON JR POWELL A,2-Jun-17,2-Jun-17,MEALS,13.34 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924619,LAYTON JR POWELL A,2-Jun-17,2-Jun-17,PRIVATE AUTO MILEAGE,214.65 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929113,LEDOUX JERRIE A.,1-Jun-17,14-Jun-17,MEALS,28.9 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929113,LEDOUX JERRIE A.,1-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,403.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929043,CITIBANK GOV CARD SERVICE,28-Apr-17,31-May-17,COMMERCIAL TRANSPORTATION,4466.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929309,LAYTON JR POWELL A,20-Jun-17,20-Jun-17,MEALS,15.95 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929309,LAYTON JR POWELL A,20-Jun-17,20-Jun-17,PRIVATE AUTO MILEAGE,63 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23259.06 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912192,VERIZON WIRELESS,6-Feb-17,5-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,489.55 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912766,FEDEX,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.18 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914258,BEENE OFFICE PARK LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1683 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915087,NORTHWESTERN STATE UNIVERSITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915088,NORTHWESTERN STATE UNIVERSITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913202,FEDERAL EXPRESS CORPORATION,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,55.9 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SUDDENLINK-NAT'L SITE,1-Mar-17,28-Mar-17,UTILITIES,157.08 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),374.31 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1423.79 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,35.26 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,50.48 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,918120,VERIZON WIRELESS,6-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,514.97 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918320,ATTICUS MEDIA LLC,7-Apr-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,264.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918318,NORTHWESTERN STATE UNIVERSITY,15-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,12 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918321,ATTICUS MEDIA LLC,25-Apr-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,209.78 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918322,ATTICUS MEDIA LLC,6-Apr-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4402.3 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,14.56 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,31.67 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919853,BEENE OFFICE PARK LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1683 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920679,NORTHWESTERN STATE UNIVERSITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920680,NORTHWESTERN STATE UNIVERSITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Mar-17,28-Apr-17,UTILITIES,147.15 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),496.77 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),321.88 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923460,ATTICUS MEDIA LLC,16-May-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,692.25 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923461,DIRECTV,25-Apr-17,24-May-17,UTILITIES,76.73 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,923846,VERIZON WIRELESS,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,51.95 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,66 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,46.21 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927973,BEENE OFFICE PARK LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1683 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928792,NORTHWESTERN STATE UNIVERSITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928793,NORTHWESTERN STATE UNIVERSITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUDDENLINK-NAT'L SITE,29-Apr-17,28-May-17,UTILITIES,147.15 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UBERCONFERENCE,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,16.48 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924927,DIRECTV,25-May-17,24-Jun-17,UTILITIES,43.98 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),134 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),591.06 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),313.34 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929308,VERIZON WIRELESS,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,365.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17062.09 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,913219,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,913502,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),31.85 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,923198,LESLIE H COMEAUX,10-May-17,10-May-17,PRINTING & REPRODUCTION,185.64 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924364,ATTICUS MEDIA LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,7310.78 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7649.62 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913999,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919592,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927713,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,25-Apr-17,30-Jun-17,SECURITY SERVICE,126.68 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,924713,TYCO INTEGRATED SECURITY LLC,7-Apr-17,7-Apr-17,SECURITY SERVICE,3983.02 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,924715,TYCO INTEGRATED SECURITY LLC,4-Apr-17,4-Apr-17,SECURITY SERVICE,1935.38 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16050.08 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912207,TVEYES INC,15-Mar-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2150 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913002,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,10000 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913139,CHRISTIAN COURTNEY,14-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),118.1 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,913506,BLOOMBERG LP,31-Mar-17,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),99.9 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMMUNITY COFFEE-BASE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,144.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.34 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,18.79 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,37.56 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.88 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),166.28 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918119,LEESVILLE DAILY LEADER,11-Apr-17,11-Apr-18,PUBLICATIONS/REFERENCE MAT'L,129.93 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918121,GRAS PAM P,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,11.95 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,918974,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),174.74 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),72.92 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COMMUNITY COFFEE-BASE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,144.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALMART.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.4 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517412,HAYNES JEFFREY,9-May-17,9-May-17,FOOD & BEVERAGE,29.55 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-459 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),390.73 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,923730,TURNER LEE K.,10-May-17,10-May-17,HABITATION EXPENSE,24.86 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,923730,TURNER LEE K.,2-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),56.94 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),175.78 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,923469,LEDOUX JERRIE A.,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),216.57 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PANERA BREAD,29-Apr-17,28-May-17,FOOD & BEVERAGE,126.09 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924935,AUTOMATED IMAGING SYSTEMS INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),125 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929113,LEDOUX JERRIE A.,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,5.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),52.34 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,25.37 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),36.3 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1493.2 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1682.6 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20347.12 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,210.88 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,262.73 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918700,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3522.16 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,210.88 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,262.73 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,210.88 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,262.73 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4942.99 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313718.95 2017 HON. MIKE JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313718.95 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,158.3 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-97.85 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-174.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,387 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,160.02 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-62.05 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,371.02 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DONALD,1-Apr-17,30-Jun-17,POLICY ADVISOR,15833.33 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON DONALD,1-Jun-17,30-Jun-17,POLICY ADVISOR (OTHER COMPENSATION),1500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DROMGOOLE ALEXIS M,1-Apr-17,30-Jun-17,STAFF ASST/LEG CORRESPONDENT,11250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DROMGOOLE ALEXIS M,1-Jun-17,30-Jun-17,STAFF ASST/LEG CORRESPONDENT (OTHER COMPENSATION),1250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISELSBERG DAVID,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41034.25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FASELER HUNTER D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9166.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FASELER HUNTER D,1-Jun-17,30-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),1250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOREMAN MEGAN S,1-Apr-17,30-Jun-17,MANAGER OF PUBLIC AFFAIRS,13300 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOREMAN MEGAN S,1-Jun-17,8-Jun-17,MANAGER OF PUBLIC AFFAIRS (OTHER COMPENSATION),2500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON AMANDA,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF FOR DC,25833.33 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON AMANDA,1-Jun-17,30-Jun-17,DEPUTY CHIEF OF STAFF FOR DC (OTHER COMPENSATION),2000 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE ERMARIE G,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,31250.01 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE ERMARIE G,1-Jun-17,30-Jun-17,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),2500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CASEY R,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,9375.01 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CASEY R,1-Jun-17,30-Jun-17,OUTREACH COORDINATOR (OTHER COMPENSATION),2500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMMER ADRIENNE,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21250.01 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIMMER ADRIENNE,1-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHALLOW RACHEL L,1-Apr-17,30-Jun-17,DISTRICT OFFICE STAFF ASST,8000.01 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHALLOW RACHEL L,1-Jun-17,30-Jun-17,DISTRICT OFFICE STAFF ASST (OTHER COMPENSATION),1250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALTON MEAGAN L,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,10833.33 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALTON MEAGAN L,1-Jun-17,30-Jun-17,OUTREACH COORDINATOR (OTHER COMPENSATION),2500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JOHN E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21250.01 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JOHN E,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),2500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB DARREN,1-Apr-17,30-Jun-17,HEALTH POLICY ADVISOR,17916.66 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB DARREN,1-Jun-17,30-Jun-17,HEALTH POLICY ADVISOR (OTHER COMPENSATION),2500 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,261042.62 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502341,PATE ERMARIE G.,22-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,326.87 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502341,PATE ERMARIE G.,22-Mar-17,23-Mar-17,LODGING,116.39 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502341,PATE ERMARIE G.,22-Mar-17,23-Mar-17,MEALS,37.7 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502341,PATE ERMARIE G.,22-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,18.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502341,PATE ERMARIE G.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,26 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502342,DROMGOOLE ALEXIS M.,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,18.43 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503902,RIMMER ADRIENNE,27-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,23.04 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503901,EISELSBERG DAVID,26-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,447.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503901,EISELSBERG DAVID,26-Mar-17,27-Mar-17,LODGING,115.26 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503901,EISELSBERG DAVID,26-Mar-17,27-Mar-17,MEALS,68.79 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503901,EISELSBERG DAVID,26-Mar-17,27-Mar-17,CAR RENTAL,42.21 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503901,EISELSBERG DAVID,27-Mar-17,27-Mar-17,GASOLINE,6.32 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503901,EISELSBERG DAVID,26-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,115.42 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505774,SHALLOW RACHEL L.,31-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,73.01 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505775,FOREMAN MEGAN S.,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,63.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505775,FOREMAN MEGAN S.,7-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,23.68 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505776,TALTON MEAGAN L.,28-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,75.11 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505776,TALTON MEAGAN L.,28-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,10.87 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507666,FOREMAN MEGAN S.,11-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,46.55 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507677,EISELSBERG DAVID,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,10.28 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507674,THOMPSON JOHN,9-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,381.96 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507674,THOMPSON JOHN,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,27.44 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507676,HAMILTON AMANDA,10-Apr-17,12-Apr-17,MEALS,30.47 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507676,HAMILTON AMANDA,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,94.65 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511412,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3853.8 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511416,QUINN CASEY R.,6-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,34.78 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511612,FASELER HUNTER D.,20-Mar-17,5-Apr-17,PRIVATE AUTO MILEAGE,61.92 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512295,SHALLOW RACHEL L.,11-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,143.59 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512295,SHALLOW RACHEL L.,6-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,11.11 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512298,QUINN CASEY R.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,9.36 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512298,QUINN CASEY R.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,42.48 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511442,TALTON MEAGAN L.,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,67.95 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511442,TALTON MEAGAN L.,4-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,20.55 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512287,FOREMAN MEGAN S.,21-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,66.61 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512287,FOREMAN MEGAN S.,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,6.52 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512297,PATE ERMARIE G.,30-Mar-17,25-Apr-17,PRIVATE AUTO MILEAGE,216.99 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512297,PATE ERMARIE G.,6-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,29.61 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512296,TALTON MEAGAN L.,21-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,88.33 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512296,TALTON MEAGAN L.,21-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,12.37 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514536,FOREMAN MEGAN S.,4-May-17,5-May-17,PRIVATE AUTO MILEAGE,37.99 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514537,SHALLOW RACHEL L.,27-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,57.25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514537,SHALLOW RACHEL L.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,9.34 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514538,QUINN CASEY R.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,44.78 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516339,TALTON MEAGAN L.,5-May-17,11-May-17,PRIVATE AUTO MILEAGE,71.48 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516339,TALTON MEAGAN L.,5-May-17,11-May-17,TAXI/PARKING/TOLLS,11.41 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516340,QUINN CASEY R.,8-May-17,10-May-17,PRIVATE AUTO MILEAGE,60.62 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516336,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,279.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516336,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,LODGING,135.6 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516341,FOREMAN MEGAN S.,8-May-17,10-May-17,PRIVATE AUTO MILEAGE,86.14 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516324,SHALLOW RACHEL L.,5-May-17,9-May-17,PRIVATE AUTO MILEAGE,76.29 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519989,CITIBANK GOV CARD SERVICE,27-Mar-17,16-Apr-17,COMMERCIAL TRANSPORTATION,624.87 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519989,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,MEALS,127.36 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519989,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,CAR RENTAL,629.88 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521409,TALTON MEAGAN L.,12-May-17,24-May-17,PRIVATE AUTO MILEAGE,66.02 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521409,TALTON MEAGAN L.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,5.73 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521454,FOREMAN MEGAN S.,15-May-17,25-May-17,PRIVATE AUTO MILEAGE,70.35 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521454,FOREMAN MEGAN S.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,6.91 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521456,PATE ERMARIE G.,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,149.96 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521457,QUINN CASEY R.,16-May-17,24-May-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521458,FASELER HUNTER D.,25-Apr-17,4-May-17,TAXI/PARKING/TOLLS,47.37 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521455,SHALLOW RACHEL L.,11-May-17,17-May-17,PRIVATE AUTO MILEAGE,99.88 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521455,SHALLOW RACHEL L.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,10.34 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527015,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,435.3 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527017,CITIBANK GOV CARD SERVICE,7-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,97.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529451,CITIBANK GOV CARD SERVICE,3-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,2569.2 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526991,FOREMAN MEGAN S.,2-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,65 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527009,EISELSBERG DAVID,30-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,446.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527009,EISELSBERG DAVID,30-May-17,1-Jun-17,LODGING,235.38 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527009,EISELSBERG DAVID,30-May-17,30-May-17,MEALS,78.94 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527009,EISELSBERG DAVID,30-May-17,1-Jun-17,CAR RENTAL,115.47 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527009,EISELSBERG DAVID,1-Jun-17,1-Jun-17,GASOLINE,5.34 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527009,EISELSBERG DAVID,30-May-17,1-Jun-17,TAXI/PARKING/TOLLS,35.23 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527010,PATE ERMARIE G.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,14 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527011,QUINN CASEY R.,7-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,15.62 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527012,TALTON MEAGAN L.,8-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,37.77 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528016,PATE ERMARIE G.,13-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,368.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528016,PATE ERMARIE G.,15-Jun-17,15-Jun-17,LODGING,277.09 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528016,PATE ERMARIE G.,13-Jun-17,13-Jun-17,MEALS,56.86 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528016,PATE ERMARIE G.,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,80.39 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14577.94 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504823,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,49.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913799,HOLT LUNSFORD COMMERCIAL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505778,TIME WARNER CABLE,14-Apr-17,13-May-17,UTILITIES,737.39 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508513,COLLIN COLLEGE COURTYARD CTR,9-Sep-17,9-Sep-17,TEMPORARY SPACE RENTAL,365 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),367 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),517.73 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),71.94 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,31.19 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0507672,MCKINNEY PERFORMING ARTS CENTER,8-May-17,8-May-17,TEMPORARY SPACE RENTAL,215 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514530,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,149.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919392,HOLT LUNSFORD COMMERCIAL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515002,TIME WARNER CABLE,14-May-17,13-Jun-17,UTILITIES,740.75 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),371.71 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),71.94 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,47.27 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,96.74 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927516,HOLT LUNSFORD COMMERCIAL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.74 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526992,COLLIN COLLEGE COURTYARD CTR,14-Jun-17,14-Jun-17,TEMPORARY SPACE RENTAL,260 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527013,TIME WARNER CABLE,14-Jun-17,13-Jul-17,UTILITIES,737.4 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527014,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,149.67 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),462.02 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),71.94 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.82 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15946.46 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502340,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,149.9 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507671,SHARP ELECTRONICS CORPORATION,31-Dec-16,29-Mar-17,PRINTING & REPRODUCTION,452.52 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507675,SHARP ELECTRONICS CORPORATION,29-Dec-16,30-Mar-17,PRINTING & REPRODUCTION,36.96 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515003,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,735.83 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914128,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914371,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919722,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919966,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927842,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928086,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11600 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912968,US YELLOW PAGES,1-Mar-17,30-May-17,PUBLICATIONS/REFERENCE MAT'L,229 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502343,OFFICE DEPOT BUSINESS CREDIT,20-Jan-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),251.06 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503728,RICHARDSON CHAMBER OF COMMERCE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,130 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505773,EISELSBERG DAVID,2-Apr-17,2-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.99 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505774,SHALLOW RACHEL L.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,20 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505775,FOREMAN MEGAN S.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.6 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505777,TEXAS PRESS CLIPPING BUREAU,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,129 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507665,ALLEN-FAIRVIEW CHAMBER OF COMMERCE,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507666,FOREMAN MEGAN S.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,35 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507674,THOMPSON JOHN,9-Apr-17,12-Apr-17,FOOD & BEVERAGE,30.96 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508495,ALLEN-FAIRVIEW CHAMBER OF COMMERCE,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-216 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),450 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),165 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511612,FASELER HUNTER D.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,23.07 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512144,QUENCH,1-May-17,31-Jul-17,WATER,285 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511442,TALTON MEAGAN L.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,30 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512287,FOREMAN MEGAN S.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,4.59 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514495,STAR LOCAL MEDIA,28-Apr-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,75 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514537,SHALLOW RACHEL L.,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,50 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0511417,MURPHY CHAMBER OF COMMERCE,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,15 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514528,TEXAS PRESS CLIPPING BUREAU,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,129 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514539,NORTH TEXAS COMMISSION,3-May-17,3-May-17,FOOD & BEVERAGE,150 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919222,HOUSECALL LLC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),403 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516339,TALTON MEAGAN L.,11-May-17,11-May-17,FOOD & BEVERAGE,30 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516327,DALLAS BUSINESS JOURNAL,11-May-17,18-May-18,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516341,FOREMAN MEGAN S.,7-May-17,7-May-17,FOOD & BEVERAGE,10 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516324,SHALLOW RACHEL L.,8-May-17,8-May-17,FOOD & BEVERAGE,96.32 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516324,SHALLOW RACHEL L.,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),22.73 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520089,ALLEN-FAIRVIEW CHAMBER OF COMMERCE,23-May-17,23-May-17,FOOD & BEVERAGE,25 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-478 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),456.08 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520217,OFFICE DEPOT BUSINESS CREDIT,1-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),161.52 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0500210,FALCO ALARM COMPANY OF TULSA INC,1-Mar-17,30-May-17,PUBLICATIONS/REFERENCE MAT'L,-229 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520219,GLENEAGLES COUNTRY CLUB,21-May-17,21-May-17,FOOD & BEVERAGE,1256.85 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521453,DALLAS BUSINESS JOURNAL,26-May-17,26-May-17,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521455,SHALLOW RACHEL L.,23-May-17,23-May-17,FOOD & BEVERAGE,20 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526993,US YELLOW PAGES,31-May-17,29-Aug-17,PUBLICATIONS/REFERENCE MAT'L,229 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527010,PATE ERMARIE G.,23-May-17,29-Jun-17,FOOD & BEVERAGE,100 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527012,TALTON MEAGAN L.,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,30 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527016,MURPHY MONITOR,3-Jun-17,2-Jun-18,PUBLICATIONS/REFERENCE MAT'L,33 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527018,TEXAS PRESS CLIPPING BUREAU,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,129 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528017,OFFICE DEPOT BUSINESS CREDIT,23-May-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),238.02 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-122 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,9-May-17,9-May-17,FRAMING (TRANSFER),50 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),403 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5200.79 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,310650.66 2017 HON. SAM JOHNSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,310650.66 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,50.76 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-47.8 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-73.05 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,170.17 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,205.52 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-46.9 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,258.7 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2100 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGLEN MICHAEL R,1-Apr-17,30-Jun-17,CASE WORKER,14166.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYREA MARGARET,1-Apr-17,7-May-17,OFFICE MANAGER/LEGIS ASST,5055.55 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLEDSOE CAROLINE E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8583.34 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLEN JOSHUA,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CELESTE JR RAYMOND A,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,15541.66 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLETCHER GLORIA J.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,13916.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FODOR CATHERINE,1-Apr-17,30-Jun-17,SENIOR ADVISOR,12166.66 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES LINDLEY M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8583.34 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY JASON A.,1-Apr-17,30-Jun-17,MILITARY AND VETERANS LIAISON,18166.66 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARM DEBORAH Y.,1-Apr-17,30-Jun-17,CASEWORKER,17041.66 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN BRYAN B,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11666.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE WILLIAM L.,1-Apr-17,30-Jun-17,DISTRICT ISSUES ADVISOR,18166.66 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYON BRADLEY E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17666.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAYBAUGH HALEY M,1-Jun-17,30-Jun-17,SCHEDULER,3750 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER ALLISON K,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12666.67 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER ALLISON K,1-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1500 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222738.88 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500021,TUCKER ALLISON K.,12-Mar-17,14-Mar-17,LODGING,237.3 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500021,TUCKER ALLISON K.,12-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,299.6 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504023,MOORE WILLIAM L.,14-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,271.78 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508700,HON WALTER B JONES,6-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,879.54 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508703,HON WALTER B JONES,27-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,586.36 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510454,LOWRY JASON A.,10-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510454,LOWRY JASON A.,11-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,264.4 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510454,LOWRY JASON A.,11-Apr-17,13-Apr-17,LODGING,356.02 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510454,LOWRY JASON A.,5-Apr-17,13-Apr-17,MEALS,84.71 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510454,LOWRY JASON A.,21-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,597.06 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510454,LOWRY JASON A.,11-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,42 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513065,MOORE WILLIAM L.,24-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,231.12 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516739,HON WALTER B JONES,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,624.88 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519036,HON WALTER B JONES,1-May-17,10-May-17,PRIVATE AUTO MILEAGE,388.41 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520180,HON WALTER B JONES,15-May-17,19-May-17,PRIVATE AUTO MILEAGE,293.18 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521135,LOWRY JASON A.,18-Apr-17,12-May-17,PRIVATE AUTO MILEAGE,240.75 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522777,ANGLEN MICHAEL R.,16-May-17,23-May-17,PRIVATE AUTO MILEAGE,149.8 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524229,HON WALTER B JONES,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,293.18 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526273,HON WALTER B JONES,29-May-17,3-Jun-17,PRIVATE AUTO MILEAGE,258.94 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526850,HON WALTER B JONES,5-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,293.18 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6442.21 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502322,CENTURY LINK,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,441.4 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.95 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.03 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0506611,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.04 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508699,PRIMUS,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,61.55 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),415.57 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.07 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918316,SOUND PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.29 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),155 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513066,CENTURY LINK,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,423.91 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920818,SOUND PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.74 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),586.87 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),20.56 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,7.28 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,16.24 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519248,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.09 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521138,PRIMUS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,76.64 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524228,CENTURY LINK,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,424.26 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524230,BOWLEN JOSHUA,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928931,SOUND PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2900 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.16 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),596.64 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),24.88 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528622,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,55.09 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12679.55 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0501055,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,117.5 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0505192,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0511571,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,44.65 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526290,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,15 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),47 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,291.15 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502278,FRANCES DUKE MOYE,6-Mar-17,27-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914037,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914038,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0506711,SECURITY ALERT INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,23.95 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512996,FRANCES DUKE MOYE,3-Apr-17,24-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1250 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919631,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919632,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516743,SECURITY ALERT INC,1-May-17,31-May-17,SECURITY SERVICE,25.15 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521140,FRANCES DUKE MOYE,8-May-17,22-May-17,NON-TECHNOLOGY SERVICE CONTR,1000 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927751,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927752,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13529.1 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501051,STAPLES CREDIT PLAN,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),48.43 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0501166,STAPLES CREDIT PLAN,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),12.34 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0501175,STAPLES CREDIT PLAN,13-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),139.49 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AII-AMERICAN CONSERVAT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,59.95 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GHM ENC NEWSPAPERS CIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,310.31 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506610,CULLIGAN WATER,2-Mar-17,2-Mar-17,WATER,40.02 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506708,CULLIGAN WATER,31-Mar-17,31-Mar-17,WATER,10.7 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506715,CULLIGAN WATER,30-Mar-17,30-Mar-17,WATER,35.45 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,77.95 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-145 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),378.1 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-C-SPAN,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.51 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COOKE NEWSPAPERS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,28.89 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SUPPLYGEEKS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),195.35 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,32.95 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516740,TAFF OFFICE EQUIPMENT CO INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),105 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516741,CULLIGAN WATER,27-Apr-17,27-Apr-17,WATER,36.81 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516742,CULLIGAN WATER,30-Apr-17,30-Apr-17,WATER,10.7 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-217 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),299.1 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526288,STAPLES CREDIT PLAN,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),20.18 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526283,STAPLES CREDIT PLAN,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),58.23 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526289,STAPLES CREDIT PLAN,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),149.99 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526835,CULLIGAN WATER,31-May-17,31-May-17,WATER,10.7 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526849,CULLIGAN WATER,25-May-17,25-May-17,WATER,28.36 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,67.95 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-162 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),672.96 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2345.42 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,267 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,77.26 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,267 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,77.26 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,267 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,77.26 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1032.78 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,259317.79 2017 HON. WALTER B. JONES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,259317.79 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,500.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-237.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-288.15 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,495.81 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,339.09 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-247.92 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,562.07 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGULO TIFFANY,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGULO TIFFANY,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2625 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG KIRBY C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8000.01 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG KIRBY C,1-Jun-17,30-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),800 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLEY JARED B.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24999.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLEY JARED B.,1-Mar-17,30-Jun-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),4900 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,14000.01 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MELISSA E,1-Mar-17,30-Jun-17,EXECUTIVE ASSISTANT (OTHER COMPENSATION),2750 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRALEY CALEB S,1-Apr-17,30-Apr-17,PAID INTERN,1083.33 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRALEY CALEB S,6-May-17,15-May-17,TEMPORARY EMPLOYEE,541.67 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE EMILY A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE EMILY A,1-Mar-17,30-Jun-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1800 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ANDREW P,22-Mar-17,26-May-17,PAID INTERN,2347.22 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNAPP DANEEN L,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,14375.01 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNAPP DANEEN L,1-Mar-17,30-Mar-17,CASEWORKER (OTHER COMPENSATION),1250 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNAPP DANEEN L,1-Jun-17,30-Jun-17,DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION),1437.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH NEIL J,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH NEIL J,1-Mar-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),2875 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN LEE J,1-Apr-17,30-Jun-17,MILITARY & VET. AFFAIRS REP,12000 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN LEE J,1-Mar-17,30-Jun-17,MILITARY & VET. AFFAIRS REP (OTHER COMPENSATION),2325 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15999.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DARIN B,1-Mar-17,30-Jun-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),2975 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARLAPIANO AMANDA J,1-Apr-17,30-Jun-17,STAFF ASST/CASEWORKER,7500 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARLAPIANO AMANDA J,1-Mar-17,30-Jun-17,STAFF ASST/CASEWORKER (OTHER COMPENSATION),1500 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCALA DAVID M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6875.01 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCALA DAVID M,1-Jun-17,30-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),687.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER LUKAS M,24-May-17,30-Jun-17,PAID INTERN,1336.11 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL JEFFREY D,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR BARBARA L,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,8124.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR BARBARA L,1-Mar-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION),1562.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER CAMERON N,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER CAMERON N,1-Mar-17,30-Jun-17,DISTRICT DIRECTOR (OTHER COMPENSATION),3675 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YONKURA RAYMOND,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,39000 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YONKURA RAYMOND,1-Mar-17,30-Jun-17,ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION),2500 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,253645.82 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501463,YONKURA RAYMOND,2-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,496.69 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501463,YONKURA RAYMOND,20-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,178.16 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502746,BRANDENBURG KIRBY C.,20-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,513.49 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502846,PARLAPIANO AMANDA J.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,68.59 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505299,YONKURA RAYMOND,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,463.26 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505304,TAYLOR BARBARA,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,740.28 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505306,BRANDENBURG KIRBY C.,13-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,941.07 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505306,BRANDENBURG KIRBY C.,14-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511827,WARNER CAMERON N,1-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,332.37 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511827,WARNER CAMERON N,15-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,177.14 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511828,BRANDENBURG KIRBY C.,3-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,814.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511831,CITIBANK GOV CARD SERVICE,28-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,90.66 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512385,SCALA DAVID M.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,44.83 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0511836,CITIBANK GOV CARD SERVICE,15-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1090.55 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519349,MARTIN LEE J.,27-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,75.92 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519349,MARTIN LEE J.,2-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,176.23 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519350,TAYLOR BARBARA,3-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,485.62 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519350,TAYLOR BARBARA,17-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,279.58 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519351,WARNER CAMERON N,6-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,332.72 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519351,WARNER CAMERON N,13-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,236.26 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519363,SCALA DAVID M.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,44.24 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519363,SCALA DAVID M.,6-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,39 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519364,PARLAPIANO AMANDA J.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,61.53 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519365,BRANDENBURG KIRBY C.,13-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,752.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519366,CITIBANK GOV CARD SERVICE,7-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,1077.67 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524351,CITIBANK GOV CARD SERVICE,22-May-17,9-Jun-17,COMMERCIAL TRANSPORTATION,665.04 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524414,PARLAPIANO AMANDA J.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,34.35 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524416,BRANDENBURG KIRBY C.,1-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,642.54 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524418,YONKURA RAYMOND,2-May-17,16-May-17,PRIVATE AUTO MILEAGE,405.85 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524418,YONKURA RAYMOND,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,447.21 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525015,BRANDENBURG KIRBY C.,5-May-17,10-May-17,PRIVATE AUTO MILEAGE,533.61 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525015,BRANDENBURG KIRBY C.,10-May-17,31-May-17,PRIVATE AUTO MILEAGE,282.27 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525015,BRANDENBURG KIRBY C.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,22.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526888,MILLER DARIN B,9-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,12 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526890,SCALA DAVID M.,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,56.12 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526890,SCALA DAVID M.,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,17.87 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526890,SCALA DAVID M.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,4.6 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526898,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,131.09 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526897,CITIBANK GOV CARD SERVICE,17-May-17,23-Jun-17,COMMERCIAL TRANSPORTATION,741.6 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527008,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,CAR RENTAL,260.7 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527008,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,TAXI/PARKING/TOLLS,87.74 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13867.45 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502756,CONSTITUENT TOWN HALL SERVICES,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3676.73 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502744,UNITED PARCEL SERVICE,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502754,UNITED PARCEL SERVICE,21-Feb-17,21-Feb-17,POSTAGE / COURIER / BOX RENTAL,11.53 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0502753,UNITED PARCEL SERVICE,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.15 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913850,CM GRAY RENTALS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914697,MAPLE CITY BUILDERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),910 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OHIO TELECOM,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,214.8 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,81.07 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,420.1 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505290,DOMINION EAST OHIO,31-Jan-17,28-Feb-17,UTILITIES,85.11 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505295,DOMINION EAST OHIO,31-Jan-17,28-Feb-17,UTILITIES,36.68 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505300,DOMINION EAST OHIO,1-Mar-17,29-Mar-17,UTILITIES,39.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505311,DOMINION EAST OHIO,1-Mar-17,29-Mar-17,UTILITIES,68.79 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505312,AMERICAN ELECTRIC POWER,3-Mar-17,4-Apr-17,UTILITIES,65.53 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1138.3 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511841,UPS,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.77 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512388,UNITED PARCEL SERVICE,18-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.8 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512393,UPS,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.91 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0512966,DOMINION EAST OHIO,29-Mar-17,28-Apr-17,UTILITIES,39.41 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0512969,DOMINION EAST OHIO,29-Mar-17,28-Apr-17,UTILITIES,33.6 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919443,CM GRAY RENTALS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920290,MAPLE CITY BUILDERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),910 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-OHIO TELECOM,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,214.8 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,420.1 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1001.51 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),20 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519357,AMERICAN ELECTRIC POWER,2-May-17,2-May-17,UTILITIES,55.74 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519358,AMERICAN ELECTRIC POWER,4-Apr-17,2-May-17,UTILITIES,55.21 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519367,UPS,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520943,EVANS MELISSA E,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,139.44 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524412,AMERICAN ELECTRIC POWER,2-May-17,1-Jun-17,UTILITIES,63.78 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524414,PARLAPIANO AMANDA J.,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,59.36 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524822,AMERICAN ELECTRIC POWER,2-May-17,1-Jun-17,UTILITIES,60.21 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927566,CM GRAY RENTALS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928404,MAPLE CITY BUILDERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),910 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OHIO TELECOM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,214.8 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,162.14 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,420.45 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526886,DOMINION EAST OHIO,28-Apr-17,30-May-17,UTILITIES,31.25 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526887,DOMINION EAST OHIO,28-Apr-17,30-May-17,UTILITIES,37.48 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),68 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1099.76 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16992.16 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502745,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505305,ACCURATE WORD LLC,5-Jan-17,5-Jan-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505308,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0511833,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),72.9 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519368,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529423,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529440,ACCURATE WORD LLC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),27.9 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,563.47 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914073,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOMELAND SECURITY SYST,1-Mar-17,28-Mar-17,SECURITY SERVICE,275.7 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN R.J. BECK PROT,1-Mar-17,28-Mar-17,SECURITY SERVICE,1031.7 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-JTF BUSINESS SYSTEMS,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,70.75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919667,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-HOMELAND SECURITY SYST,29-Mar-17,28-Apr-17,SECURITY SERVICE,275.7 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN R.J. BECK PROT,29-Mar-17,28-Apr-17,SECURITY SERVICE,75 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927787,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOMELAND SECURITY SYST,29-Apr-17,28-May-17,SECURITY SERVICE,275.7 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8984.55 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501431,THE MARION STAR #1019,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,240 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-4TE CULLIGAN OF NORTHE,1-Mar-17,28-Mar-17,WATER,70.62 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,10.56 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.98 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CULLIGAN OF ANNAPOLIS,1-Mar-17,28-Mar-17,WATER,44.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CULLIGAN OF DAYTON,1-Mar-17,28-Mar-17,WATER,8.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DMG SUBSCRIPTIONS DIGI,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN GANNETTOHMEDIACIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MP,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SOUNDCLOUD INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),121.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505302,W.B. MASON CO. INC,9-Jan-17,9-Jan-17,OFFICE SUPPLIES (OUTSIDE),136 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,11-Apr-17,11-Apr-17,FRAMING (TRANSFER),400 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,10.92 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,4.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,73.11 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1730 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1353.38 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,13.68 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-4TE CULLIGAN OF NORTHE,29-Mar-17,28-Apr-17,WATER,6.44 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,10.56 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CULLIGAN OF ANNAPOLIS,29-Mar-17,28-Apr-17,WATER,44.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CULLIGAN OF DAYTON,29-Mar-17,28-Apr-17,WATER,8.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1428 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1300.31 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524382,THE EVENING LEADER,28-Jun-17,28-Jun-18,PUBLICATIONS/REFERENCE MAT'L,185 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-4TE CULLIGAN OF NORTHE,29-Apr-17,28-May-17,WATER,6.44 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,10.56 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),37.95 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CULLIGAN OF ANNAPOLIS,29-Apr-17,28-May-17,WATER,44.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CULLIGAN OF DAYTON,29-Apr-17,28-May-17,WATER,8.5 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DMG SUBSCRIPTIONS DIGI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,19.99 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN GANNETTOHMEDIACIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524421,SANDUSKY REGISTER,5-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,189.8 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,58.69 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),32.23 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),15.79 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),25.69 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-981 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1106.69 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1741.62 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,123.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,E0511840,PERRY CORPORATION,30-Mar-17,29-Jun-17,MAINTENANCE / REPAIRS,42.56 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,919284,CONNECTION,17-Feb-17,17-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,878 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,123.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,123.42 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1290.82 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297647.96 2017 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297647.96 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,33.5 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33.5 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505301,DOMINION EAST OHIO,29-Nov-16,28-Dec-16,UTILITIES,93.54 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505307,DOMINION EAST OHIO,27-Oct-16,28-Nov-16,UTILITIES,54.37 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505309,DOMINION EAST OHIO,29-Nov-16,28-Dec-16,UTILITIES,39.89 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505310,DOMINION EAST OHIO,27-Oct-16,28-Nov-16,UTILITIES,33.95 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,221.75 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255.25 2016 HON. JIM JORDAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255.25 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,428.35 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-169.1 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-71.15 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,112.6 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,419.44 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-31 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,689.14 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBURGER ANNA V,1-Apr-17,30-Jun-17,SCHEDULER/LEGISLATIVE ASST,14150.01 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGER KATALYN M,1-Apr-17,30-Jun-17,DISTRICT OUTREACH REP,9500.01 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOFANI NICHOLAS A.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19687.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER CHRISTOPHER W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17262.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISANTO DINO,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36999.99 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHISON JOHN A,1-Apr-17,30-Jun-17,MGR OF CONSTITUENT COMMUNICATI,10749.99 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERY MAUREEN L.,1-Apr-17,30-Jun-17,DISTRICT DEPUTY DIRECTOR,16875 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALAGHER KENDALL R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY RYAN J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6399.99 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOLLI TIMOTHY R,1-Apr-17,30-Jun-17,DIR OF OUTREACH & ANALYTICS,16875 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ROBIN M.,1-Apr-17,30-Jun-17,PUBLIC AFFAIRS LIAISON,15529.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE JUDITH A.,1-Apr-17,28-Apr-17,PUBLIC AFFAIRS LIAISON,4420.89 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE JUDITH A.,1-Apr-17,28-Apr-17,PUBLIC AFFAIRS LIAISON (OTHER COMPENSATION),2210.44 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW AMANDA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN EMMA M,1-Jun-17,30-Jun-17,PRESS ASSISTANT/STAFF ASSISTAN,2833.33 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEEMHOFF JOSHUA G,1-Apr-17,30-Jun-17,DISTRICT OUTREACH REP,9000 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON CATHERINE F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212869.15 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500826,BURGER KATALYN M.,9-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,112.96 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505198,CITIBANK GOV CARD SERVICE,23-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,1029.3 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505198,CITIBANK GOV CARD SERVICE,15-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1443.8 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505197,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1372.8 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505197,CITIBANK GOV CARD SERVICE,7-Mar-17,22-Mar-17,LODGING,1108.36 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505197,CITIBANK GOV CARD SERVICE,7-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,105.41 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507826,CIOFANI NICHOLAS A.,9-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,152.48 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511662,HON DAVID JOYCE,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,383.06 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511662,HON DAVID JOYCE,7-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,36.95 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0511663,BURGER KATALYN M.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,117.63 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0511663,BURGER KATALYN M.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,141.58 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517125,LOLLI TIMOTHY R.,3-Apr-17,5-Apr-17,LODGING,554 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517125,LOLLI TIMOTHY R.,19-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,82.07 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517125,LOLLI TIMOTHY R.,2-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,81.86 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518451,CITIBANK GOV CARD SERVICE,25-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,1372.8 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0517126,KALAGHER KENDALL R.,7-May-17,8-May-17,LODGING,128.14 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0517126,KALAGHER KENDALL R.,7-May-17,8-May-17,TAXI/PARKING/TOLLS,46.65 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518450,CITIBANK GOV CARD SERVICE,2-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,2059.2 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518450,CITIBANK GOV CARD SERVICE,28-Mar-17,30-Mar-17,LODGING,554.18 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518450,CITIBANK GOV CARD SERVICE,28-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,81.49 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522258,CIOFANI NICHOLAS A.,17-May-17,19-May-17,LODGING,554.2 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522258,CIOFANI NICHOLAS A.,17-May-17,19-May-17,TAXI/PARKING/TOLLS,110.37 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522260,LOLLI TIMOTHY R.,17-May-17,19-May-17,LODGING,554.2 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522260,LOLLI TIMOTHY R.,17-May-17,19-May-17,TAXI/PARKING/TOLLS,54.68 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527634,BURGER KATALYN M.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,190.14 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527619,BURGER KATALYN M.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,204.64 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527616,CITIBANK GOV CARD SERVICE,7-May-17,16-Jun-17,COMMERCIAL TRANSPORTATION,2640.6 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527614,CITIBANK GOV CARD SERVICE,2-May-17,17-May-17,COMMERCIAL TRANSPORTATION,1029.6 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527614,CITIBANK GOV CARD SERVICE,25-Apr-17,19-May-17,LODGING,1939.63 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527614,CITIBANK GOV CARD SERVICE,25-Apr-17,19-May-17,TAXI/PARKING/TOLLS,175.75 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529275,CIOFANI NICHOLAS A.,13-Jun-17,15-Jun-17,LODGING,554.2 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529275,CIOFANI NICHOLAS A.,13-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,139.68 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19112.41 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500828,TIME WARNER CABLE,14-Mar-17,13-Apr-17,UTILITIES,198.63 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913851,PAINESVILLE COMMERCIAL PROPERTIES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4199.11 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505200,AT&T,26-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,90.46 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505203,PAINESVILLE COMMERCIAL PROPERTIES INC,31-Jan-17,1-Mar-17,UTILITIES,509 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.38 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507824,WINDSTREAM COMMUNICATIONS INC,1-Apr-17,30-Apr-17,UTILITIES,220.02 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509951,TIME WARNER CABLE,14-Apr-17,13-May-17,UTILITIES,195.65 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509986,AT&T U-VERSE (SM),5-Apr-17,4-May-17,UTILITIES,176 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93.75 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),961.05 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.15 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509950,AT&T MOBILITY,7-Mar-17,6-Apr-17,UTILITIES,655.01 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511666,PAINESVILLE COMMERCIAL PROPERTIES INC,1-Mar-17,31-Mar-17,UTILITIES,246.67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919444,PAINESVILLE COMMERCIAL PROPERTIES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4199.11 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517039,WINDSTREAM HOLDINGS INC,1-May-17,31-May-17,UTILITIES,166.01 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517127,ICONSTITUENT LLC,1-May-17,31-May-17,COMPUTER SERVICE,350 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517128,AT&T,28-Mar-17,27-Apr-17,UTILITIES,90.6 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93.75 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1023.8 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.42 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518445,AT&T MOBILITY,7-Apr-17,9-May-17,UTILITIES,644.38 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518449,AT&T U-VERSE (SM),5-May-17,4-Jun-17,UTILITIES,175.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522193,PAINESVILLE COMMERCIAL PROPERTIES INC,31-Mar-17,3-May-17,UTILITIES,259.77 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522262,TIME WARNER CABLE,14-May-17,13-Jun-17,UTILITIES,195.65 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524521,DIVERSIFIED CLEANING SOLUTIONS INC,1-May-17,31-May-17,UTILITIES,195 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927567,PAINESVILLE COMMERCIAL PROPERTIES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4199.11 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524629,AT&T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,90.63 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.1 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527634,BURGER KATALYN M.,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,20.79 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527602,AT&T U-VERSE (SM),5-Jun-17,4-Jul-17,UTILITIES,175.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93.75 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1014.41 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),67 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.16 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,10.52 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529303,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,655.01 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529304,TIME WARNER CABLE,14-Jun-17,13-Jul-17,UTILITIES,198.59 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21749.64 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500827,ACCURATE WORD LLC,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502739,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507825,X PRESS PRINTING SERVICES,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,1467 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),135.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518452,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,57.65 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522265,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522267,X PRESS PRINTING SERVICES,23-May-17,23-May-17,PRINTING & REPRODUCTION,202.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524633,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527618,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2137.35 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914078,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0505202,DIVERSIFIED CLEANING SOLUTIONS INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,195 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0505201,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919672,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517038,DIVERSIFIED CLEANING SOLUTIONS INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,195 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0518453,INFOSHRED NET,10-May-17,10-May-17,JANITORIAL AND MAINT SERV,38.5 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927792,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524635,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529307,PAINESVILLE COMMERCIAL PROPERTIES INC,20-Jun-17,20-Jun-17,JANITORIAL AND MAINT SERV,56.66 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11175.16 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507811,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,25.59 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507812,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,21.14 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507813,CULLIGAN OF CLEVELAND,1-Apr-17,30-Apr-17,WATER,32.99 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,34.86 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),181.84 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-720 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),726.56 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0511663,BURGER KATALYN M.,1-Feb-17,9-Feb-17,FOOD & BEVERAGE,27 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0511663,BURGER KATALYN M.,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,12 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517042,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,58.56 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517135,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,88.56 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517138,CULLIGAN OF CLEVELAND,1-May-17,31-May-17,WATER,32.99 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-402.2 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),549.58 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524517,CULLIGAN OF CLEVELAND,1-Jun-17,30-Jun-17,WATER,32.99 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524626,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,21.14 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527634,BURGER KATALYN M.,3-May-17,3-May-17,FOOD & BEVERAGE,12 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527619,BURGER KATALYN M.,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,12 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,34.86 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),66.36 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),25.97 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),30.76 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-93 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),638.16 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1450.71 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,172 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,172 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,172 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,516 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269699.56 2017 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269699.56 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500763,AT&T MOBILITY,8-Aug-16,8-Aug-16,TELECOMSRV/EQ/TOLL CHARGE,2597.52 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2597.52 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502740,XEROX CORPORATION,30-Sep-16,21-Dec-16,PRINTING & REPRODUCTION,49.28 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0508788,U.S. CAPITOL HISTORICAL SOCIETY,12-Sep-16,12-Sep-16,PRINTING & REPRODUCTION,600 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,649.28 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3246.8 2016 HON. DAVID P. JOYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3246.8 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,170.48 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.35 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-7.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,215.26 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,279.61 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,602.55 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDNEY EDWARD T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13583.34 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KAREN D.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12000 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HRUSKA COURTNEY M,1-Apr-17,30-Jun-17,SCHEDULER,12750 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES NICOLE DAILEY H,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATICH III STEVE J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAZVINI-GORE NICHOLAS R.,30-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,2755.56 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWDERMILK THOMAS J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250.01 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACVAY ANDREA L,1-Apr-17,9-Jun-17,LEGISLATIVE AIDE,7858.34 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASSAROLO II CHARLES,1-Apr-17,30-Jun-17,STAFF ASSISTANT,1250.01 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS THERESA K.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12999.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRINO JENNIFER E.,1-Apr-17,30-Jun-17,LEGIS. DIRECTOR/CHIEF OF STAFF,19500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE SUSAN M.,1-Apr-17,30-Jun-17,LEAD CASE SPECIALIST,15249.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUVOLO JANE E,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,12875.01 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARSOUR NORA N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12750 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACOB D,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,11499.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART JOSHUA D,1-Mar-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16666.68 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NICHOLAS,1-Apr-17,30-Jun-17,REGIONAL REPRESENTATIVE,12999.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITTARDI LYNN M,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,7500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203488.91 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502083,KATICH III STEVE J.,21-Mar-17,21-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502083,KATICH III STEVE J.,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502083,KATICH III STEVE J.,21-Mar-17,24-Mar-17,LODGING,831.27 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502083,KATICH III STEVE J.,21-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,140.46 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913543,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2438 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913543,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,132.8 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913543,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,25.92 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913545,CITIBANK GOV CARD SERVICE,3-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,809.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504628,SARSOUR NORA N.,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,15.72 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504630,LOWDERMILK THOMAS J.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,12.95 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506118,TURNER NICHOLAS,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,287.3 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506118,TURNER NICHOLAS,6-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,46 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506120,KATICH III STEVE J.,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,667.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506120,KATICH III STEVE J.,27-Mar-17,29-Mar-17,LODGING,305.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506120,KATICH III STEVE J.,4-Apr-17,5-Apr-17,LODGING,277.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506120,KATICH III STEVE J.,5-Apr-17,6-Apr-17,LODGING,277.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506120,KATICH III STEVE J.,5-Apr-17,5-Apr-17,MEALS,20.9 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506120,KATICH III STEVE J.,4-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,55.89 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506121,SMITH JACOB D.,14-Jan-17,14-Jan-17,PRIVATE AUTO MILEAGE,136.43 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506121,SMITH JACOB D.,7-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506121,SMITH JACOB D.,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,162.11 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506830,HARRIS KAREN D.,20-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,80.78 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506836,ROWE SUSAN M.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,688.01 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506842,MORRIS THERESA K.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,396.97 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506842,MORRIS THERESA K.,13-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,27.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506893,KATICH III STEVE J.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,670.36 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506893,KATICH III STEVE J.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,8.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515187,ROWE SUSAN M.,6-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,361.66 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515181,HARRIS KAREN D.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,133.75 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516813,RUVOLO JANE E,6-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,195.81 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516813,RUVOLO JANE E,15-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,213.47 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516813,RUVOLO JANE E,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,454.22 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516813,RUVOLO JANE E,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,11.75 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516813,RUVOLO JANE E,31-Mar-17,14-Apr-17,TAXI/PARKING/TOLLS,29.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516830,KATICH III STEVE J.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,697.64 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0516843,CITIBANK GOV CARD SERVICE,27-Mar-17,10-May-17,COMMERCIAL TRANSPORTATION,2293.8 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0516843,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,LODGING,305.78 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517827,KATICH III STEVE J.,30-Apr-17,1-May-17,LODGING,156.12 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521239,MORRIS THERESA K.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,314.05 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521239,MORRIS THERESA K.,23-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,15.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0516879,TURNER NICHOLAS,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,288.37 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520171,KATICH III STEVE J.,17-May-17,18-May-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520171,KATICH III STEVE J.,17-May-17,18-May-17,LODGING,277.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520171,KATICH III STEVE J.,18-May-17,18-May-17,MEALS,17.6 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520171,KATICH III STEVE J.,17-May-17,18-May-17,TAXI/PARKING/TOLLS,121 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521609,KATICH III STEVE J.,23-May-17,24-May-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521609,KATICH III STEVE J.,23-May-17,24-May-17,LODGING,277.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521609,KATICH III STEVE J.,23-May-17,23-May-17,MEALS,27 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521609,KATICH III STEVE J.,18-May-17,24-May-17,TAXI/PARKING/TOLLS,86.55 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522697,SMITH JACOB D.,6-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,156.23 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522697,SMITH JACOB D.,1-May-17,10-May-17,PRIVATE AUTO MILEAGE,27.28 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522697,SMITH JACOB D.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,54 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522699,KATICH III STEVE J.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,614.18 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522699,KATICH III STEVE J.,12-Apr-17,2-May-17,TAXI/PARKING/TOLLS,17.75 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522699,KATICH III STEVE J.,29-May-17,29-May-17,TAXI/PARKING/TOLLS,12 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523098,MORRIS THERESA K.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,361.66 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523098,MORRIS THERESA K.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,13.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523116,HARRIS KAREN D.,10-May-17,30-May-17,PRIVATE AUTO MILEAGE,148.73 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523117,ROWE SUSAN M.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,460.1 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523117,ROWE SUSAN M.,7-May-17,7-May-17,TAXI/PARKING/TOLLS,11.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523765,STEWART JOSHUA D.,30-May-17,1-Jun-17,LODGING,217.28 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523765,STEWART JOSHUA D.,30-May-17,31-May-17,MEALS,30.28 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523765,STEWART JOSHUA D.,30-May-17,1-Jun-17,CAR RENTAL,183.03 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523765,STEWART JOSHUA D.,1-Jun-17,1-Jun-17,GASOLINE,8.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523765,STEWART JOSHUA D.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,22 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523771,RUVOLO JANE E,29-May-17,29-May-17,TAXI/PARKING/TOLLS,13.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0523767,RUVOLO JANE E,15-May-17,31-May-17,PRIVATE AUTO MILEAGE,321.54 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526138,CITIBANK GOV CARD SERVICE,29-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,2225.8 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526138,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,LODGING,173.59 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526138,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,TAXI/PARKING/TOLLS,30.24 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21271.05 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502084,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502085,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914525,TOLEDO-LUCAS COUNTY PORT AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3313.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915132,KAMM'S AREA REALTY MANAGEMENT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504624,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,207.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506828,AT&T,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,45.23 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506837,CENTURY LINK,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,141.53 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506838,DOMINION EAST OHIO,2-Mar-17,31-Mar-17,UTILITIES,66.79 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506845,THE ILLUMINATING COMPANY,4-Mar-17,3-Apr-17,UTILITIES,103.3 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,251.43 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508784,TIME WARNER CABLE,6-Apr-17,5-May-17,UTILITIES,317.27 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),175 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),701.95 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),24.16 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.71 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0506841,BUCKEYE TELESYSTEM,1-Apr-17,30-Apr-17,UTILITIES,269.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508783,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,17.64 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.98 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508782,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,207.65 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),365 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),35 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0509063,DCS CONGRESSIONAL LLC,3-Mar-17,5-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,253.7 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0509064,DCS CONGRESSIONAL LLC,10-Mar-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,953.92 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.79 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920119,TOLEDO-LUCAS COUNTY PORT AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3313.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920722,KAMM'S AREA REALTY MANAGEMENT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515182,THE ILLUMINATING COMPANY,4-Apr-17,3-May-17,UTILITIES,94.23 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515193,CENTURY LINK,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,141.66 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515196,AT&T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,47.47 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515198,DOMINION EAST OHIO,31-Mar-17,2-May-17,UTILITIES,40.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515192,BUCKEYE TELESYSTEM,1-May-17,31-May-17,UTILITIES,269.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516835,TIME WARNER CABLE,6-May-17,5-Jun-17,UTILITIES,317.27 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),528.7 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),193 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.13 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,17.81 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,254.53 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517826,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,16.52 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519756,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,944.12 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,28.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522694,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522709,UKRAINIAN MUSEUM ARCHIVES,30-Apr-17,1-May-17,TEMPORARY SPACE RENTAL,500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523097,DCS CONGRESSIONAL LLC,27-May-17,30-May-17,TELECOMSRV/EQ/TOLL CHARGE,1268.59 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523112,CENTURYLINK,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,141.66 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523772,AT&T,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,45.29 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523761,DOMINION EAST OHIO,2-May-17,1-Jun-17,UTILITIES,36.92 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928239,TOLEDO-LUCAS COUNTY PORT AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3313.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928835,KAMM'S AREA REALTY MANAGEMENT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929385,CITY OF LORAIN,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929386,CITY OF LORAIN,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929387,CITY OF LORAIN,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929388,CITY OF LORAIN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929389,CITY OF LORAIN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929390,CITY OF LORAIN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,58.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525317,THE ILLUMINATING COMPANY,4-May-17,5-Jun-17,UTILITIES,100.21 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525318,BUCKEYE TELESYSTEM,1-Jun-17,30-Jun-17,UTILITIES,269.33 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525319,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525320,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526328,TIME WARNER CABLE,6-Jun-17,5-Jul-17,UTILITIES,317.28 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526351,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,19.48 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),376 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),653.68 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),19.59 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,251.31 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.14 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,25.66 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528732,VERIZON WIRELESS,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,233.45 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29952.03 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504623,DAVID L ANDRUKITIS INC,3-Feb-17,3-Feb-17,PRINTING & REPRODUCTION,237.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506116,THE KEYSTONE PRESS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,175 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515190,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,280 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0515178,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,140 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0515189,THE KEYSTONE PRESS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,940 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519757,DAVID L ANDRUKITIS INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,127.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519758,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,70 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0519759,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,70 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523114,THE KEYSTONE PRESS INC,30-May-17,30-May-17,PRINTING & REPRODUCTION,545 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0528727,DAVID L ANDRUKITIS INC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,797.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528722,THE KEYSTONE PRESS INC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,1252.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4635 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0500484,GARY K CRUMLEY,6-Mar-17,6-Mar-17,SECURITY SERVICE,135 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0500495,ROBERT L PICKENS JR,6-Mar-17,6-Mar-17,SECURITY SERVICE,135 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914077,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0508831,DCS CONGRESSIONAL LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,785 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0508835,DCS CONGRESSIONAL LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,785 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919671,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522696,KYVON,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,350 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522703,DCS CONGRESSIONAL LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,785 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523111,ANDY L MULINIX SR,30-May-17,30-May-17,SECURITY SERVICE,100 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523762,ABC MOVERS,1-Jun-17,30-Jun-17,NON-TECHNOLOGY SERVICE CONTR,79.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927791,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0526324,ABC MOVERS,6-May-17,6-May-17,NON-TECHNOLOGY SERVICE CONTR,79.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0526344,ABC MOVERS,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,79.2 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,929447,KEVIN KENDALL ROSE,30-May-17,30-May-17,SECURITY SERVICE,100 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10312.6 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504630,LOWDERMILK THOMAS J.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,8.5 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506117,SARSOUR NORA N.,20-Mar-17,20-Mar-17,PUBLICATIONS/REFERENCE MAT'L,18.55 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),375.87 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515174,QUILL CORPORATION,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),175.91 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515176,QUILL CORPORATION,20-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),429.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515186,QUILL CORPORATION,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),198.09 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515197,QUILL CORPORATION,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.99 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515191,THE NEW YORK TIMES,1-May-17,29-Apr-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516813,RUVOLO JANE E,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,33.67 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516830,KATICH III STEVE J.,5-Mar-17,5-Mar-17,FOOD & BEVERAGE,21.68 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516830,KATICH III STEVE J.,10-May-17,10-May-17,FOOD & BEVERAGE,22 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516830,KATICH III STEVE J.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),94.53 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),718.03 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519755,QUILL CORPORATION,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),467.95 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0521609,KATICH III STEVE J.,20-May-17,20-May-17,FOOD & BEVERAGE,52.73 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522700,QUILL CORPORATION,23-May-17,23-May-17,FOOD & BEVERAGE,104.46 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522705,QUENCH,1-Jun-17,31-Aug-17,WATER,93 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523110,QUILL CORPORATION,24-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),27.54 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523117,ROWE SUSAN M.,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,76.34 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523763,CULLIGAN OF CLEVELAND,3-May-17,31-May-17,WATER,50 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523771,RUVOLO JANE E,22-May-17,31-May-17,FOOD & BEVERAGE,90.1 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526349,QUILL CORPORATION,6-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),47.7 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528731,QUILL CORPORATION,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),618.95 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528723,MICHAEL'S GOURMENT CATERING,20-Jun-17,20-Jun-17,FOOD & BEVERAGE,138.9 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528724,KATICH III STEVE J.,17-Jun-17,17-Jun-17,OFFICE SUPPLIES (OUTSIDE),177.29 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-293 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),247.44 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4479.21 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,E0515195,DCS CONGRESSIONAL LLC,1-Mar-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,785 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528729,AUTOMATED BUSINESS MACHINES INC,2-Jun-17,2-Jun-17,MAINTENANCE / REPAIRS,179 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,500 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2464 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277205.35 2017 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277205.35 2016 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504625,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,70 2016 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504626,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,197.5 2016 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506833,THE KEYSTONE PRESS INC,12-Aug-16,12-Aug-16,PRINTING & REPRODUCTION,637.5 2016 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,905 2016 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,905 2016 HON. MARCY KAPTUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,905 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,191.04 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-95.6 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-92.8 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,351.5 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,224.4 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-86.45 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,492.09 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAZYDLO EMILY A,13-Apr-17,30-Jun-17,SCHEDULER,7874.99 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENEDICT MARGARET M,1-Apr-17,30-Jun-17,CONSTITUENT SVCS REP/OFC MNGR,8499.99 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNELL CHRISTINA M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8499.99 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUGLE ZACHARY S,13-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8233.34 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELLONTE PATRICIA V,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21000 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS TERRE,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,14750.01 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRZEWICKI JOHN V,15-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,9838.89 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FANDRICH MICHAEL P,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12999.99 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FETZER KELSEY M,10-Apr-17,30-Jun-17,STAFF ASSISTANT,7649.99 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANNON KEVIN J,1-Apr-17,30-Apr-17,STAFF ASSISTANT,-2500 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANNON KEVIN J,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2500 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENTILE BRADLEY R,1-Apr-17,2-May-17,CHIEF OF STAFF,12266.67 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL ZACHARY W,1-Apr-17,30-Apr-17,LEGISLATIVE DIRECTOR,6916.67 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL ZACHARY W,1-May-17,30-Jun-17,CHIEF OF STAFF,20833.34 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILGALLIN ELIZABETH J,1-Apr-17,7-Apr-17,SCHEDULER,777.78 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOYD WESTON Y,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8499.99 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR ERIN L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIR/COUNSEL,18250 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON THERESA K,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9000 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANG TIMOTHY D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JENNIFER J.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203741.66 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504162,FANDRICH MICHAEL P.,2-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,46.5 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504478,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2263.6 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504478,CITIBANK GOV CARD SERVICE,28-Feb-17,1-Mar-17,LODGING,248.47 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504479,HON JOHN KATKO,25-Mar-17,2-Apr-17,PRIVATE AUTO MILEAGE,371.9 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504479,HON JOHN KATKO,31-Mar-17,2-Apr-17,TAXI/PARKING/TOLLS,30 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504481,BENEDICT MARGARET M.,13-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,79.75 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504482,CORNELL CHRISTINA M.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,357 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,31-Jan-17,31-Jan-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,31-Jan-17,31-Jan-17,MEALS,7.13 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,13-Mar-17,13-Mar-17,MEALS,8.32 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,4-Jan-17,16-Jan-17,PRIVATE AUTO MILEAGE,3 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,9-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,76 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,4-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,102 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,31-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,40.1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504484,ROBINSON THERESA K.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,89.8 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504488,DENNIS TERRE,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,56.15 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504480,KILGALLIN ELIZABETH J.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,18.64 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510151,CITIBANK GOV CARD SERVICE,1-Feb-17,3-Feb-17,LODGING,208.39 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510400,HON JOHN KATKO,7-Apr-17,7-Apr-17,GASOLINE,25.52 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510400,HON JOHN KATKO,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,103.45 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510400,HON JOHN KATKO,7-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,19.85 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510400,HON JOHN KATKO,17-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,68.93 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511904,HOWELL ZACHARY W.,17-Apr-17,17-Apr-17,MEALS,15.96 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511904,HOWELL ZACHARY W.,23-Apr-17,25-Apr-17,CAR RENTAL,76 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511904,HOWELL ZACHARY W.,23-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,58.43 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512496,CORNELL CHRISTINA M.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,405 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512512,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,LODGING,115.26 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512512,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,5.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512512,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,CAR RENTAL,114.47 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512512,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,19.44 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512526,ROBINSON THERESA K.,12-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,96.2 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512683,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1163.19 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512683,CITIBANK GOV CARD SERVICE,23-Apr-17,25-Apr-17,LODGING,353.46 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512683,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,CAR RENTAL,62.14 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513259,O'CONNOR ERIN L.,30-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,65.8 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514682,DENNIS TERRE,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,57.4 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517345,ROBINSON THERESA K.,10-May-17,10-May-17,MEALS,11.57 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517345,ROBINSON THERESA K.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,144 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517345,ROBINSON THERESA K.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,12 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522463,FANDRICH MICHAEL P.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,12.5 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522463,FANDRICH MICHAEL P.,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,80.6 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522590,CORNELL CHRISTINA M.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,397 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522610,BENEDICT MARGARET M.,10-May-17,29-May-17,PRIVATE AUTO MILEAGE,20.8 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522767,HON JOHN KATKO,6-Apr-17,7-Apr-17,CAR RENTAL,421.38 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522767,HON JOHN KATKO,9-May-17,30-May-17,PRIVATE AUTO MILEAGE,111.8 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522767,HON JOHN KATKO,25-Apr-17,5-May-17,TAXI/PARKING/TOLLS,77.85 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522776,ROBINSON THERESA K.,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,79.2 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522778,DENNIS TERRE,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,66 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524983,HOWELL ZACHARY W.,30-May-17,1-Jun-17,MEALS,35.39 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524983,HOWELL ZACHARY W.,30-May-17,2-Jun-17,CAR RENTAL,121.6 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524983,HOWELL ZACHARY W.,2-Jun-17,2-Jun-17,GASOLINE,8.02 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524983,HOWELL ZACHARY W.,30-May-17,2-Jun-17,TAXI/PARKING/TOLLS,40 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525024,WOOD JENNIFER J.,30-May-17,31-May-17,LODGING,115.26 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525024,WOOD JENNIFER J.,30-May-17,31-May-17,CAR RENTAL,147.31 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525024,WOOD JENNIFER J.,31-May-17,31-May-17,GASOLINE,6.66 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525026,BAZYDLO EMILY A.,7-May-17,22-May-17,PRIVATE AUTO MILEAGE,200.8 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526550,CITIBANK GOV CARD SERVICE,28-Apr-17,15-Jun-17,COMMERCIAL TRANSPORTATION,2420.8 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11413.74 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914974,CITY OF OSWEGO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914975,THE ONONDAGA GALLERIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2750 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915024,GALBATO LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506222,TIME WARNER CABLE,8-Apr-17,7-May-17,UTILITIES,56.1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506234,NORTHLAND COMMUNICATIONS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,376.28 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507247,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,546.66 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509141,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,304.19 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),344.68 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),66.09 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.6 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918656,WAYNE COUNTY,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),8.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918657,WAYNE COUNTY,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),8.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918658,WAYNE COUNTY,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),8.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918659,WAYNE COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.7 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514276,TIME WARNER CABLE,8-May-17,7-Jun-17,UTILITIES,56.1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514867,NORTHLAND COMMUNICATIONS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,376.28 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920566,CITY OF OSWEGO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920567,THE ONONDAGA GALLERIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2750 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920616,GALBATO LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920819,WAYNE COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516894,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,446.66 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),327.85 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),32.74 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),55 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,66.32 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519242,VERIZON,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,276.75 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,44.04 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,49.14 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523908,TIME WARNER CABLE,8-Jun-17,7-Jul-17,UTILITIES,56.1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524653,NORTHLAND COMMUNICATIONS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,376.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928677,CITY OF OSWEGO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928678,THE ONONDAGA GALLERIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2750 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928727,GALBATO LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928932,WAYNE COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8.33 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,49.32 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525940,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,719.04 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527116,VERIZON,7-Jun-17,8-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,257.88 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),35 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),130 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),294.53 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),36.89 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.61 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,31.58 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16031.3 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504494,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0505923,CAPITOL FRANKING GROUP LLC,24-Feb-17,31-Mar-17,ADVERTISEMENTS,509.45 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509551,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510701,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,92.85 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0511902,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513258,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515741,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516887,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0516819,SYRACUSE BLUEPRINT COMPANY INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,65.1 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519346,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,LAW0068674, ,16-May-17,16-May-17,REPRODUCTION OF FED/PUBLIC LAW,240 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0522765,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524981,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1374.75 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914068,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914358,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919662,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919953,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927782,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928073,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525935,HERRTRONICS INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,75 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10275 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504490,W.B. MASON CO. INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),61.93 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504163,W.B. MASON CO. INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),168.17 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504483,DELLONTE TRISH,14-Jan-17,14-Jan-17,OFFICE SUPPLIES (OUTSIDE),5.38 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504489,CAYUGA ECONOMIC DEVELOPMENT AGENCY,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,40 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504493,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504491,W.B. MASON CO. INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.45 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509902,W.B. MASON CO. INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),224.42 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-336 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1009.59 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918347,EXPRESS OFFICE PRODUCTS,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),18.78 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509903,SYRACUSE BLUEPRINT COMPANY INC,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),199.21 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),127 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512496,CORNELL CHRISTINA M.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,6.98 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512511,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512568,W.B. MASON CO. INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),1.18 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516540,CRYSTAL ROCK LLC,29-Mar-17,31-Mar-17,WATER,64.83 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516541,CRYSTAL ROCK LLC,10-Apr-17,30-Apr-17,WATER,4.02 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-523 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),663.12 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519800,CAYUGA ECONOMIC DEVELOPMENT AGENCY,18-May-17,18-May-17,FOOD & BEVERAGE,40 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0479189,AUDIO IMPLEMENTS,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),-100.64 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520700,W.B. MASON CO. INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),161.16 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522450,W.B. MASON CO. INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),15.13 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522455,W.B. MASON CO. INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),48 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522456,W.B. MASON CO. INC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),112 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522458,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522463,FANDRICH MICHAEL P.,2-May-17,2-May-17,FOOD & BEVERAGE,28.34 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522590,CORNELL CHRISTINA M.,20-May-17,20-May-17,FOOD & BEVERAGE,20 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522610,BENEDICT MARGARET M.,30-May-17,30-May-17,FOOD & BEVERAGE,18.35 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522610,BENEDICT MARGARET M.,26-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),137.51 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522778,DENNIS TERRE,11-May-17,11-May-17,FOOD & BEVERAGE,35 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524654,CRYSTAL ROCK LLC,2-May-17,31-May-17,WATER,29.56 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525938,W.B. MASON CO. INC,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),79.84 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525939,W.B. MASON CO. INC,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),96.09 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527117,W.B. MASON CO. INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),29.13 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-325 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,22-Jun-17,22-Jun-17,FRAMING (TRANSFER),150 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),784.79 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3177.23 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1176 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247681.77 2017 HON. JOHN KATKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247681.77 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,216.29 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-40.39 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-20.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,257.07 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,94.79 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-34.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,472.56 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMENDOLARA LAUREN,1-Apr-17,30-Jun-17,COMMUNICATION DIRECTOR/COUNSEL,20000.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANNAMALAI GANESAN N,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11000.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN GARRETT H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,18750 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD GABRIELLE K,1-Apr-17,30-Jun-17,POLICY ADVISOR/COUNSEL,14499.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IZAGUIRRE GLENDA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11750.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKMAN MICHAEL P,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21750 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADDOCK RYAN P,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS CHRISTOPHER D,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11000.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORSE GEORGE A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11000.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON ANDREW A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11000.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN KERRY E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19250.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLESKAK HENRY D,1-Apr-17,30-Jun-17,SCHEDULER,10500 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEVES-RODA ELIZABETH,22-May-17,30-Jun-17,DISTRICT REPRESENTATIVE,5416.67 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROMBLY IAN A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASIELEWSKI KAREN A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12500.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WERTHEIMER MICHAEL N,1-Apr-17,30-Jun-17,POLICY ADVISOR AND COUNSEL,12999.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216166.73 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502966,MADDOCK RYAN P.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,91.75 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502966,MADDOCK RYAN P.,10-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504349,TROMBLY IAN A.,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,289.44 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504349,TROMBLY IAN A.,9-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914989,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,516.36 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506809,JACKMAN MICHAEL,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,281.78 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506809,JACKMAN MICHAEL,6-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,32.5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506814,DONOVAN GARRETT H,2-Apr-17,3-Apr-17,LODGING,276.96 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506814,DONOVAN GARRETT H,2-Apr-17,3-Apr-17,MEALS,35.07 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506814,DONOVAN GARRETT H,2-Apr-17,3-Apr-17,CAR RENTAL,194.16 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509048,MATTHEWS CHRISTOPHER D.,9-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,66.39 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509048,MATTHEWS CHRISTOPHER D.,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,202.23 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509048,MATTHEWS CHRISTOPHER D.,4-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,439.72 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509048,MATTHEWS CHRISTOPHER D.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,89.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509048,MATTHEWS CHRISTOPHER D.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,28 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511296,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,929.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511296,CITIBANK GOV CARD SERVICE,10-Mar-17,16-Mar-17,MEALS,23.84 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511296,CITIBANK GOV CARD SERVICE,27-Feb-17,26-Mar-17,GASOLINE,133.05 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511296,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,365.55 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512089,WERTHEIMER MICHAEL N.,18-Apr-17,20-Apr-17,LODGING,356.02 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512089,WERTHEIMER MICHAEL N.,18-Apr-17,19-Apr-17,MEALS,93.07 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512089,WERTHEIMER MICHAEL N.,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,79.18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513305,TROMBLY IAN A.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,156.76 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920581,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,516.36 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515552,JACKMAN MICHAEL,7-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,687.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515552,JACKMAN MICHAEL,17-Apr-17,19-Apr-17,LODGING,296.52 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515552,JACKMAN MICHAEL,17-Apr-17,19-Apr-17,MEALS,31.33 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515552,JACKMAN MICHAEL,17-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,260.49 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515552,JACKMAN MICHAEL,17-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,89 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515554,MADDOCK RYAN P.,30-Mar-17,28-Apr-17,GASOLINE,35.06 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515554,MADDOCK RYAN P.,30-Mar-17,28-Apr-17,PRIVATE AUTO MILEAGE,172.64 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515554,MADDOCK RYAN P.,6-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515555,WASIELESKI KAREN A.,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,36.38 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515555,WASIELESKI KAREN A.,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,18.25 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519153,CITIBANK GOV CARD SERVICE,27-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2471.43 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519153,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,LODGING,267.82 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519153,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,MEALS,8.46 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519153,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,CAR RENTAL,102.11 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519153,CITIBANK GOV CARD SERVICE,2-Apr-17,24-Apr-17,GASOLINE,159.08 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519153,CITIBANK GOV CARD SERVICE,27-Mar-17,26-Apr-17,TAXI/PARKING/TOLLS,417.75 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521340,WASIELESKI KAREN A.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,9.1 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522574,MORSE GEORGE A.,17-Mar-17,17-Mar-17,GASOLINE,20 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522574,MORSE GEORGE A.,3-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,31.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522574,MORSE GEORGE A.,4-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,59.71 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522574,MORSE GEORGE A.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,43.87 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524065,TROMBLY IAN A.,16-May-17,18-May-17,COMMERCIAL TRANSPORTATION,171.9 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524065,TROMBLY IAN A.,16-May-17,18-May-17,LODGING,877.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524065,TROMBLY IAN A.,16-May-17,18-May-17,MEALS,30.3 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524065,TROMBLY IAN A.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,194.74 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524065,TROMBLY IAN A.,16-May-17,22-May-17,TAXI/PARKING/TOLLS,170.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524067,MADDOCK RYAN P.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,169.39 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524067,MADDOCK RYAN P.,4-Jun-17,4-Jun-17,PRIVATE AUTO MILEAGE,26.86 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524067,MADDOCK RYAN P.,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928692,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,516.36 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528542,JACKMAN MICHAEL,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,210.31 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12854.72 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504426,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1264.23 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914246,BLUEGEMINI LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914526,STAFFORDSHIRE LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3115.57 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914527,THE HORNE REALTY TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1480 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506815,EVERSOURCE,22-Feb-17,23-Mar-17,UTILITIES,124.72 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506820,EVERSOURCE,22-Feb-17,23-Mar-17,UTILITIES,84.95 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST BOSTON CS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,504.46 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,703.51 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,216.64 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507858,VERIZON,9-Feb-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,357.56 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),162.14 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),125.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.97 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512087,VERIZON,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,272.04 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512088,VERIZON,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,351.11 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,266.38 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,59.13 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513302,EVERSOURCE,23-Mar-17,24-Apr-17,UTILITIES,57.68 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513303,EVERSOURCE,23-Mar-17,24-Apr-17,UTILITIES,136.24 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513306,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,1262.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919840,BLUEGEMINI LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920120,STAFFORDSHIRE LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3115.57 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920121,THE HORNE REALTY TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1480 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,33.7 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,355.86 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,453.02 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),153.13 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),125.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1.46 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521340,WASIELESKI KAREN A.,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,35.21 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,10.65 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,9.97 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522679,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1262.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522680,VERIZON,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,348.71 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522682,EVERSOURCE,24-Apr-17,23-May-17,UTILITIES,154.85 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522684,EVERSOURCE,24-Apr-17,23-May-17,UTILITIES,25.9 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927960,BLUEGEMINI LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928963,128 UNION STREET LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2007 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.27 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1688.87 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,399.61 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,290.64 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),1008 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),275.89 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),125.22 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),5.76 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528544,COMCAST,6-Jun-17,5-Jul-17,UTILITIES,448.24 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29757.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),1.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SIGNS BY J,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,870.31 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528545,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,PRINTING & REPRODUCTION,52.5 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,924.41 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0504363,MAYFLOWER MAIDS INC,4-Mar-17,25-Mar-17,JANITORIAL AND MAINT SERV,318 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914004,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914005,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513304,MAYFLOWER MAIDS INC,8-Apr-17,29-Apr-17,JANITORIAL AND MAINT SERV,428.13 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919597,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919598,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524070,MAYFLOWER MAIDS INC,6-May-17,27-May-17,JANITORIAL AND MAINT SERV,318 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927718,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927719,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMMERCE INSURANCE MA,29-Apr-17,28-May-17,INSURANCE,1804 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13293.13 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL ITUNES.COM/BILL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BITE ON THE GO,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,454.75 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GNC BOSTON GLOBE SUBS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,62 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAGAZINE SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,29.9 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509048,MATTHEWS CHRISTOPHER D.,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),42.94 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,16.52 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.35 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,8.26 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.86 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-198 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),650.21 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513301,GATEHOUSE MEDIA NE,6-May-17,5-May-18,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514327,HON WILLIAM KEATING,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,82.05 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515555,WASIELESKI KAREN A.,20-Apr-17,27-Apr-17,FOOD & BEVERAGE,43.33 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,13.32 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,12.58 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.38 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),44.28 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),64.95 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL ITUNES.COM/BILL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,47.98 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GNC BOSTON GLOBE SUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,69.2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518498,GATEHOUSE MEDIA NE,25-May-17,24-May-18,PUBLICATIONS/REFERENCE MAT'L,77 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518499,GATEHOUSE MEDIA NE,6-Jun-17,5-Jun-18,PUBLICATIONS/REFERENCE MAT'L,426.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519206,BELMONT SPRINGS,20-Apr-17,20-Apr-17,WATER,5.18 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-82 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),628.83 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),117.9 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),78.8 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522574,MORSE GEORGE A.,1-May-17,1-May-17,FOOD & BEVERAGE,65 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524065,TROMBLY IAN A.,30-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),176.6 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524068,GATEHOUSE MEDIA NE,26-May-17,25-May-18,PUBLICATIONS/REFERENCE MAT'L,53.99 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524069,GATEHOUSE MEDIA NE,17-May-17,16-May-18,PUBLICATIONS/REFERENCE MAT'L,70.98 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APL ITUNES.COM/BILL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,67.97 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BOSTON GLOBE HOME DELI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,69.2 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,64 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,FOOD & BEVERAGE,22.16 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,6.84 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),29.01 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),18.57 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),82.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,12.39 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),47.75 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-128 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),735.34 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4303.16 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,273.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,273.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,22-Jun-17,MAINTENANCE / REPAIRS,20.53 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,245.4 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,812.73 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278585.43 2017 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278585.43 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,18.32 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18.32 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924562,VERIZON WIRELESS,1-Apr-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1819.98 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924562,VERIZON WIRELESS,1-Apr-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,2599.96 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4419.94 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD- AMAZON MKTPLACE PMTS,29-Dec-16,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),438.99 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-16,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),164.99 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Dec-16,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),793.9 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1397.88 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917925,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,16115.22 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918844,HOUSECALL LLC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,5543.1 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918844,HOUSECALL LLC,14-Apr-17,14-Apr-17,WARRANTIES QTY - 2,498 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924760,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,964 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924760,HOUSECALL LLC,30-Apr-17,30-Apr-17,WARRANTIES,99 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23219.32 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29055.46 2016 HON. WILLIAM R. KEATING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29055.46 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,846.92 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-129.45 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-271.3 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,561.3 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,463.64 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-23.9 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1447.21 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,21-Apr-17,20-Jun-17,SHARED EMPLOYEE,1077.47 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,11-Apr-17,15-Jun-17,SHARED EMPLOYEE,1609.88 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,20-May-17,SHARED EMPLOYEE,1743.84 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREENE SAMUEL H,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE JILL M,1-Apr-17,30-Jun-17,SR CONSTITUENT SERVICE REP,12500.01 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TIMOTHY R,1-Apr-17,30-Jun-17,DIRECTOR OF ADMINISTRATION,16800 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON KEVIN W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIGIACOMO ANTHONY P.,1-Apr-17,30-Jun-17,VET'S CASE WRK & OUTREACH CORD,9999.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULMER BRENDAN P,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,12500.01 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANSKI JOHN M,1-Apr-17,30-Jun-17,VETERANS & MILITARY AFFAIRS RP,9999.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUJAWA KRISTI,1-Apr-17,30-Jun-17,CASEWORKER,6144.44 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSH JAMES C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE BRADLEY R,1-Apr-17,30-Jun-17,DISTRICT OFFICE DIRECTOR,21999.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSTELLO MARCI,1-Apr-17,30-Jun-17,CASEWORKER/OFFICE MANAGER,12500.01 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRATER LORI L,1-Apr-17,30-Jun-17,TAX COUNSEL/POLICY DIRECTOR,22750 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUALTERE THOMAS A,1-Apr-17,30-Jun-17,PRESS SECRETARY,16374.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1050 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENSON STEPHANIE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,7749.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROIA MATTHEW ALAN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40542.25 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224092.88 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502223,STROIA MATTHEW ALAN,2-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,242.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502223,STROIA MATTHEW ALAN,2-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,12.7 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506490,CITIBANK GOV CARD SERVICE,27-Feb-17,23-Mar-17,LODGING,2689.62 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506490,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,MEALS,13.95 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506490,CITIBANK GOV CARD SERVICE,2-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,197 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506502,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,491.4 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506502,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,504.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506502,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,1422.78 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506502,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1296.82 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506511,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,20.17 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508232,HON. MIKE KELLY,7-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,312 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508241,MOORE BRADLEY,30-Mar-17,6-Apr-17,MEALS,48.32 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508241,MOORE BRADLEY,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,29.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508241,MOORE BRADLEY,8-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,322.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508241,MOORE BRADLEY,3-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,90.63 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508243,BURKE JILL,3-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,235 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508243,BURKE JILL,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,281 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508247,STEVENSON STEPHANIE,31-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,18.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508247,STEVENSON STEPHANIE,3-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,127 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510590,BURKE JILL,5-Apr-17,7-Apr-17,MEALS,75.45 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510590,BURKE JILL,5-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,191 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510590,BURKE JILL,5-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,24.3 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510584,CITIBANK GOV CARD SERVICE,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510585,STROIA MATTHEW ALAN,23-Mar-17,18-Apr-17,PRIVATE AUTO MILEAGE,372.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510585,STROIA MATTHEW ALAN,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,4.9 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512059,MARSH JAMES C.,12-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,370 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514758,BREENE SAMUEL,14-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,497.02 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,3-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,741 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,19-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,560 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,186 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,2-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,927 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,191 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,13-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,36.06 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,19-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,18.03 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,2-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,23.03 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515088,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,LODGING,831.27 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515088,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,MEALS,23.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515088,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,96 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515088,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,33.02 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515119,STEVENSON STEPHANIE,3-May-17,5-May-17,PRIVATE AUTO MILEAGE,161.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517414,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517415,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,297.01 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518953,STEVENSON STEPHANIE,8-May-17,15-May-17,PRIVATE AUTO MILEAGE,111 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518954,CITIBANK GOV CARD SERVICE,3-Apr-17,6-Apr-17,LODGING,1556.35 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518954,CITIBANK GOV CARD SERVICE,5-Apr-17,7-Apr-17,LODGING,216.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518954,CITIBANK GOV CARD SERVICE,5-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,25.92 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520066,BUTLER TIMOTHY,14-May-17,22-May-17,PRIVATE AUTO MILEAGE,555 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520066,BUTLER TIMOTHY,15-May-17,15-May-17,TAXI/PARKING/TOLLS,13.03 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522747,MOORE BRADLEY,3-May-17,3-May-17,MEALS,4.97 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522747,MOORE BRADLEY,10-May-17,24-May-17,PRIVATE AUTO MILEAGE,325.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522747,MOORE BRADLEY,19-May-17,19-May-17,TAXI/PARKING/TOLLS,2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522751,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,207.19 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522753,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,CAR RENTAL,223.48 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525199,STEVENSON STEPHANIE,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,113.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525200,STROIA MATTHEW ALAN,6-Jun-17,6-Jun-17,MEALS,10.8 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525200,STROIA MATTHEW ALAN,10-May-17,6-Jun-17,PRIVATE AUTO MILEAGE,250 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525211,CITIBANK GOV CARD SERVICE,25-Apr-17,19-May-17,LODGING,2216.72 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525211,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,MEALS,13.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525211,CITIBANK GOV CARD SERVICE,25-Apr-17,25-May-17,TAXI/PARKING/TOLLS,311.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525211,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,91.2 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525213,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,207.19 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525213,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,COMMERCIAL TRANSPORTATION,598.41 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525213,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525213,CITIBANK GOV CARD SERVICE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,698.4 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525213,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,CAR RENTAL,352 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,22983.32 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502125,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,225 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502176,HOMETOWN CONNECTIONS INC,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5439.6 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502207,TIME WARNER CABLE,21-Mar-17,20-Apr-17,UTILITIES,432.27 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502258,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,470 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502808,VERIZON,18-Apr-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,109.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502810,VERIZON,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,54.88 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913852,PENN NORTHWEST DEVELOPMENT CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1440 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915077,MORGAN MANAGEMENT COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1575 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915078,ERIE METROPOLITAN TRANSIT AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506491,VERIZON,22-Feb-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,310.13 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508235,WEST PENN POWER,9-Mar-17,6-Apr-17,UTILITIES,120.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508242,ARMSTRONG,14-Apr-17,13-May-17,UTILITIES,227.89 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1265.84 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),42.52 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),24.18 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512063,VERIZON,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,109.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512064,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,470 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512065,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,225 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514754,TIME WARNER CABLE,21-Apr-17,20-May-17,UTILITIES,432.27 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514755,VERIZON,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,310.19 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919445,PENN NORTHWEST DEVELOPMENT CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1440 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920669,MORGAN MANAGEMENT COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1575 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920670,ERIE METROPOLITAN TRANSIT AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517416,ARMSTRONG,14-May-17,13-Jun-17,UTILITIES,227.89 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517419,WEST PENN POWER,7-Apr-17,6-May-17,UTILITIES,122.31 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1124.15 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),42.52 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),12.94 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522619,TIME WARNER CABLE,21-May-17,20-Jun-17,UTILITIES,438.75 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522626,VERIZON,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,109.99 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522746,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,54.88 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522748,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,470 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522749,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,225 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927568,PENN NORTHWEST DEVELOPMENT CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2356.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928782,MORGAN MANAGEMENT COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1575 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928783,ERIE METROPOLITAN TRANSIT AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525212,VERIZON,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,309.81 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,15 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,59.98 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1124.49 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),42.52 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),17.94 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528329,ARMSTRONG,14-Jun-17,13-Jul-17,UTILITIES,227.89 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29975.89 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502321,HAGAN BUSINESS MACHINES OF BUTLER INC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,71.18 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0508629,COMDOC INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,26.44 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512066,HAGAN BUSINESS MACHINES OF BUTLER INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,74.37 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517530,COMDOC INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,5.19 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522750,HAGAN BUSINESS MACHINES OF BUTLER INC,22-Apr-17,21-May-17,PRINTING & REPRODUCTION,55.11 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0525197,COMDOC INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,26.93 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,259.22 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502150,GUARDIAN PROTECTION SERVICES INC,10-Mar-17,10-Mar-17,SECURITY SERVICE,773 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502221,GUARDIAN PROTECTION SERVICES INC,10-Mar-17,10-Mar-17,SECURITY SERVICE,1018 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502262,GUARDIAN PROTECTION SERVICES INC,10-Mar-17,10-Mar-17,SECURITY SERVICE,720.53 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914091,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914092,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512067,MCKNIGHTS WINDOW WASHING,17-Apr-17,17-Apr-17,JANITORIAL AND MAINT SERV,9 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514756,GUARDIAN PROTECTION SERVICES INC,24-Apr-17,24-Apr-17,SECURITY SERVICE,1802 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514757,GUARDIAN PROTECTION SERVICES INC,24-Apr-17,24-Apr-17,SECURITY SERVICE,1718 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0515092,GUARDIAN PROTECTION SERVICES INC,15-Mar-17,15-Mar-17,SECURITY SERVICE,375 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0515093,GUARDIAN PROTECTION SERVICES INC,15-Mar-17,14-Apr-17,SECURITY SERVICE,119.85 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0515094,GUARDIAN PROTECTION SERVICES INC,15-Apr-17,14-May-17,SECURITY SERVICE,129.85 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0515095,GUARDIAN PROTECTION SERVICES INC,14-Apr-17,14-May-17,SECURITY SERVICE,5.17 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0515096,GUARDIAN PROTECTION SERVICES INC,21-Apr-17,21-Apr-17,SECURITY SERVICE,200 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919685,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919686,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520069,GUARDIAN PROTECTION SERVICES INC,15-May-17,14-Jun-17,SECURITY SERVICE,184.85 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520067,GUARDIAN PROTECTION SERVICES INC,29-Mar-17,14-May-17,SECURITY SERVICE,71.21 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927805,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927806,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0525202,GUARDIAN PROTECTION SERVICES INC,30-May-17,30-May-17,SECURITY SERVICE,2839 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20195.46 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502187,LOU NEGLEYS BOTTLED WATER INC,20-Mar-17,20-Mar-17,WATER,45.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0502204,LOU NEGLEYS BOTTLED WATER INC,20-Mar-17,20-Mar-17,WATER,5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.09 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BESTBUYCOM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),504.36 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0508237,HERRMANNS WATER,5-Apr-17,5-Apr-17,WATER,19.93 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508233,KOLDROCK WATER INC,17-Jan-17,14-Mar-17,WATER,14.5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508234,LOU NEGLEYS BOTTLED WATER INC,2-Apr-17,2-Apr-17,WATER,5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1255 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1970.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510586,READYREFRESH BY NESTLE,15-Mar-17,14-Apr-17,WATER,63.84 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515087,BUTLER TIMOTHY,25-Jan-17,25-Jan-17,FOOD & BEVERAGE,101.15 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515091,HERRMANNS WATER,3-May-17,3-May-17,WATER,19.93 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),198.89 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),156.97 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1152.17 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517417,LOU NEGLEYS BOTTLED WATER INC,7-May-17,7-May-17,WATER,5 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517420,KOLDROCK WATER INC,14-Feb-17,11-Apr-17,WATER,21.75 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-2362 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1816.25 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522747,MOORE BRADLEY,18-May-17,18-May-17,FOOD & BEVERAGE,35 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522754,MEADVILLE TRBUNE,16-Jun-17,16-Jun-18,PUBLICATIONS/REFERENCE MAT'L,431.76 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525196,HERRMANNS WATER,1-Jun-17,1-Jun-17,WATER,14.18 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525198,KOLDROCK WATER INC,14-Mar-17,9-May-17,WATER,28 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),14.69 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APPLE STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),39 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FSC FUZEBOX INC.,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),96.26 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PANERA BREAD,29-Apr-17,28-May-17,FOOD & BEVERAGE,25.57 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ PEACE LOVE AN,29-Apr-17,28-May-17,FOOD & BEVERAGE,134.34 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ PEACE LOVE AN,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-59.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ WUNDERBAR COFF,29-Apr-17,28-May-17,FOOD & BEVERAGE,25.44 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),42.91 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),62.9 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALMART.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),25.57 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528330,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),67 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-62 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),537.9 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3959.85 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,273.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,27-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-16 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,153.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,415.83 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,415.83 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFF EQ OPER LS(NON-COMP) LESS THAN $25K,227.88 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Apr-17,31-May-17,EQUIPMENT PURCHASES,-831.66 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,153.58 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,792.62 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303706.45 2017 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303706.45 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508229,STEVENSON STEPHANIE,10-Dec-16,20-Dec-16,PRIVATE AUTO MILEAGE,147 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515090,BUTLER TIMOTHY,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,184.5 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515090,BUTLER TIMOTHY,2-Jan-17,2-Jan-17,TAXI/PARKING/TOLLS,12.29 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,343.79 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924146,TK PROMOTIONS INC,12-Dec-16,12-Dec-16,OFFICE SUPPLIES (OUTSIDE),124.95 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,124.95 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Apr-17,AP,918257,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,17-Apr-17,17-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,9980 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918459,DELL MARKETING LP,5-Apr-17,5-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1136.8 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923340,CONNECTION,30-Mar-17,30-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,4857 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-May-17,AP,923752,DELL MARKETING LP,11-May-17,11-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1136.8 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17110.6 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17579.34 2016 HON. MIKE KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17579.34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,136.11 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,56.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-18.7 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-70.3 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,29.07 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,153.46 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,22.63 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-34.55 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,274.71 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ JAZMIN M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8000.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS ALAN D,1-Apr-17,30-Jun-17,CASEWORKER,14499.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEN II CHARLES M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT RICHARD J.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,18750 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO JAY H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT CYNTHIA A,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,20499.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE JIHAN N,5-Jun-17,30-Jun-17,STAFF ASSISTANT,2311.11 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARROTT MARGARET,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3500.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1392.75 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2199.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,300 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JAMES C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18249.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMURRAY MATTHEW S,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,9999.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY CONNOR M,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY CONNOR M,1-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,500 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTRO ZACHARY K,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALEOLOGOS MARY,1-Apr-17,30-Jun-17,DISTRICT COMMUNICATIONS DIR,15500.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTA ANTHONY L,1-Apr-17,30-Jun-17,SCHEDULER,16749.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLAND VAUGHN,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB BRANDON F,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON AUDRA M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,27500.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238953.84 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500461,CITIBANK GOV CARD SERVICE,16-Feb-17,31-Mar-17,COMMERCIAL TRANSPORTATION,1587.68 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500816,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,269.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500816,CITIBANK GOV CARD SERVICE,26-Jan-17,23-Feb-17,LODGING,745.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500816,CITIBANK GOV CARD SERVICE,26-Jan-17,23-Feb-17,MEALS,199.64 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500816,CITIBANK GOV CARD SERVICE,29-Jan-17,24-Feb-17,TAXI/PARKING/TOLLS,151.84 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500888,CITIBANK GOV CARD SERVICE,6-Feb-17,7-Mar-17,COMMERCIAL TRANSPORTATION,1085.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500888,CITIBANK GOV CARD SERVICE,29-Jan-17,24-Feb-17,GASOLINE,148.65 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500888,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501247,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,MEALS,19.89 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501247,CITIBANK GOV CARD SERVICE,25-Feb-17,25-Feb-17,GASOLINE,25.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501247,CITIBANK GOV CARD SERVICE,26-Jan-17,23-Feb-17,TAXI/PARKING/TOLLS,43.5 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501776,LEWIS JAMES C.,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,14 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501856,OSTRO ZACHARY K.,12-Mar-17,12-Mar-17,MEALS,12.75 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501856,OSTRO ZACHARY K.,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,63.07 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502018,PALEOLOGOS MARY,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,166.92 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503517,BRYANT RICHARD J.,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,102.06 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503517,BRYANT RICHARD J.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913730,CHASE MANHATTAN BANK (FORD CR),1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,390.77 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505540,CITIBANK GOV CARD SERVICE,18-Mar-17,18-Mar-17,GASOLINE,25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505540,CITIBANK GOV CARD SERVICE,4-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,64 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0505074,BANKS ALAN D.,2-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,44.14 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507598,BANKS ALAN D.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505816,CITIBANK GOV CARD SERVICE,10-Mar-17,12-Mar-17,LODGING,1615.83 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505816,CITIBANK GOV CARD SERVICE,11-Mar-17,26-Mar-17,MEALS,190.08 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505816,CITIBANK GOV CARD SERVICE,1-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,197.72 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510331,CITIBANK GOV CARD SERVICE,14-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,985.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510331,CITIBANK GOV CARD SERVICE,10-Mar-17,26-Mar-17,GASOLINE,100.27 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510331,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,49 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510333,CITIBANK GOV CARD SERVICE,20-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,256.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510336,CITIBANK GOV CARD SERVICE,12-Mar-17,13-Mar-17,LODGING,96.05 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510336,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,MEALS,13.97 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512738,WILSON AUDRA M.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,60 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512740,BANKS ALAN D.,6-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,43.34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919323,CHASE MANHATTAN BANK (FORD CR),1-May-17,31-May-17,AUTOMOBILE LEASE,390.77 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515078,WILSON AUDRA M.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,34.83 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515079,LEWIS JAMES C.,20-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,46.35 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515080,BRYANT RICHARD J.,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517192,CITIBANK GOV CARD SERVICE,20-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,313 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517192,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,LODGING,227.64 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517192,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,MEALS,6.6 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517192,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,15.38 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517269,ALVAREZ JAZMIN M.,30-Apr-17,3-May-17,MEALS,96.93 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517269,ALVAREZ JAZMIN M.,30-Apr-17,3-May-17,TAXI/PARKING/TOLLS,31.92 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517270,HON ROBIN L KELLY,5-May-17,5-May-17,TAXI/PARKING/TOLLS,43 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517271,PALEOLOGOS MARY,18-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517271,PALEOLOGOS MARY,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517271,PALEOLOGOS MARY,18-May-17,18-May-17,TAXI/PARKING/TOLLS,5 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517191,CITIBANK GOV CARD SERVICE,31-Mar-17,12-May-17,COMMERCIAL TRANSPORTATION,942.75 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517191,CITIBANK GOV CARD SERVICE,24-Apr-17,26-Apr-17,MEALS,13.35 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517191,CITIBANK GOV CARD SERVICE,5-Apr-17,20-Apr-17,GASOLINE,74.02 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517191,CITIBANK GOV CARD SERVICE,27-Mar-17,26-Apr-17,TAXI/PARKING/TOLLS,258.67 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519866,LEWIS JAMES C.,20-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,46.35 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520311,ROLAND VAUGHN,16-May-17,16-May-17,TAXI/PARKING/TOLLS,32.73 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518662,CITIBANK GOV CARD SERVICE,24-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,1248.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518662,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,LODGING,555.5 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518662,CITIBANK GOV CARD SERVICE,30-Mar-17,26-Apr-17,GASOLINE,107.05 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518662,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,26 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518665,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,LODGING,869.33 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518665,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,MEALS,129.79 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518665,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,GASOLINE,30.25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0518665,CITIBANK GOV CARD SERVICE,20-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,153.32 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523398,CITIBANK GOV CARD SERVICE,19-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,359.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523623,MCMURRAY MATTHEW S.,1-Jun-17,2-Jun-17,MEALS,23.98 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523623,MCMURRAY MATTHEW S.,1-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,31.28 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927447,CHASE MANHATTAN BANK (FORD CR),1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,390.77 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526950,CITIBANK GOV CARD SERVICE,16-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,306.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526950,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,LODGING,373.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526950,CITIBANK GOV CARD SERVICE,5-May-17,24-May-17,GASOLINE,66.63 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526950,CITIBANK GOV CARD SERVICE,9-May-17,22-May-17,TAXI/PARKING/TOLLS,72 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526684,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,1013.8 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526684,CITIBANK GOV CARD SERVICE,26-Apr-17,11-May-17,MEALS,45.1 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526684,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,GASOLINE,25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526684,CITIBANK GOV CARD SERVICE,9-May-17,24-May-17,TAXI/PARKING/TOLLS,212 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527744,CITIBANK GOV CARD SERVICE,1-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527744,CITIBANK GOV CARD SERVICE,14-May-17,16-May-17,LODGING,435.6 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527744,CITIBANK GOV CARD SERVICE,11-May-17,16-May-17,MEALS,39.74 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527744,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,TAXI/PARKING/TOLLS,100.86 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527743,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527743,CITIBANK GOV CARD SERVICE,2-May-17,18-May-17,TAXI/PARKING/TOLLS,36.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528593,ROLAND VAUGHN,15-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,18.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18583.1 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500816,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,UTILITIES,17.12 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501769,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501770,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,150 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501771,IMPERIAL REALTY COMPANY,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,40 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501772,COMED,22-Feb-17,23-Mar-17,UTILITIES,46.58 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501857,AT&T,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,125 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AAA RENTAL,1-Mar-17,28-Mar-17,TEMPORARY SPACE RENTAL,436.35 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,105.5 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,466.85 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CHICAGO,1-Mar-17,28-Mar-17,UTILITIES,234.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,55.04 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507024,AT&T,6-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),992.14 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.09 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.71 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512739,AT&T,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,19.5 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512741,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512743,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,150 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,15.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,72.6 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0512740,BANKS ALAN D.,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,1.38 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,37.53 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.95 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,466.34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CHICAGO,29-Mar-17,28-Apr-17,UTILITIES,247.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.04 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517268,AT&T,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1273.04 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.43 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520005,COMED,23-Mar-17,21-Apr-17,UTILITIES,47.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521536,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521537,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,150 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521912,AT&T,27-Apr-17,26-May-17,UTILITIES,125 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522914,IMPERIAL REALTY COMPANY,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,40 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925057,THEODORE G MAVRAKIS,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925058,THEODORE G MAVRAKIS,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925059,THEODORE G MAVRAKIS,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925060,THEODORE G MAVRAKIS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925061,THEODORE G MAVRAKIS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928972,THEODORE G MAVRAKIS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.15 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,102.03 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CHICAGO,29-Apr-17,28-May-17,UTILITIES,247.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1119.03 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.2 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14903.26 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501773,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,194.8 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501774,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517192,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,PRINTING & REPRODUCTION,1.54 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),16.6 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527816,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,319.24 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,913258,LEIDOS DIGITAL SOLUTIONS INC,28-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,11882 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913977,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919570,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515077,ELMER AND SON LOCKSMITHS INC,5-Apr-17,5-Apr-17,JANITORIAL AND MAINT SERV,312.51 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927692,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0528467,FOREST SECURITY INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,59.85 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17834.36 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501775,HON ROBIN L KELLY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,480 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500888,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,AUTO EXPENSES,15 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503141,BANKS ALAN D.,21-Feb-17,22-Feb-17,FOOD & BEVERAGE,42.49 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),219.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DAT DONUTS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,36.22 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,75.78 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DUNKIN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,83.17 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0505074,BANKS ALAN D.,31-Mar-17,1-Apr-17,FOOD & BEVERAGE,271.46 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0505074,BANKS ALAN D.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.11 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,21.66 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),214.34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,21.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507598,BANKS ALAN D.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.68 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-41 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),207.2 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512742,HAGUE QUALITY WATER OF MD INC,17-Apr-17,16-May-17,WATER,63 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0512740,BANKS ALAN D.,15-Apr-17,17-Apr-17,FOOD & BEVERAGE,84.01 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0512740,BANKS ALAN D.,15-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.29 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,17.58 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.47 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.29 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DAT DONUTS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,13.23 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,55.89 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PANERA BREAD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,59.55 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SP SCHOPPY'S SINCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.11 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518149,TVEYES INC,15-Apr-17,2-Jan-19,FOOD & BEVERAGE,2100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518590,HAGUE QUALITY WATER OF MD INC,17-May-17,16-Jun-17,WATER,63 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-180 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),192.47 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520311,ROLAND VAUGHN,22-May-17,22-May-17,FOOD & BEVERAGE,25.34 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.82 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0518662,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,30.92 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,925049,TVEYES INC,15-Apr-17,2-Jan-19,FOOD & BEVERAGE,-2100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,925049,TVEYES INC,15-Apr-17,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2100 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DAT DONUTS,29-Apr-17,28-May-17,FOOD & BEVERAGE,24.14 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DBC BLICK ART MATERIAL,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),54.32 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,87.49 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527817,HAGUE QUALITY WATER OF MD INC,17-Jun-17,16-Jul-17,WATER,63 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527743,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,FOOD & BEVERAGE,123.88 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),39.96 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-88 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),72.47 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4863.55 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,374.33 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,374.33 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,374.33 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1122.99 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296855.05 2017 HON. ROBIN L. KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296855.05 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,151.43 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-50.8 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-34.95 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,424.11 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,255.15 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-86.35 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,658.59 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-May-17,30-Jun-17,FINANCIAL MANAGER,4000 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKNER ANN HILTON,1-Apr-17,5-May-17,PAID INTERN,1050 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNHAM BRITTANY A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9166.67 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GADDIS TARA L.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,19375 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBBS BYRON A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6749.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL PAUL E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20624.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CHRISTIAN L,5-Jun-17,30-Jun-17,PAID INTERN,780 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE DAVID M,1-Apr-17,31-May-17,PAID INTERN,1800 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANESS THEODORE E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS JR WILLIAM T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS EMILY J,14-Jun-17,30-Jun-17,PAID INTERN,510 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS ANNA L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9583.34 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN JAMES P,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10729.16 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SUSAN A,1-Apr-17,30-Jun-17,PRESS SECRETARY,13000.01 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS ELIZABETH C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23124.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON MICHAEL E,1-Apr-17,30-Jun-17,VETERAN'S AFFAIRS CASEWORKER,13100.01 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER WHITNEY J,1-Apr-17,31-May-17,SCHEDULER/PRESS ASST,7500 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER WHITNEY J,1-May-17,30-Jun-17,SCHEDULER/PRESS SECRETARY,4583.34 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ALIVIA P.,8-May-17,26-May-17,PAID INTERN,570 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN SHELIA,1-Apr-17,30-Jun-17,OFFICE MANAGER/CASEWORKER,12374.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARR WALTER H,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,12729.17 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEDDLE WILLIAM S,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9791.66 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITED MELINDA L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9875 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINDHAM ZOE M.,15-May-17,26-May-17,PAID INTERN,360 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS CHARLES S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,260731.07 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500330,CITIBANK GOV CARD SERVICE,6-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,1516.2 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503766,MANESS THEODORE E.,2-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,29.21 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505329,WEDDLE WILLIAM S.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,584 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505333,HOWELL PAUL E.,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,138 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505335,STARR WALTER,28-Feb-17,31-Mar-17,PRIVATE AUTO MILEAGE,854 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505487,OWEN JAMES P.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,299.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510852,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2939.86 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510845,WHITED MELINDA L.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,654 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510857,GRUBBS BYRON A.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,241 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0505363,NICHOLAS ANNA L.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,831.66 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516572,OWEN JAMES P.,3-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,183.2 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516572,OWEN JAMES P.,19-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,188 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516693,WHITED MELINDA L.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,355 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516694,HOWELL PAUL E.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,110 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516565,NICHOLAS ANNA L.,3-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,436.85 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516565,NICHOLAS ANNA L.,19-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,195.1 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,924187,STARR WALTER,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,317.32 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,924187,STARR WALTER,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,307 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,924187,STARR WALTER,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,162 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,924187,STARR WALTER,5-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,67.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924517,WEDDLE WILLIAM S.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,422.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924518,GRUBBS BYRON A.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,300 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523101,GRUBBS BYRON A.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,322 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523102,WHITED MELINDA L.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,866 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523104,HOWELL PAUL E.,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,174 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523103,PATTERSON MICHAEL E.,26-May-17,28-May-17,CAR RENTAL,395.54 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523103,PATTERSON MICHAEL E.,28-May-17,28-May-17,GASOLINE,45.17 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521629,CITIBANK GOV CARD SERVICE,31-Mar-17,19-May-17,COMMERCIAL TRANSPORTATION,2094.95 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527567,MANESS THEODORE E.,16-May-17,30-May-17,TAXI/PARKING/TOLLS,41 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15070.56 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503749,AT&T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,490.35 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503758,COMCAST,4-Apr-17,3-May-17,UTILITIES,53.36 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503763,ENTERGY,21-Feb-17,22-Mar-17,UTILITIES,87.29 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503765,AT & T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,229.59 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503769,C SPIRE WIRELESS,15-Feb-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,457.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505356,COMCAST,5-Apr-17,4-May-17,UTILITIES,130.57 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505341,THE MURHY LAW FIRM,1-Apr-17,30-Apr-17,UTILITIES,21.24 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913853,TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913854,THE MURHY LAW FIRM,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913855,431 WEST MAIN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),351.54 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),63.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),33.32 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510849,AT & T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,171.1 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510862,AT & T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,162.91 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510869,AT & T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,246.6 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510863,C SPIRE WIRELESS,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,506 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510874,AT & T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,229.59 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919446,TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919447,THE MURHY LAW FIRM,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919448,431 WEST MAIN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516566,AT&T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,490.35 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516569,COMCAST,5-May-17,4-Jun-17,UTILITIES,130.53 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),539.09 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),63.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),20.34 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521610,AT & T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,171.26 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521612,AT & T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,229.86 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521832,AT&T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,491.12 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521627,C SPIRE WIRELESS,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,490.66 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521628,ENTERGY,20-Apr-17,22-May-17,UTILITIES,102.61 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521831,COMCAST,4-Jun-17,3-Jul-17,UTILITIES,53.36 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924842,AT & T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,163.04 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927569,TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927570,THE MURHY LAW FIRM,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927571,431 WEST MAIN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,924820,COMCAST,5-Jun-17,4-Jul-17,UTILITIES,37.03 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),216 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),550.74 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),63.75 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),30.69 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929033,AT & T,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,243.8 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929035,AT & T,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,173.38 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929037,AT & T,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,163.58 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19461.65 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503747,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,369.85 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505352,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,589 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,GL,LAW0068000, ,25-Apr-17,25-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,55 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-SPRINT PRINT,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,19.31 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPRINT PRINT,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,128.7 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1161.86 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500319,ROSA LENE THOMAS,12-Mar-17,12-Mar-17,JANITORIAL AND MAINT SERV,125 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503752,SUSAN GRAY,2-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,262.31 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503767,ADS SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,26.18 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Apr-17,AP,E0505358,WEATHERALLS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,76 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914340,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510844,ADS SECURITY,1-May-17,31-May-17,SECURITY SERVICE,26.18 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510865,ROSA LENE THOMAS,17-Apr-17,17-Apr-17,JANITORIAL AND MAINT SERV,125 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919935,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516695,SUSAN GRAY,6-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,200 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521608,ADS SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,26.18 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521631,ROSA LENE THOMAS,14-May-17,14-May-17,JANITORIAL AND MAINT SERV,125 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521632,SUSAN GRAY,4-May-17,25-May-17,JANITORIAL AND MAINT SERV,200 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928055,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,924827,THE MURHY LAW FIRM,2-Jun-17,2-Jun-17,NON-TECHNOLOGY SERVICE CONTR,21.24 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,924825,WEATHERALLS INC,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,76 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,929032,ROSA LENE THOMAS,11-Jun-17,11-Jun-17,JANITORIAL AND MAINT SERV,125 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8169.09 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505331,MAGNOLIA CLIPPING SERVICE,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,94.7 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN NEWSPAPER SUB,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,69.72 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,32.62 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),111.33 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.2 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,70.43 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-257 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),320.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510866,WEBSTER PROGRESS TIMES,4-Apr-17,4-Apr-18,PUBLICATIONS/REFERENCE MAT'L,43 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,89.01 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN NEWSPAPER SUB,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-96 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),233.44 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924107,CAPITOL MARKING PRODUCTS INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,26.64 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521630,CONNECTION,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),16.4 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN NEWSPAPER SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924823,MAGNOLIA CLIPPING SERVICE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,104.45 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929030,STARR WALTER,4-May-17,22-May-17,FOOD & BEVERAGE,86.5 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,25.12 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,18.12 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,33.3 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),432.55 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),529.46 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),100.69 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),46.46 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-448 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),776.56 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2599.67 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308440.49 2017 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308440.49 2016 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-10.49 2016 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-10.49 2016 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-10.49 2016 HON. TRENT KELLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-10.49 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,249.24 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-75.9 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-97.65 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,368.62 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1311.23 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-19.8 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1735.74 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK DANIEL J,1-Apr-17,30-Jun-17,PRESS ASSISTANT,12750 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURMAN ABIGAIL C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLEMONS NICK M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,37875 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CODY JAMES T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS SARAH E.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30275.01 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCLOS LESLIE A,1-Apr-17,30-Jun-17,ASST DISTRICT REPRESENTATIVE,8000.01 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINS ERIC,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13125 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN EMILY M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23499.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE SEAN M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTESON NATHANIAL C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MECHER GREGORY M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40400.01 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON LISA J.,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,12120 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOGUERA STEPHANIE M,1-Apr-17,30-Jun-17,CONSTITUENT OUTREACH,11610 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILIPS MARIAH S,1-Mar-17,30-Jun-17,SCHEDULE COORDINATOR,8500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5151 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MACKENZIE M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8000.01 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,20-Jun-17,FINANCE ADMINISTRATOR,5255.74 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251561.75 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505760,BLACK DANIEL J.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,22 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505772,CODY JAMES T.,20-Feb-17,12-Mar-17,PRIVATE AUTO MILEAGE,61.95 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505772,CODY JAMES T.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506483,DUCLOS LESLIE A.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,239.68 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506483,DUCLOS LESLIE A.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508240,FINS ERIC,7-Apr-17,7-Apr-17,MEALS,12.4 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508240,FINS ERIC,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,20.46 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508913,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Apr-17,COMMERCIAL TRANSPORTATION,933.03 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511605,KAUFMAN EMILY M.,27-Mar-17,28-Mar-17,LODGING,369.2 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511605,KAUFMAN EMILY M.,28-Mar-17,28-Mar-17,MEALS,35.78 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511605,KAUFMAN EMILY M.,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,38 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511605,KAUFMAN EMILY M.,27-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,71.28 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512316,FINS ERIC,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,6.02 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512401,HON JOSEPH P KENNEDY III,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,74.45 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513105,DUCLOS LESLIE A.,7-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,156.49 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513105,DUCLOS LESLIE A.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,21 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515694,HON JOSEPH P KENNEDY III,2-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,370.22 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517230,MECHER GREGORY M,5-May-17,10-May-17,TAXI/PARKING/TOLLS,21.98 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517505,NOGUERA STEPHANIE M.,26-Jan-17,11-Feb-17,PRIVATE AUTO MILEAGE,64.04 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517505,NOGUERA STEPHANIE M.,3-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,117.92 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517505,NOGUERA STEPHANIE M.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,4.98 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517505,NOGUERA STEPHANIE M.,9-May-17,12-May-17,PRIVATE AUTO MILEAGE,229.14 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522028,DUCLOS LESLIE A.,5-May-17,30-May-17,PRIVATE AUTO MILEAGE,169.38 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522028,DUCLOS LESLIE A.,5-May-17,30-May-17,TAXI/PARKING/TOLLS,45 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522246,CODY JAMES T.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,126.63 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522246,CODY JAMES T.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,30.87 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524200,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,517 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525332,CLEMONS NICK M.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,24.83 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525332,CLEMONS NICK M.,1-May-17,20-May-17,PRIVATE AUTO MILEAGE,187.89 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525332,CLEMONS NICK M.,22-May-17,7-Jun-17,PRIVATE AUTO MILEAGE,203.03 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527887,CITIBANK GOV CARD SERVICE,3-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,370 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4596.65 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504357,COMCAST CORPORATION,3-Apr-17,2-May-17,UTILITIES,322.04 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504534,COMCAST CORPORATION,2-Apr-17,1-May-17,UTILITIES,319.11 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505771,VERIZON WIRELESS,8-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1509.09 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913856,NEW ATTLEBORO REALTY TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913857,CHATHAM INVESTMENT TRUST OF NEWTON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3991.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),150 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),142.61 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),26.22 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512566,COMCAST CORPORATION,2-May-17,1-Jun-17,UTILITIES,326.74 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512567,COMCAST CORPORATION,3-May-17,2-Jun-17,UTILITIES,321.93 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514472,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1555.38 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919449,NEW ATTLEBORO REALTY TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919450,CHATHAM INVESTMENT TRUST OF NEWTON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3991.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),132.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),26.22 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0522058,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,376.07 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0522977,COMCAST,3-Jun-17,2-Jul-17,UTILITIES,321.82 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,41.87 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522028,DUCLOS LESLIE A.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,33.39 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522246,CODY JAMES T.,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,2.37 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523463,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1554.62 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927572,NEW ATTLEBORO REALTY TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927573,CHATHAM INVESTMENT TRUST OF NEWTON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3991.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),132.57 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),26.22 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527763,CITY OF NEWTON,2-Apr-17,2-Apr-17,TEMPORARY SPACE RENTAL,788 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23910.11 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507023,DAVID L ANDRUKITIS INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,1024.85 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508238,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,75 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508239,MECHER GREGORY M,31-Mar-17,31-Mar-17,ADVERTISEMENTS,364.24 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508882,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515691,MECHER GREGORY M,29-Mar-17,28-Apr-17,ADVERTISEMENTS,544.58 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515691,MECHER GREGORY M,30-Mar-17,10-Apr-17,ADVERTISEMENTS,56.82 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0522248,DAVID L ANDRUKITIS INC,24-May-17,24-May-17,PRINTING & REPRODUCTION,517.18 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524117,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,50.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524201,MECHER GREGORY M,1-May-17,12-May-17,ADVERTISEMENTS,427.84 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527699,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,341.61 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3442.62 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503328,SHRED-IT USA LLC,24-Feb-17,24-Feb-17,JANITORIAL AND MAINT SERV,216.91 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505767,TAUNTON POLICE DEPT,11-Mar-17,11-Mar-17,SECURITY SERVICE,453.46 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914001,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506206,JAY ZAWACKI,2-Apr-17,2-Apr-17,JANITORIAL AND MAINT SERV,247.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919594,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0514236,CITY OF NEWTON,2-Apr-17,2-Apr-17,SECURITY SERVICE,484 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927715,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6981.87 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,30-Mar-17,FRAMING (TRANSFER),150 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506232,CRYSTAL ROCK LLC,31-Mar-17,31-Mar-17,WATER,51.45 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507007,SUNDAHL ALAN L,10-Apr-17,10-Apr-17,PUBLICATIONS/REFERENCE MAT'L,38.48 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,50.12 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,19.85 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.32 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.78 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),107.71 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-249 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),523.16 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512501,BOSTON GLOBE,7-May-17,3-Jun-17,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514790,CRYSTAL ROCK LLC,7-Apr-17,30-Apr-17,WATER,58.2 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,36.44 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),102.83 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.92 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517693,SUNDAHL ALAN L,10-May-17,10-May-17,PUBLICATIONS/REFERENCE MAT'L,38.48 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-305 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),426.54 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522028,DUCLOS LESLIE A.,20-May-17,20-May-17,FOOD & BEVERAGE,52.43 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522059,BOSTON GLOBE,4-Jun-17,1-Jul-17,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522247,THE NEW YORK TIMES,11-May-17,9-May-18,PUBLICATIONS/REFERENCE MAT'L,2407.6 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924574,W.B. MASON CO. INC,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),237 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924633,W.B. MASON CO. INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924633,W.B. MASON CO. INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,390 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523361,TURNBULL LAW FIRM PLLC,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523369,SUNDAHL ALAN L,31-May-17,30-May-18,PUBLICATIONS/REFERENCE MAT'L,152 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523370,TURNBULL LAW FIRM PLLC,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523371,TURNBULL LAW FIRM PLLC,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524410,CRYSTAL ROCK LLC,31-May-17,31-May-17,WATER,51.45 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924910,W.B. MASON CO. INC,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),210 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526069,SUNDAHL ALAN L,10-Jun-17,10-Jun-17,PUBLICATIONS/REFERENCE MAT'L,38.48 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,11-May-17,11-May-17,FRAMING (TRANSFER),5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,80.84 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,10.92 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),30.12 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-51 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,25-May-17,26-May-17,FRAMING (TRANSFER),96 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),277.19 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6698.3 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,155.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918594,W.B. MASON CO. INC,20-Mar-17,20-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,629 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918594,W.B. MASON CO. INC,20-Mar-17,20-Mar-17,WARRANTIES,99 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,155.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,155.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1194.5 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300121.54 2017 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300121.54 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-0.39 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-0.39 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0515696,HON JOSEPH P KENNEDY III,15-Apr-16,21-Apr-16,TAXI/PARKING/TOLLS,79.44 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0515696,HON JOSEPH P KENNEDY III,12-May-16,26-May-16,TAXI/PARKING/TOLLS,80.4 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0515696,HON JOSEPH P KENNEDY III,15-Jul-16,15-Jul-16,TAXI/PARKING/TOLLS,40.5 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,200.34 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927432,CDW GOVERNMENT INC. C/O ISM IN,30-Jun-16,30-Jun-16,COMPUTER HARDW PURCH LESS THAN $25 000,1097.63 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927433,CDW GOVERNMENT INC. C/O ISM IN,1-Jul-16,1-Jul-16,COMPUTER HARDW PURCH LESS THAN $25 000,1097.63 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2195.26 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2395.21 2016 HON. JOSEPH P. KENNEDY III,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2395.21 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,333.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-50.55 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-89.7 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,109.14 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,66.13 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-62.3 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,305.94 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTHOLOMEO ELIZABETH S,1-Apr-17,30-Jun-17,COMMUNICATIONS DIR/SR. ADVISOR,28749.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR VANESSA J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10333.33 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-May-17,31-May-17,SHARED EMPLOYEE,2000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,7500 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-May-17,31-May-17,CASEWORKER/FIELD REP,588.89 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONG MASON R,1-Apr-17,30-Jun-17,SENIOR CONGRESSIONAL AIDE,11250 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOX KEVIN D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLINTON CASSANDRA,1-Apr-17,30-Jun-17,OFFICE MANAGER,7500 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKELVEY WILLIAM V,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9249.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOYLAN CHRISTOPHER R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NARAYAN NANDINI K,9-May-17,11-Jun-17,PART-TIME EMPLOYEE,1833.33 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NARAYAN NANDINI K,12-Jun-17,30-Jun-17,FIELD REPRESENTATIVE,2111.11 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURCELL HEATHER B,1-Apr-17,30-Jun-17,PRESS SECRETARY/LEGISLATIVE AI,15000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PYKE THOMAS E,1-Apr-17,30-Jun-17,DIRECTOR CONSTITUENT SVC,12999.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABA GEORGE J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOESSER CHRISTOPHER J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23750.01 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIRO PETER M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLES ANGELA M,1-Apr-17,30-Jun-17,SCHEDULER/EXEC ASST,11250 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220616.61 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502549,FONG MASON R.,17-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,16.85 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502556,PURCELL HEATHER B,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,9.06 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502558,SPIRO PETER M.,13-Jan-17,13-Jan-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502870,MOYLAN CHRISTOPHER R,10-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,63 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502870,MOYLAN CHRISTOPHER R,7-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,391.25 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502870,MOYLAN CHRISTOPHER R,10-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504763,FONG MASON R.,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,96.51 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504763,FONG MASON R.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504770,FONG MASON R.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,165.69 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504770,FONG MASON R.,3-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,12.25 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507202,CITIBANK GOV CARD SERVICE,24-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507203,CITIBANK GOV CARD SERVICE,30-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518355,MCKELVEY WILLIAM V.,2-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,10.91 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518346,MCKELVEY WILLIAM V.,28-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,33.38 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518346,MCKELVEY WILLIAM V.,2-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,76.29 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518353,MOYLAN CHRISTOPHER R,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,8.66 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518353,MOYLAN CHRISTOPHER R,9-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,136.54 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518353,MOYLAN CHRISTOPHER R,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518353,MOYLAN CHRISTOPHER R,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518356,MCKELVEY WILLIAM V.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,133.43 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524338,FONG MASON R.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,109.78 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524338,FONG MASON R.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,3 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524488,FONG MASON R.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,9.95 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524488,FONG MASON R.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,6 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527052,CITIBANK GOV CARD SERVICE,6-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,762.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527054,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,74.77 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527055,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527056,CITIBANK GOV CARD SERVICE,30-May-17,5-Jun-17,COMMERCIAL TRANSPORTATION,574.4 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524486,FONG MASON R.,5-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,214 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524486,FONG MASON R.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524491,CARR VANESSA J.,11-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,79.54 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524491,CARR VANESSA J.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,8.8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524492,CARR VANESSA J.,6-May-17,31-May-17,PRIVATE AUTO MILEAGE,30.17 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524492,CARR VANESSA J.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,12.3 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527049,MOYLAN CHRISTOPHER R,2-May-17,18-May-17,PRIVATE AUTO MILEAGE,132.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527049,MOYLAN CHRISTOPHER R,19-May-17,31-May-17,PRIVATE AUTO MILEAGE,111.6 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527049,MOYLAN CHRISTOPHER R,6-May-17,6-May-17,TAXI/PARKING/TOLLS,5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527049,MOYLAN CHRISTOPHER R,31-May-17,31-May-17,TAXI/PARKING/TOLLS,40 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4862.04 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502544,FEDEX,23-Feb-17,23-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502543,TELAGILITY CORP,1-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,592.11 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502546,FEDEX,23-Jan-17,26-Jan-17,POSTAGE / COURIER / BOX RENTAL,34.25 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502547,FEDEX,6-Jan-17,9-Jan-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502867,OHLONE COMMUNITY COLLGE DISTRICT,22-Feb-17,22-Feb-17,TEMPORARY SPACE RENTAL,243 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502868,OHLONE COMMUNITY COLLGE DISTRICT,22-Feb-17,22-Feb-17,TEMPORARY SPACE RENTAL,273.04 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504762,TELAGILITY CORP,1-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,612.17 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504886,TELAGILITY CORP,6-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,724.75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914992,COMMERCE PLAZA ASSOCIATES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3627.8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),502 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),632.46 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),147 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),20 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918702,HELLO DIRECT INC,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,891.33 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514050,FEDEX,1-Feb-17,1-Feb-17,POSTAGE / COURIER / BOX RENTAL,20.3 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920584,COMMERCE PLAZA ASSOCIATES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3627.8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514056,SANTA CLARA UNIFIED SCHOOL DISTRICT,7-May-17,7-May-17,TEMPORARY SPACE RENTAL,800 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518345,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,311.94 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518350,CORPORATE AV LLC,23-Apr-17,23-Apr-17,RECORDING (OUTSIDE),3988 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),602.5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),628.23 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),147 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),40 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518339,FEDEX,30-Jan-17,30-Jan-17,POSTAGE / COURIER / BOX RENTAL,14.64 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),157 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0524269,TELAGILITY CORP,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,592.42 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524337,TELAGILITY CORP,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,601.31 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928695,COMMERCE PLAZA ASSOCIATES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3627.8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524489,FEDEX,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,3.78 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),23 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527050,MILPITAS UNIFIED SCHOOL DISTRICT,17-Jun-17,17-Jun-17,TEMPORARY SPACE RENTAL,315 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),624.93 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),147 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527049,MOYLAN CHRISTOPHER R,14-May-17,14-May-17,POSTAGE / COURIER / BOX RENTAL,82.27 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528904,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,311.94 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),20 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25345.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514052,COPY CRAFT INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,369.51 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514055,COPY CRAFT INC,1-May-17,1-May-17,PRINTING & REPRODUCTION,95.92 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518351,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,579.5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518352,DAVID L ANDRUKITIS INC,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,75 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518346,MCKELVEY WILLIAM V.,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,1.48 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524490,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,115 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),15 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1251.41 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913929,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914661,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919522,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920254,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518349,FOX KEVIN D.,12-Apr-17,13-Apr-17,TRAINING,60 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927644,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928369,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8415 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502545,COMMERCE PLAZA ASSOCIATES LLC,17-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE),210 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502557,SPIRO PETER M.,11-Jan-17,14-Jan-17,OFFICE SUPPLIES (OUTSIDE),41.73 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502582,SPIRO PETER M.,25-Feb-17,25-Feb-17,OFFICE SUPPLIES (OUTSIDE),32.88 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502869,MOYLAN CHRISTOPHER R,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),222.76 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),-17.03 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),162.95 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),335.38 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),877.51 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,52.95 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,115.6 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),127.02 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.21 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-87 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),129.13 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918349,EXPRESS OFFICE PRODUCTS,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),31.3 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),255 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514047,THE MERCURY NEWS,26-Apr-17,25-Jul-17,PUBLICATIONS/REFERENCE MAT'L,169.78 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514048,CISION US INC,3-Jan-17,2-Jan-18,PUBLICATIONS/REFERENCE MAT'L,10350 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,57.5 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),108.76 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518354,SPIRO PETER M.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),136.91 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518348,VALLES ANGELA M.,17-Mar-17,17-Mar-17,HABITATION EXPENSE,225.88 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518348,VALLES ANGELA M.,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),71.43 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518348,VALLES ANGELA M.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),62.21 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518353,MOYLAN CHRISTOPHER R,29-Mar-17,29-Mar-17,WATER,21.69 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518353,MOYLAN CHRISTOPHER R,14-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),151.1 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-169 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),232.68 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),175.69 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1.15 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),153.57 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),31.31 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524338,FONG MASON R.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),2.17 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524491,CARR VANESSA J.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929291,EXPRESS OFFICE PRODUCTS,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),58.78 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,30-May-17,30-May-17,FRAMING (TRANSFER),62 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527048,FONG MASON R.,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),301.23 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527049,MOYLAN CHRISTOPHER R,1-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),341.81 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527049,MOYLAN CHRISTOPHER R,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),80.22 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,10-May-17,11-May-17,FRAMING (TRANSFER),331 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,32.95 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),-153.96 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),26.92 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),119.1 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),2272.14 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),313.54 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-168 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),617.02 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,18543.96 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,349.41 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,17-May-17,MAINTENANCE / REPAIRS,43.87 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,17-May-17,31-May-17,MAINTENANCE / REPAIRS,72.58 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,349.41 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929273,XEROX CORPORATION,1-Apr-17,13-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,7035 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,349.41 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8429.68 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287769.86 2017 HON. RO KHANNA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287769.86 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,290.62 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-61.4 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,285.71 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,158.33 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-29.9 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,630.61 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOAFO ADRIAN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8333.34 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHASE DAVID E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAUENFELD MATTHEW J,5-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5444.45 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA ASHLEY K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9249.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE KYLE E,6-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,2777.78 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES ASHA L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23750.01 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEYS GABRIELLE O,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZ OLIVIA L,6-Jun-17,30-Jun-17,PRESS ASSISTANT,2430.56 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA MARGARITA,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NISHIDA-COSTELLO LIANNE S,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13749.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVAS VICTORIA K,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10833.33 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR MIGUEL R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT KEVIN J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER MARK M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEBBUTT KARLEE C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16250.01 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORO ANGELES,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214819.46 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501336,CHASE DAVID E.,22-Feb-17,27-Feb-17,LODGING,851.21 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501336,CHASE DAVID E.,22-Feb-17,25-Feb-17,CAR RENTAL,2403.53 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501336,CHASE DAVID E.,23-Feb-17,25-Feb-17,GASOLINE,48.5 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501336,CHASE DAVID E.,22-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,26.92 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503063,CHASE DAVID E.,4-Mar-17,4-Mar-17,CAR RENTAL,204.89 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503124,JONES ASHA L.,22-Feb-17,23-Feb-17,MEALS,46.61 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503124,JONES ASHA L.,23-Feb-17,25-Feb-17,GASOLINE,96.46 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503061,CHASE DAVID E.,4-Feb-17,4-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503061,CHASE DAVID E.,2-Feb-17,22-Feb-17,LODGING,801.86 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503061,CHASE DAVID E.,4-Feb-17,4-Feb-17,CAR RENTAL,81.92 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503061,CHASE DAVID E.,2-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,154.73 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505009,SCHMIDT KEVIN J.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,113.1 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505009,SCHMIDT KEVIN J.,20-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,38.79 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505016,NISHIDA-COSTELLO LIANNE S.,16-Mar-17,16-Mar-17,MEALS,7.31 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505016,NISHIDA-COSTELLO LIANNE S.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,295.16 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505016,NISHIDA-COSTELLO LIANNE S.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505018,BOAFO ADRIAN,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,94.53 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503055,CITIBANK GOV CARD SERVICE,8-Feb-17,23-Mar-17,COMMERCIAL TRANSPORTATION,6009.78 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503055,CITIBANK GOV CARD SERVICE,29-Jan-17,28-Feb-17,LODGING,639.88 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508869,TORO ANGELES,10-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,78.22 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508871,TORO ANGELES,3-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,72.76 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508873,MORA MARGARITA,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,224.17 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508873,MORA MARGARITA,14-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,36.26 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508873,MORA MARGARITA,1-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,9.75 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508873,MORA MARGARITA,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,0.75 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512841,SALAZAR MIGUEL R.,10-Apr-17,12-Apr-17,MEALS,63.91 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512841,SALAZAR MIGUEL R.,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,150.49 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512842,SCHMIDT KEVIN J.,4-Apr-17,4-Apr-17,MEALS,7.57 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512842,SCHMIDT KEVIN J.,3-Apr-17,19-Apr-17,GASOLINE,113.32 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512842,SCHMIDT KEVIN J.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,66.66 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512845,NISHIDA-COSTELLO LIANNE S.,19-Apr-17,19-Apr-17,MEALS,5.85 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512845,NISHIDA-COSTELLO LIANNE S.,18-Apr-17,19-Apr-17,CAR RENTAL,121.04 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512845,NISHIDA-COSTELLO LIANNE S.,19-Apr-17,19-Apr-17,GASOLINE,32.97 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512845,NISHIDA-COSTELLO LIANNE S.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,128.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512845,NISHIDA-COSTELLO LIANNE S.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517882,BOAFO ADRIAN,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,152.69 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517834,SNYDER MARK M.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,6.75 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519520,CITIBANK GOV CARD SERVICE,3-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,3428.2 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521532,MORA MARGARITA,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,216.41 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0521533,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Mar-17,COMMERCIAL TRANSPORTATION,1639.34 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0521531,CHASE DAVID E.,5-May-17,10-May-17,LODGING,77.97 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0521531,CHASE DAVID E.,5-May-17,10-May-17,CAR RENTAL,204.05 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0521531,CHASE DAVID E.,5-May-17,10-May-17,GASOLINE,31.08 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0521531,CHASE DAVID E.,5-May-17,10-May-17,TAXI/PARKING/TOLLS,74 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525745,SCHMIDT KEVIN J.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,136.21 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525745,SCHMIDT KEVIN J.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,16.8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525746,NISHIDA-COSTELLO LIANNE S.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,204.74 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525746,NISHIDA-COSTELLO LIANNE S.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,3 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525747,BOAFO ADRIAN,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,148.46 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525749,KEYS GABRIELLE O.,6-May-17,31-May-17,PRIVATE AUTO MILEAGE,145.52 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526196,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,3689.3 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526196,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,LODGING,807.69 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528100,TORO ANGELES,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,35.74 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24075.84 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914595,CITY OF NORTH LAS VEGAS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4255 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),101.46 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1138.79 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),14 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512837,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,567.77 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512841,SALAZAR MIGUEL R.,10-Apr-17,12-Apr-17,UTILITIES,14.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920188,CITY OF NORTH LAS VEGAS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4255 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517817,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,678.85 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),113.59 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),547.79 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,10.08 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0521531,CHASE DAVID E.,5-May-17,10-May-17,UTILITIES,49.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928303,CITY OF NORTH LAS VEGAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4255 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525752,VERIZON WIRELESS,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,708.1 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),97.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),547.73 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,45.01 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),-315 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17537.9 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501303,JONES ASHA L.,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,76.23 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501786,ACCURATE WORD LLC,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,849.5 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501313,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0505015,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,2590 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0505017,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,1301 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0505026,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,114.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508870,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,217.75 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),47.8 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521528,CENTRIC BUSINESS SYSTEMS INC,3-Jan-17,3-Apr-17,PRINTING & REPRODUCTION,86.49 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521529,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521530,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,1575.38 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528099,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,649.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7678.85 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914058,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914610,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508872,ASSURED DOCUMENT DESTRUCTION INC,6-Apr-17,6-Apr-17,JANITORIAL AND MAINT SERV,41.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0512840,CITY OF NORTH LAS VEGAS,4-Mar-17,4-Mar-17,SECURITY SERVICE,64 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919652,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920203,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0517816,ASSURED DOCUMENT DESTRUCTION INC,4-May-17,4-May-17,JANITORIAL AND MAINT SERV,41.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927772,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928318,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525748,ASSURED DOCUMENT DESTRUCTION INC,1-Jun-17,1-Jun-17,NON-TECHNOLOGY SERVICE CONTR,41.95 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11789.85 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501303,JONES ASHA L.,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),135.73 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501314,SALAZAR MIGUEL R.,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),65.66 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501336,CHASE DAVID E.,22-Feb-17,27-Feb-17,FOOD & BEVERAGE,424.61 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503124,JONES ASHA L.,25-Feb-17,25-Feb-17,FOOD & BEVERAGE,30 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503124,JONES ASHA L.,13-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),114.66 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503061,CHASE DAVID E.,2-Feb-17,22-Feb-17,FOOD & BEVERAGE,460.52 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503061,CHASE DAVID E.,3-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),134.63 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913352,IMPACTOFFICE,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),36 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.1 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508873,MORA MARGARITA,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,4.92 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),571.59 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-34 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),64.67 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918464,SOFTCHOICE CORPORATION,24-Apr-17,24-Apr-17,SOFTWARE LESS THAN $500,332.45 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ALTERNATIVE OFFICE SYS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.66 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.79 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.87 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-144 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),302.24 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924700,HON RUBEN KIHUEN,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,121.7 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COSTCO DELIVERY,29-Apr-17,28-May-17,FOOD & BEVERAGE,54.38 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),45.22 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW COSTCO COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),74.99 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),136.16 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3009.55 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913353,IMPACTOFFICE,17-Mar-17,17-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1698 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,159.3 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,262.73 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,159.3 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,262.73 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,159.3 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,262.73 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2964.09 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,282506.15 2017 HON. RUBEN J. KIHUEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,282506.15 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,391.88 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-180.05 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-51.6 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,340.25 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,236.9 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-59.95 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,677.43 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT JACOB,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,21037.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN ROBYN R,1-Apr-17,31-May-17,COMMUNICATIONS ASSISTANT,6460 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYAN ROBYN R,1-Jun-17,30-Jun-17,PRESS SECRETARY,3230 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX JENNIFER E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35200.2 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKINSON JORDAN D,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,8840 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKINSON JORDAN D,1-Jun-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,4420 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2100 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLIKER JACOB D,1-Apr-17,17-May-17,CONGRESSIONAL LIAISON,6791.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES GARY L,1-Apr-17,30-Jun-17,CASEWORKER/OUTREACH,11715 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ANDREW C,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,35200.2 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEHMAN SEAN K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7650 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANWARING LUCETIA R.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,15172.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4207.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES TINA L,1-Apr-17,30-Jun-17,SCHEDULER,10455 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVARD MITCHELL R,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23000.01 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE FELICIA V,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11970 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHARE ALISON L,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,21249.99 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228699.4 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504073,CITIBANK GOV CARD SERVICE,1-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,1967.4 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504073,CITIBANK GOV CARD SERVICE,2-Mar-17,20-Mar-17,CAR RENTAL,506.1 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504073,CITIBANK GOV CARD SERVICE,7-Mar-17,20-Mar-17,GASOLINE,86.66 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504073,CITIBANK GOV CARD SERVICE,1-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,97.59 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508738,RIVARD MITCHELL R.,7-Apr-17,7-Apr-17,MEALS,32.84 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508738,RIVARD MITCHELL R.,2-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,99.35 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508738,RIVARD MITCHELL R.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,40.23 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509301,BENNETT JACOB,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,103.26 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513844,LEAVITT ANDREW C.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,140.17 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513850,JONES GARY L.,20-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,133.75 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513850,JONES GARY L.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513843,BENNETT JACOB,17-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,307.68 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515232,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,1314.4 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515232,CITIBANK GOV CARD SERVICE,30-Mar-17,21-Apr-17,CAR RENTAL,1482.91 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515232,CITIBANK GOV CARD SERVICE,30-Mar-17,21-Apr-17,GASOLINE,267.78 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515232,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,93.2 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516203,ROSE FELICIA V.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,39.91 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518756,RIVARD MITCHELL R.,6-May-17,10-May-17,COMMERCIAL TRANSPORTATION,888.6 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518756,RIVARD MITCHELL R.,8-May-17,9-May-17,LODGING,101.01 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518756,RIVARD MITCHELL R.,6-May-17,10-May-17,MEALS,165.31 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518756,RIVARD MITCHELL R.,6-May-17,10-May-17,CAR RENTAL,276.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518756,RIVARD MITCHELL R.,6-May-17,10-May-17,GASOLINE,38.7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518756,RIVARD MITCHELL R.,6-May-17,10-May-17,TAXI/PARKING/TOLLS,34.13 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521620,RIVARD MITCHELL R.,12-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,45.7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521620,RIVARD MITCHELL R.,20-May-17,25-May-17,TAXI/PARKING/TOLLS,44.66 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523017,BENNETT JACOB,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,529.54 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523017,BENNETT JACOB,9-May-17,9-May-17,TAXI/PARKING/TOLLS,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526041,SHARE ALISON L.,11-May-17,11-May-17,MEALS,2.75 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526041,SHARE ALISON L.,8-May-17,11-May-17,CAR RENTAL,278.94 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526041,SHARE ALISON L.,11-May-17,11-May-17,GASOLINE,7.48 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526042,CITIBANK GOV CARD SERVICE,7-May-17,8-May-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526042,CITIBANK GOV CARD SERVICE,8-May-17,22-May-17,MEALS,75 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526042,CITIBANK GOV CARD SERVICE,7-May-17,19-May-17,CAR RENTAL,598.48 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526042,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,GASOLINE,24.84 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526043,DICKINSON JORDAN D.,28-May-17,3-Jun-17,CAR RENTAL,508.81 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526043,DICKINSON JORDAN D.,30-May-17,2-Jun-17,GASOLINE,84.18 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526043,DICKINSON JORDAN D.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,21.93 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526043,DICKINSON JORDAN D.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,13.24 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526043,DICKINSON JORDAN D.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,9.93 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526044,RIVARD MITCHELL R.,5-Jun-17,5-Jun-17,COMMERCIAL TRANSPORTATION,285 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526044,RIVARD MITCHELL R.,5-Jun-17,5-Jun-17,MEALS,23.63 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526044,RIVARD MITCHELL R.,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,34.93 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526039,CITIBANK GOV CARD SERVICE,28-Apr-17,15-May-17,COMMERCIAL TRANSPORTATION,837.6 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526039,CITIBANK GOV CARD SERVICE,28-Apr-17,15-May-17,CAR RENTAL,697.47 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526039,CITIBANK GOV CARD SERVICE,1-May-17,15-May-17,GASOLINE,181.39 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526039,CITIBANK GOV CARD SERVICE,5-May-17,15-May-17,TAXI/PARKING/TOLLS,144.01 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,144 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,251.2 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,29-May-17,4-Jun-17,LODGING,366.99 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,29-May-17,4-Jun-17,MEALS,182.35 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,1-Jun-17,3-Jun-17,MEALS,36.07 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,29-May-17,4-Jun-17,CAR RENTAL,267.43 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,3-Jun-17,4-Jun-17,GASOLINE,31.78 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,26-May-17,26-May-17,TAXI/PARKING/TOLLS,15.46 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,30.28 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14381.95 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501101,COX JENNIFER E,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,73.75 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0502953,JONES GARY L.,27-Mar-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,29.99 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913858,SAGINAW & COURT ASSOCIATES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4750 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,442.51 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,275.2 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1302.9 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919451,SAGINAW & COURT ASSOCIATES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4750 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,443.09 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1252.99 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927574,SAGINAW & COURT ASSOCIATES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4750 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,443.09 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),70 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),175 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),764.89 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20645.81 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502935,XEROX CORPORATION,30-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,110.74 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507588,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,189.7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0518183,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,238.89 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526066,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,119.85 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),27.4 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529126,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,198.13 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,884.71 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914016,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919609,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516179,PROJECTS BY CHI,11-Apr-17,11-Apr-17,WEB DEV HST EMAIL & RLTD SERV,215 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927730,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5795 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500092,BAY AREA CHAMBER OF COMMERCE,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,10 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501108,SPRING MOUNTAIN WATER COMPANY INC,6-Feb-17,6-Feb-17,WATER,39.95 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501111,SPRING MOUNTAIN WATER COMPANY INC,28-Feb-17,28-Feb-17,WATER,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501188,SPRING MOUNTAIN WATER COMPANY INC,31-Jan-17,31-Jan-17,WATER,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.99 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLE ONLINE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),209.38 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,444.15 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIREHOOK,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,51.53 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,142.6 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.46 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.91 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508738,RIVARD MITCHELL R.,7-Apr-17,7-Apr-17,PUBLICATIONS/REFERENCE MAT'L,2.65 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509300,THE NEW YORK TIMES,8-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1072.31 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1208 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1634.91 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513918,SPRING MOUNTAIN WATER COMPANY INC,30-Mar-17,30-Mar-17,WATER,29.96 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513846,SPRING MOUNTAIN WATER COMPANY INC,1-Apr-17,30-Apr-17,WATER,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,33.27 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.52 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LUDINGTON DAILY NEWS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,52 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515232,CITIBANK GOV CARD SERVICE,30-Mar-17,20-Apr-17,FOOD & BEVERAGE,199.57 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516203,ROSE FELICIA V.,2-May-17,2-May-17,FOOD & BEVERAGE,15 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-128 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),371.09 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518756,RIVARD MITCHELL R.,6-May-17,10-May-17,PUBLICATIONS/REFERENCE MAT'L,32.33 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520786,SPRING MOUNTAIN WATER COMPANY INC,30-Apr-17,30-Apr-17,WATER,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,18.47 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),31.76 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521620,RIVARD MITCHELL R.,20-May-17,20-May-17,PUBLICATIONS/REFERENCE MAT'L,12.18 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0518666,BRADLEY'S BISTRO,10-May-17,10-May-17,FOOD & BEVERAGE,325 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523017,BENNETT JACOB,4-May-17,4-May-17,FOOD & BEVERAGE,20 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),40.44 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NORTHEASTERN UNIVERSIT,29-Apr-17,28-May-17,FOOD & BEVERAGE,100 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),85.68 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THEECONOMIST NEWSPAPER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,58.16 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524905,REGENTS OF THE UNIVERSITY OF MICHIGAN,11-May-17,11-May-17,FOOD & BEVERAGE,604.45 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526068,RIVARD MITCHELL R.,26-May-17,26-May-17,PUBLICATIONS/REFERENCE MAT'L,2.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),60.45 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529123,SPRING MOUNTAIN WATER COMPANY INC,31-May-17,31-May-17,WATER,7 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529124,SPRING MOUNTAIN WATER COMPANY INC,29-May-17,29-May-17,WATER,29.96 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-199 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),797.13 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5088.76 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,95.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,95.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,95.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,286.5 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276459.56 2017 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276459.56 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501096,REYES TINA L,14-Nov-16,15-Dec-16,MEALS,200.96 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501096,REYES TINA L,29-Dec-16,29-Dec-16,PRIVATE AUTO MILEAGE,356.31 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501096,REYES TINA L,14-Nov-16,29-Dec-16,TAXI/PARKING/TOLLS,30.8 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501096,REYES TINA L,15-Nov-16,5-Dec-16,TAXI/PARKING/TOLLS,67 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526040,SHARE ALISON L.,29-Sep-16,29-Sep-16,CAR RENTAL,75.9 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526040,SHARE ALISON L.,2-Nov-16,2-Nov-16,CAR RENTAL,132.07 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,863.04 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502951,ACCURATE WORD LLC,17-Nov-16,17-Nov-16,PRINTING & REPRODUCTION,39.95 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501102,SPRING MOUNTAIN WATER COMPANY INC,31-Dec-16,31-Dec-16,WATER,7 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0501977,BAY AREA CHAMBER OF COMMERCE,1-Sep-16,30-Sep-16,FOOD & BEVERAGE,10 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915427,DELL MARKETING LP,3-Jan-17,3-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2770.12 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2770.12 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3690.11 2016 HON. DANIEL T. KILDEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3690.11 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,365.7 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-58.65 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-62.3 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,409.61 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,133.3 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-67.15 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,720.51 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KATHERINE R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13125 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLETON RACHEL E,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,10749.99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR NICHOLAS J.,1-Apr-17,30-Jun-17,CASEWORKER,11951.49 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IRWIN KATHRYN G,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ CHANTELL R.,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,9700.86 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR JULIA G,1-Apr-17,30-Jun-17,SCHEDULER,10557.51 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS JASON B,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16695 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RESNIKOFF BRENDAN P,22-May-17,30-Jun-17,DISTRICT SCHEDULER,3791.67 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS-RIVERA KEANU J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINS MARY J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,6249.99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROPER ANDREA K,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19500 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JONATHAN D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36172.5 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPIEKER MARTHA A,1-Apr-17,30-Jun-17,LEGISLATIVE CORR/PRESS ASSIST,9500.01 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASSERMAN AARON S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17874.99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS CHERYLYNNE F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,15058.8 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ERIC J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11626.14 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215678.94 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499163,O'CONNOR JULIA G.,2-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499990,HON DEREK KILMER,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,53.09 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501438,MUNOZ CHANTELL R.,9-Feb-17,9-Feb-17,PRIVATE AUTO MILEAGE,42.69 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501438,MUNOZ CHANTELL R.,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,5 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504345,O'CONNOR JULIA G.,14-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,25.68 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505800,WILLIAMS ERIC J.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,462.35 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505796,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,183.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505796,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505796,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,183.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505796,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505796,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505796,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506645,CARR NICHOLAS J.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,536.61 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506645,CARR NICHOLAS J.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,21 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506623,ROBINS MARY J.,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,143.54 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508160,ROBINS MARY J.,17-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,104.86 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508161,O'CONNOR JULIA G.,3-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513119,HON DEREK KILMER,27-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,31.93 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512186,WASSERMAN AARON S,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512186,WASSERMAN AARON S,18-Apr-17,21-Apr-17,LODGING,373.22 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512186,WASSERMAN AARON S,18-Apr-17,21-Apr-17,MEALS,175.27 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512186,WASSERMAN AARON S,18-Apr-17,21-Apr-17,CAR RENTAL,199.13 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512186,WASSERMAN AARON S,19-Apr-17,21-Apr-17,GASOLINE,64.8 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512186,WASSERMAN AARON S,18-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,94.11 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514654,CARR NICHOLAS J.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,349.62 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514660,ROBINS MARY J.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,239.68 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515376,HON DEREK KILMER,3-May-17,5-May-17,TAXI/PARKING/TOLLS,16.29 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515377,O'CONNOR JULIA G.,25-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,17.12 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515438,WASSERMAN AARON S,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,28.5 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516984,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,278.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516984,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516984,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,278.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516984,CITIBANK GOV CARD SERVICE,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,278.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516984,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,183.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516984,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,278.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516984,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,183.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517983,ALLEN KATHERINE R.,17-Apr-17,24-Apr-17,LODGING,479.4 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517983,ALLEN KATHERINE R.,14-Apr-17,24-Apr-17,CAR RENTAL,479.66 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517983,ALLEN KATHERINE R.,19-Apr-17,24-Apr-17,GASOLINE,77.3 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517983,ALLEN KATHERINE R.,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,88.6 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520047,HON DEREK KILMER,18-May-17,18-May-17,TAXI/PARKING/TOLLS,11.84 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520049,MUNOZ CHANTELL R.,17-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,42.69 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520049,MUNOZ CHANTELL R.,17-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,69.77 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520049,MUNOZ CHANTELL R.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520049,MUNOZ CHANTELL R.,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,26 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521411,O'CONNOR JULIA G.,19-May-17,22-May-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521775,O'CONNOR JULIA G.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0521421,HON DEREK KILMER,18-May-17,18-May-17,TAXI/PARKING/TOLLS,10.09 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525049,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,183.1 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525049,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525049,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525049,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,278.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525049,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525049,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,TAXI/PARKING/TOLLS,120 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525053,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525057,MUNOZ CHANTELL R.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,128.4 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525057,MUNOZ CHANTELL R.,4-May-17,19-May-17,TAXI/PARKING/TOLLS,15 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525059,CARR NICHOLAS J.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,338.66 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526427,ROBINS MARY J.,4-May-17,20-May-17,PRIVATE AUTO MILEAGE,76.51 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528292,HON DEREK KILMER,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,43.24 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528294,O'CONNOR JULIA G.,8-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9794.01 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499990,HON DEREK KILMER,17-Mar-17,17-Mar-17,UTILITIES,8.99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500040,FEDEX,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.36 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502126,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,150.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502164,FEDEX,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.36 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502218,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502257,COMCAST,29-Mar-17,28-Apr-17,UTILITIES,159.97 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503276,ICONSTITUENT LLC,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2720 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503278,HON DEREK KILMER,30-Mar-17,30-Mar-17,UTILITIES,12.99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914698,HOUSING KITSAP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914699,KAREN L UNGER PS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914700,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2415.35 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504366,FEDEX,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,18.15 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504425,ADVANCED STREAM BROADBAND INC,1-Apr-17,30-Apr-17,UTILITIES,99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506632,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,996.92 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,545.48 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),134 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),196.11 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),33.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),29.05 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),40 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0512210,COMCAST,29-Apr-17,28-May-17,UTILITIES,160.02 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512216,BANKS LINDA M.,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,98 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512190,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,1-May-17,31-May-17,DISTRICT OFFICE PARKING,158.54 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0512309,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513121,FEDEX,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.28 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920291,HOUSING KITSAP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920292,KAREN L UNGER PS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920293,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2415.35 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514656,ADVANCED STREAM BROADBAND INC,1-May-17,31-May-17,UTILITIES,99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515379,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,898.6 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515402,FEDEX,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.63 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),134 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),182.57 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),33.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),26.85 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,545.48 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517897,FEDEX,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520050,FEDEX,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,19.06 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521419,COMCAST,29-May-17,28-Jun-17,UTILITIES,160.02 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521420,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,158.54 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521777,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523827,FEDEX,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,3.86 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523832,ADVANCED STREAM BROADBAND INC,1-Jun-17,30-Jun-17,UTILITIES,99 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928405,HOUSING KITSAP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928406,KAREN L UNGER PS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928407,RUST BLDG-TACOMA LLC C/O KIDDER MATHEWS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2415.35 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0523831,FEDEX,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525059,CARR NICHOLAS J.,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,31.94 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526340,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,973.68 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),134 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),176.31 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),33.71 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.32 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,545.48 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),320 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23245.65 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505792,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,156.4 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505808,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,154.95 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506636,XEROX CORPORATION,24-Jan-17,27-Feb-17,PRINTING & REPRODUCTION,125.96 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0513120,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,204.9 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515391,XEROX CORPORATION,27-Feb-17,5-Apr-17,PRINTING & REPRODUCTION,156.86 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523807,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,156.4 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523808,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,51.9 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526345,XEROX CORPORATION,5-Apr-17,4-May-17,PRINTING & REPRODUCTION,90.28 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528293,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,622.95 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1720.6 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914175,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0505812,CREATIVENGINE,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919769,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514658,CREATIVENGINE,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,923892,CREATIVENGINE,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,-300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,923892,CREATIVENGINE,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927889,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,102.28 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525061,CREATIVENGINE,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6582.28 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501440,CHUCKALS INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),129.87 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502201,CRYSTAL SPRINGS,17-Mar-17,17-Mar-17,WATER,8.52 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506623,ROBINS MARY J.,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,25 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506623,ROBINS MARY J.,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),81.61 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508160,ROBINS MARY J.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,25 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510643,CRYSTAL SPRINGS,14-Apr-17,14-Apr-17,WATER,23.72 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-216 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),292.31 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512182,ICONSTITUENT LLC,27-Apr-17,27-Apr-17,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918879,EXPRESS OFFICE PRODUCTS,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,14.82 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514660,ROBINS MARY J.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,25 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515438,WASSERMAN AARON S,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),32.26 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517983,ALLEN KATHERINE R.,2-May-17,3-May-17,FOOD & BEVERAGE,198.24 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-154 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),291.5 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520048,CRYSTAL SPRINGS,12-May-17,12-May-17,WATER,8.54 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521806,FEDEX,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),5.28 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522702,GREATER GRAYS HARBOR INC,17-May-17,17-May-17,FOOD & BEVERAGE,17 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523810,CHUCKALS INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),328.93 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526348,GREATER GRAYS HARBOR INC,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,25 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527571,CRYSTAL SPRINGS,17-May-17,9-Jun-17,WATER,24.74 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526427,ROBINS MARY J.,9-May-17,10-May-17,FOOD & BEVERAGE,40 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-148 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),408.28 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5487.62 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,184 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,184 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,184 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,552 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263781.61 2017 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263781.61 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0499987,TYCO INTEGRATED SECURITY LLC,31-Dec-16,31-Dec-16,SECURITY SERVICE,1385.29 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501447,TYCO INTEGRATED SECURITY LLC,31-Dec-16,31-Dec-16,SECURITY SERVICE,4488.42 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5873.71 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,915251,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2631.97 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,915254,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1935.08 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-May-17,AP,919060,LEIDOS DIGITAL SOLUTIONS INC,8-May-17,8-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2126.32 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-May-17,AP,919063,LEIDOS DIGITAL SOLUTIONS INC,8-May-17,8-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,4130.42 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10823.79 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,16697.5 2016 HON. DEREK KILMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,16697.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,246.33 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-9.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-190.8 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,436.79 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,589.71 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-56.85 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1015.43 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFREY B,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,750 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUMANN MARK,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,17595 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE JASON I,1-Apr-17,30-Jun-17,LEG ASST/LEG CORRESPONDENT,9999.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNERY ANDREW T,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,700 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,1-Apr-17,30-Jun-17,NDC PRESS SECRETARY/COMMS AIDE,300 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVELAND ALEXANDER,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN MICHAEL T.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31395 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBERG HANA L,1-Apr-17,30-Jun-17,ECONOMIC POLICY ADVISOR,15000 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMES ETHAN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKELEN KARRIE L.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,18154.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANNENBERG LOREN J.,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,24750 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFAFF BRADLEY M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,12125.01 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN AMANDA A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOWER ELIZABETH,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20475 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDBY JANET M.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,16830 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANICE K.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,17595 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VRUWINK AMY S,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,12729.51 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE AARON R,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242649.01 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503143,WHITE AARON R.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,45.9 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503145,PFAFF BRADLEY M.,6-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,481.44 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503147,HON. RON KIND,17-Mar-17,24-Mar-17,MEALS,24.04 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503147,HON. RON KIND,25-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,156.57 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503156,HON. RON KIND,7-Feb-17,15-Mar-17,MEALS,33.08 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503156,HON. RON KIND,13-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,35.7 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503172,AUMANN MARK,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,600.27 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503154,CITIBANK GOV CARD SERVICE,3-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,1261.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508108,JACKELEN KARRIE L.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,413.1 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508111,HON. RON KIND,30-Mar-17,30-Mar-17,MEALS,9.47 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508111,HON. RON KIND,31-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,165.24 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508112,HON. RON KIND,23-Feb-17,23-Feb-17,MEALS,30.09 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508112,HON. RON KIND,21-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,57.63 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508115,VRUWINK AMY S.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,601.09 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510493,WHITE AARON R.,7-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510493,WHITE AARON R.,10-Apr-17,18-Apr-17,MEALS,169.6 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510493,WHITE AARON R.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,90.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512163,BURKE JASON I.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,13.91 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512167,AUMANN MARK,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,545.7 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512172,JACKELEN KARRIE L.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,313.65 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512166,SHERMAN AMANDA A.,17-Apr-17,21-Apr-17,LODGING,437.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512166,SHERMAN AMANDA A.,12-Apr-17,23-Apr-17,MEALS,165.43 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512166,SHERMAN AMANDA A.,17-Apr-17,22-Apr-17,CAR RENTAL,317.35 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512166,SHERMAN AMANDA A.,17-Apr-17,21-Apr-17,GASOLINE,61.68 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512166,SHERMAN AMANDA A.,12-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,44.98 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512170,HON. RON KIND,6-Apr-17,13-Apr-17,MEALS,77.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512170,HON. RON KIND,7-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,499.8 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,30-Apr-17,30-Apr-17,MEALS,26.51 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,30-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,49.47 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512174,KANNENBERG LOREN J.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,118.32 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516187,VRUWINK AMY S.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,640.66 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516187,VRUWINK AMY S.,9-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516187,VRUWINK AMY S.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516240,PFAFF BRADLEY M.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,582.42 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516240,PFAFF BRADLEY M.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,135.15 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516195,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,818 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518294,HON. RON KIND,1-May-17,16-May-17,MEALS,77.81 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518294,HON. RON KIND,5-May-17,16-May-17,PRIVATE AUTO MILEAGE,451.35 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519530,CITIBANK GOV CARD SERVICE,2-Mar-17,12-Apr-17,COMMERCIAL TRANSPORTATION,5600.1 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522229,AUMANN MARK,5-May-17,25-May-17,PRIVATE AUTO MILEAGE,658.92 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522234,WHITE AARON R.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,25.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524006,PFAFF BRADLEY M.,3-May-17,26-May-17,PRIVATE AUTO MILEAGE,431.46 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524031,JACKELEN KARRIE L.,24-May-17,31-May-17,MEALS,29.74 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524031,JACKELEN KARRIE L.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,517.65 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522235,GOODMAN MICHAEL T.,17-May-17,17-May-17,LODGING,481.58 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522235,GOODMAN MICHAEL T.,17-May-17,17-May-17,MEALS,175.69 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522235,GOODMAN MICHAEL T.,17-May-17,17-May-17,GASOLINE,43.41 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522235,GOODMAN MICHAEL T.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,42.21 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527645,VRUWINK AMY S.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,611.54 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527648,HON. RON KIND,25-May-17,31-May-17,MEALS,30.74 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527648,HON. RON KIND,29-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,470.22 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527650,BURKE JASON I.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,14.87 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527647,HON. RON KIND,21-May-17,21-May-17,MEALS,34.6 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527647,HON. RON KIND,9-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,127.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18905.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503150,CENTURY LINK,22-Jan-17,21-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,479.49 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503146,CITY TREASURER,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,110.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503152,XCEL ENERGY,31-Jan-17,2-Mar-17,UTILITIES,75.76 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503155,VERIZON BUSINESS SERVICES,1-Feb-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,37.55 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503157,XCEL ENERGY,2-Jan-17,31-Jan-17,UTILITIES,78.32 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503848,CHARTER COMMUNICATIONS,3-Mar-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,299.76 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503849,CHARTER COMMUNICATIONS,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,313.23 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915194,BMA PROPERTY MANAGEMENT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2251.23 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508114,CITY TREASURER,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,110.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),737.1 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),116.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.81 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508121,CENTURY LINK,22-Feb-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,487.63 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918664,US BANK CORPORATE REAL ESTATE,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),895 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918665,US BANK CORPORATE REAL ESTATE,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),895 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918666,US BANK CORPORATE REAL ESTATE,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),895 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918667,US BANK CORPORATE REAL ESTATE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),895 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512161,CHARTER COMMUNICATIONS,3-May-17,2-Jun-17,UTILITIES,314.18 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512168,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,41.61 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,15-Dec-16,14-Jan-17,UTILITIES,76.26 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,3-Jan-17,2-Feb-17,UTILITIES,48.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,15-Jan-17,14-Feb-17,UTILITIES,44 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,3-Feb-17,2-Mar-17,UTILITIES,43.99 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,15-Feb-17,14-Mar-17,UTILITIES,44 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920782,BMA PROPERTY MANAGEMENT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2251.23 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920821,US BANK CORPORATE REAL ESTATE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),895 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516196,CENTURY LINK,22-Dec-16,21-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,479.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516236,CENTURY LINK,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,487.35 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516266,CITY TREASURER,1-May-17,31-May-17,DISTRICT OFFICE PARKING,110.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517314,XCEL ENERGY,2-Apr-17,1-May-17,UTILITIES,77.73 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),923.27 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),116.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.54 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924468,BROADCAST SOLUTIONS LLC,22-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1616.42 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522228,CHARTER COMMUNICATIONS,3-Jun-17,2-Jul-17,UTILITIES,309.15 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522230,CITY TREASURER,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,110.78 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522232,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,38.42 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524002,BROADCAST SOLUTIONS LLC,3-May-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,3237.6 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524018,BROADCAST SOLUTIONS LLC,26-May-17,30-May-17,TELECOMSRV/EQ/TOLL CHARGE,849.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928895,BMA PROPERTY MANAGEMENT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2251.23 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928934,US BANK CORPORATE REAL ESTATE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),895 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526578,BROADCAST SOLUTIONS LLC,21-Feb-17,21-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1789.8 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526584,BROADCAST SOLUTIONS LLC,7-Apr-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3142.08 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527646,CENTURYLINK,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,487.34 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527647,HON. RON KIND,15-Mar-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,84.04 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),72 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),897.16 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),116.4 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),25.06 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),333.77 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31497.34 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508117,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,189.9 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),19.8 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,227.9 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503149,GERALD L JOHNSON,7-Jan-17,18-Mar-17,JANITORIAL AND MAINT SERV,240 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914179,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0512867,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919773,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516213,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524028,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927893,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5190 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503147,HON. RON KIND,16-Mar-17,23-Mar-17,FOOD & BEVERAGE,77.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503148,VRUWINK AMY S.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,27 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503151,QUILL CORPORATION,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),57.06 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503153,QUILL CORPORATION,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),105.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503156,HON. RON KIND,14-Feb-17,14-Feb-17,FOOD & BEVERAGE,25.9 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508120,HAGUE QUALITY WATER OF MD INC,6-Apr-17,5-May-17,WATER,63 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),135.54 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),89.62 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508113,RIPP DISTRIBUTING COMPANY INC,1-Feb-17,28-Feb-17,WATER,37.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),478.47 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0508109,QUILL CORPORATION,30-Jan-17,30-Jan-17,FOOD & BEVERAGE,131.88 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512171,RIPP DISTRIBUTING COMPANY INC,1-Mar-17,15-Mar-17,WATER,30.75 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512172,JACKELEN KARRIE L.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,17 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512174,KANNENBERG LOREN J.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),53.88 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0512159,THE NEW YORK TIMES,17-Apr-17,15-Apr-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0516187,VRUWINK AMY S.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,35 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0516240,PFAFF BRADLEY M.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,35 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.14 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516208,QUILL CORPORATION,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.42 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516209,QUILL CORPORATION,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),136.72 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516221,RIPP DISTRIBUTING COMPANY INC,1-Apr-17,30-Apr-17,WATER,38.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516224,HAGUE QUALITY WATER OF MD INC,6-May-17,5-Jun-17,WATER,63 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516237,THE COULEE NEWS,12-May-17,11-May-18,PUBLICATIONS/REFERENCE MAT'L,40.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516238,QUILL CORPORATION,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.73 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516242,QUILL CORPORATION,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,33.82 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-946 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1307.68 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0518294,HON. RON KIND,8-May-17,8-May-17,FOOD & BEVERAGE,77.55 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522231,VRUWINK AMY S.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,15 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522233,QUILL CORPORATION,8-May-17,8-May-17,FOOD & BEVERAGE,119.98 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524006,PFAFF BRADLEY M.,9-May-17,9-May-17,FOOD & BEVERAGE,5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524011,RIPP DISTRIBUTING COMPANY INC,1-May-17,10-May-17,WATER,37.5 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524012,HAGUE QUALITY WATER OF MD INC,6-Jun-17,5-Jul-17,WATER,63 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527647,HON. RON KIND,18-May-17,18-May-17,FOOD & BEVERAGE,33.9 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),114.08 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-223 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),530.1 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3491.72 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,E0503144,HOUSECALL LLC,18-Jan-17,18-Jan-17,MAINTENANCE / REPAIRS,150 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,150.68 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,150.68 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150.68 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,602.04 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303578.94 2017 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303578.94 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512873,HON. RON KIND,3-Dec-16,2-Jan-17,UTILITIES,102.27 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,102.27 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516235,TAX ANALYSTS,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1000 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1000 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913344,CDW GOVERNMENT INC. C/O ISM IN,29-Dec-16,29-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,1595.48 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913327,CDW GOVERNMENT INC. C/O ISM IN,6-Mar-17,6-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,929.62 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2525.1 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3627.37 2016 HON. RON KIND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3627.37 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2292.55 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-13.6 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-57.55 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,227.18 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,425.96 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-26.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2848.34 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA SEAN C,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,373.33 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELURY KEVIN W.,1-Apr-17,30-Jun-17,DIRECTOR OF NEW MEDIA,17900.01 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY MONA T,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,10416.66 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGARTY JR KEVIN C.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39125.01 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORMLEY PATRICIA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15470.01 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATESE JAMIE T.,1-Apr-17,9-Jun-17,LEGISLATIVE DIRECTOR,17250 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULE ALEXANDRA D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4600 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENFELD ANNE M.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,35250 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRILLION KATHLEEN,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15750 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,URSPRUNG TIMOTHY P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9624.99 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD RYAN E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11791.67 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,182051.68 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502671,HON PETER T KING,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504963,HON PETER T KING,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504981,HON PETER T KING,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511282,HON PETER T KING,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512878,HON PETER T KING,27-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,234.4 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515705,HON PETER T KING,11-May-17,12-May-17,COMMERCIAL TRANSPORTATION,283.4 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518276,HON PETER T KING,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518281,URSPRUNG TIMOTHY P.,7-May-17,8-May-17,COMMERCIAL TRANSPORTATION,388 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520448,HON PETER T KING,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,432.4 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523019,HON PETER T KING,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524274,HON PETER T KING,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526984,HON PETER T KING,8-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,204.4 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2377 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502672,VERIZON,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,92.7 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502685,VERIZON,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,474.81 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502686,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,128.35 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.45 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914811,PARK BOULEVARD REALTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7012 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,177 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1073.8 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),67.12 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),30.67 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.35 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,52.96 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.55 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510706,OPTIMUM,16-Apr-17,15-May-17,UTILITIES,193.97 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511279,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,180.89 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512880,VERIZON,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,479.18 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512883,VERIZON,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,90.17 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,25.86 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920404,PARK BOULEVARD REALTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7012 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517162,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,7374 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1064.86 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),67.12 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),26.63 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,53.69 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,78.06 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519805,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,86.2 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519807,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,480.05 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,36.44 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,27.64 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522291,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,181.6 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523018,OPTIMUM,16-May-17,15-Jun-17,UTILITIES,193.97 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928518,PARK BOULEVARD REALTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7012 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,105 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1065.45 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),67.12 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),38.82 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,106.45 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,48.59 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35699.02 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511277,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,154.9 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),120.72 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519806,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,114.95 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,889.41 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504960,CLASSIC SERVICES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,585 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504978,CLASSIC SERVICES INC,1-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,120 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914060,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914061,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919654,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919655,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515707,CLASSIC SERVICES INC,1-Apr-17,29-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515708,CLASSIC SERVICES INC,1-Apr-17,29-Apr-17,JANITORIAL AND MAINT SERV,585 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523725,CLASSIC SERVICES INC,1-May-17,30-May-17,JANITORIAL AND MAINT SERV,585 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523735,CLASSIC SERVICES INC,28-May-17,28-May-17,JANITORIAL AND MAINT SERV,120 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927774,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927775,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12570 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504931,NEWS AT PARK INC,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,318.25 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504967,NEWS AT PARK INC,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,314 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504980,NEWS AT PARK INC,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,324 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507052,STAPLES CREDIT PLAN,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),133.87 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508761,ANTON COMMUNITY NEWSPAERS,5-Apr-17,5-Apr-19,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508763,ANTON COMMUNITY NEWSPAERS,5-Apr-17,5-Apr-19,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,30.94 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-34 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),841.89 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515706,HON PETER T KING,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),563.76 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.9 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1536.73 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523010,STAPLES CREDIT PLAN,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.64 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,38.93 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-98 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),332.42 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4355.33 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,564.08 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,47.75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,564.08 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,47.75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,564.08 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,47.75 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1835.49 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,242626.27 2017 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,242626.27 2016 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,149.79 2016 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,149.79 2016 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Jun-17,AP,929424,DELL MARKETING LP,9-Apr-17,19-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,9173.52 2016 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9173.52 2016 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9323.31 2016 HON. PETER T. KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9323.31 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,382.87 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,110.69 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,666.19 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1159.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON II WILLIAM R,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,1266.66 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON II WILLIAM R,1-May-17,30-Jun-17,POLICY ADVISOR,8866.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRY JOSEPH R,2-Jun-17,14-Jun-17,TEMPORARY EMPLOYEE,1408.55 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRY JOSEPH R,15-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,2039.87 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK VICTORIA E,1-Apr-17,12-May-17,PRESS SECRETARY,4841.66 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRETSINGER JONATHAN W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16500 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULVER ANTHONY J,1-Apr-17,19-May-17,LEGISLATIVE DIRECTOR,17555.03 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,6249.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTER ANDREA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12999.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMISTON SUANNE,1-Apr-17,31-May-17,LEGISLATIVE COUNSEL,8333.34 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMISTON SUANNE,1-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,5791.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANLON SANDRA L.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13125 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURST VICTORIA M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY JOHN M,2-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR/SENIOR,7975 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING HUNTER M,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,6250 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING HUNTER M,1-Jun-17,30-Jun-17,SCHEDULER,3833.33 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURTZ KELLEY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINERS MATHU F,1-Apr-17,30-Jun-17,AGRICULTURE POLICY ADVISOR,13416.66 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN CASADAY,1-Apr-17,30-Jun-17,POLICY ADV/DIST DIRECTOR,13125 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBERHELMAN JAMES,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12500.01 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Apr-17,30-Jun-17,EXECUTIVE DIRECTOR,5500 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS SARAH M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37305.66 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITING ZACH S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11874.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225759.08 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AR,AC-12935,GM FINANCIAL,3-Jan-17,2-Feb-17,AUTOMOBILE LEASE,-456.61 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AR,AC-12936,GM FINANCIAL,3-Feb-17,2-Mar-17,AUTOMOBILE LEASE,-456.61 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500865,OBERHELMAN JAMES,10-Feb-17,10-Feb-17,MEALS,11.82 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500865,OBERHELMAN JAMES,10-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,117.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500877,CRETSINGER JONATHAN W.,8-Feb-17,21-Feb-17,MEALS,47.2 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500877,CRETSINGER JONATHAN W.,1-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,324.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500863,OBERHELMAN JAMES,19-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,135.89 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AR,AC-12952,GM FINANCIAL,3-Feb-17,2-Mar-17,AUTOMOBILE LEASE,456.61 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AR,AC-12953,GM FINANCIAL,3-Jan-17,2-Feb-17,AUTOMOBILE LEASE,456.61 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503348,MEINERS MATHU F.,23-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,242.78 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503349,MEINERS MATHU F.,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,267.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503349,MEINERS MATHU F.,11-Mar-17,11-Mar-17,MEALS,4.84 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503349,MEINERS MATHU F.,2-Mar-17,12-Mar-17,PRIVATE AUTO MILEAGE,946.52 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503349,MEINERS MATHU F.,12-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,79.17 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0503366,CITIBANK GOV CARD SERVICE,30-Jan-17,20-Mar-17,COMMERCIAL TRANSPORTATION,955.2 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913729,GM FINANCIAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,456.61 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506884,CRETSINGER JONATHAN W.,2-Mar-17,28-Mar-17,MEALS,63.8 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506884,CRETSINGER JONATHAN W.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,722.79 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506883,EASTER ANDREA,6-Mar-17,28-Mar-17,MEALS,50.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506883,EASTER ANDREA,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1728.05 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506890,WHITING ZACH S.,2-Mar-17,23-Mar-17,MEALS,54.01 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506890,WHITING ZACH S.,2-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,576.73 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511420,KING HUNTER M.,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,1314.9 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511420,KING HUNTER M.,7-Apr-17,7-Apr-17,GASOLINE,51.3 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0507081,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Apr-17,COMMERCIAL TRANSPORTATION,4693.93 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0507081,CITIBANK GOV CARD SERVICE,12-Mar-17,15-Mar-17,LODGING,1290.43 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511421,KING HUNTER M.,25-Feb-17,25-Feb-17,GASOLINE,57.71 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511422,KING HUNTER M.,23-Mar-17,23-Mar-17,MEALS,45.34 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511422,KING HUNTER M.,20-Mar-17,20-Mar-17,GASOLINE,43.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511893,MEINERS MATHU F.,23-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,253.48 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511893,MEINERS MATHU F.,26-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,42 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511893,MEINERS MATHU F.,27-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,39 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511892,MEINERS MATHU F.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,762.59 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511898,EASTER ANDREA,4-Apr-17,18-Apr-17,MEALS,61.02 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511898,EASTER ANDREA,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,763.45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512467,WHITING ZACH S.,29-Mar-17,29-Mar-17,LODGING,268.8 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512467,WHITING ZACH S.,29-Mar-17,31-Mar-17,MEALS,122.11 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512467,WHITING ZACH S.,29-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,123.59 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512467,WHITING ZACH S.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,28.44 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512943,HANLON SANDRA L.,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512946,HON STEVE KING,3-Feb-17,6-Feb-17,MEALS,18.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512946,HON STEVE KING,12-Jan-17,12-Jan-17,TAXI/PARKING/TOLLS,12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512947,HURST VICTORIA M.,22-Mar-17,24-Mar-17,MEALS,21 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512947,HURST VICTORIA M.,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,313.51 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512949,HURST VICTORIA M.,3-Mar-17,3-Mar-17,MEALS,25.68 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512949,HURST VICTORIA M.,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,507.72 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512949,HURST VICTORIA M.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513415,ANDERSON II WILLIAM R,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513417,ANDERSON II WILLIAM R,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513418,ANDERSON II WILLIAM R,1-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513420,ANDERSON II WILLIAM R,1-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512945,HON STEVE KING,2-Mar-17,30-Mar-17,MEALS,68.48 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512945,HON STEVE KING,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,9.81 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513412,WHITING ZACH S.,18-Apr-17,25-Apr-17,MEALS,10.34 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513412,WHITING ZACH S.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,320.2 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513398,HANLON SANDRA L.,1-May-17,31-May-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919322,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,456.61 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514795,STEVENS CHRISTOPHER D.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,24 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515418,OBERHELMAN JAMES,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,108.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515418,OBERHELMAN JAMES,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,50 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515415,MEINERS MATHU F.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,209.51 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515415,MEINERS MATHU F.,23-Apr-17,4-May-17,TAXI/PARKING/TOLLS,84 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515413,MEINERS MATHU F.,23-Apr-17,28-Apr-17,LODGING,1447.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515413,MEINERS MATHU F.,25-Apr-17,25-Apr-17,MEALS,20.2 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515413,MEINERS MATHU F.,23-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,107 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520293,ANDERSON II WILLIAM R,2-May-17,4-May-17,COMMERCIAL TRANSPORTATION,802.4 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520293,ANDERSON II WILLIAM R,2-May-17,4-May-17,LODGING,182.63 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520293,ANDERSON II WILLIAM R,3-May-17,3-May-17,LODGING,182.63 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520293,ANDERSON II WILLIAM R,3-May-17,3-May-17,MEALS,30.8 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520293,ANDERSON II WILLIAM R,3-May-17,3-May-17,TAXI/PARKING/TOLLS,13 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520293,ANDERSON II WILLIAM R,4-May-17,4-May-17,TAXI/PARKING/TOLLS,37 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520294,CRETSINGER JONATHAN W.,19-Apr-17,24-Apr-17,MEALS,52.17 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520294,CRETSINGER JONATHAN W.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,590.64 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520295,MEINERS MATHU F.,13-May-17,13-May-17,PRIVATE AUTO MILEAGE,654.31 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522236,HON STEVE KING,4-Apr-17,4-Apr-17,MEALS,58.15 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522236,HON STEVE KING,7-Apr-17,7-Apr-17,MEALS,29.04 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522237,HON STEVE KING,13-Jan-17,13-Jan-17,MEALS,8.76 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522237,HON STEVE KING,27-Jan-17,27-Jan-17,MEALS,8.54 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522238,HON STEVE KING,19-May-17,19-May-17,MEALS,6.09 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522238,HON STEVE KING,23-May-17,23-May-17,MEALS,65.55 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522238,HON STEVE KING,24-May-17,24-May-17,MEALS,74 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522238,HON STEVE KING,25-May-17,25-May-17,MEALS,6.09 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524071,EASTER ANDREA,3-May-17,17-May-17,MEALS,44.1 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524071,EASTER ANDREA,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,1210.71 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524073,WHITING ZACH S.,4-May-17,10-May-17,MEALS,23.22 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524073,WHITING ZACH S.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,398.04 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524074,ANDERSON II WILLIAM R,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,642.54 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524077,STEVENS CHRISTOPHER D.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,5.05 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524079,KENNEDY JOHN M,24-May-17,26-May-17,COMMERCIAL TRANSPORTATION,771.92 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927446,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,456.61 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524268,HON STEVE KING,19-May-17,31-May-17,PRIVATE AUTO MILEAGE,739.37 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524271,HON STEVE KING,4-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,915.92 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524272,HON STEVE KING,6-Feb-17,6-Feb-17,PRIVATE AUTO MILEAGE,218.28 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524273,HON STEVE KING,8-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,381.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524270,HON STEVE KING,8-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,1536.52 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524766,CITIBANK GOV CARD SERVICE,29-Mar-17,26-Apr-17,COMMERCIAL TRANSPORTATION,2155.3 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524766,CITIBANK GOV CARD SERVICE,26-Mar-17,31-Mar-17,LODGING,1447.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524766,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,MEALS,19.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527242,HURST VICTORIA M.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,93.09 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527248,STEVENS SARAH M.,6-Jun-17,6-Jun-17,MEALS,46.08 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527243,HURST VICTORIA M.,16-May-17,18-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527243,HURST VICTORIA M.,16-May-17,18-May-17,LODGING,753.42 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527243,HURST VICTORIA M.,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,422.12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527243,HURST VICTORIA M.,3-May-17,18-May-17,TAXI/PARKING/TOLLS,97.48 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527244,ANDERSON II WILLIAM R,1-Jun-17,30-Jun-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527245,HURST VICTORIA M.,12-Apr-17,12-Apr-17,MEALS,10.36 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527245,HURST VICTORIA M.,5-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,533.93 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527245,HURST VICTORIA M.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,7.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527246,HURST VICTORIA M.,19-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,611.51 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527246,HURST VICTORIA M.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527247,CITIBANK GOV CARD SERVICE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,699.4 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527477,HANLON SANDRA L.,1-Jun-17,30-Jun-17,TAXI/PARKING/TOLLS,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527315,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,1575.45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527315,CITIBANK GOV CARD SERVICE,4-May-17,5-May-17,LODGING,223.89 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528197,OBERHELMAN JAMES,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,174.41 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528199,OBERHELMAN JAMES,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,163.71 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530514,HON STEVE KING,5-May-17,5-May-17,TAXI/PARKING/TOLLS,22.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530516,STEVENS CHRISTOPHER D.,22-Jun-17,22-Jun-17,TAXI/PARKING/TOLLS,15.73 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530532,HON STEVE KING,1-Jun-17,23-Jun-17,PRIVATE AUTO MILEAGE,884.36 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528200,KING HUNTER M.,22-May-17,22-May-17,GASOLINE,48.78 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530513,HON STEVE KING,1-Jun-17,23-Jun-17,MEALS,33 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,41166.22 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACTION MOVING,1-Mar-17,28-Mar-17,FREIGHT CHARGES,10.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-May-17,AP,923551,CITI PCARD-ACTION MOVING,29-Mar-17,28-Apr-17,FREIGHT CHARGES,10.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACTION MOVING,29-Apr-17,28-May-17,FREIGHT CHARGES,10.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,32.1 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500883,CENTURYLINK,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,128.44 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503347,HANLON SANDRA L.,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,45 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0503366,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,UTILITIES,59.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914769,DAYTON PARK LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914894,ILD CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914904,PETERSEN PLAZA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),741 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914913,THE MESSENGER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914914,ROSENDAHL ENTERPRISES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CABLE ONE INC,1-Mar-17,28-Mar-17,UTILITIES,293.39 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CTS FRONTIER ONLINEPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,143 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MCC MEDIACOM,1-Mar-17,28-Mar-17,UTILITIES,358.69 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PSN SPENCER IA UTILITI,1-Mar-17,28-Mar-17,UTILITIES,365.54 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TIV TIVO SERVICE,1-Mar-17,28-Mar-17,UTILITIES,29.59 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS IVR VB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,736.41 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506890,WHITING ZACH S.,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.19 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1293.34 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.37 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0507081,CITIBANK GOV CARD SERVICE,10-Mar-17,21-Mar-17,UTILITIES,67.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511892,MEINERS MATHU F.,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,150 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0512466,STERN RICHARD A.,6-Mar-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,136.74 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920362,DAYTON PARK LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920485,ILD CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920495,PETERSEN PLAZA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),741 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920504,THE MESSENGER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920505,ROSENDAHL ENTERPRISES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CABLE ONE INC,29-Mar-17,28-Apr-17,UTILITIES,293.39 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,138.49 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,143.24 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-MCC MEDIACOM,29-Mar-17,28-Apr-17,UTILITIES,561.08 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PSN SPENCER IA UTILITI,29-Mar-17,28-Apr-17,UTILITIES,350.21 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TIV TIVO SERVICE,29-Mar-17,28-Apr-17,UTILITIES,29.59 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS IVR VB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,839.17 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1180.62 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.93 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928476,DAYTON PARK LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928597,ILD CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),725 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928607,PETERSEN PLAZA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),741 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928615,THE MESSENGER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928616,ROSENDAHL ENTERPRISES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CABLE ONE INC,29-Apr-17,28-May-17,UTILITIES,293.39 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,138.93 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CTS FRONTIER ONLINEPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,143.24 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MCC MEDIACOM,29-Apr-17,28-May-17,UTILITIES,561.28 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PSN SPENCER IA UTILITI,29-Apr-17,28-May-17,UTILITIES,580.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TIV TIVO SERVICE,29-Apr-17,28-May-17,UTILITIES,29.59 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS IVR VB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,838.85 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0524766,CITIBANK GOV CARD SERVICE,31-Mar-17,11-Apr-17,UTILITIES,67.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527247,CITIBANK GOV CARD SERVICE,19-May-17,22-May-17,UTILITIES,16 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527474,FEDEX,26-Jan-17,26-Jan-17,POSTAGE / COURIER / BOX RENTAL,39.79 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1347.28 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.68 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0527315,CITIBANK GOV CARD SERVICE,29-Apr-17,31-May-17,UTILITIES,67.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530082,FEDEX,26-Jan-17,26-Jan-17,POSTAGE / COURIER / BOX RENTAL,10.55 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530083,FEDEX,1-Feb-17,8-Feb-17,POSTAGE / COURIER / BOX RENTAL,38.38 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530085,FEDEX,22-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,20.42 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22751.35 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506853,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511899,ACCURATE WORD LLC,27-Jan-17,27-Jan-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,119.85 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500886,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913975,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ALARM FUNDING ASSOCIAT,1-Mar-17,28-Mar-17,SECURITY SERVICE,17.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIBERCOMM LLC,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,122.84 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE WORLD AND I ONLINE,1-Mar-17,28-Mar-17,TRAINING,12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512944,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919568,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ALARM FUNDING ASSOCIAT,29-Mar-17,28-Apr-17,SECURITY SERVICE,17.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-FIBERCOMM LLC,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,112.17 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524075,ANDERSON II WILLIAM R,26-May-17,26-May-17,JANITORIAL AND MAINT SERV,154.08 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927690,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALARM FUNDING ASSOCIAT,29-Apr-17,28-May-17,SECURITY SERVICE,17.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FIBERCOMM LLC,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,120.03 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0530647,FRONT PORCH STRATEGIES,18-Apr-17,18-Apr-17,WEB DEV HST EMAIL & RLTD SERV,4900 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0530649,NOSSAMAN LLP,22-Mar-17,7-May-17,NON-TECHNOLOGY SERVICE CONTR,1162.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13113.12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.48 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),210.87 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL ITUNES.COM/BILL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ONE OFFICE SOLUTION,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.18 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506891,DAVIS MELANIE F.,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506890,WHITING ZACH S.,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.95 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,106.87 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-9530 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),833.59 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0507081,CITIBANK GOV CARD SERVICE,10-Mar-17,17-Mar-17,FOOD & BEVERAGE,206.77 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511892,MEINERS MATHU F.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,116.21 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0511900,ARISTOTLE INTERNATIONAL INC,13-Apr-17,12-Apr-19,PUBLICATIONS/REFERENCE MAT'L,7000 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512467,WHITING ZACH S.,30-Mar-17,30-Mar-17,WATER,6.76 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512467,WHITING ZACH S.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,5.04 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512466,STERN RICHARD A.,26-Feb-17,26-Feb-17,FOOD & BEVERAGE,38.06 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512466,STERN RICHARD A.,11-Feb-17,11-Feb-17,OFFICE SUPPLIES (OUTSIDE),36.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513412,WHITING ZACH S.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,53 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513421,HANLON SANDRA L.,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,4.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513421,HANLON SANDRA L.,22-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.55 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515418,OBERHELMAN JAMES,28-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.31 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL ITUNES.COM/BILL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ONE OFFICE SOLUTION,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.71 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SENATECATERING,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,413.38 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SIOUX CITY JOURNAL CIR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,311.31 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515411,CAPITOL HILL CLUB,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,650 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,64.91 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-2914 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),4466.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520528,CAPITOL HILL CLUB,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,858 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520529,CAPITOL HILL CLUB,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,812.5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524081,DAVIS MELANIE F.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),291.74 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),60.98 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),25.85 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APL ITUNES.COM/BILL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ONE OFFICE SOLUTION,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),69.48 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525269,CAPITOL HILL CLUB,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,650 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525813,CAPITOL HILL CLUB,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,215 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527245,HURST VICTORIA M.,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,5 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,49.91 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528200,KING HUNTER M.,23-Apr-17,23-Apr-17,FOOD & BEVERAGE,91.73 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0530647,FRONT PORCH STRATEGIES,3-Jan-17,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,7500 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-6721 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),324.7 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6632.51 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-Apr-17,AP,E0506882,ROLING SIGNS INC,12-Apr-17,12-Apr-17,MAINTENANCE / REPAIRS,107 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,538.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,E0513909,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,299 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,538.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Jan-17,31-Jan-17,EQUIPMENT PURCHASES,172.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Feb-17,28-Feb-17,EQUIPMENT PURCHASES,172.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Mar-17,31-Mar-17,EQUIPMENT PURCHASES,172.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,172.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,172.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,538.75 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,172.07 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3054.67 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313788.65 2017 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313788.65 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,31.15 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31.15 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS SARAH M,1-Nov-16,30-Nov-16,CHIEF OF STAFF,9305.85 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,9305.85 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924736,GM FINANCIAL LEASING,3-Dec-16,2-Jan-17,AUTOMOBILE LEASE,456.61 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524265,HON STEVE KING,22-Dec-16,29-Dec-16,PRIVATE AUTO MILEAGE,402.86 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,859.47 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527473,FEDEX,25-Aug-16,25-Aug-16,POSTAGE / COURIER / BOX RENTAL,11.03 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527475,FEDEX,27-Dec-16,27-Dec-16,POSTAGE / COURIER / BOX RENTAL,19.1 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30.13 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-May-17,AP,E0511903,HON STEVE KING,23-Jun-16,23-Dec-16,INSURANCE,218.63 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,218.63 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Dec-16,31-Dec-16,OFFICE SUPPLY (TRANSFER),-6000 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-6000 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,GL,AMR0068141, ,29-Dec-16,3-Jan-17,EQUIPMENT PURCHASES,-4129.6 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-4129.6 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,315.63 2016 HON. STEVE KING,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,315.63 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,507.62 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-181.5 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-114.8 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,173.91 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,412.08 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-88.6 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,708.71 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGGETT JOSHUA M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23499.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4350 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,1500 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-May-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3000 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOE AARON W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CZUFIN SARAH M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOGGETT PATRICK M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11750.01 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS TAMARA M,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,14250 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE MAURA M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20000.01 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANFIELD DANIEL E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS CASEY L,1-Apr-17,30-Jun-17,CASEWORK SPECIALIST,11499.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKEY JOHN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHALEN BRIAN L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9000 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDENOUR GREGORY L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9500.01 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOLTES JON J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7500 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILBERMAN ZACHARY M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH BONNIE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21750 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEATHERFORD AUSTIN B.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40749.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON REED J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,8000.01 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238350 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501678,DOGGETT PATRICK M.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,62.6 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503444,PHALEN BRIAN L.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,209.51 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506988,EDWARDS TAMARA M.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,39.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509250,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,734.4 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510279,WALSH BONNIE,18-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,148.73 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510280,DOGGETT PATRICK M.,6-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,535.75 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510327,GROSS CASEY,20-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,176.55 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510327,GROSS CASEY,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,5.75 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510971,WEATHERFORD AUSTIN B.,22-Apr-17,22-Apr-17,MEALS,75.54 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510971,WEATHERFORD AUSTIN B.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,129.94 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510937,RIDENOUR GREGORY,21-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,20.22 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512816,DOGGETT PATRICK M.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512817,PHALEN BRIAN L.,5-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,327.96 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513866,HON ADAM KINZINGER,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,243.43 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514212,HON ADAM KINZINGER,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,163.71 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514212,HON ADAM KINZINGER,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,294.4 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521600,RIDENOUR GREGORY,4-May-17,8-May-17,PRIVATE AUTO MILEAGE,133.64 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521601,WALSH BONNIE,2-May-17,5-May-17,PRIVATE AUTO MILEAGE,346.68 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521601,WALSH BONNIE,3-May-17,3-May-17,TAXI/PARKING/TOLLS,7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518975,CITIBANK GOV CARD SERVICE,13-Jan-17,25-Apr-17,COMMERCIAL TRANSPORTATION,2006.28 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518975,CITIBANK GOV CARD SERVICE,12-Mar-17,13-Mar-17,LODGING,216.04 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518975,CITIBANK GOV CARD SERVICE,12-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,566 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519858,CITIBANK GOV CARD SERVICE,3-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,1018.2 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519858,CITIBANK GOV CARD SERVICE,22-Apr-17,23-Apr-17,LODGING,408.56 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519858,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,146.77 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519859,MACKEY JOHN,19-May-17,19-May-17,TAXI/PARKING/TOLLS,7.51 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519862,DOGGETT PATRICK M.,15-May-17,15-May-17,MEALS,4.4 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519862,DOGGETT PATRICK M.,15-May-17,18-May-17,PRIVATE AUTO MILEAGE,91.06 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519862,DOGGETT PATRICK M.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,32 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521209,SCHOLTES JON J.,5-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,145.25 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523660,GROSS CASEY,25-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,197.95 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524100,MACKEY JOHN,26-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,289.96 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524102,DOGGETT PATRICK M.,31-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,138.35 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524106,PHALEN BRIAN L.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,34.78 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524727,SCHOLTES JON J.,11-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,170.5 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524736,CITIBANK GOV CARD SERVICE,26-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,492.4 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9685.72 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501396,AT&T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,950.66 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503436,COMCAST,2-Apr-17,1-May-17,UTILITIES,181.31 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.17 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913859,OTTAWA REALTY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3270 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913860,HARTMAN PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915025,ROCKFORD MASS TRANSIT DISTRICT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506031,AT&T U-VERSE (SM),27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,124.5 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506033,MEDIACOM,30-Mar-17,29-Apr-17,UTILITIES,311.91 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506479,EXTENDED DATA SOLUTIONS INC,4-Aug-17,4-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,640.98 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506485,AMEREN ILLINOIS,2-Mar-17,3-Apr-17,UTILITIES,47.62 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506989,AMEREN ILLINOIS,2-Mar-17,3-Apr-17,UTILITIES,335.24 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508301,DIRECTV,9-Apr-17,8-May-17,UTILITIES,57.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508780,AT&T,16-Jan-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,941.02 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918184,EXTENDED DATA SOLUTIONS INC,4-Aug-17,4-Aug-17,TELECOMSRV/EQ/TOLL CHARGE,-640.98 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),877.19 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),63.11 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),29.89 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510281,AT&T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,670.76 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),262 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.48 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.14 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512814,COMCAST,2-May-17,1-Jun-17,UTILITIES,181.44 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,52.95 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514743,AMEREN ILLINOIS,3-Apr-17,30-Apr-17,UTILITIES,50.86 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514744,AT&T U-VERSE (SM),27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,140.05 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919452,OTTAWA REALTY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3270 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919453,HARTMAN PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920617,ROCKFORD MASS TRANSIT DISTRICT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,21.76 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,30.15 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517206,AMEREN ILLINOIS,3-Apr-17,30-Apr-17,UTILITIES,307.32 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517685,DIRECTV,9-May-17,8-Jun-17,UTILITIES,57.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1074.17 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),63.11 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),27.01 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,2.45 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,28.52 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518975,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,UTILITIES,14.95 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521562,AT&T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,620.96 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521573,EXTENDED DATA SOLUTIONS INC,21-Apr-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1276.29 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523617,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,181.44 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523627,AMEREN ILLINOIS,30-Apr-17,30-May-17,UTILITIES,72.29 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524106,PHALEN BRIAN L.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,53.82 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524107,AT&T U-VERSE (SM),27-May-17,26-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,140.05 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927575,OTTAWA REALTY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3270 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927576,HARTMAN PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928728,ROCKFORD MASS TRANSIT DISTRICT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.32 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524726,SCHOLTES JON J.,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,33.74 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525790,AMEREN ILLINOIS,30-Apr-17,30-May-17,UTILITIES,307.2 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),898.47 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),63.11 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.92 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527687,DIRECTV,9-Jun-17,8-Jul-17,UTILITIES,57.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,56.75 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.02 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26957.24 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517708,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528048,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,302.92 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502081,RIDENOUR GREGORY,22-Mar-17,22-Mar-17,TRAINING,50 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913982,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509991,ROCKFORD CHAMBER OF COMMERCE,6-Apr-17,6-Apr-17,TRAINING,55 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919575,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927697,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6860 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501677,ROCKFORD CHAMBER OF COMMERCE,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,12 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508493,HINCKLEY SPRINGS,15-Mar-17,4-Apr-17,WATER,48.66 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510047,BLANKENSHIP APRIL L.,20-Apr-17,20-Apr-17,HABITATION EXPENSE,1080 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510050,EDWARDS TAMARA M.,26-Feb-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),177.15 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-921 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),481 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512816,DOGGETT PATRICK M.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),10.7 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517355,ROCKFORD CHAMBER OF COMMERCE,4-May-17,4-May-17,FOOD & BEVERAGE,45 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519861,CONNECTION,19-Jan-17,19-Jan-17,OFFICE SUPPLIES (OUTSIDE),100.82 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0521599,HINCKLEY SPRINGS,12-Apr-17,2-May-17,WATER,42.66 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519860,CONNECTION,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),299 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-492 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),848.57 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519863,CONNECTION,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),25 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524102,DOGGETT PATRICK M.,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),4.28 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525789,HINCKLEY SPRINGS,10-May-17,30-May-17,WATER,51.64 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-566 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),599.83 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1907.28 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,360 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285131.87 2017 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285131.87 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918184,EXTENDED DATA SOLUTIONS INC,4-Aug-16,4-Aug-16,TELECOMSRV/EQ/TOLL CHARGE,640.98 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,640.98 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510051,EDWARDS TAMARA M.,29-Dec-16,29-Dec-16,HABITATION EXPENSE,12.76 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510051,EDWARDS TAMARA M.,31-Dec-16,31-Dec-16,OFFICE SUPPLIES (OUTSIDE),19.99 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,923732,NATIONAL BUSINESS FURNITURE LLC,7-Apr-17,7-Apr-17,HABITATION EXPENSE QTY - 7,1856.54 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1889.29 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jun-17,AP,923732,NATIONAL BUSINESS FURNITURE LLC,7-Apr-17,7-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,1183.18 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Jun-17,AP,929559,CONNECTION,4-Apr-17,4-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,13958.18 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15141.36 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,17671.63 2016 HON. ADAM KINZINGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,17671.63 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505730,T-MOBILE USA INC,28-Dec-16,28-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,1096.63 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1096.63 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1096.63 2016 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1096.63 2014 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924766,CDW GOVERNMENT INC. C/O ISM IN,17-Dec-14,17-Dec-14,COMPUTER HARDW PURCH LESS THAN $25 000,1063.9 2014 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1063.9 2014 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1063.9 2014 HON. ANN KIRKPATRICK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1063.9 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,519.87 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-55.85 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-93.4 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,270.9 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,648.57 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-51 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1239.09 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGNALL JOHN W,17-May-17,30-Jun-17,DISTRICT REPRESENTATIVE,4888.89 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARCELONA ISAAC D,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,17499.99 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS ADAM T,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12125.01 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUTRA MEGAN I,8-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,8465.28 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRACE ANDREA M,1-Apr-17,30-Jun-17,SCHEDULER,11666.66 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTL KELLIE J.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSIE VELIA S.,25-May-17,30-Jun-17,CASEWORKER,4000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUSUF CHRISTOPHER W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUM COURTNEY Y,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11562.51 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOULTON LISA G,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18249.99 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUTLAW DANIEL S,1-Apr-17,14-May-17,COMMUNICATIONS DIRECTOR,7394.45 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERS JOSHUA N,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,14250 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUGH CATHY M,1-Apr-17,30-Jun-17,CASEWORKER,8499.99 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARNER MARY G,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9900 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALL ZACHARY D,1-Apr-17,30-Apr-17,SPECIAL PROJECTS,3333.33 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD CHRISTINE A,1-Apr-17,30-Jun-17,CASEWORKER,13749.99 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITENER JEANETTE P.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38000.01 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAVERTNIK MEGAN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219336.08 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501252,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Mar-17,COMMERCIAL TRANSPORTATION,2119 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506468,HON STEPHEN KNIGHT,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,356.26 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506468,HON STEPHEN KNIGHT,2-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,180 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506470,WARD CHRISTINE A.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,227.69 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506469,HON STEPHEN KNIGHT,27-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,72 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513803,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3029.8 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513804,JUSUF CHRISTOPHER W.,30-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513804,JUSUF CHRISTOPHER W.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513804,JUSUF CHRISTOPHER W.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,125.73 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516003,JUSUF CHRISTOPHER W.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516004,WARD CHRISTINE A.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,187.46 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517820,HON STEPHEN KNIGHT,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,410.24 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517820,HON STEPHEN KNIGHT,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,90 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520545,WHITENER JEANETTE P.,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520545,WHITENER JEANETTE P.,18-Apr-17,22-Apr-17,LODGING,404.67 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520545,WHITENER JEANETTE P.,18-Apr-17,22-Apr-17,MEALS,62.61 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520545,WHITENER JEANETTE P.,18-Apr-17,22-Apr-17,CAR RENTAL,222.61 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520545,WHITENER JEANETTE P.,18-Apr-17,22-Apr-17,GASOLINE,26.71 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520521,HON STEPHEN KNIGHT,14-May-17,14-May-17,TAXI/PARKING/TOLLS,18.73 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520530,HON STEPHEN KNIGHT,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,72 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520544,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2419 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523121,WARD CHRISTINE A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,108.28 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523122,JUSUF CHRISTOPHER W.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,208.65 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523817,BROOKS ADAM T.,9-Feb-17,9-Feb-17,PRIVATE AUTO MILEAGE,27.29 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523817,BROOKS ADAM T.,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523817,BROOKS ADAM T.,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,7 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523817,BROOKS ADAM T.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,4.8 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529600,HON STEPHEN KNIGHT,16-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,117.58 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527193,HON STEPHEN KNIGHT,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,472.46 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527193,HON STEPHEN KNIGHT,30-May-17,31-May-17,PRIVATE AUTO MILEAGE,86.83 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527193,HON STEPHEN KNIGHT,25-May-17,25-May-17,TAXI/PARKING/TOLLS,72 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528007,CITIBANK GOV CARD SERVICE,29-Apr-17,18-May-17,COMMERCIAL TRANSPORTATION,2468.18 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530307,ZAVERTNIK MEGAN,7-May-17,13-May-17,COMMERCIAL TRANSPORTATION,391.8 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530307,ZAVERTNIK MEGAN,7-May-17,13-May-17,LODGING,1141.37 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530307,ZAVERTNIK MEGAN,7-May-17,13-May-17,MEALS,280.57 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530307,ZAVERTNIK MEGAN,7-May-17,13-May-17,CAR RENTAL,202.46 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530307,ZAVERTNIK MEGAN,7-May-17,13-May-17,GASOLINE,60.68 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15862.1 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501250,HARTL KELLIE J.,20-Mar-17,21-Mar-17,UTILITIES,2257.5 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504164,CITIZEN DIALOG LLC,19-Feb-17,19-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2200 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504166,CITIZEN DIALOG LLC,18-Jan-17,18-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.5 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506466,SOUTHERN CALIFORNIA EDISON,28-Feb-17,29-Mar-17,UTILITIES,130.03 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914812,SHS BUILDING,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914813,HILTON CENTRE POINTE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915110,SIMI MANAGEMENT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),89.75 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),414.04 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),6.3 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.83 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511846,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,380.65 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511848,SOUTHERN CALIFORNIA EDISON,28-Feb-17,29-Mar-17,UTILITIES,1.06 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511850,RANCHO SIMI RECREATION AND PARK DISTRICT,20-Apr-17,20-Apr-17,TEMPORARY SPACE RENTAL,429 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920405,SHS BUILDING,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920406,HILTON CENTRE POINTE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920701,SIMI MANAGEMENT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0518615,HARTL KELLIE J.,3-May-17,3-May-17,UTILITIES,1639.9 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0520540,SOUTHERN CALIFORNIA EDISON,29-Mar-17,28-Apr-17,UTILITIES,171.52 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0520545,WHITENER JEANETTE P.,18-Apr-17,18-Apr-17,UTILITIES,14.99 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),298 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),89.75 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),361.82 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),3.59 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,12.79 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520513,SOUTHERN CALIFORNIA GAS COMPANY,12-Apr-17,11-May-17,UTILITIES,5.4 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520515,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,456.1 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520542,SOUTHERN CALIFORNIA GAS COMPANY,14-Mar-17,12-Apr-17,UTILITIES,25.29 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520543,SOUTHERN CALIFORNIA GAS COMPANY,12-Apr-17,11-May-17,UTILITIES,0.18 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0520539,VARNER MARY G.,2-Apr-17,1-May-17,UTILITIES,405.17 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521773,SOUTHERN CALIFORNIA EDISON,29-Mar-17,28-Apr-17,UTILITIES,1.07 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,8.34 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523119,WM S HART UNION HIGH SCHOOL DISTRICT,1-Jun-17,1-Jun-17,TEMPORARY SPACE RENTAL,437 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523860,SOUTHERN CALIFORNIA EDISON,28-Apr-17,3-Jun-17,UTILITIES,1.37 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523867,SOUTHERN CALIFORNIA EDISON,28-Apr-17,30-May-17,UTILITIES,162.3 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523872,HARTL KELLIE J.,24-May-17,24-May-17,UTILITIES,741.65 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928519,SHS BUILDING,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928520,HILTON CENTRE POINTE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928814,SIMI MANAGEMENT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,0.05 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.9 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),110 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),89.75 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),375.3 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),2.83 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0530307,ZAVERTNIK MEGAN,7-May-17,13-May-17,POSTAGE / COURIER / BOX RENTAL,47.51 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.12 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528207,HARTL KELLIE J.,2-Jun-17,1-Jul-17,UTILITIES,1060.06 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31886.69 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0504168,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506467,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,60.83 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511847,BSL GEM LASER EXPRESS LLC,20-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,132.11 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513802,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,74.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513805,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,149.9 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517821,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520516,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520533,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,109.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523125,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,374.75 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1082.34 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913933,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914293,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919526,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919888,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927648,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928008,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9755 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506470,WARD CHRISTINE A.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,126 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,48.41 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),132.95 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),20.66 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-119 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),546.87 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511845,SANTA CLARITA VALLEY CHAMBER OF COMMERCE,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,150 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0511851,CASA OF LOS ANGELES,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,60 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),109.87 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-219.2 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1841 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),65.01 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520512,PALMDALE CHAMBER OF COMMERCE,17-May-17,17-May-17,FOOD & BEVERAGE,25 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,26.4 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),210.68 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),280.78 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),169.41 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-72 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),557.62 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4017.5 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,172.63 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,93.24 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,172.63 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,93.24 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,172.63 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,93.24 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,797.61 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283976.41 2017 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283976.41 2016 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,460.39 2016 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,460.39 2016 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929210,POLITICAL DATA INC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1973.37 2016 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1973.37 2016 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2433.76 2016 HON. STEPHEN KNIGHT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2433.76 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,109.69 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-20.1 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-18.7 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,54.32 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,108.11 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-24.55 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,208.77 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN WILSON C,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASKIN STEVEN A,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF FOR OPS,17499.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKETT SAMANTHA J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EDITH M,1-Apr-17,7-May-17,PART-TIME EMPLOYEE,2182.04 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA EDITH M,8-May-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,5888.89 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMBURG CONNOR W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10625.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMEDI KAYLA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEPORE ALAN P,23-May-17,30-Jun-17,SCHEDULER,4666.66 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON THEODORE J,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH,11250 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGINNIS DOUGLAS J,24-Mar-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,10433.33 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGANTE SAMUEL T,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY MICHAEL J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OPARIL MARIA A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REIS LESLIE A,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,12999.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUERTE MARK,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER LISA G,1-Apr-17,19-May-17,SCHEDULER,5444.44 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER LISA G,1-May-17,19-May-17,SCHEDULER (OTHER COMPENSATION),333.33 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,190323.7 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500451,SCHAUERTE MARK,7-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,254.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500451,SCHAUERTE MARK,2-Mar-17,2-Mar-17,MEALS,27.57 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500451,SCHAUERTE MARK,2-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,83.15 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500457,BASKIN STEVEN A.,3-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,38.36 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500459,MASON THEODORE J.,22-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500459,MASON THEODORE J.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,28.36 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500459,MASON THEODORE J.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500489,MORGANTE SAMUEL T,22-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500489,MORGANTE SAMUEL T,22-Feb-17,25-Feb-17,LODGING,472.65 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500489,MORGANTE SAMUEL T,22-Feb-17,25-Feb-17,MEALS,65.98 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500489,MORGANTE SAMUEL T,22-Feb-17,25-Feb-17,CAR RENTAL,126.94 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500489,MORGANTE SAMUEL T,25-Feb-17,25-Feb-17,GASOLINE,22.53 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500489,MORGANTE SAMUEL T,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,26.32 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500490,CITIBANK GOV CARD SERVICE,13-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,375.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500602,SCHAUERTE MARK,20-Mar-17,20-Mar-17,MEALS,9.48 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500602,SCHAUERTE MARK,17-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,85.58 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500616,HON RAJA KRISHNAMOORTHI,2-Mar-17,2-Mar-17,MEALS,6.45 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500616,HON RAJA KRISHNAMOORTHI,10-Mar-17,10-Mar-17,MEALS,2.97 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500616,HON RAJA KRISHNAMOORTHI,5-Mar-17,5-Mar-17,PRIVATE AUTO MILEAGE,33.82 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500644,WALKER LISA G.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,35 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502079,HON RAJA KRISHNAMOORTHI,17-Mar-17,20-Mar-17,MEALS,21.18 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502079,HON RAJA KRISHNAMOORTHI,17-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,78.93 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502080,HON RAJA KRISHNAMOORTHI,7-Mar-17,7-Mar-17,MEALS,9.24 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502080,HON RAJA KRISHNAMOORTHI,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,41 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504273,CITIBANK GOV CARD SERVICE,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,876.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505083,HON RAJA KRISHNAMOORTHI,27-Mar-17,30-Mar-17,MEALS,20.35 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505083,HON RAJA KRISHNAMOORTHI,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,60.84 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507639,MORGANTE SAMUEL T,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507639,MORGANTE SAMUEL T,11-Apr-17,11-Apr-17,MEALS,28.18 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507639,MORGANTE SAMUEL T,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,127.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507641,SCHAUERTE MARK,20-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,550.8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507641,SCHAUERTE MARK,31-Mar-17,3-Apr-17,MEALS,47.55 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507641,SCHAUERTE MARK,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,18.92 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507642,HON RAJA KRISHNAMOORTHI,3-Apr-17,3-Apr-17,MEALS,7.02 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507642,HON RAJA KRISHNAMOORTHI,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,64.21 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509247,MASON THEODORE J.,28-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,30-Mar-17,8-Apr-17,PRIVATE AUTO MILEAGE,54.09 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,30 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514093,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514087,CROCKETT SAMANTHA J.,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514087,CROCKETT SAMANTHA J.,21-Apr-17,23-Apr-17,CAR RENTAL,120.9 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514087,CROCKETT SAMANTHA J.,23-Apr-17,23-Apr-17,GASOLINE,25.38 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514087,CROCKETT SAMANTHA J.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,27.76 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514090,BASKIN STEVEN A.,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,54.94 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514090,BASKIN STEVEN A.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,77 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514092,MASON THEODORE J.,19-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,75.44 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923347,WALKER LISA G.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,0.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514288,SCHAUERTE MARK,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514288,SCHAUERTE MARK,25-Apr-17,25-Apr-17,MEALS,9.87 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514288,SCHAUERTE MARK,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,52.89 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515733,HON RAJA KRISHNAMOORTHI,1-May-17,4-May-17,MEALS,17.64 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515733,HON RAJA KRISHNAMOORTHI,1-May-17,4-May-17,TAXI/PARKING/TOLLS,61.15 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515734,MORGANTE SAMUEL T,21-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515734,MORGANTE SAMUEL T,21-Apr-17,22-Apr-17,LODGING,255.3 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515734,MORGANTE SAMUEL T,21-Apr-17,22-Apr-17,MEALS,30.52 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515734,MORGANTE SAMUEL T,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515969,HON RAJA KRISHNAMOORTHI,25-Apr-17,25-Apr-17,MEALS,6.72 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515969,HON RAJA KRISHNAMOORTHI,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,54.63 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516316,HON RAJA KRISHNAMOORTHI,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,89.53 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518729,BASKIN STEVEN A.,26-Apr-17,11-May-17,PRIVATE AUTO MILEAGE,139.42 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518729,BASKIN STEVEN A.,2-May-17,11-May-17,TAXI/PARKING/TOLLS,23 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518735,MASON THEODORE J.,2-May-17,10-May-17,PRIVATE AUTO MILEAGE,59.39 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518735,MASON THEODORE J.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,30 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519417,BALDWIN WILSON C,21-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519371,HON RAJA KRISHNAMOORTHI,16-May-17,16-May-17,MEALS,7.8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519371,HON RAJA KRISHNAMOORTHI,16-May-17,16-May-17,TAXI/PARKING/TOLLS,41 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522908,HON RAJA KRISHNAMOORTHI,19-May-17,22-May-17,MEALS,20.46 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522908,HON RAJA KRISHNAMOORTHI,22-May-17,22-May-17,TAXI/PARKING/TOLLS,41 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524720,HAMBURG CONNOR W.,30-May-17,31-May-17,LODGING,148.35 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524720,HAMBURG CONNOR W.,30-May-17,31-May-17,MEALS,38.75 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524720,HAMBURG CONNOR W.,30-May-17,31-May-17,TAXI/PARKING/TOLLS,12.53 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525355,HON RAJA KRISHNAMOORTHI,26-May-17,27-May-17,MEALS,30.19 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525355,HON RAJA KRISHNAMOORTHI,27-May-17,27-May-17,TAXI/PARKING/TOLLS,5.35 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525356,MASON THEODORE J.,16-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,108.07 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525363,SCHAUERTE MARK,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525363,SCHAUERTE MARK,26-May-17,27-May-17,LODGING,115.55 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525363,SCHAUERTE MARK,6-Jun-17,6-Jun-17,MEALS,9.87 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525363,SCHAUERTE MARK,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,18.97 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525367,SCHAUERTE MARK,4-May-17,19-May-17,COMMERCIAL TRANSPORTATION,375.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525367,SCHAUERTE MARK,17-May-17,25-May-17,MEALS,61.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525367,SCHAUERTE MARK,17-May-17,25-May-17,TAXI/PARKING/TOLLS,160.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,21-Apr-17,22-Apr-17,LODGING,148.35 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,30-May-17,31-May-17,LODGING,148.77 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,21-Apr-17,22-Apr-17,MEALS,30.13 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,30-May-17,31-May-17,MEALS,56.33 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,30-May-17,31-May-17,CAR RENTAL,72.59 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,21-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,59.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526874,BALDWIN WILSON C,17-May-17,8-Jun-17,TAXI/PARKING/TOLLS,20.67 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526997,HON RAJA KRISHNAMOORTHI,6-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,26.39 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527673,MASON THEODORE J.,6-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,74.37 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527673,MASON THEODORE J.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,28 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528651,HON RAJA KRISHNAMOORTHI,12-Jun-17,16-Jun-17,MEALS,18.27 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528651,HON RAJA KRISHNAMOORTHI,12-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,60.91 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8808.81 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500449,COMCAST,3-Mar-17,2-Apr-17,UTILITIES,232.64 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500451,SCHAUERTE MARK,7-Mar-17,7-Mar-17,UTILITIES,4.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500609,AT&T,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,386.96 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914247,1701 E WOODFIELD ROAD LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3846 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505085,TOWNSHIP HIGH SCHOOL DISTRICT 211,22-Mar-17,22-Mar-17,TEMPORARY SPACE RENTAL,126 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.46 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507640,COMCAST,3-Apr-17,2-May-17,UTILITIES,232.64 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507644,AT&T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,386.98 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507646,NICKSON MICHAEL,25-Jan-17,23-Mar-17,UTILITIES,597.41 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507652,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,41.29 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),128.08 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),177.13 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,4-Apr-17,4-Apr-17,TEMPORARY SPACE RENTAL,507.72 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.17 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.08 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513978,NICKSON MICHAEL,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.49 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513978,NICKSON MICHAEL,3-Jan-17,25-Jan-17,UTILITIES,16.7 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919841,1701 E WOODFIELD ROAD LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3646 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0514288,SCHAUERTE MARK,19-Apr-17,19-Apr-17,EQUIP RENTAL (EFF 1/3/03),107.8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516246,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,577.62 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516263,AT&T,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,387.32 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),123.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),178.35 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,10.12 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519373,NICKSON MICHAEL,23-Mar-17,21-Apr-17,UTILITIES,217.11 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,29.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0522902,NICKSON MICHAEL,3-May-17,2-Jun-17,UTILITIES,223.14 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927961,1701 E WOODFIELD ROAD LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3646 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.69 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525361,NICKSON MICHAEL,3-Jun-17,2-Jul-17,UTILITIES,223.15 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526995,AT&T,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,387.32 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526994,VERIZON WIRELESS,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,693.31 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526999,CROCKETT SAMANTHA J.,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.79 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),119.61 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),167.49 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17913.93 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500605,ACCURATE WORD LLC,23-Jan-17,23-Jan-17,PRINTING & REPRODUCTION,99.9 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504271,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505084,CHI-TOWN PRINTING INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,460 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507643,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,99.9 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0512572,ONTARIO STREET DIGITAL LLC,1-Mar-17,30-Apr-17,ADVERTISEMENTS,5000 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513979,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513980,ACCURATE WORD LLC,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513985,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513986,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515727,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,79.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515735,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522904,DAVID L ANDRUKITIS INC,18-May-17,18-May-17,PRINTING & REPRODUCTION,597.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525357,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525358,DAVID L ANDRUKITIS INC,31-May-17,31-May-17,PRINTING & REPRODUCTION,157.5 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525367,SCHAUERTE MARK,5-May-17,7-May-17,PRINTING & REPRODUCTION,26.74 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526845,CHI-TOWN PRINTING INC,21-May-17,21-May-17,PRINTING & REPRODUCTION,1195 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8066.14 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913978,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914948,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514079,BLOOMINGDALE CHAMBER OF COMMERCE,20-Apr-17,20-Apr-17,TRAINING,30 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919571,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920540,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927693,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928651,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526996,1701 E WOODFIELD ROAD LLC,1-May-17,1-May-17,JANITORIAL AND MAINT SERV,30 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10260 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912835,TK PROMOTIONS INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),124.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500452,TVEYES INC,15-Mar-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2150 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500457,BASKIN STEVEN A.,3-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),95.3 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500489,MORGANTE SAMUEL T,5-Mar-17,5-Mar-17,FOOD & BEVERAGE,22.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504272,CRAIN COMMUNICATIONS INC,23-Mar-17,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,59.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504500,AHEAD OF OUR TIME PUBLISHING INC,1-Mar-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,500 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504269,DES PLAINES OFFICE EQUIPMENT,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.34 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0504270,CHICAGO TRIBUNE COMPANY,21-Mar-17,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,299 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507648,DAILY HERALD,24-Mar-17,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,209 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507650,CHICAGO SUN-TIMES,27-Mar-17,26-Mar-18,PUBLICATIONS/REFERENCE MAT'L,158.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,34.86 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.37 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.22 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,30.83 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),62.01 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,11-Apr-17,11-Apr-17,WATER,19.4 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,103.7 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),113.95 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509248,BASKIN STEVEN A.,23-Mar-17,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,197.94 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-49 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),70.67 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),50 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0503293,V12 GROUP,3-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,3500 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514087,CROCKETT SAMANTHA J.,23-Apr-17,23-Apr-17,OFFICE SUPPLIES (OUTSIDE),98.92 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514090,BASKIN STEVEN A.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,60.27 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514090,BASKIN STEVEN A.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.73 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,32.6 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),107.2 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0514288,SCHAUERTE MARK,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,187.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0514288,SCHAUERTE MARK,24-Apr-17,24-Apr-17,SOFTWARE LESS THAN $500,191.12 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515734,MORGANTE SAMUEL T,30-Apr-17,30-Apr-17,FOOD & BEVERAGE,32.18 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518729,BASKIN STEVEN A.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,25.46 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-66 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),263.52 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519370,BASKIN STEVEN A.,9-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),219.98 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,42.21 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),59.02 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522907,HAMEDI KAYLA,15-May-17,15-May-17,WATER,19.05 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526999,CROCKETT SAMANTHA J.,31-May-17,1-Jun-17,FOOD & BEVERAGE,68.02 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526999,CROCKETT SAMANTHA J.,30-May-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),71.75 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,9.99 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),72 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),54.23 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-71 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),266.83 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9651.19 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,308.83 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,38.75 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,308.83 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,38.75 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,308.83 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,38.75 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1042.74 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,246275.28 2017 HON. RAJA KRISHNAMOORTHI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,246275.28 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,103.5 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-15 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-15.9 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,326.19 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,150.47 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,549.26 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY JACOB H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20250 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRESNAHAN BRIAN D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8250 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN NICHOLAS B,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER-WALL SAMUEL J,27-May-17,30-Jun-17,CONSTITUENT SRV COORDINATOR,6705.56 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAMOND KEVIN R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14000 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EWING MARIA R,6-Apr-17,30-Jun-17,SCHEDULER,8541.67 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAIMAN KATE L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8375 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRY COREY R,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN JUSTIN A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM ROBERT P,1-Apr-17,30-Jun-17,CONSTITUENT SVCS/OUTREACH COOR,9249.99 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-May-17,31-May-17,SHARED EMPLOYEE,3500 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORRELL ABIGAIL F,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1875 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNS JENNIFER K,1-Apr-17,30-Jun-17,COMMUNICATIONS & OUTREACH COOR,9999.99 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIAZI ASEEBULLA A,1-Apr-17,1-May-17,CONSTITUENT SERVICE COORDINATO,3186.11 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PISANO JR CHRISTOPHER W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLINGER DAWN M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,13500 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3240 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLATTERY AMY E,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES COORDINAT,11000.01 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KROGMAN TRAVIS J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12249.99 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,225923.33 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912373,NIAZI ASEEBULLA A.,2-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,139.05 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912475,SLATTERY AMY E.,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,29.7 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912619,GRAHAM ROBERT P.,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,471.06 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912831,BRESNAHAN BRIAN D.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,79.02 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912907,SLATTERY AMY E.,30-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,48.6 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AR,AC-12966,GARRY COREY R.,30-Jan-17,31-Jan-17,MEALS,-29.07 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913245,BRESNAHAN BRIAN D.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,68.22 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,915289,SLATTERY AMY E.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,36.45 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510274,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,MEALS,61.13 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510277,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,1822.8 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510277,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,21 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,917994,FRAIMAN KATE L.,17-Apr-17,19-Apr-17,CAR RENTAL,62.99 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,918011,GRAHAM ROBERT P.,28-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,437.22 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,918054,MUNS JENNIFER K.,13-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,173.75 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,918078,SLATTERY AMY E.,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,109.62 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,918986,POLLINGER DAWN M.,24-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,33.48 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,918986,POLLINGER DAWN M.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,1.5 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919008,SLATTERY AMY E.,3-May-17,5-May-17,PRIVATE AUTO MILEAGE,85.95 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919201,BRESNAHAN BRIAN D.,28-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,58.28 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919266,CITIBANK GOV CARD SERVICE,29-Mar-17,17-Apr-17,MEALS,48.65 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923253,CITIBANK GOV CARD SERVICE,17-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1150.4 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923253,CITIBANK GOV CARD SERVICE,17-Apr-17,19-Apr-17,CAR RENTAL,66.58 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923515,BRESNAHAN BRIAN D.,12-May-17,18-May-17,PRIVATE AUTO MILEAGE,145.08 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923555,SLATTERY AMY E.,15-May-17,19-May-17,PRIVATE AUTO MILEAGE,148.73 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923801,SLATTERY AMY E.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,29.25 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923890,DIAMOND KEVIN R.,22-Feb-17,25-Feb-17,CAR RENTAL,155.3 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924127,SLATTERY AMY E.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,61.65 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924392,FRAIMAN KATE L.,30-May-17,1-Jun-17,CAR RENTAL,86.65 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924397,MUNS JENNIFER K.,1-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,109.98 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924474,BERRY JACOB H.,11-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,253.44 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924408,EWING MARIA R.,1-Jun-17,4-Jun-17,CAR RENTAL,176.33 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924657,BRESNAHAN BRIAN D.,1-Jun-17,2-Jun-17,PRIVATE AUTO MILEAGE,65.88 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924659,GRAHAM ROBERT P.,26-Apr-17,16-May-17,PRIVATE AUTO MILEAGE,466.79 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924659,GRAHAM ROBERT P.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,255.51 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924670,GARRY COREY R.,22-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,198.18 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924686,WILLIAMS KROGMAN TRAVIS J.,30-May-17,1-Jun-17,MEALS,83.01 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924686,WILLIAMS KROGMAN TRAVIS J.,30-May-17,2-Jun-17,CAR RENTAL,156.95 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924686,WILLIAMS KROGMAN TRAVIS J.,2-Jun-17,2-Jun-17,GASOLINE,18 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,925024,MCLANE PASQUANEY LAND TRUST,1-Jun-17,4-Jun-17,LODGING,500 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929102,MUNS JENNIFER K.,9-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,141.17 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527703,HORRELL ABIGAIL F.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,26.04 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,925022,CITIBANK GOV CARD SERVICE,1-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,3386.58 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11440.9 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913861,STELLA A CIBOROWSKI FAMILY TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4100 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914600,170-186 LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),950 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915000,UNION HALL COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,33.98 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FAIRPOINT COMMUNICATIO,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,361.06 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPECTROTEL HOLDING COM,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,783.18 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,535.37 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,913534,CCS INC,14-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,8322.62 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,913539,EVERSOURCE,9-Mar-17,7-Apr-17,UTILITIES,81.63 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,913629,UNIV OF NEW HAMPSHIRE SCHOOL OF LAW,17-Apr-17,17-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1366.2 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),42.29 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),140 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,917991,CCS INC,27-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,7250 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919454,STELLA A CIBOROWSKI FAMILY TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4100 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920193,170-186 LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),950 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920592,UNION HALL COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,33.98 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FAIRPOINT COMMUNICATIO,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,361.06 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SPECTROTEL HOLDING COM,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,520.62 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,535.37 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1360.56 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),42.29 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),140 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),60 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923348,EVERSOURCE,7-Apr-17,9-May-17,UTILITIES,85.4 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927577,STELLA A CIBOROWSKI FAMILY TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4100 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928308,170-186 LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),950 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928703,UNION HALL COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),425 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHRISTIAN PARTY RENTAL,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),337 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,33.98 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FAIRPOINT COMMUNICATIO,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,361.41 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FONALITY,29-Apr-17,28-May-17,UTILITIES,347.3 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPECTROTEL HOLDING COM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,520.6 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,29.85 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,590.91 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,929103,CCS INC,8-May-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,1020.19 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1361.03 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),42.29 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,43845.17 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,913538,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,918386,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-MONADNOCK TRANSCRIPT,29-Mar-17,28-Apr-17,ADVERTISEMENTS,69 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,919202,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,LAW0068673, ,22-May-17,22-May-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924473,BERRY JACOB H.,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,41.22 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,75.63 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SALMON PRESS,29-Apr-17,28-May-17,ADVERTISEMENTS,96 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,567.04 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914049,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,913537,CAPITOL ALARM SYSTEMS INC,6-Apr-17,6-Apr-17,SECURITY SERVICE,6.6 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FONALITY,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,355.83 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,913535,EXTRA CARE CLEANING SERVICE LLC,28-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,913536,EXTRA CARE CLEANING SERVICE LLC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,913548,PARAGON BUSINESS SERVICES LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,255 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919643,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,919006,PARAGON BUSINESS SERVICES LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,204 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,919014,EXTRA CARE CLEANING SERVICE LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-CAPITOL ALARM SYST,29-Mar-17,28-Apr-17,SECURITY SERVICE,719 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-FONALITY,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,347.3 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-UNH UHS RETAIL,29-Mar-17,28-Apr-17,TRAINING,130.5 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,919216,EXTRA CARE CLEANING SERVICE LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924350,PARAGON BUSINESS SERVICES LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,204 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927763,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL ALARM SYST,29-Apr-17,28-May-17,SECURITY SERVICE,537 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8939.23 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,151.22 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NHNONPROFIT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1000 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.48 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-37 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),456.71 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,918981,SAYMORE TROPHY COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,919011,FRAIMAN KATE L.,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.24 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,362.96 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),227.91 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),94.04 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-VALLEY NEWS CIRCULATIO,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,58.5 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923439,SAYMORE TROPHY COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),19.59 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924473,BERRY JACOB H.,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.29 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924659,GRAHAM ROBERT P.,12-May-17,12-May-17,FOOD & BEVERAGE,48.66 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRISTEETER,29-Apr-17,28-May-17,FOOD & BEVERAGE,177.57 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,WATER,71.47 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),50 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,34.86 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,34.86 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),113.23 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),113.23 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),-21.01 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),16.43 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),34 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),183.89 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3299.13 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,228.4 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,5-May-17,MAINTENANCE / REPAIRS,36.84 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,5-May-17,31-May-17,MAINTENANCE / REPAIRS,121.65 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,355.92 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,-355.92 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,139.67 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,526.56 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295090.62 2017 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295090.62 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,917988,SIDDIQUI FAISAL,18-Aug-16,19-Aug-16,COMMERCIAL TRANSPORTATION,485.96 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,485.96 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913348,IMPACTOFFICE,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),258 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913348,IMPACTOFFICE,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,784 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,917986,SIDDIQUI FAISAL,27-Jun-16,27-Jun-16,OFFICE SUPPLIES (OUTSIDE),8.99 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918526,IMPACTOFFICE,17-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE),311.22 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918526,IMPACTOFFICE,17-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,914 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918787,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),1018 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,919203,W.B. MASON CO. INC,4-Oct-16,4-Oct-16,OFFICE SUPPLIES (OUTSIDE),8380 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11674.21 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918526,IMPACTOFFICE,17-Jan-17,17-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,593.55 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918787,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,26-Apr-17,26-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,8542 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9135.55 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21295.72 2016 HON. ANN M. KUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21295.72 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,157.16 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-82.75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-64.3 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,207.65 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,242.97 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.65 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,449.08 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN SHIRES DEBBIE J.,1-Apr-17,30-Jun-17,CASEWORKER,13749.99 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN SHIRES DEBBIE J.,1-Jun-17,30-Jun-17,CASEWORKER (OTHER COMPENSATION),1500 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK CASEY E,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK CASEY E,1-Jun-17,30-Jun-17,PRESS SECRETARY (OTHER COMPENSATION),2000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS ANDERSON M,1-Apr-17,30-Jun-17,SCHEDULER,11458.33 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS ANDERSON M,1-Jun-17,30-Jun-17,SCHEDULER (OTHER COMPENSATION),2000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKEY OLIVIA C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKEY OLIVIA C,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNAVANT MARIANNE P,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNAVANT MARIANNE P,1-Jun-17,30-Jun-17,DISTRICT DIRECTOR (OTHER COMPENSATION),2000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIANA F,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7666.67 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN ELIANA F,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),1000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANKINS KELLEY S,1-Apr-17,15-Jun-17,SPECIAL PROJECT DIRECTOR,10416.67 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGIN ANDREW H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOGIN ANDREW H,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),2000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III EDWARD S,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,12500.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON III EDWARD S,1-Jun-17,30-Jun-17,REGIONAL DIRECTOR (OTHER COMPENSATION),1500 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KEVIN A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON KEVIN A,1-Jun-17,30-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),1500 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELVIN JUSTIN E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16250.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELVIN JUSTIN E,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),2500 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LAUREN I,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LAUREN I,1-Jun-17,30-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4250.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAB ALBERT D,8-May-17,30-Jun-17,STAFF ASSISTANT,3975 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THREADGILL TYLER B,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34867.91 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGGONER HEATHER,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6249.99 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGGONER HEATHER,1-Jun-17,30-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213134.6 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499905,DUNAVANT MARIANNE,20-Feb-17,15-Mar-17,PRIVATE AUTO MILEAGE,449.55 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502070,ALLEN SHIRES DEBBIE J.,14-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,51.3 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502072,JACKSON III EDWARD S.,16-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,619.07 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502072,JACKSON III EDWARD S.,2-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,429.21 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506107,JACKSON III EDWARD S.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,182.79 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506110,BRIGGS ANDERSON M.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,9.23 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506446,ALLEN SHIRES DEBBIE J.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,69.3 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506440,CITIBANK GOV CARD SERVICE,2-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,2339 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507775,JOHNSON KEVIN A.,16-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,508.95 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507778,MELVIN JUSTIN E.,10-Apr-17,12-Apr-17,MEALS,72.65 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507778,MELVIN JUSTIN E.,9-Apr-17,12-Apr-17,CAR RENTAL,162.71 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507778,MELVIN JUSTIN E.,12-Apr-17,12-Apr-17,GASOLINE,6.51 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507789,THREADGILL TYLER,30-Mar-17,6-Apr-17,MEALS,89.92 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507789,THREADGILL TYLER,1-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,169.25 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506092,WAGGONER HEATHER,16-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,193.5 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510565,DICKEY OLIVIA C.,11-Apr-17,13-Apr-17,MEALS,65.19 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510565,DICKEY OLIVIA C.,11-Apr-17,13-Apr-17,CAR RENTAL,359.32 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510565,DICKEY OLIVIA C.,11-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,28.99 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506439,ROGERS LAUREN I.,21-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,36.9 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0506439,ROGERS LAUREN I.,9-Mar-17,10-Apr-17,PRIVATE AUTO MILEAGE,421.2 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512991,JACKSON III EDWARD S.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,843.35 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512995,THREADGILL TYLER,18-Apr-17,20-Apr-17,MEALS,48.65 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512995,THREADGILL TYLER,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,110.81 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0512994,HANKINS KELLEY S,11-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,74.7 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516815,HOGIN ANDREW H.,4-May-17,10-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516815,HOGIN ANDREW H.,5-May-17,9-May-17,MEALS,52.69 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516815,HOGIN ANDREW H.,8-May-17,8-May-17,GASOLINE,26.16 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519578,BLACK CASEY E.,11-May-17,13-May-17,PRIVATE AUTO MILEAGE,40.23 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519578,BLACK CASEY E.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,63.63 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519579,JOHNSON KEVIN A.,17-Apr-17,16-May-17,PRIVATE AUTO MILEAGE,716.22 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519580,DUNAVANT MARIANNE,5-May-17,16-May-17,PRIVATE AUTO MILEAGE,298.8 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516808,CITIBANK GOV CARD SERVICE,29-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,4817.6 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516808,CITIBANK GOV CARD SERVICE,2-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,-782.3 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516808,CITIBANK GOV CARD SERVICE,2-Apr-17,24-Apr-17,LODGING,1585.53 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516808,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,MEALS,5.46 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520846,WAGGONER HEATHER,10-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,146.25 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520846,WAGGONER HEATHER,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,184.5 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0518554,HOGIN ANDREW H.,4-May-17,10-May-17,CAR RENTAL,536.5 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0518554,HOGIN ANDREW H.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,14.85 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522959,JACKSON III EDWARD S.,23-May-17,31-May-17,PRIVATE AUTO MILEAGE,161.06 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523500,THREADGILL TYLER,14-May-17,17-May-17,TAXI/PARKING/TOLLS,29.25 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525369,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,-654.1 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525369,CITIBANK GOV CARD SERVICE,28-Apr-17,24-May-17,COMMERCIAL TRANSPORTATION,2139.7 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525369,CITIBANK GOV CARD SERVICE,11-Apr-17,16-May-17,LODGING,1080.48 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526231,WAGGONER HEATHER,22-May-17,9-Jun-17,PRIVATE AUTO MILEAGE,155.25 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527553,JACKSON III EDWARD S.,3-May-17,19-May-17,PRIVATE AUTO MILEAGE,734.49 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527097,ROGERS LAUREN I.,12-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,93.15 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527097,ROGERS LAUREN I.,12-May-17,29-May-17,PRIVATE AUTO MILEAGE,203.4 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527097,ROGERS LAUREN I.,5-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,141.3 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528284,JOHNSON KEVIN A.,17-May-17,14-Jun-17,PRIVATE AUTO MILEAGE,533.7 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529164,DUNAVANT MARIANNE,6-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,63 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529164,DUNAVANT MARIANNE,4-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,575.1 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529185,JACKSON III EDWARD S.,2-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,229.28 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529320,ALLEN SHIRES DEBBIE J.,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,79.2 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20662.43 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502073,AT & T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,240.47 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,913386,KYVON,18-Jan-17,25-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,600 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503922,AT & T,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,433.49 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505605,DYERSBURG GAS AND WATER DEPT,30-Jan-17,27-Feb-17,UTILITIES,88.57 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914262,CITY OF MARTIN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914587,FOUR CORNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914743,DYDUBROS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914915,BOYLE INVESTMENT COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2285 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507040,DYERSBURG GAS AND WATER DEPT,27-Feb-17,30-Mar-17,UTILITIES,59.34 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507042,DYERSBURG ELECTRIC,2-Mar-17,3-Apr-17,UTILITIES,103.98 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507789,THREADGILL TYLER,1-Apr-17,1-Apr-17,UTILITIES,9.95 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0497392,DYERSBURG GAS AND WATER DEPT,30-Jan-17,27-Feb-17,UTILITIES,88.57 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),590.5 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),172.75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),263.77 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510391,JACKSON ENERGY AUTHORITY,2-Mar-17,3-Apr-17,UTILITIES,398.76 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918703,HELLO DIRECT INC,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,121.44 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512984,AT & T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,169.22 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512980,AT & T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,433.71 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512995,THREADGILL TYLER,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,73.48 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512995,THREADGILL TYLER,18-Apr-17,18-Apr-17,UTILITIES,14.95 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919857,CITY OF MARTIN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920180,FOUR CORNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920335,DYDUBROS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920506,BOYLE INVESTMENT COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2285 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516811,JACKSON ENERGY AUTHORITY,3-Apr-17,2-May-17,UTILITIES,291.48 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517937,DYERSBURG ELECTRIC,3-Apr-17,2-May-17,UTILITIES,115.19 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517930,DYERSBURG GAS AND WATER DEPT,30-Mar-17,27-Apr-17,UTILITIES,182.53 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),102 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),482.94 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),373.53 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),263.77 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523475,CABLE ONE INC,23-Apr-17,22-May-17,UTILITIES,204.73 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523476,CABLE ONE INC,23-May-17,22-Jun-17,UTILITIES,198.73 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523479,CABLE ONE INC,23-Mar-17,22-Apr-17,UTILITIES,198.73 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522953,AT & T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,121.31 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522954,AT & T,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,433.75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525370,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927977,CITY OF MARTIN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),75 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928296,FOUR CORNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928449,DYDUBROS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928617,BOYLE INVESTMENT COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2285 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526228,DYERSBURG ELECTRIC,2-May-17,2-Jun-17,UTILITIES,135.93 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526230,JACKSON ENERGY AUTHORITY,2-May-17,1-Jun-17,UTILITIES,267.37 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),612.16 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),366.48 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529433,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,29.1 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529434,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,60.78 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530156,AT & T,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,121.28 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23045.28 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516812,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516814,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517939,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),406.5 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523500,THREADGILL TYLER,19-May-17,31-May-17,ADVERTISEMENTS,391.15 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,944 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914122,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919716,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927836,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502072,JACKSON III EDWARD S.,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.93 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502071,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,PUBLICATIONS/REFERENCE MAT'L,8150 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506446,ALLEN SHIRES DEBBIE J.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),159.11 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507789,THREADGILL TYLER,8-Mar-17,1-Apr-17,OFFICE SUPPLIES (OUTSIDE),139.68 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507789,THREADGILL TYLER,23-Mar-17,23-Mar-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-217 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),200.52 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512991,JACKSON III EDWARD S.,6-Apr-17,13-Apr-17,FOOD & BEVERAGE,65 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512995,THREADGILL TYLER,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),46.39 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0512994,HANKINS KELLEY S,16-Feb-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),378.26 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-287.2 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),124.03 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520847,M LEE SMITH PUBLISHER - BLR,28-May-17,28-May-18,PUBLICATIONS/REFERENCE MAT'L,297 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521312,LEIDOS DIGITAL SOLUTIONS INC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),140.82 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522959,JACKSON III EDWARD S.,22-May-17,23-May-17,FOOD & BEVERAGE,77 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529320,ALLEN SHIRES DEBBIE J.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),43.63 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),286.23 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9700.06 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,44.57 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918818,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,5757.3 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,44.57 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,44.57 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6479.01 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284419.46 2017 HON. DAVID KUSTOFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284419.46 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,246.14 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-46.6 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-38.25 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,239.48 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,225.09 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-71.1 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,554.76 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON HALINE F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8499.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALKINS AARON L,1-Apr-17,30-Jun-17,LEG DIRECTOR & LEGAL COUNCIL,21750 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARLTON SCOTT M,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,13250.01 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGTON MICHAEL A,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,26499.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAEDALUS TRISTAN M,1-Apr-17,4-Apr-17,COMMUNICATIONS DIRECTOR,866.67 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMORDAUNT REBEKAH A,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15500.01 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONGORA ESTEPHANIA,1-Apr-17,30-Apr-17,EXECUTIVE ASSISTANT,3500 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONGORA ESTEPHANIA,1-May-17,30-May-17,LEGISLATIVE CORR/STAFF ASST.,-3266.67 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFF BRAD D,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,14499.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN BEVERLY R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11499.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILLIAM D,1-Apr-17,30-Jun-17,SCHEDULER/EXEC ASST,9733.33 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5499.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORBECK JUDITH U,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE SPECIALIST,12750 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALLY JORDAN J,1-Jun-17,30-Jun-17,PAID INTERN,1000 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GRADY PATRICK J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POPKEY DANIEL R,1-Apr-17,30-Jun-17,PRESS SECRETARY,21999.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDER LAUREN E,13-Apr-17,30-Jun-17,STAFF ASSISTANT,7022.09 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOCKEY TORI A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES COORDINAT,12500.01 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DOUGLAS M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,26499.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINER TODD J,22-Mar-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24062.51 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244667.9 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500192,GRIFF BRAD D.,6-Feb-17,6-Feb-17,MEALS,5.93 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500192,GRIFF BRAD D.,6-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,179.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500192,GRIFF BRAD D.,8-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,8.25 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500194,TAYLOR DOUGLAS M.,4-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,121 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500194,TAYLOR DOUGLAS M.,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,88 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500195,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,MEALS,49.36 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500195,CITIBANK GOV CARD SERVICE,26-Jan-17,23-Feb-17,TAXI/PARKING/TOLLS,34.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500196,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,435.3 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500196,CITIBANK GOV CARD SERVICE,6-Jan-17,13-Jan-17,MEALS,55.34 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500196,CITIBANK GOV CARD SERVICE,19-Jan-17,19-Jan-17,TAXI/PARKING/TOLLS,5.77 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501526,CITIBANK GOV CARD SERVICE,19-Feb-17,20-Feb-17,COMMERCIAL TRANSPORTATION,138.38 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501530,CITIBANK GOV CARD SERVICE,2-Feb-17,10-Mar-17,COMMERCIAL TRANSPORTATION,4304.24 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501530,CITIBANK GOV CARD SERVICE,30-Jan-17,17-Feb-17,MEALS,106.08 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501530,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,GASOLINE,36.2 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501530,CITIBANK GOV CARD SERVICE,27-Jan-17,22-Feb-17,TAXI/PARKING/TOLLS,144.79 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507658,CITIBANK GOV CARD SERVICE,15-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,3675.6 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507658,CITIBANK GOV CARD SERVICE,4-Mar-17,5-Mar-17,LODGING,112.88 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507658,CITIBANK GOV CARD SERVICE,27-Feb-17,25-Mar-17,MEALS,111.18 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507658,CITIBANK GOV CARD SERVICE,4-Mar-17,5-Mar-17,CAR RENTAL,39.05 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507658,CITIBANK GOV CARD SERVICE,15-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,51.34 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507655,CARLTON SCOTT,7-Mar-17,16-Mar-17,MEALS,49 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507655,CARLTON SCOTT,7-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,466 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507656,CUNNINGTON MICHAEL,6-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,54 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507656,CUNNINGTON MICHAEL,6-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,49 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507656,CUNNINGTON MICHAEL,20-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,10 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509690,CARLTON SCOTT,3-Feb-17,16-Feb-17,MEALS,37.66 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509690,CARLTON SCOTT,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,624.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0512219,JENSEN BEVERLY R.,7-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,25.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0509691,CARLTON SCOTT,27-Feb-17,2-Mar-17,MEALS,45.39 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512278,POPKEY DANIEL R.,7-Feb-17,7-Feb-17,MEALS,15.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512278,POPKEY DANIEL R.,7-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,19 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513620,JENSEN BEVERLY R.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,31 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513621,MORBECK JUDITH U.,13-Feb-17,13-Feb-17,MEALS,10.09 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513621,MORBECK JUDITH U.,5-Apr-17,26-Apr-17,MEALS,42.78 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513621,MORBECK JUDITH U.,13-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,77 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513621,MORBECK JUDITH U.,17-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,126 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519965,CITIBANK GOV CARD SERVICE,27-Feb-17,23-Mar-17,LODGING,1207.74 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519965,CITIBANK GOV CARD SERVICE,2-Mar-17,23-Mar-17,MEALS,112.26 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519965,CITIBANK GOV CARD SERVICE,18-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,52 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519966,CITIBANK GOV CARD SERVICE,10-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,329.8 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519966,CITIBANK GOV CARD SERVICE,31-Mar-17,21-Apr-17,MEALS,121.98 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519966,CITIBANK GOV CARD SERVICE,10-Apr-17,13-Apr-17,CAR RENTAL,495.15 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519966,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,GASOLINE,39.17 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519966,CITIBANK GOV CARD SERVICE,31-Mar-17,17-Apr-17,TAXI/PARKING/TOLLS,42 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519958,CUNNINGTON MICHAEL,13-Apr-17,20-Apr-17,MEALS,160.98 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519958,CUNNINGTON MICHAEL,15-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,91.17 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520002,GRIFF BRAD D.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,42 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520002,GRIFF BRAD D.,5-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,11.75 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520006,CUNNINGTON MICHAEL,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,2.75 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520007,CUNNINGTON MICHAEL,14-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,14.6 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520009,CUNNINGTON MICHAEL,3-May-17,5-May-17,COMMERCIAL TRANSPORTATION,949.1 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520009,CUNNINGTON MICHAEL,3-May-17,5-May-17,MEALS,134.08 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520009,CUNNINGTON MICHAEL,3-May-17,5-May-17,CAR RENTAL,103.03 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520009,CUNNINGTON MICHAEL,5-May-17,5-May-17,GASOLINE,17.59 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520009,CUNNINGTON MICHAEL,3-May-17,9-May-17,TAXI/PARKING/TOLLS,51.03 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519955,SHOCKEY TORI A.,4-May-17,6-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519955,SHOCKEY TORI A.,5-May-17,6-May-17,LODGING,112.88 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519955,SHOCKEY TORI A.,4-May-17,5-May-17,MEALS,15.64 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520000,GRIFF BRAD D.,15-Mar-17,31-Mar-17,MEALS,29.87 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520000,GRIFF BRAD D.,21-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,24 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520000,GRIFF BRAD D.,14-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,30 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520157,CITIBANK GOV CARD SERVICE,30-Mar-17,19-May-17,COMMERCIAL TRANSPORTATION,4130.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520157,CITIBANK GOV CARD SERVICE,24-Mar-17,25-Apr-17,MEALS,113.69 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520003,ANDERSON HALINE F.,19-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520012,CUNNINGTON MICHAEL,13-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,1086.1 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520012,CUNNINGTON MICHAEL,19-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,12.44 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522105,JENSEN BEVERLY R.,8-May-17,8-May-17,MEALS,12.17 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522105,JENSEN BEVERLY R.,5-May-17,25-May-17,PRIVATE AUTO MILEAGE,39 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524551,CITIBANK GOV CARD SERVICE,7-Mar-17,23-Mar-17,MEALS,88.14 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524551,CITIBANK GOV CARD SERVICE,1-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524552,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,LODGING,222 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524552,CITIBANK GOV CARD SERVICE,29-Mar-17,11-Apr-17,MEALS,63.3 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524552,CITIBANK GOV CARD SERVICE,13-Apr-17,20-Apr-17,GASOLINE,39.89 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524552,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524550,MORBECK JUDITH U.,3-May-17,24-May-17,MEALS,56.32 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524550,MORBECK JUDITH U.,15-May-17,24-May-17,PRIVATE AUTO MILEAGE,181 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525899,POPKEY DANIEL R.,4-May-17,6-May-17,COMMERCIAL TRANSPORTATION,275.8 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525899,POPKEY DANIEL R.,5-May-17,6-May-17,LODGING,112.88 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525899,POPKEY DANIEL R.,5-May-17,12-May-17,MEALS,30 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525899,POPKEY DANIEL R.,12-May-17,29-May-17,PRIVATE AUTO MILEAGE,49 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525899,POPKEY DANIEL R.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,2.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526329,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,558.3 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526332,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,558.3 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526333,CITIBANK GOV CARD SERVICE,4-May-17,22-May-17,COMMERCIAL TRANSPORTATION,212.3 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526333,CITIBANK GOV CARD SERVICE,5-May-17,20-May-17,LODGING,230.21 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526333,CITIBANK GOV CARD SERVICE,7-May-17,25-May-17,MEALS,49.59 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526333,CITIBANK GOV CARD SERVICE,6-May-17,7-May-17,GASOLINE,44.27 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526333,CITIBANK GOV CARD SERVICE,1-May-17,23-May-17,TAXI/PARKING/TOLLS,128 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526334,CITIBANK GOV CARD SERVICE,30-Mar-17,6-Jun-17,COMMERCIAL TRANSPORTATION,1506.3 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25455.4 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500191,CABLE ONE INC,15-Mar-17,14-Apr-17,UTILITIES,172.51 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501679,FRONTIER COMMUNICATIONS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,103 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914814,OFFICE OF THE CITY CLERK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1681 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914890,GLACIER 1250 IRONWOOD LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),884 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915076,MEANS 100 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507171,CENTURYLINK,22-Feb-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,692.84 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507172,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507173,CENTURYLINK,20-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,251.48 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507174,VERIZON WIRELESS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,720.37 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507175,TIME WARNER CABLE,7-Apr-17,6-May-17,UTILITIES,202.76 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507179,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509687,FRONTIER COMMUNICATIONS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,103.16 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509688,CABLE ONE INC,16-Apr-17,15-May-17,UTILITIES,172.51 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),833.44 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.07 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.58 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512697,CENTURYLINK,20-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,251.59 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512699,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512700,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512701,VERIZON WIRELESS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,661.02 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512702,INTERMAX NETWORKS,1-May-17,31-May-17,UTILITIES,109 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513597,CENTURYLINK,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,693.41 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513619,INTERMAX NETWORKS,1-Apr-17,30-Apr-17,UTILITIES,109 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514481,TIME WARNER CABLE,7-May-17,6-Jun-17,UTILITIES,229.71 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920407,OFFICE OF THE CITY CLERK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1681 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920481,GLACIER 1250 IRONWOOD LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),884 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920668,MEANS 100 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516563,KYVON,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),759.74 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),32.4 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,3.98 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519958,CUNNINGTON MICHAEL,13-Apr-17,20-Apr-17,UTILITIES,63.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520002,GRIFF BRAD D.,24-Apr-17,24-Apr-17,EQUIP RENTAL (EFF 1/3/03),161 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520009,CUNNINGTON MICHAEL,3-May-17,3-May-17,UTILITIES,32 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522096,FRONTIER COMMUNICATIONS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,103.16 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522097,TIME WARNER CABLE,7-Jun-17,6-Jul-17,UTILITIES,229.71 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522098,INTERMAX NETWORKS,1-Jun-17,30-Jun-17,UTILITIES,109 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522102,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522103,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522106,CENTURYLINK,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,665.61 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522109,CENTURYLINK,20-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,241.52 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524549,VERIZON WIRELESS,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,634.78 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928521,OFFICE OF THE CITY CLERK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1681 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928593,GLACIER 1250 IRONWOOD LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),884 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928781,MEANS 100 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929040,CABLE ONE INC,16-May-17,15-Jun-17,UTILITIES,172.51 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526318,FEDEX,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,50.77 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526319,KYVON,6-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),796.27 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),34.56 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528307,LEWIS-CLARK STATE COLLEGE,5-May-17,5-May-17,TEMPORARY SPACE RENTAL,82 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528308,CABLE ONE INC,16-Jun-17,15-Jul-17,UTILITIES,172.52 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,52.77 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22196.42 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507176,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507181,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519950,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519954,BOISE OFFICE EQUIPMENT,9-Feb-17,8-May-17,PRINTING & REPRODUCTION,274.02 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0519948,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,39.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528309,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528310,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528311,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,603.67 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913976,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2395 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0507165,VALERIE SCHATZ,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,100 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0507168,VALERIE SCHATZ,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,100 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0507182,ICONSTITUENT LLC,1-Jan-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,4560 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0507170,VALERIE SCHATZ,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,100 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513600,ICONSTITUENT LLC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513613,ICONSTITUENT LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513614,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513615,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513617,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919569,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2395 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0519952,ICONSTITUENT LLC,1-Jun-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,2450 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520000,GRIFF BRAD D.,16-Mar-17,29-Mar-17,TRAINING,139 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927691,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2395 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525893,VALERIE SCHATZ,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,100 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525896,SHRED-IT USA LLC,24-May-17,24-May-17,JANITORIAL AND MAINT SERV,135.63 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16619.63 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500192,GRIFF BRAD D.,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,25 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501680,CULLIGAN LLC,1-Apr-17,30-Apr-17,WATER,10.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507178,IDAHO SPRINGS WATER COMPANY,26-Feb-17,25-Mar-17,WATER,28.85 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509689,WALL STREET JOURNAL,1-Jul-17,30-Jun-19,PUBLICATIONS/REFERENCE MAT'L,844.92 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509690,CARLTON SCOTT,15-Feb-17,24-Feb-17,FOOD & BEVERAGE,45.34 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-71 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),209.11 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0512219,JENSEN BEVERLY R.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,14 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509691,CARLTON SCOTT,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,41.74 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512278,POPKEY DANIEL R.,7-Feb-17,7-Feb-17,FOOD & BEVERAGE,15 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512703,CULLIGAN LLC,1-May-17,31-May-17,WATER,10.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514483,CULLIGAN LLC,1-Mar-17,31-Mar-17,WATER,10.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513618,IDAHO SPRINGS WATER COMPANY,26-Mar-17,25-Apr-17,WATER,34.46 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),466.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519953,TVEYES INC,15-May-17,6-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519955,SHOCKEY TORI A.,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),10.6 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520000,GRIFF BRAD D.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,25 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520003,ANDERSON HALINE F.,17-May-17,17-May-17,HABITATION EXPENSE,12.79 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522099,CULLIGAN LLC,1-Jun-17,30-Jun-17,WATER,10.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522100,IDAHO SPRINGS WATER COMPANY,26-Apr-17,25-May-17,WATER,33.96 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522101,IDAHO BUSINESS REVIEW,15-Sep-17,14-Sep-18,PUBLICATIONS/REFERENCE MAT'L,129 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524550,MORBECK JUDITH U.,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),7.94 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525889,SOUTHWEST OFFICE SUPPLY INC,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),21.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525890,SOUTHWEST OFFICE SUPPLY INC,6-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.98 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525892,SOUTHWEST OFFICE SUPPLY INC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),60.04 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0529284,ARISTOTLE INTERNATIONAL INC,30-Dec-16,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6500 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-160 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),42.95 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10325.42 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,114.33 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-May-17,AP,E0513599,BOISE OFFICE EQUIPMENT,9-Feb-17,8-May-17,MAINTENANCE / REPAIRS,42 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,114.33 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Jun-17,AP,E0519954,BOISE OFFICE EQUIPMENT,9-May-17,8-Aug-17,MAINTENANCE / REPAIRS,42 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,114.33 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,426.99 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,320850.19 2017 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,320850.19 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,43.61 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,43.61 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500190,CITIBANK GOV CARD SERVICE,28-Dec-16,28-Dec-16,COMMERCIAL TRANSPORTATION,25 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500190,CITIBANK GOV CARD SERVICE,29-Dec-16,29-Dec-16,GASOLINE,35.91 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,60.91 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500193,TAYLOR DOUGLAS M.,6-Jun-16,6-Jun-16,FOOD & BEVERAGE,80 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,80 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,184.52 2016 HON. RAUL R. LABRADOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,184.52 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,10251.14 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-79.9 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,331.59 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-122.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,7939.98 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1131.7 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1032.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-86.8 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20397.62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTOSKIEWICZ ASHLEY,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15375 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER BARBARA J.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE SPECIALIST,13374.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNTING LUKE D,17-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,9044.45 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALFONSO JOSEPH D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13875 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS LESTER M,1-Apr-17,30-Jun-17,CASEWORK MANAGER,11250 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYBAS SAMANTHA L,1-Mar-17,30-Jun-17,STAFF ASSISTANT,8280.56 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILMORE MICHAEL J,1-Apr-17,30-Jun-17,MILITARY/VETERAN SPECIALIST,10875 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODDARD MERCY P,1-Apr-17,24-Apr-17,LEGISLATIVE CORRESPONDENT,2200 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORMAN KELSEY M,1-Apr-17,16-Apr-17,SCHEDULER,1955.56 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREESON AUTUM M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9750 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUDEMAN REBEKAH A,24-Apr-17,30-Jun-17,SCHEDULER,8188.9 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOURI JOSEPH E,1-Mar-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,8330.85 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFRANG STEVEN H.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32375.01 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON MARY E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUTTE TANNER J,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,7374.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HAROLD I,1-Apr-17,30-Jun-17,SPRINGFIELD DIRECTOR,12500.01 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOTLER BRADLEY S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24000 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4200 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203700.31 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499237,CITIBANK GOV CARD SERVICE,13-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1323.2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499237,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,MEALS,64.9 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499237,CITIBANK GOV CARD SERVICE,2-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,25.36 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499528,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,30.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505082,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,194.8 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505082,CITIBANK GOV CARD SERVICE,20-Mar-17,24-Mar-17,LODGING,1108.36 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506783,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2502.9 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506783,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,LODGING,822.21 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506783,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,MEALS,148.92 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506783,CITIBANK GOV CARD SERVICE,7-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,50.15 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507403,BAKER BARBARA J.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,74.88 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507404,DALFONSO JOSEPH D.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,35.98 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507405,DAVIS LESTER M.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,317.82 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507406,GILMORE MICHAEL J.,4-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,325.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507407,GREESON AUTUM M.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,183.98 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507408,SCHUTTE TANNER J.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,162.24 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507409,SMITH HAROLD I.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,36.4 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507410,STOTLER BRADLEY S.,8-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,152.88 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507411,GORMAN KELSEY M.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,50.23 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507420,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,30.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513327,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,343.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513327,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,273.7 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513327,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,MEALS,38.66 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513327,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,CAR RENTAL,135.27 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513327,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,GASOLINE,5.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516156,DAVIS LESTER M.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,267.18 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516158,GREESON AUTUM M.,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,278.62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516184,BAKER BARBARA J.,5-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,65.52 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516188,SCHUTTE TANNER J.,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,107.12 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516190,STOTLER BRADLEY S.,17-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,70.72 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516192,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,30.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516198,SMITH HAROLD I.,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,204.88 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516751,GILMORE MICHAEL J.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,405.18 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518517,DYBAS SAMANTHA L.,24-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,21.06 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519481,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,974 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519481,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,MEALS,60.15 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525321,BAKER BARBARA J.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,82.68 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525322,DAVIS LESTER M.,23-May-17,25-May-17,PRIVATE AUTO MILEAGE,88.61 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525324,GILMORE MICHAEL J.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,299.94 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525326,GREESON AUTUM M.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,490.05 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525327,SMITH HAROLD I.,4-May-17,16-May-17,PRIVATE AUTO MILEAGE,29.12 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525328,STOTLER BRADLEY S.,23-May-17,24-May-17,PRIVATE AUTO MILEAGE,118.04 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525329,ANTOSKIEWICZ ASHLEY,22-May-17,22-May-17,TAXI/PARKING/TOLLS,18.56 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525331,METROPOLITAN AIRPORT AUTHORITY OF PEORIA,1-May-17,31-May-17,TAXI/PARKING/TOLLS,30.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525343,CITIBANK GOV CARD SERVICE,10-Jun-17,10-Jun-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528639,DYBAS SAMANTHA L.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,34.56 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528639,DYBAS SAMANTHA L.,6-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,11.61 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528862,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1192.4 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528862,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,MEALS,12.08 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13480.37 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499478,VERIZON WIRELESS,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,198.69 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499479,UPS,24-Feb-17,24-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499480,COMCAST,12-Mar-17,11-Apr-17,UTILITIES,61.29 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499483,CITY OF JACKSONVILLE ILLINOIS,11-Feb-17,10-Mar-17,UTILITIES,35.43 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501737,UPS,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.03 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0501736,SPRINGFIELD DOWNTOWN PARKING INC,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914701,LINCOLNLAND PROPERTIES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1025 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914815,EDWARD J DOYLE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915104,LB/JB,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),575 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,41.72 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918016,UPS,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507401,CITY OF JACKSONVILLE ILLINOIS,11-Mar-17,10-Apr-17,UTILITIES,35.43 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507402,UPS,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507415,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,144.59 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507417,AMEREN ILLINOIS,24-Feb-17,27-Mar-17,UTILITIES,263.94 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507419,FRONTIER COMMUNICATIONS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,231.33 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,152.1 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),3856.57 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508294,COMCAST,12-Apr-17,11-May-17,UTILITIES,51.79 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),443.84 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),59.54 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),44.79 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.28 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508295,FIVE POINTS WASHINGTON,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,500 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509483,VERIZON WIRELESS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,198.89 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510470,COMCAST,30-Mar-17,29-Apr-17,UTILITIES,320.55 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510487,CITY WATER LIGHT & POWER,14-Mar-17,13-Apr-17,UTILITIES,254.78 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510488,SPRINGFIELD DOWNTOWN PARKING INC,1-May-17,1-May-17,DISTRICT OFFICE PARKING,62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513782,COMCAST,1-May-17,31-May-17,UTILITIES,144.59 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513784,COMCAST,30-Apr-17,29-May-17,UTILITIES,320.81 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513781,AMEREN ILLINOIS,27-Mar-17,26-Apr-17,UTILITIES,192.2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920294,LINCOLNLAND PROPERTIES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1025 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920408,EDWARD J DOYLE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920695,LB/JB,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),575 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,38.03 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,11.97 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),3856.57 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516157,CITY OF JACKSONVILLE ILLINOIS,11-Apr-17,10-May-17,UTILITIES,35.43 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516199,FRONTIER COMMUNICATIONS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,231.7 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1059.92 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),59.54 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),26.51 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,151.42 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517606,COMCAST,12-May-17,11-Jun-17,UTILITIES,51.79 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.13 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,24.27 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519626,CITY WATER LIGHT & POWER,14-Apr-17,15-May-17,UTILITIES,126.49 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519775,VERIZON WIRELESS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,198.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,-0.44 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521196,SPRINGFIELD DOWNTOWN PARKING INC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,62 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,9.67 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928408,LINCOLNLAND PROPERTIES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1025 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928522,EDWARD J DOYLE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928808,LB/JB,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),575 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525326,GREESON AUTUM M.,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,76.76 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525330,FRONTIER COMMUNICATIONS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,228.49 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525349,AMEREN ILLINOIS,26-Apr-17,25-May-17,UTILITIES,211.91 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525350,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,144.59 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525351,COMCAST,30-May-17,29-Jun-17,UTILITIES,320.81 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527518,CITY OF JACKSONVILLE ILLINOIS,11-May-17,9-Jun-17,UTILITIES,35.43 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527523,COMCAST,12-Jun-17,11-Jul-17,UTILITIES,51.8 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1072.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),59.54 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.01 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),3856.57 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,154.16 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528980,VERIZON WIRELESS,10-Jun-17,9-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,198.89 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27705.64 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0501738,UNITED BUSINESS TECHNOLOGIES,5-Jan-16,4-Jan-17,PRINTING & REPRODUCTION,806.94 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507413,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507414,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,109.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512451,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,52.9 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512452,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512453,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1374.11 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913985,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,292.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919578,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516198,SMITH HAROLD I.,5-Apr-17,5-Apr-17,JANITORIAL AND MAINT SERV,10 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,292.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927700,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525352,GEORGE ALARM CO INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,97.8 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,292.41 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10990.03 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499237,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,PUBLICATIONS/REFERENCE MAT'L,6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499481,QUILL CORPORATION,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,52.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499481,QUILL CORPORATION,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499482,QUILL CORPORATION,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,45.96 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),140.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.74 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHICAGO TRIB SUBSCRIPT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,WATER,53.94 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),655.9 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.19 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506783,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507416,HUGH SAXE ENTERPRISES INC,21-Mar-17,30-Apr-17,WATER,37.27 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507418,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,21.14 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509383,ELLIOTT PUBLISHING INC,19-Apr-17,26-Dec-18,PUBLICATIONS/REFERENCE MAT'L,191 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509710,DAVIS LESTER M.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,135.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509710,DAVIS LESTER M.,23-Mar-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),229.49 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-540 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),384.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919037,CAPITOL MARKING PRODUCTS INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512454,HUGH SAXE ENTERPRISES INC,18-Apr-17,31-May-17,WATER,31.91 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512455,CHICAGO TRIBUNE COMPANY,11-Apr-17,11-Apr-19,PUBLICATIONS/REFERENCE MAT'L,206.96 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514737,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,21.14 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923441,PANTAGRAPH PUBLISHING CO,1-Jan-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-491.71 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),279.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THEECONOMIST NEWSPAPER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,160.74 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516158,GREESON AUTUM M.,10-Apr-17,17-Apr-17,HABITATION EXPENSE,19.47 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-539 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),60.6 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525344,HUGH SAXE ENTERPRISES INC,1-Jun-17,30-Jun-17,WATER,31.91 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525345,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,21.14 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527525,QUILL CORPORATION,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,20.97 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528862,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,PUBLICATIONS/REFERENCE MAT'L,2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-304.2 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),322.22 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1390.24 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,E0501738,UNITED BUSINESS TECHNOLOGIES,5-Jan-17,4-Jan-18,WARRANTIES,2535 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2535 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281573.32 2017 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281573.32 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0375443,CITY WATER LIGHT & POWER,13-Jan-16,15-Feb-16,UTILITIES,-421.47 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-421.47 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0517605,HERON BAY INC,27-Dec-16,27-Dec-16,PRINTING & REPRODUCTION,629.47 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,629.47 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,915233,LEIDOS DIGITAL SOLUTIONS INC,23-Dec-16,23-Dec-16,NON-TECHNOLOGY SERVICE CONTR,5017.6 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5017.6 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923441,PANTAGRAPH PUBLISHING CO,1-Jan-17,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,491.71 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,491.71 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913298,CDW GOVERNMENT INC. C/O ISM IN,27-Jan-17,27-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2059.83 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2059.83 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7777.14 2016 HON. DARIN LAHOOD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7777.14 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,422.64 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.65 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-75.05 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,150.45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,21.41 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-164.3 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,312.5 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3249.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATTI JENNA M,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,10500 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADWAY COURTNEY B,1-Apr-17,31-May-17,STAFF ASSISTANT,5333.34 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADWAY COURTNEY B,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3166.67 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUESCHER LISA M,1-Apr-17,11-Jun-17,DISTRICT DIRECTOR,16763.88 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUESCHER LISA M,1-Jun-17,30-Jun-17,DISTRICT REPRESENTATIVE,3588.89 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORSEY SAMUEL J,3-May-17,30-Jun-17,PAID INTERN,2320 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTMAN KEVIN J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,25250.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILSDORF ANDREA L,16-May-17,30-Jun-17,TEMPORARY EMPLOYEE,3750 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES BRENDA L,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9249.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORNE JENNIFER A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,14375.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROFT MEREDITH L.,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,12500.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINCOLN JACK D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11499.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGOWAN COLLEEN C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15500.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGE LAURA C,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,16250.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ERIN M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13791.67 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUESSLER LESLIE E,1-Apr-17,30-Jun-17,CASEWORKER MANAGER,11874.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPANNAGEL MARK D.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31749.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARR SHANE J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11874.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEALE JOHN M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,12000 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STEPHANIE R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES MANAGER,8000.01 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JON P.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12000 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,254589.45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502111,RYAN ERIN M.,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,673.03 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502141,BUESCHER LISA M.,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,292.14 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502222,HAYNES BRENDA L.,4-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,221.94 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502301,BUESCHER LISA M.,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,66.96 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503034,PAGE LAURA C.,3-Jan-17,11-Jan-17,PRIVATE AUTO MILEAGE,78.78 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503034,PAGE LAURA C.,8-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,65.66 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503034,PAGE LAURA C.,2-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,168.38 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505878,BUESCHER LISA M.,29-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,126.9 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505881,HORNE JENNIFER A.,2-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,75.06 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509762,CITIBANK GOV CARD SERVICE,14-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,4032.6 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509762,CITIBANK GOV CARD SERVICE,21-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,69.77 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510828,PAGE LAURA C.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,197.95 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510840,HORNE JENNIFER A.,4-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,214.92 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510840,HORNE JENNIFER A.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,31 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510825,BUESCHER LISA M.,29-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511772,KROFT MEREDITH L.,27-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514372,HORNE JENNIFER A.,17-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,239.15 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514373,BUESCHER LISA M.,13-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,399.11 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514375,RYAN ERIN M.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,723.86 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,6-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,172.81 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,174.41 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,8-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,494.88 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,11-Feb-17,11-Feb-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,2-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,115.03 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,14-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,325.28 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,287.83 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,7-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,754.35 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515744,SPANNAGEL MARK D.,22-Mar-17,23-Mar-17,LODGING,376.71 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515744,SPANNAGEL MARK D.,23-Mar-17,23-Mar-17,CAR RENTAL,192.83 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515744,SPANNAGEL MARK D.,2-Jan-17,24-Jan-17,TAXI/PARKING/TOLLS,272.74 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515744,SPANNAGEL MARK D.,10-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,27.82 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515744,SPANNAGEL MARK D.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,13.5 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515742,EASTMAN KEVIN J.,9-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,228.98 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515742,EASTMAN KEVIN J.,8-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,29.66 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515754,SPANNAGEL MARK D.,21-Jan-17,21-Jan-17,LODGING,164.2 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515754,SPANNAGEL MARK D.,17-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,94.61 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515754,SPANNAGEL MARK D.,20-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,163.5 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515754,SPANNAGEL MARK D.,5-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,148.7 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519309,CITIBANK GOV CARD SERVICE,20-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1492.8 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520141,RYAN ERIN M.,9-May-17,10-May-17,LODGING,100.79 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520134,HAYNES BRENDA L.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,269.11 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523170,WILLIAMS JON P.,16-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523170,WILLIAMS JON P.,16-Apr-17,21-Apr-17,CAR RENTAL,263.12 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523170,WILLIAMS JON P.,16-Apr-17,21-Apr-17,GASOLINE,33.13 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525120,HORNE JENNIFER A.,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525125,HAYNES BRENDA L.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,444.96 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525126,RYAN ERIN M.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,492.48 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525129,PAGE LAURA C.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,28.04 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525129,PAGE LAURA C.,10-May-17,24-May-17,PRIVATE AUTO MILEAGE,135.24 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527944,CITIBANK GOV CARD SERVICE,30-Mar-17,22-May-17,COMMERCIAL TRANSPORTATION,5357.84 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527944,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,LODGING,768.05 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527944,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,17.26 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527370,BUESCHER LISA M.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,211.86 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21590.96 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502260,PACIFIC GAS & ELECTRIC COMPANY,16-Feb-17,17-Mar-17,UTILITIES,45.91 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502296,PACIFIC GAS & ELECTRIC COMPANY,18-Jan-17,15-Feb-17,UTILITIES,53.43 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503025,CUSTOMER SERVICE DIVISION,22-Feb-17,23-Mar-17,UTILITIES,78.02 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913862,ROBERT GREGORY BORELLO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),949 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914278,FULL THROTTLE AVIATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914596,OROVILLE PROFESSIONAL PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505879,CHARTER COMMUNICATIONS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,353.77 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505884,WAVE,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,279.67 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),82 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),842.63 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),30.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),28.8 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510834,PACIFIC GAS & ELECTRIC COMPANY,3-Mar-17,2-Apr-17,UTILITIES,225.58 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510839,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,299.63 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511166,ICONSTITUENT LLC,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4400 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511172,ICONSTITUENT LLC,28-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2263.82 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511783,PACIFIC GAS & ELECTRIC COMPANY,18-Mar-17,18-Apr-17,UTILITIES,39.96 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511770,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,471.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514371,CHARTER COMMUNICATIONS,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,354.22 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514377,WAVE,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,280.21 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514380,CUSTOMER SERVICE DIVISION,23-Mar-17,21-Apr-17,UTILITIES,74.2 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919455,ROBERT GREGORY BORELLO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),949 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919873,FULL THROTTLE AVIATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920189,OROVILLE PROFESSIONAL PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515744,SPANNAGEL MARK D.,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,490 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DISH NETWORK-ONE TIME,29-Mar-17,28-Apr-17,UTILITIES,42.02 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),809.66 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),30.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.07 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520144,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,327.51 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520139,PACIFIC GAS & ELECTRIC COMPANY,19-Apr-17,17-May-17,UTILITIES,18.73 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520148,ICONSTITUENT LLC,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3213.4 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520149,ICONSTITUENT LLC,14-Feb-17,14-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3040 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520120,PACIFIC GAS & ELECTRIC COMPANY,3-Apr-17,2-May-17,UTILITIES,205.36 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520152,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,472.98 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927578,ROBERT GREGORY BORELLO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),949 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927993,FULL THROTTLE AVIATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928304,OROVILLE PROFESSIONAL PLAZA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2050 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525121,CHARTER COMMUNICATIONS,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,354.22 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525158,WAVE,9-Jun-17,8-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,280.21 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DISH NETWORK-ONE TIME,29-Apr-17,28-May-17,UTILITIES,42.02 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,87.75 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PG&E/EZ-PAY,29-Apr-17,28-May-17,UTILITIES,226.93 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525123,CUSTOMER SERVICE DIVISION,21-Apr-17,21-May-17,UTILITIES,99.41 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),126 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),820.77 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),30.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.34 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527331,PACIFIC GAS & ELECTRIC COMPANY,3-May-17,1-Jun-17,UTILITIES,227.6 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32561.79 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510827,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,52.9 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510835,ACCURATE WORD LLC,18-Jan-17,18-Jan-17,PRINTING & REPRODUCTION,55.45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515744,SPANNAGEL MARK D.,17-Mar-17,17-Apr-17,PRINTING & REPRODUCTION,103.07 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0520134,HAYNES BRENDA L.,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,72.91 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),38.4 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,335.53 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502203,MAUI BOBS OFFICE CLEANING INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,119 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502315,KLEAN AS A WHISTLE/CLEAN SWEEP,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,225 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504416,LESLIES CLEANING SERVICES INC,18-Mar-17,18-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504569,LESLIES CLEANING SERVICES INC,1-Mar-17,15-Mar-17,JANITORIAL AND MAINT SERV,110 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913925,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510838,CALIFORNIA SAFETY COMPANY,1-Apr-17,30-Apr-17,SECURITY SERVICE,45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511773,LESLIES CLEANING SERVICES INC,4-Jan-17,18-Jan-17,JANITORIAL AND MAINT SERV,110 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511774,MAUI BOBS OFFICE CLEANING INC,1-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,119 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511776,LESLIES CLEANING SERVICES INC,12-Apr-17,12-Apr-17,JANITORIAL AND MAINT SERV,55 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511780,KLEAN AS A WHISTLE/CLEAN SWEEP,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,225 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0517111,WESTERN REGION DESIGNS,2-Mar-17,2-Mar-17,NON-TECHNOLOGY SERVICE CONTR,289.35 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919518,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0520153,MAUI BOBS OFFICE CLEANING INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,123 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520121,CALIFORNIA SAFETY COMPANY,1-May-17,31-May-17,SECURITY SERVICE,45.68 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0525124,CALIFORNIA SAFETY COMPANY,1-Mar-17,31-Mar-17,SECURITY SERVICE,45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927640,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0525140,LESLIES CLEANING SERVICES INC,24-May-17,24-May-17,JANITORIAL AND MAINT SERV,55 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525127,CALIFORNIA SAFETY COMPANY,1-Jun-17,30-Jun-17,SECURITY SERVICE,45.68 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11751.71 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502111,RYAN ERIN M.,11-Jan-17,11-Jan-17,FOOD & BEVERAGE,25 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502111,RYAN ERIN M.,4-Mar-17,4-Mar-17,FOOD & BEVERAGE,20 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502141,BUESCHER LISA M.,17-Mar-17,17-Mar-17,WATER,24.27 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502141,BUESCHER LISA M.,18-Mar-17,18-Mar-17,FOOD & BEVERAGE,103.76 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502141,BUESCHER LISA M.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.03 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502222,HAYNES BRENDA L.,4-Feb-17,25-Feb-17,FOOD & BEVERAGE,150 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502301,BUESCHER LISA M.,7-Feb-17,23-Feb-17,FOOD & BEVERAGE,59.98 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504444,QUILL CORPORATION,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.19 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505878,BUESCHER LISA M.,30-Mar-17,29-Apr-17,FOOD & BEVERAGE,67.7 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505881,HORNE JENNIFER A.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,60 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEVADA COUNTY FAIR II,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,2245 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-RIDGE FOOD & BEVERAGE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,160.88 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-92 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),244.55 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510824,QUILL CORPORATION,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),122.07 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510829,QUILL CORPORATION,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),173.94 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510832,QUILL CORPORATION,28-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.35 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510836,READYREFRESH BY NESTLE,15-Mar-17,26-Mar-17,WATER,76.1 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510837,ALHAMBRA,31-Mar-17,4-Apr-17,WATER,49.32 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510830,QUILL CORPORATION,28-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511772,KROFT MEREDITH L.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),94.84 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514379,QUILL CORPORATION,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),285.31 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514381,QUILL CORPORATION,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),234.53 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514370,IMPACTOFFICE,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),38 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514372,HORNE JENNIFER A.,13-Apr-17,13-Apr-17,HABITATION EXPENSE,57.05 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514373,BUESCHER LISA M.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.25 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514376,IMPACTOFFICE,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.41 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515740,IMPACTOFFICE,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),180.77 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),319.99 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-RALEY'S,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,42.3 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STATE THEATER ARTS GUI,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,555 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520119,ALHAMBRA,12-Apr-17,2-May-17,WATER,100.29 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-148 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),140.25 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520141,RYAN ERIN M.,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),38 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520141,RYAN ERIN M.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.05 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0520134,HAYNES BRENDA L.,8-Apr-17,15-Apr-17,FOOD & BEVERAGE,46 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0520134,HAYNES BRENDA L.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.66 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525120,HORNE JENNIFER A.,19-May-17,19-May-17,FOOD & BEVERAGE,65 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525125,HAYNES BRENDA L.,6-May-17,13-May-17,FOOD & BEVERAGE,130 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525135,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,70.81 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525138,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,54.94 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),177.56 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525118,QUILL CORPORATION,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),129.86 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525128,SCHUESSLER LESLIE E,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,11.3 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525155,QUILL CORPORATION,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),206.4 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527326,CONNECTION,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),36.56 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527366,ALHAMBRA,5-May-17,30-May-17,WATER,49.13 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527370,BUESCHER LISA M.,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),146.9 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527371,IMPACTOFFICE,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),122.11 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-629 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),867.59 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7093.45 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,209 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,209 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,209 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,627 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,328862.39 2017 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,328862.39 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929679,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,332.94 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,332.94 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507845,CITIBANK GOV CARD SERVICE,29-Nov-16,2-Dec-16,COMMERCIAL TRANSPORTATION,759.3 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514385,SPANNAGEL MARK D.,21-Dec-16,28-Dec-16,PRIVATE AUTO MILEAGE,162 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514383,SPANNAGEL MARK D.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,18.73 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515738,SPANNAGEL MARK D.,8-Dec-16,8-Dec-16,TAXI/PARKING/TOLLS,46.12 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517706,CITIBANK GOV CARD SERVICE,29-Nov-16,29-Nov-16,COMMERCIAL TRANSPORTATION,506.2 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1492.35 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919042,CONNECTION,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),489 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,489 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,AP,918308,CONNECTION,30-Mar-17,30-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2044.77 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918455,DELL MARKETING LP,2-Apr-17,2-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6835.36 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8880.13 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11194.42 2016 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11194.42 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506918,HOLABIRD TIMOTHY M,1-Apr-15,22-Apr-15,PRIVATE AUTO MILEAGE,625.95 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506918,HOLABIRD TIMOTHY M,27-Apr-15,30-Apr-15,PRIVATE AUTO MILEAGE,321 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0506919,HOLABIRD TIMOTHY M,25-Feb-15,25-Feb-15,PRIVATE AUTO MILEAGE,251.45 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506916,HOLABIRD TIMOTHY M,2-Feb-15,24-Feb-15,PRIVATE AUTO MILEAGE,566.95 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506917,HOLABIRD TIMOTHY M,4-Mar-15,19-Mar-15,PRIVATE AUTO MILEAGE,299.6 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509114,HOLABIRD TIMOTHY M,2-Jun-15,25-Jun-15,PRIVATE AUTO MILEAGE,738.19 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509122,HOLABIRD TIMOTHY M,7-Jul-15,31-Jul-15,PRIVATE AUTO MILEAGE,438.7 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509125,HOLABIRD TIMOTHY M,9-Dec-15,15-Dec-15,PRIVATE AUTO MILEAGE,96.3 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509742,HOLABIRD TIMOTHY M,3-Aug-15,28-Aug-15,PRIVATE AUTO MILEAGE,650.03 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3988.17 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3988.17 2015 HON. DOUG LAMALFA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3988.17 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,120.12 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-130.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-118.15 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,281.16 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,728.12 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-61.3 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,819.2 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,FINANCIAL MANAGER,3825.51 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DALE A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18500.01 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFREY,19-Jun-17,30-Jun-17,SENIOR ADVISOR,2833.33 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKEMAN SCOTT,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLBURN LEE J,1-Apr-17,30-Jun-17,DIR OF MIL & DEFENSE AFFAIRS,18000 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANGERS JAMIE C,10-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9900.01 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANSON THADDEUS T,1-Apr-17,25-May-17,PAID INTERN,1375 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ALYSA A,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLETCHER JAMES S,1-Apr-17,30-Jun-17,MILTARY & VETERANS POLICY DIR,18249.99 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGARY ADAM J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACE ABIGAIL L,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,9999.99 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REGO JARRED L,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,18000 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTZEN LINDA R,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,9999.99 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER LINDSAY A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,7072.23 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACKETT JAMES,1-Apr-17,30-Jun-17,SENIOR VETERANS LIAISON,10500 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAPIA ELIZABETH A,1-Apr-17,30-Jun-17,CASEWORKER,12000 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JAMES E.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224858.79 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500509,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,464.6 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500509,CITIBANK GOV CARD SERVICE,7-Feb-17,9-Feb-17,LODGING,165.48 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500509,CITIBANK GOV CARD SERVICE,7-Feb-17,9-Feb-17,MEALS,23.69 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500509,CITIBANK GOV CARD SERVICE,7-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,94.88 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500519,HON. DOUG LAMBORN,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,200.63 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505501,CITIBANK GOV CARD SERVICE,27-Jan-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3025.34 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505501,CITIBANK GOV CARD SERVICE,30-Jan-17,6-Apr-17,TAXI/PARKING/TOLLS,103.45 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0511249,CITIBANK GOV CARD SERVICE,7-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1368 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0511249,CITIBANK GOV CARD SERVICE,7-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,52.85 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518742,TACKETT JAMES,1-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,136.85 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518742,TACKETT JAMES,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,80.25 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518742,TACKETT JAMES,9-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,88.11 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518744,RUTZEN LINDA R.,25-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,5.51 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518744,RUTZEN LINDA R.,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,3.1 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0518744,RUTZEN LINDA R.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,3.1 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923975,CITIBANK GOV CARD SERVICE,27-Mar-17,22-May-17,COMMERCIAL TRANSPORTATION,1868.18 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923975,CITIBANK GOV CARD SERVICE,29-Mar-17,22-Apr-17,TAXI/PARKING/TOLLS,76.06 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923980,HON. DOUG LAMBORN,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,361.13 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923982,DANGERS JAMIE C.,6-May-17,9-May-17,CAR RENTAL,165.44 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923982,DANGERS JAMIE C.,10-May-17,10-May-17,GASOLINE,23.44 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923982,DANGERS JAMIE C.,6-May-17,10-May-17,TAXI/PARKING/TOLLS,37.48 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923984,REGO JARRED L.,10-May-17,13-May-17,COMMERCIAL TRANSPORTATION,263.6 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,923984,REGO JARRED L.,13-May-17,13-May-17,MEALS,30.26 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924035,REGO JARRED L.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,21.6 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924035,REGO JARRED L.,10-May-17,13-May-17,TAXI/PARKING/TOLLS,32 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924038,FLETCHER JAMES S.,14-May-17,14-May-17,MEALS,9.59 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924038,FLETCHER JAMES S.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,26.06 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924732,SCHNEIDER LINDSAY A.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,38.42 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,923979,FLETCHER JAMES S.,14-May-17,15-May-17,COMMERCIAL TRANSPORTATION,493.6 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,923979,FLETCHER JAMES S.,15-May-17,15-May-17,MEALS,36.24 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,923979,FLETCHER JAMES S.,14-May-17,15-May-17,CAR RENTAL,49.34 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9348.28 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500512,VERIZON WIRELESS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,189.78 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0500505,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,135 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505494,CENTURYLINK,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,48.29 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505509,COMCAST,28-Mar-17,27-Apr-17,UTILITIES,231.25 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),125.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1033.41 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.63 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.8 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511228,COMCAST,28-Apr-17,27-May-17,UTILITIES,231.25 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511247,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,205.13 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511227,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,135 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511242,GARDEN OF THE GODS GOURMET CATERING,24-Feb-17,24-Feb-17,EQUIP RENTAL (EFF 1/3/03),385.63 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511245,CENTURYLINK,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.37 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0511235,TELEPHONE TOWNHALL MEETING INC,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,6410.53 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),125.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1144.61 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.47 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518749,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,205.28 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,21.65 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.97 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0518742,TACKETT JAMES,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,15.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,923977,CENTURYLINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,47.89 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,923981,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,135 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924037,COMCAST,28-May-17,27-Jun-17,UTILITIES,229.94 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924735,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,205.28 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.94 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,923983,LIFE NETWORK,3-Jun-17,3-Jun-17,TEMPORARY SPACE RENTAL,350 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),120 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),125.75 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1144.68 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.2 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13244.7 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500517,AXIS BUSINESS TECHNOLOGIES,31-Jan-17,27-Feb-17,PRINTING & REPRODUCTION,65.46 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500522,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500524,ACCURATE WORD LLC,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500526,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,139.9 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511241,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511244,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,62.9 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511251,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511246,AXIS BUSINESS TECHNOLOGIES,28-Feb-17,30-Mar-17,PRINTING & REPRODUCTION,45.36 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518737,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518739,AXIS BUSINESS TECHNOLOGIES,31-Mar-17,29-Apr-17,PRINTING & REPRODUCTION,39.28 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,924731,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,82.9 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,923979,FLETCHER JAMES S.,15-May-17,15-May-17,PRINTING & REPRODUCTION,3.66 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,724.76 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500528,MOBILE RECORD SHREDDERS,28-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,42 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914188,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915053,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919782,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920645,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927902,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928758,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11672 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500506,DEEP ROCK WATER,26-Jan-17,24-Feb-17,WATER,46.52 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500508,THE GREATER COLORADO SPRINGS CHAMBER AND,6-Feb-17,6-Feb-17,FOOD & BEVERAGE,110 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500509,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,108.91 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500523,THE COLORADO SPRINGS BUSINESS JOURNAL,20-Mar-17,20-Mar-18,PUBLICATIONS/REFERENCE MAT'L,89 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500525,C & A TROPHIES AND ENGRAVING,28-Feb-17,28-Feb-17,HABITATION EXPENSE,31 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500527,C & A TROPHIES AND ENGRAVING,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),31 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505495,OFFICE DEPOT BUSINESS CREDIT,9-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),134.89 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505508,QUENCH,1-Apr-17,30-Apr-17,WATER,38 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505510,DEEP ROCK WATER,1-Mar-17,24-Mar-17,WATER,35.31 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505517,TAPIA ELIZABETH A.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),82.5 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-369 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),599.64 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511233,OFFICE DEPOT BUSINESS CREDIT,17-Mar-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.99 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919118,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518738,AVIATION WEEK&SPACE TECHNOLOGY,23-Oct-17,23-Oct-18,PUBLICATIONS/REFERENCE MAT'L,129 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518747,QUENCH,1-May-17,31-May-17,WATER,38 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-255 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),694.43 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518740,COLORADO SPRINGS GAZETTE LLC,13-Apr-17,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,267.28 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518741,DEEP ROCK WATER,20-Apr-17,24-Apr-17,WATER,35.31 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518743,DANGERS JAMIE C.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518745,SCHNEIDER LINDSAY A.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0518742,TACKETT JAMES,9-Apr-17,9-Apr-17,FOOD & BEVERAGE,44.8 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0518744,RUTZEN LINDA R.,20-Mar-17,17-Apr-17,FOOD & BEVERAGE,34 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,923976,THE GREATER COLORADO SPRINGS CHAMBER AND,11-May-17,11-May-17,FOOD & BEVERAGE,160 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,923978,QUENCH,1-Jun-17,30-Jun-17,WATER,38 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924036,OFFICE DEPOT BUSINESS CREDIT,26-Apr-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),314.83 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924734,DEEP ROCK WATER,18-May-17,24-May-17,WATER,35.31 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-209 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),31 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1103.51 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3641.19 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,267.42 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,267.42 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,267.42 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,802.26 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265111.18 2017 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265111.18 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505493,ANDERSON DALE A,10-Sep-16,15-Sep-16,COMMERCIAL TRANSPORTATION,433.2 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505493,ANDERSON DALE A,11-Sep-16,12-Sep-16,LODGING,174.16 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,607.36 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0500530,CAPITOL FRANKING GROUP LLC,28-Dec-16,28-Dec-16,PRINTING & REPRODUCTION,32543 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,32543 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0505493,ANDERSON DALE A,31-Dec-16,31-Dec-16,OFFICE SUPPLIES (OUTSIDE),313.91 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511236,MAGARY ADAM J.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),1321.21 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1635.12 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,34785.48 2016 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,34785.48 2014 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0500532,IRON MOUNTAIN,5-Jun-14,5-Jun-14,JANITORIAL AND MAINT SERV,71.95 2014 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,71.95 2014 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,71.95 2014 HON. DOUG LAMBORN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,71.95 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,252.65 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-54.9 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-62.1 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,116.58 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,113.03 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-31 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,334.26 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBATE BONNIE D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9624.99 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTORA ROBERT,1-Apr-17,30-Jun-17,SENIOR HEALTH CARE ADVISOR,12999.99 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BYERS JOHN M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,18750 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH KEVIN C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6750 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN BARBARA A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11250 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3093.75 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEARN BRIANNA E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8000.01 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANIA ADRIANA D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7250.01 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE JOHN L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8000.01 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDEVITT RYAN S,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9999.99 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL JAMES T.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTIMER GLENN W,1-Mar-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11458.33 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLECCHIA ANNA A,1-Apr-17,30-Jun-17,SCHEDULER,8750.01 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMEO ANDREW R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7250.01 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1378.95 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGGART MICHAEL H,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,11250 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER SHANNON E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7749.99 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLOSHEN AMANDA V.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23375.01 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,209033.8 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503912,WOLOSHEN AMANDA V.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,195.8 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505781,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,587 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507467,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,214 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507467,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,28 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507467,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,186 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507467,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,158 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507467,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,56 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507468,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,214 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507469,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,49 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507480,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,214 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507480,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,158 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510251,BUTORA ROBERT,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,146.41 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510251,BUTORA ROBERT,13-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,21.39 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510284,BYERS JOHN M.,22-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,408.96 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510284,BYERS JOHN M.,12-Apr-17,16-Apr-17,PRIVATE AUTO MILEAGE,223.39 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510284,BYERS JOHN M.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,24.44 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510284,BYERS JOHN M.,12-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,36.93 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510285,MCDEVITT RYAN S.,3-Jan-17,3-Jan-17,PRIVATE AUTO MILEAGE,22.25 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511390,PELLECCHIA ANNA A.,22-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,60.12 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511390,PELLECCHIA ANNA A.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,31.86 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511402,MORTIMER GLENN W,25-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,23.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515432,DEUTSCH KEVIN C.,3-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,316.97 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515432,DEUTSCH KEVIN C.,24-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,212.53 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515433,MORTIMER GLENN W,12-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,34.71 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516047,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,86 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516047,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,100 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516048,CITIBANK GOV CARD SERVICE,4-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,352 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516048,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,30 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516048,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,115 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516048,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,186 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516048,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,158 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516049,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,357 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516052,HON. LEONARD LANCE,14-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,181.56 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516052,HON. LEONARD LANCE,17-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,181.56 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516052,HON. LEONARD LANCE,14-Jan-17,19-Jan-17,TAXI/PARKING/TOLLS,24 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516052,HON. LEONARD LANCE,17-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,24 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518023,MALONE JOHN L.,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,187.97 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518023,MALONE JOHN L.,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518051,MCDEVITT RYAN S.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,16.91 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518051,MCDEVITT RYAN S.,12-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,226.06 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518071,ROMEO ANDREW R.,7-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,15.26 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518071,ROMEO ANDREW R.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,210.93 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518071,ROMEO ANDREW R.,9-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,36.84 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518071,ROMEO ANDREW R.,4-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,63.28 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522940,PELLECCHIA ANNA A.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,80.81 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524040,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,COMMERCIAL TRANSPORTATION,281 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524040,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,344 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524040,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,186 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524040,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,158 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524040,CITIBANK GOV CARD SERVICE,23-May-17,25-May-17,COMMERCIAL TRANSPORTATION,544 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524040,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,COMMERCIAL TRANSPORTATION,-58 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525428,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,86 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526534,DEUTSCH KEVIN C.,3-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,316.97 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526534,DEUTSCH KEVIN C.,24-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,212.53 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526534,DEUTSCH KEVIN C.,23-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,60.5 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8392.99 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504640,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,317.95 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914230,COUNTRYSIDE PLAZA INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1587.17 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914231,JATOLE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3700 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,151.36 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507455,JERSEY CENTRAL POWER & LIGHT,2-Mar-17,30-Mar-17,UTILITIES,100.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507466,ELIZABETHTOWN GAS,7-Mar-17,6-Apr-17,UTILITIES,107.38 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509024,VERIZON,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,396.54 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),326 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),704.67 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),63.52 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),40.27 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510283,CENTURYLINK,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,493.49 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),358.77 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511348,ELIZABETHTOWN GAS,21-Mar-17,20-Apr-17,UTILITIES,21.62 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512289,CENTURYLINK,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,28.8 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.61 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514233,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,418.59 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,6.32 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,35.14 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919152,PSEG CO,23-Feb-17,24-Mar-17,UTILITIES,313.44 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514186,PSEG CO,24-Mar-17,26-Apr-17,UTILITIES,313.97 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919824,COUNTRYSIDE PLAZA INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1587.17 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919825,JATOLE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3700 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515451,JERSEY CENTRAL POWER & LIGHT,31-Mar-17,28-Apr-17,UTILITIES,98.86 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,39.44 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,151.36 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923417,KYVON,10-May-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,825 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),138 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),870.51 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),63.52 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),25.47 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519427,VERIZON,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,400.82 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520586,CENTURYLINK,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,499.29 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521139,CENTURYLINK,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,28.8 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,27.09 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927944,COUNTRYSIDE PLAZA INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1587.17 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927945,JATOLE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3700 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.24 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,151.47 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525353,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,418.59 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525354,JERSEY CENTRAL POWER & LIGHT,29-Apr-17,30-May-17,UTILITIES,114.27 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526925,ELIZABETHTOWN GAS,20-Apr-17,19-May-17,UTILITIES,16.89 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526929,ELIZABETHTOWN GAS,6-Apr-17,8-May-17,UTILITIES,41.11 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526930,ELIZABETHTOWN GAS,8-May-17,7-Jun-17,UTILITIES,17.71 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527227,PSEG CO,26-Apr-17,2-Jun-17,UTILITIES,361.54 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1421.62 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),63.52 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),39.96 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.36 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),95 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26382.19 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504639,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,119.8 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,2-Feb-17,2-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,7-Feb-17,7-Feb-17,PRINTING & REPRODUCTION,12.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,6-Mar-17,6-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520579,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,179.95 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,452.48 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914052,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914053,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919646,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919647,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927766,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927767,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10425 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507465,ABBATE BONNIE D,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.88 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,46.86 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,57.93 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.41 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,79.81 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918271,W.B. MASON CO. INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,96 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-165 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),216.81 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510285,MCDEVITT RYAN S.,5-Jan-17,5-Jan-17,FOOD & BEVERAGE,10.48 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510286,ABBATE BONNIE D,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.88 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),81.83 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FRANKS PIZZA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,173.76 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516040,PUBLIC SCHOOLS OF MT OLIVE TWSP,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,1446.25 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,79.32 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518023,MALONE JOHN L.,28-Apr-17,29-Apr-17,FOOD & BEVERAGE,123.62 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518023,MALONE JOHN L.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.28 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518071,ROMEO ANDREW R.,26-Mar-17,26-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.96 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519428,TVEYES INC,4-May-17,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-183 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),255.62 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,56.25 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),62.06 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),425 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522939,ABBATE BONNIE D,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),30.29 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DROPBOX,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,99 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,90.3 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,33.1 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.87 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),108.23 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-76 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),361.39 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5628.19 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,437.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,437.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,E0523199,OLD YORK HEATING & COOLING INC,1-Jun-17,1-Jun-17,MAINTENANCE / REPAIRS,145 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,437.05 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1456.15 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,262105.06 2017 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,262105.06 2016 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510296,MCDEVITT RYAN S.,27-Dec-16,27-Dec-16,PRIVATE AUTO MILEAGE,94.34 2016 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511825,PELLECCHIA ANNA A.,14-Dec-16,14-Dec-16,PRIVATE AUTO MILEAGE,45.3 2016 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,139.64 2016 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,139.64 2016 HON. LEONARD LANCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,139.64 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,339.03 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-43.55 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-21.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,87.77 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,430.81 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-27.35 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,765.51 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS DAVID M.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6500.01 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS TODD L.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERT KATHERINE M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAFFONI ANITA E,1-Apr-17,30-Jun-17,DIR OF COMM & COMMUNITY OUTREA,12750 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEATTIE NANCY J.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SVCS,21750 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLAIMAN SETH M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,29250 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LA FOUNTAIN PETER H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250.01 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEISERSON NICHOLAS,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20499.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALEC STUART C,1-Apr-17,30-Jun-17,GRANTS COORDINATOR,9999.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALIN ELYSSA D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKITTRICK KERRY A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL KATHRYN E,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASST,13250.01 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTEIRO ELENA J,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,9750 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JULIO R,1-Apr-17,30-Jun-17,CASEWORKER,9249.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKENS CHRISTOPHER,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,850 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS VALERIE J,30-May-17,30-Jun-17,PART-TIME EMPLOYEE,258.33 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSE JOHN S.,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,21249.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEDGLEY NICOLAS B,1-Apr-17,30-Jun-17,CASEWORKER,9750 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWORDS JOHN P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9750 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,252608.32 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503228,MONTEIRO ELENA J.,3-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,69.17 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503241,MALEC STUART C.,12-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,57.29 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503241,MALEC STUART C.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,103.24 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503241,MALEC STUART C.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,12.77 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503241,MALEC STUART C.,28-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,30 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503714,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503714,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,239.94 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503714,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,239.94 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503714,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507057,SEDGLEY NICOLAS B.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,103.3 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507056,PAZ JULIO R.,2-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,15.48 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507499,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,274.06 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507499,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,247.94 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510691,KLAIMAN SETH M.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,175.36 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510691,KLAIMAN SETH M.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,11.73 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513642,MALEC STUART C.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,116.71 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513642,MALEC STUART C.,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,33.32 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513642,MALEC STUART C.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,2.5 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513702,MONTEIRO ELENA J.,12-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,11.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513704,BEATTIE NANCY J.,6-Mar-17,12-Mar-17,PRIVATE AUTO MILEAGE,36.04 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513704,BEATTIE NANCY J.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,39.38 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513704,BEATTIE NANCY J.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0513706,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0513706,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,197.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516945,PAZ JULIO R.,10-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,25.18 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516949,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,274.06 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516949,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518430,SEDGLEY NICOLAS B.,3-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,69.32 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519781,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519781,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521477,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521477,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524400,CITIBANK GOV CARD SERVICE,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,239.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524400,CITIBANK GOV CARD SERVICE,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524630,MALEC STUART C.,1-May-17,12-May-17,PRIVATE AUTO MILEAGE,132.63 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524630,MALEC STUART C.,15-May-17,31-May-17,PRIVATE AUTO MILEAGE,141.7 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524630,MALEC STUART C.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,25 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524632,SEDGLEY NICOLAS B.,7-May-17,7-May-17,PRIVATE AUTO MILEAGE,20.62 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524632,SEDGLEY NICOLAS B.,10-May-17,31-May-17,PRIVATE AUTO MILEAGE,109.87 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526654,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526654,CITIBANK GOV CARD SERVICE,8-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,260.09 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526676,KLAIMAN SETH M.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,214.27 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526676,KLAIMAN SETH M.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,151.37 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527489,MONTEIRO ELENA J.,5-May-17,7-May-17,PRIVATE AUTO MILEAGE,10.92 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527490,PAZ JULIO R.,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,113.05 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6268.65 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503240,PMA INDUSTRIES INC,26-Mar-17,26-Mar-17,EQUIP RENTAL (EFF 1/3/03),369.33 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914976,SUMMIT MANAGEMENT CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8000 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507249,RHODE ISLAND COLLEGE,25-Feb-17,25-Feb-17,TEMPORARY SPACE RENTAL,381.6 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508517,VERIZON WIRELESS,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,523.7 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508520,VERIZON,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,425.29 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),530.36 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510634,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,12.45 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511387,COX COMMUNICATIONS INC,4-Apr-17,3-May-17,UTILITIES,96.04 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514471,VERIZON,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,432.04 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514473,VERIZON WIRELESS,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,524.08 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920568,SUMMIT MANAGEMENT CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8000 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),655.91 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.85 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518431,COX COMMUNICATIONS INC,4-May-17,3-Jun-17,UTILITIES,96.04 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521476,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,12.38 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928679,SUMMIT MANAGEMENT CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8000 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525794,VERIZON WIRELESS,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,494.86 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525800,FEDEX,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,19.25 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526675,VERIZON,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,426.48 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),625.21 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),19.72 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30172.79 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507248,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508518,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,199.8 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524634,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,99.9 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525803,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,2023.8 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2373.45 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914107,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0503242,CAROL FAY,25-Feb-17,25-Feb-17,TRANSLATN AND INTERPRET SERV,54.16 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507080,CITY OF EAST PROVIDENCE,12-Feb-17,12-Feb-17,SECURITY SERVICE,375 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507079,PARTNERS INTERPRETING LLC,26-Feb-17,26-Feb-17,TRANSLATN AND INTERPRET SERV,245 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0507059,TOWN OF COVENTRY SPECIAL DETAIL FUND,26-Mar-17,26-Mar-17,SECURITY SERVICE,63.29 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0507054,CENTRAL COVENTRY FIRE DISTRICT,26-Mar-17,26-Mar-17,SECURITY SERVICE,75 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0507078,STAND FAST,15-Jan-17,15-Jan-17,TRANSLATN AND INTERPRET SERV,41.34 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0507078,STAND FAST,25-Feb-17,25-Feb-17,TRANSLATN AND INTERPRET SERV,51.66 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0510693,JOHNSTON POLICE DEPARTMENT,15-Jan-17,15-Jan-17,SECURITY SERVICE,119.63 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0510694,DEPARTMENT OF PUBLIC WORKS,15-Jan-17,15-Jan-17,JANITORIAL AND MAINT SERV,63.31 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0510695,EAST PROVIDENCE SCHOOL DISTRICT,12-Feb-17,12-Feb-17,JANITORIAL AND MAINT SERV,75 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919701,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927821,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6743.39 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BED BATH & BEYOND,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,44.26 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EPSON STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),305.19 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAND UP DESK STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),233.83 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507058,NEW ENGLAND NEWSCLIP,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,296.43 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508519,READYREFRESH BY NESTLE,7-Mar-17,6-Apr-17,WATER,54.19 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-204 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),594.61 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510692,W.B. MASON CO. INC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),61.1 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511380,W.B. MASON CO. INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513701,ADAMS TODD L.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.49 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513703,NEW ENGLAND NEWSCLIP,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,278.07 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BED BATH & BEYOND,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.87 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EPSON STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),339.1 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.46 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAMS CLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,152.2 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),148.39 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.46 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516946,READYREFRESH BY NESTLE,7-Apr-17,6-May-17,WATER,74.19 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518432,W.B. MASON CO. INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),455.31 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0516959,SUBWAY 35067,7-May-17,7-May-17,FOOD & BEVERAGE,219.14 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1122.52 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524628,NEW ENGLAND NEWSCLIP,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,273.84 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525801,READYREFRESH BY NESTLE,19-Apr-17,13-May-17,WATER,74.84 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525802,READYREFRESH BY NESTLE,7-May-17,6-Jun-17,WATER,63.18 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525806,HOMETOWN NEWSPAPERS,10-Jun-17,8-Jun-18,PUBLICATIONS/REFERENCE MAT'L,61 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525807,HOMETOWN NEWSPAPERS,8-Jun-17,7-Jun-18,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-102 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),193.75 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4914.41 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,164 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,164 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,164 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,492 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304338.52 2017 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304338.52 2016 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Apr-17,AP,913674,PC MALL GOV INC,9-Jan-17,9-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,794 2016 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,915300,DELL MARKETING LP,15-Jan-17,15-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2780.7 2016 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3574.7 2016 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3574.7 2016 HON. JAMES R. LANGEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3574.7 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,49.94 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-64.05 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-89.7 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,204.75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,655.64 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-111.25 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,645.33 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3249.99 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUCHER THOMAS,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,11750.01 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNERY ANDREW T,1-May-17,31-May-17,SHARED EMPLOYEE,3500 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELWICKS LAURA A,27-Mar-17,30-Jun-17,STAFF ASSISTANT,10127.78 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN JONATHAN Z,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16250.01 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSPITH MICHAEL D,3-Apr-17,30-Jun-17,STAFF ASSISTANT,8555.56 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARNOT BRITTANY M,1-Apr-17,30-Jun-17,EVERETT CASE WORKER,11750.01 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON KIMBERLY D.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35250 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN BRANDON S,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16500 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMIEUX ADAM S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21999.99 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENARDY ALEXANDRA C,12-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,2427.78 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAZARETOVA YEKATERINA P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9750 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABAG TERRA L.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,28125 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHANCHE MICHAEL D,1-Apr-17,30-Jun-17,VETERANS & COMM OUTREACH REP,12000 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER ERIN A,1-Apr-17,30-Jun-17,SCHEDULER/PRESS ASST,10250.01 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUITEMAN SAMUEL J.,1-Apr-17,16-May-17,LEGISLATIVE ASSISTANT,5877.77 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGONER DOUGLAS E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14550 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB LINDSEY E.,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,11750.01 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233663.92 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499158,WEBB LINDSEY E.,9-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,57.25 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499177,JARNOT BRITTANY M.,11-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,44 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499187,LEMIEUX ADAM S,11-Feb-17,11-Feb-17,MEALS,12.96 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499187,LEMIEUX ADAM S,11-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,149 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499187,LEMIEUX ADAM S,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,38 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500055,HON. RICK LARSEN,14-Mar-17,14-Mar-17,MEALS,7.45 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502247,HON. RICK LARSEN,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,15.44 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502308,HON. RICK LARSEN,24-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,420.4 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504368,CITIBANK GOV CARD SERVICE,27-Mar-15,27-Mar-17,TAXI/PARKING/TOLLS,75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504368,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504368,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,70 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504368,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,60 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504368,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,70 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504379,HON. RICK LARSEN,25-Mar-17,25-Mar-17,MEALS,17 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504379,HON. RICK LARSEN,26-Mar-17,26-Mar-17,MEALS,33.78 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504379,HON. RICK LARSEN,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,81.96 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504379,HON. RICK LARSEN,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,31.97 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504427,CITIBANK GOV CARD SERVICE,10-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,292.24 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506622,WEBB LINDSEY E.,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,211.33 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506622,WEBB LINDSEY E.,4-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,30.55 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506627,BOUCHER THOMAS,26-Mar-17,26-Mar-17,MEALS,32.22 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506627,BOUCHER THOMAS,3-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,146.35 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506627,BOUCHER THOMAS,3-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,99.5 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506628,LEMIEUX ADAM S,25-Mar-17,26-Mar-17,LODGING,100.56 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506628,LEMIEUX ADAM S,1-Mar-17,25-Mar-17,MEALS,64.41 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506628,LEMIEUX ADAM S,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,457.8 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506628,LEMIEUX ADAM S,4-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,32.2 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506635,SCHANCHE MICHAEL D.,4-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,171.47 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506635,SCHANCHE MICHAEL D.,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,6.85 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506647,BOUCHER THOMAS,25-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,5.7 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506647,BOUCHER THOMAS,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506653,JARNOT BRITTANY M.,1-Mar-17,1-Mar-17,MEALS,13.04 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506653,JARNOT BRITTANY M.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,2.5 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512230,HON. RICK LARSEN,18-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,632.4 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513116,HON. RICK LARSEN,20-Apr-17,20-Apr-17,MEALS,7.55 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513116,HON. RICK LARSEN,21-Apr-17,21-Apr-17,MEALS,10.35 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515409,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,888.3 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515412,HON. RICK LARSEN,14-Mar-17,14-Mar-17,MEALS,8.25 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515416,SABAG TERRA L.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,29.81 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517001,HON. RICK LARSEN,10-May-17,10-May-17,MEALS,13.57 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517002,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,65 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517002,CITIBANK GOV CARD SERVICE,15-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,65 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517002,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,65 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517002,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517955,HON. RICK LARSEN,4-May-17,13-May-17,COMMERCIAL TRANSPORTATION,420.4 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519325,HON. RICK LARSEN,4-Mar-17,4-Mar-17,MEALS,7.87 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521418,HON. RICK LARSEN,5-May-17,5-May-17,MEALS,15.68 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521418,HON. RICK LARSEN,8-May-17,8-May-17,MEALS,9.69 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521418,HON. RICK LARSEN,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,28.77 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521418,HON. RICK LARSEN,2-May-17,2-May-17,TAXI/PARKING/TOLLS,25.61 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523859,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523859,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,TAXI/PARKING/TOLLS,60 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525075,CITIBANK GOV CARD SERVICE,16-May-17,22-May-17,CAR RENTAL,306.32 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526405,JARNOT BRITTANY M.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,14 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526412,SCHANCHE MICHAEL D.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,230.37 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526412,SCHANCHE MICHAEL D.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,21.9 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526370,HON. RICK LARSEN,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526370,HON. RICK LARSEN,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526370,HON. RICK LARSEN,2-Jun-17,2-Jun-17,MEALS,9.67 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526370,HON. RICK LARSEN,3-Jun-17,3-Jun-17,MEALS,14.69 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526375,BOUCHER THOMAS,10-May-17,10-May-17,MEALS,48.65 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526375,BOUCHER THOMAS,3-May-17,22-May-17,PRIVATE AUTO MILEAGE,126 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526375,BOUCHER THOMAS,10-May-17,19-May-17,TAXI/PARKING/TOLLS,46.5 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526377,SCHANCHE MICHAEL D.,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,93.36 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526377,SCHANCHE MICHAEL D.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,13.6 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526386,BOUCHER THOMAS,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,201.5 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526386,BOUCHER THOMAS,3-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526403,WEBB LINDSEY E.,1-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,72.23 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526413,JARNOT BRITTANY M.,9-May-17,27-May-17,PRIVATE AUTO MILEAGE,184.5 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526413,JARNOT BRITTANY M.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,10.8 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526415,LEMIEUX ADAM S,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,288 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526417,GELWICKS LAURA A.,3-Jun-17,3-Jun-17,PRIVATE AUTO MILEAGE,23 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526418,LEMIEUX ADAM S,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,97.6 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526416,WEBB LINDSEY E.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,219.89 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526416,WEBB LINDSEY E.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,7 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7929.16 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914967,CITY OF EVERETT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4229 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915162,BELLINGHAM TOWERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506631,ELECTRIC LIGHTWAVE,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1477.92 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506635,SCHANCHE MICHAEL D.,4-Mar-17,4-Mar-17,TEMPORARY SPACE RENTAL,100 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),737.64 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920559,CITY OF EVERETT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4229 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920752,BELLINGHAM TOWERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515410,ELECTRIC LIGHTWAVE,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,520.46 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),949.41 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519323,INTEGRA TELECOM HOLDINGS INC,2-May-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,236.25 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924425,BELLINGHAM TOWERS LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),2130 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523861,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,345.92 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523868,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,345.92 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523880,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,345.61 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928670,CITY OF EVERETT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4229 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928865,BELLINGHAM TOWERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526386,BOUCHER THOMAS,26-Mar-17,26-Mar-17,TEMPORARY SPACE RENTAL,155 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526388,ALLSTREAM,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1439.01 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526417,GELWICKS LAURA A.,12-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,71.09 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527598,INTEGRA TELECOM HOLDINGS INC,26-May-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,540 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),789.1 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27744.58 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500011,XEROX CORPORATION,20-Dec-16,20-Jan-17,PRINTING & REPRODUCTION,12 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508817,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,58.5 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0508818,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,70 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510671,XEROX CORPORATION,20-Jan-17,4-Mar-17,PRINTING & REPRODUCTION,25.78 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515414,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,157.23 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515421,XEROX CORPORATION,4-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,15.74 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526376,XEROX CORPORATION,27-Mar-17,20-Apr-17,PRINTING & REPRODUCTION,18.52 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,370.57 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500052,DCS CONGRESSIONAL LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,450 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914173,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0506628,LEMIEUX ADAM S,13-Mar-17,13-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10.97 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0508820,DCS CONGRESSIONAL LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,450 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919767,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519324,DCS CONGRESSIONAL LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,450 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927887,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527596,DCS CONGRESSIONAL LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,450 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11815.97 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499158,WEBB LINDSEY E.,1-Feb-17,1-Feb-17,FOOD & BEVERAGE,35 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499187,LEMIEUX ADAM S,3-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),298.13 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501449,THE HERALD,7-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,192.93 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504348,HAGUE QUALITY WATER OF MD INC,3-Apr-17,2-May-17,WATER,63 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506640,GELWICKS LAURA A.,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.37 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,71.75 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,17.64 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508819,FOREIGN AFFAIRS,1-Jul-17,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,42.25 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-122 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),109.3 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510665,CRYSTAL SPRINGS,8-Mar-17,22-Mar-17,WATER,45 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510686,THE JOURNAL OF THE SAN JUAN ISLANDS,11-Jan-17,10-Jan-18,PUBLICATIONS/REFERENCE MAT'L,113 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0510687,PUGET SOUND BUSINESS JOURNAL,7-Jul-17,6-Jul-18,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513135,THE HERALD BUSINESS JOURNAL,28-Apr-17,27-Apr-18,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514616,HAGUE QUALITY WATER OF MD INC,3-May-17,2-Jun-17,WATER,63 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),106.9 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515417,CRYSTAL SPRINGS,5-Apr-17,19-Apr-17,WATER,54.99 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517953,THE HERALD BUSINESS JOURNAL,28-Apr-17,27-May-18,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,19-Apr-17,19-Apr-17,FRAMING (TRANSFER),81 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-161 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),298.95 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523894,HAGUE QUALITY WATER OF MD INC,3-Jun-17,2-Jul-17,WATER,63 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526386,BOUCHER THOMAS,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,35 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526407,CRYSTAL SPRINGS,3-May-17,17-May-17,WATER,45.04 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526414,STAPLES INC & SUBSIDIARIES,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),18.1 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526416,WEBB LINDSEY E.,25-May-17,25-May-17,FOOD & BEVERAGE,55 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,FOOD & BEVERAGE,86.1 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),10.97 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-195 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),439.03 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2025.45 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,360 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284554.98 2017 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284554.98 2016 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,30.64 2016 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,30.64 2016 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AR,AC-13027,CULLIGAN WATER,4-Nov-16,31-Dec-16,WATER,-1.94 2016 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-1.94 2016 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,28.7 2016 HON. RICK LARSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28.7 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,156.04 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-48.9 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-7.6 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,184.24 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,258.1 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-23.9 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,517.98 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANJAC SRDAN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15249.99 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENETTIERI HUGO T,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9875.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANA LINDA G.,1-Apr-17,30-Jun-17,SENIOR EXECUTIVE ASSISTANT,17750.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOTTO BIAGIO S,1-Apr-17,30-Jun-17,DISTRICT AIDE,5175 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODD OWEN M,1-Apr-17,30-Jun-17,COMMUNICATIONS/SCHEDULER,11750.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORAN LUKE A,1-Jun-17,30-Jun-17,PAID INTERN,1616 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARTEN ALICIA G,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10200 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS KIMBERLY L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE SYLVIA,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,15750 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH JR DANIEL P.,1-Apr-17,30-Jun-17,DISTRICT AIDE,5175 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAAIKI SARA A,1-Jun-17,30-Jun-17,SCHEDULER/EXECUTIVE ASSISTANT,4166.67 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNULTY CORRI L,1-Apr-17,30-Jun-17,DISTRICT AIDE,8750.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCADO GLADYS,1-Apr-17,30-Jun-17,DISTRICT AIDE,11250 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORIARTY MAUREEN T.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,26499.99 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRONE LISA H.,1-Apr-17,30-Jun-17,CASEWORKER,15000 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN CONOR P,1-Apr-17,30-Jun-17,CONSTITUENCY DIRECTOR,17499.99 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SITCOVSKY DAVID,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHANOU SCOTT,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17000.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATROUSIS MARY E,1-Apr-17,30-Jun-17,PRESS SECRETARY,11250 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245207.69 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509619,QUINN CONOR P,25-Jan-17,14-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509570,MCNULTY CORRI L.,22-Mar-17,23-Mar-17,LODGING,202.27 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509571,QUINN CONOR P,7-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,40.87 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509580,MCNULTY CORRI L.,22-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,268.89 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509604,YATROUSIS MARY E.,12-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,52 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509610,QUINN CONOR P,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,68.27 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509612,QUINN CONOR P,4-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,7.06 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517514,DODD OWEN M.,30-Apr-17,15-May-17,PRIVATE AUTO MILEAGE,49.01 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517923,GARTEN ALICIA G.,10-May-17,12-May-17,PRIVATE AUTO MILEAGE,16.59 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923894,DODD OWEN M.,7-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,507.4 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923894,DODD OWEN M.,10-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,70 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521892,HIGHLAND PARK MARKET INC,13-Apr-17,13-Apr-17,MEALS,363.7 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521878,YATROUSIS MARY E.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,98.65 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1754.71 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.98 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915111,ALBRO MAIN STREET LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3972 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509621,COMCAST,23-Mar-17,23-Apr-17,UTILITIES,215.78 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),521.85 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),52.72 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),13.65 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.48 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510265,FRONTIER COMMUNICATIONS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1770.02 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.93 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920702,ALBRO MAIN STREET LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3972 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),403.67 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),52.72 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.79 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,11.81 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521855,COMCAST,1-May-17,31-May-17,UTILITIES,125.68 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521885,FRONTIER COMMUNICATIONS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1794.47 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521886,FRONTIER COMMUNICATIONS,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1764.87 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521891,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1219.41 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,45.69 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.72 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522112,FRONTIER COMMUNICATIONS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1770.02 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928815,ALBRO MAIN STREET LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3972 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),18 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),516.08 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),52.72 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.96 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,15 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22806.8 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),68 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),47.8 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521854,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,207.5 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521876,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),117.95 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,528.75 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914190,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509573,ALL WASTE INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,60.46 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509606,DCS CONGRESSIONAL LLC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,785 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509609,DCS CONGRESSIONAL LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,785 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919784,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927904,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7210.46 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509615,W.B. MASON CO. INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.99 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509582,W.B. MASON CO. INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.98 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509605,W.B. MASON CO. INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.04 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509607,W.B. MASON CO. INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),70.18 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509611,HAGUE QUALITY WATER OF MD INC,3-Apr-17,2-May-17,WATER,63 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509616,W.B. MASON CO. INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.16 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509620,YATROUSIS MARY E.,27-Feb-17,27-Feb-17,SOFTWARE LESS THAN $500,75.74 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-156 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),422 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),770.95 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521856,W.B. MASON CO. INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),58.95 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521857,W.B. MASON CO. INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),103.96 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521860,THE WINSTED JOURNAL,29-May-17,29-May-18,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521877,BRISTOL PRESS,24-May-17,22-May-18,PUBLICATIONS/REFERENCE MAT'L,416 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521879,DCS CONGRESSIONAL LLC,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,785 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521889,HAGUE QUALITY WATER OF MD INC,3-May-17,2-Jun-17,WATER,63 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521890,HARTFORD BUSINESS JOURNAL,18-Jul-17,17-Jul-18,PUBLICATIONS/REFERENCE MAT'L,84.95 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521893,W.B. MASON CO. INC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),35.98 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521894,W.B. MASON CO. INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.92 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521896,W.B. MASON CO. INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.96 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521887,YATROUSIS MARY E.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),75.74 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521888,READYREFRESH BY NESTLE,9-Apr-17,8-May-17,WATER,21.47 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-74 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),980.28 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4033.25 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,E0501258,DOCUSOURCE BUSINESS SOLUTIONS,27-Dec-16,28-Dec-17,WARRANTIES,2389.46 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-May-17,AP,919025,CDW GOVERNMENT INC. C/O ISM IN,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1276.03 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,175 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4190.49 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286250.13 2017 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286250.13 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509617,QUINN CONOR P,6-Dec-16,6-Dec-16,PRIVATE AUTO MILEAGE,14.45 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509619,QUINN CONOR P,22-Sep-16,22-Sep-16,TAXI/PARKING/TOLLS,1.28 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509619,QUINN CONOR P,21-Oct-16,13-Dec-16,TAXI/PARKING/TOLLS,10 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509575,QUINN CONOR P,21-Jul-16,21-Jul-16,PRIVATE AUTO MILEAGE,15.19 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509578,QUINN CONOR P,22-Sep-16,25-Sep-16,PRIVATE AUTO MILEAGE,13.27 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509608,QUINN CONOR P,1-Nov-16,9-Nov-16,PRIVATE AUTO MILEAGE,42.16 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509613,QUINN CONOR P,6-Oct-16,27-Oct-16,PRIVATE AUTO MILEAGE,66.98 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509614,QUINN CONOR P,4-Aug-16,15-Aug-16,PRIVATE AUTO MILEAGE,5.89 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,169.22 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515314,SCHOEN AMANDA P.,23-Dec-16,23-Dec-16,OFFICE SUPPLIES (OUTSIDE),63.8 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,63.8 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,233.02 2016 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,233.02 2015 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918952,CDW GOVERNMENT INC. C/O ISM IN,20-Jul-15,20-Jul-15,COMPUTER HARDW PURCH LESS THAN $25 000,1287.96 2015 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918952,CDW GOVERNMENT INC. C/O ISM IN,20-Jul-15,20-Jul-15,WARRANTIES QTY - 2,100.48 2015 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1388.44 2015 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1388.44 2015 HON. JOHN B. LARSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1388.44 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,567.33 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-155.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-80.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,500.76 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1442.7 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-112.55 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2162.04 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUMAN BRIAN R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10749.99 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOSSERMAN TIMOTHY E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIN MICHAEL J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLIS CAITLAN M,10-Apr-17,30-Jun-17,STAFF ASSISTANT,7200.01 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERTEN JENNA M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10749.99 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN DREW P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17000.01 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISAKOVIC JASON M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LORENZ ANDREW,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18788.9 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARTEE ERIN N,1-Apr-17,30-Jun-17,DEPUTY COM DIR/SCHED/EXEC ASST,18000 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULIOS ALLISON H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWEGMAN RACHEL L.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14250 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER KATHY J.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16625.01 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANTON HAWLEY M,1-Apr-17,30-Jun-17,STAFF ASSIST/LEG CORRESPONDENT,9000 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEY MADELINE M,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,18450 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER AMANDA F,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3300 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIRT DAVID L,12-Jun-17,30-Jun-17,DISTRICT DIRECTOR,5752.78 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234769.44 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504110,HON. ROBERT E LATTA,18-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,116.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504110,HON. ROBERT E LATTA,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,169.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504110,HON. ROBERT E LATTA,12-Feb-17,2-Mar-17,TAXI/PARKING/TOLLS,207 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504114,BOSSERMAN TIMOTHY E.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,167.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504115,HON. ROBERT E LATTA,14-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,69 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505124,CITIBANK GOV CARD SERVICE,27-Feb-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2629.1 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507131,LORENZ ANDREW,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,236.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507135,SHAVER KATHY J.,6-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,124 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508428,PEPER JENNA M,28-Mar-17,29-Mar-17,MEALS,13.88 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508428,PEPER JENNA M,2-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,249.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508428,PEPER JENNA M,28-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,187.56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508431,PEPER JENNA M,28-Mar-17,30-Mar-17,LODGING,205.86 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509087,HON. ROBERT E LATTA,20-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,207 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508401,BAUMAN BRIAN R.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,284 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515280,BAUMAN BRIAN R.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,145.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515573,PEPER JENNA M,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,205.88 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515574,SHAVER KATHY J.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,173.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515579,LORENZ ANDREW,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,390 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515585,GRIFFIN DREW P.,17-Apr-17,18-Apr-17,MEALS,89.07 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515585,GRIFFIN DREW P.,20-Apr-17,20-Apr-17,CAR RENTAL,256.89 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515585,GRIFFIN DREW P.,19-Apr-17,19-Apr-17,GASOLINE,25.01 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515585,GRIFFIN DREW P.,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,27.15 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515282,BOSSERMAN TIMOTHY E.,11-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,147.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0515787,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1851.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0515787,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,LODGING,897.94 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519001,DAVIN MICHAEL J.,17-Apr-17,19-Apr-17,MEALS,70.24 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519001,DAVIN MICHAEL J.,17-Apr-17,19-Apr-17,CAR RENTAL,156.47 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519001,DAVIN MICHAEL J.,18-Apr-17,18-Apr-17,GASOLINE,10 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520032,VEY MADELINE M,18-Apr-17,21-Apr-17,MEALS,93.48 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520032,VEY MADELINE M,18-Apr-17,21-Apr-17,CAR RENTAL,196.55 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520032,VEY MADELINE M,21-Apr-17,21-Apr-17,GASOLINE,40.5 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520032,VEY MADELINE M,12-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,67.08 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522010,HON. ROBERT E LATTA,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,352.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522010,HON. ROBERT E LATTA,13-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,171.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522010,HON. ROBERT E LATTA,28-Apr-17,15-May-17,TAXI/PARKING/TOLLS,128.75 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525884,SHAVER KATHY J.,6-May-17,26-May-17,PRIVATE AUTO MILEAGE,103.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525898,PEPER JENNA M,4-May-17,23-May-17,PRIVATE AUTO MILEAGE,249.48 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525901,LORENZ ANDREW,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,186.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525903,BAUMAN BRIAN R.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,123.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525904,BOSSERMAN TIMOTHY E.,3-May-17,20-May-17,PRIVATE AUTO MILEAGE,127.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526596,HON. ROBERT E LATTA,28-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,42 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526596,HON. ROBERT E LATTA,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,533.6 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526596,HON. ROBERT E LATTA,19-May-17,19-May-17,TAXI/PARKING/TOLLS,29.75 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528525,HON. ROBERT E LATTA,22-May-17,8-Jun-17,PRIVATE AUTO MILEAGE,161 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528640,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1371.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13291.64 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504112,TIME WARNER CABLE,5-Mar-17,4-Apr-17,UTILITIES,131.17 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504118,AT&T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,35.49 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504120,CENTURY LINK,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,270.68 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913863,MECCA MANAGEMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1670 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913864,MCDONALDS PROFESSIONAL CENTER LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913865,CITY OF FINDLAY OHIO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),524 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504111,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Mar-17,31-Mar-17,COMPUTER SERVICE,500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504113,AT&T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,284.01 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504122,UPS,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,20.87 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,69.39 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505125,TIME WARNER CABLE,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.52 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505126,TIME WARNER CABLE,19-Mar-17,18-Apr-17,UTILITIES,171.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508400,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,438.05 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),991.88 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),65.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),37.02 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508429,FRONTIER COMMUNICATIONS,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,335.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509102,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,12.14 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509105,TIME WARNER CABLE,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,53.77 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509106,TIME WARNER CABLE,5-Apr-17,4-May-17,UTILITIES,131.17 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919456,MECCA MANAGEMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1670 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919457,MCDONALDS PROFESSIONAL CENTER LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919458,CITY OF FINDLAY OHIO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),524 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515289,TIME WARNER CABLE,19-Apr-17,18-May-17,UTILITIES,171.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,69.39 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515290,CENTURY LINK,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,284.85 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515292,PITNEY BOWES INC,1-Oct-16,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),1105.98 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515295,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,438.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515309,AT&T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,284.21 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515572,AT&T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,35.49 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515586,FRONT PORCH STRATEGIES,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515587,FRONT PORCH STRATEGIES,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0515588,FRONT PORCH STRATEGIES,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1155.69 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),65.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),35.38 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520031,BOWLING GREEN PARKS & REC,7-May-17,7-May-17,TEMPORARY SPACE RENTAL,179 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520035,FRONTIER COMMUNICATIONS,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,336.44 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520037,UPS,25-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.17 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520033,MARATHON CTR FOR PERFORMING ARTS,10-May-17,10-May-17,TEMPORARY SPACE RENTAL,200 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.71 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522018,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,6.24 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522019,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,12.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927579,MECCA MANAGEMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1670 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927580,MCDONALDS PROFESSIONAL CENTER LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927581,CITY OF FINDLAY OHIO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),524 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,69.39 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525884,SHAVER KATHY J.,4-May-17,4-May-17,EQUIP RENTAL (EFF 1/3/03),85 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525887,UPS,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,9.3 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525894,UPS,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,20.3 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525903,BAUMAN BRIAN R.,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,38.99 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525908,AT&T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,35.7 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525910,VERIZON WIRELESS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,438.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525911,AT&T,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,317.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525913,CENTURY LINK,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,273.71 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525922,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jun-17,30-Jun-17,COMPUTER SERVICE,500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525909,TIME WARNER CABLE,19-May-17,18-Jun-17,UTILITIES,171.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1028.36 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),65.22 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),40.81 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528521,FRONTIER COMMUNICATIONS,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,336.39 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528522,TIME WARNER CABLE,5-Jun-17,4-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,131.78 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528649,TIME WARNER CABLE,19-Jun-17,18-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,171.33 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528650,TIME WARNER CABLE,18-Jun-17,17-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,53.78 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34620.27 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509094,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,534.7 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509100,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,94.95 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,1067.4 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),108.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525917,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,94.95 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),65.8 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1966 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914192,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914194,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,915237,LEIDOS DIGITAL SOLUTIONS INC,2-Jan-17,2-Jan-17,NON-TECHNOLOGY SERVICE CONTR,6621 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919786,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919788,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927906,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927908,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,20006 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504114,BOSSERMAN TIMOTHY E.,2-Mar-17,22-Mar-17,FOOD & BEVERAGE,49.75 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504116,THE KENTON TIMES,7-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,173.29 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504117,CULLIGAN,1-Mar-17,31-Mar-17,WATER,12.81 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507131,LORENZ ANDREW,9-Mar-17,22-Mar-17,FOOD & BEVERAGE,70 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507135,SHAVER KATHY J.,7-Mar-17,16-Mar-17,FOOD & BEVERAGE,35 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507148,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,149.11 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508427,TOLEDO REGIONAL CHAMBER OF COMMERCE,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,15 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509089,CULLIGAN,1-Apr-17,30-Apr-17,WATER,12.81 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509090,CULLIGAN OF NORTHWEST OHIO,1-Apr-17,30-Apr-17,WATER,36.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509091,FULTON COUNTY EXPOSITOR,25-Apr-17,24-Apr-18,PUBLICATIONS/REFERENCE MAT'L,66.66 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509092,CULLIGAN LIMA,1-Apr-17,30-Apr-17,WATER,44.09 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509101,SENTINEL-TRIBUNE,14-Apr-17,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,148.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509104,NORTHWEST SIGNAL,8-May-17,7-May-18,PUBLICATIONS/REFERENCE MAT'L,140 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509095,IMPACTOFFICE,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,114.74 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-887 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1970.75 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0508401,BAUMAN BRIAN R.,3-Mar-17,13-Mar-17,FOOD & BEVERAGE,23.49 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0508401,BAUMAN BRIAN R.,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),42.69 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0508430,IMPACTOFFICE,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.76 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALMART.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.72 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WM SUPERCENTER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,52.41 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515271,WALKER AMANDA F.,5-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),96.29 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515275,PITNEY BOWES INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),112.98 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515298,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,106.31 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515573,PEPER JENNA M,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,9 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515574,SHAVER KATHY J.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515579,LORENZ ANDREW,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,15 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515589,CULLIGAN,1-May-17,31-May-17,WATER,12.81 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0515282,BOSSERMAN TIMOTHY E.,19-Apr-07,20-Apr-17,FOOD & BEVERAGE,55 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0515286,PUTNAM COUNTY PUBLICATIONS,17-May-17,16-May-18,PUBLICATIONS/REFERENCE MAT'L,42.5 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-267 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),699.85 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520034,IMPACTOFFICE,8-May-17,8-May-17,FOOD & BEVERAGE,136.7 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522020,THE DELPHOS DAILY HERALD,17-May-17,16-May-18,PUBLICATIONS/REFERENCE MAT'L,72 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),95.19 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AR,AC-13165,LORENZ ANDREW J.,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,-15 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525886,THE COURIER,22-Jun-17,21-Jun-18,PUBLICATIONS/REFERENCE MAT'L,150 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525898,PEPER JENNA M,10-May-17,10-May-17,FOOD & BEVERAGE,16 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525903,BAUMAN BRIAN R.,2-May-17,5-May-17,FOOD & BEVERAGE,37.95 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525904,BOSSERMAN TIMOTHY E.,3-May-17,7-May-17,FOOD & BEVERAGE,47.67 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525905,TELEX COMMUNICAITONS INC,1-Oct-17,30-Sep-18,PUBLICATIONS/REFERENCE MAT'L,28 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525906,THE BRYAN PUBLISHING COMPANY,28-Jun-17,27-Jun-18,PUBLICATIONS/REFERENCE MAT'L,109 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525907,TELEX COMMUNICAITONS INC,18-Sep-17,17-Sep-18,PUBLICATIONS/REFERENCE MAT'L,21 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525915,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,282.76 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525918,IMPACTOFFICE,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,59.82 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525920,CULLIGAN,1-Jun-17,30-Jun-17,WATER,25.81 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528520,PAULDING PROGRESS,16-Jul-17,15-Jul-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528568,CULLIGAN LIMA,12-May-17,30-Jun-17,WATER,32 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),100 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,17.58 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),378.93 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528719,CULLIGAN LIMA,1-May-17,31-May-17,WATER,6.41 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-415.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),645.25 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5102.14 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,456 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,13-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,72 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,18-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,31.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,E0509088,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,648 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jun-17,AP,E0520038,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,648 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2855.2 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,314772.73 2017 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,314772.73 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912890,CDW GOVERNMENT INC. C/O ISM IN,20-Jan-17,20-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,756.5 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AR,AC-13137,CAPITOL HILL PUBLISHING CORP,16-Dec-16,17-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-1906.65 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-1150.15 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-1150.15 2016 HON. ROBERT E. LATTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-1150.15 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,33.89 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,84.3 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,82.51 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,200.7 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JACQUELINE C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4125 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASS INDIRA,1-Apr-17,30-Jun-17,DEPTY DISTR DIR/OFFICE MGR,16250.01 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUANG ALEXANDER,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIUS NICOLE W,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN JEREMY L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASHAT DELIA G,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROVI VENKATASATYA V,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,5227.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALONE EBONI J,1-Apr-17,30-Jun-17,SCHEDULER/EXEC ASST,12999.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL DWAYNE D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38000.01 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUINNESS MICHAEL L,1-Apr-17,30-Jun-17,DIST OUTREACH/CASWORK COORD,11250 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CAROLYN N,1-Apr-17,30-Jun-17,DISTRICT CASEWORK MANAGER,12500.01 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAUGHTER JAMES L,1-Apr-17,30-Jun-17,SENIOR DISTRICT OUTREACH COORD,12500.01 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER ZACHARY L,1-Apr-17,15-Jun-17,LEGISLATIVE ASST/OFFICE COORD,10416.67 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY ALANNA M,1-Apr-17,30-Jun-17,DISTRICT OUTREACH/CASEWORK COO,12500.01 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214519.21 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500464,CITIBANK GOV CARD SERVICE,5-Feb-17,7-Mar-17,COMMERCIAL TRANSPORTATION,2225.2 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500464,CITIBANK GOV CARD SERVICE,15-Feb-17,24-Feb-17,LODGING,976.32 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500464,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,CAR RENTAL,248.89 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500464,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,TAXI/PARKING/TOLLS,29.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500635,CITIBANK GOV CARD SERVICE,30-Jan-17,13-Mar-17,COMMERCIAL TRANSPORTATION,1894.6 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500635,CITIBANK GOV CARD SERVICE,26-Jan-17,21-Feb-17,GASOLINE,143.98 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500635,CITIBANK GOV CARD SERVICE,9-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,48.87 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502019,JULIUS NICOLE W.,21-Feb-17,23-Feb-17,MEALS,49.24 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915197,GM FINANCIAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,743.42 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503853,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1935.4 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503853,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,MEALS,15.78 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503853,CITIBANK GOV CARD SERVICE,26-Feb-17,24-Mar-17,GASOLINE,112.77 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503853,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,16.66 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503857,GLASS INDIRA,5-Mar-17,13-Mar-17,MEALS,64.9 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503857,GLASS INDIRA,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,166.49 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503857,GLASS INDIRA,3-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,62.4 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504769,WOOLLEY ALANNA M.,4-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,123.69 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504769,WOOLLEY ALANNA M.,9-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,6.3 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510342,CITIBANK GOV CARD SERVICE,3-Mar-17,7-Mar-17,LODGING,1108.36 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510342,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,10 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920785,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,743.42 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515081,GLASS INDIRA,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,122.89 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515081,GLASS INDIRA,23-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517272,WOOLLEY ALANNA M.,2-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,134.02 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517274,MALONE EBONI J.,10-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517274,MALONE EBONI J.,11-Apr-17,13-Apr-17,MEALS,54.23 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517274,MALONE EBONI J.,10-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,42.91 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517274,MALONE EBONI J.,11-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,114 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517199,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,14.98 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517199,CITIBANK GOV CARD SERVICE,10-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,1369.2 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517199,CITIBANK GOV CARD SERVICE,10-Apr-17,14-Apr-17,LODGING,488.16 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517199,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,CAR RENTAL,132.03 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518659,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,774.8 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518659,CITIBANK GOV CARD SERVICE,31-Mar-17,18-Apr-17,GASOLINE,139.24 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518659,CITIBANK GOV CARD SERVICE,2-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,97.4 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522903,GLASS INDIRA,4-May-17,26-May-17,PRIVATE AUTO MILEAGE,144.77 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522903,GLASS INDIRA,23-May-17,23-May-17,TAXI/PARKING/TOLLS,15 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523624,WOOLLEY ALANNA M.,10-May-17,22-May-17,PRIVATE AUTO MILEAGE,78.59 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928898,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,743.42 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526678,CITIBANK GOV CARD SERVICE,28-Apr-17,28-May-17,COMMERCIAL TRANSPORTATION,2283.6 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526678,CITIBANK GOV CARD SERVICE,26-May-17,28-May-17,LODGING,374.09 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526678,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,GASOLINE,117.2 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526685,CITIBANK GOV CARD SERVICE,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526685,CITIBANK GOV CARD SERVICE,30-May-17,2-Jun-17,LODGING,812.04 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527815,HON BRENDA LAWRENCE,11-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,10 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19345.16 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914764,26500 NORTHWESTERN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5279.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914889,SAMARITAN CENTER INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),656.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,98.56 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1114.79 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST,1-Mar-17,28-Mar-17,UTILITIES,308.6 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS IVR VB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2398.05 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-3511.66 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),99.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),7.73 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,31.76 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,56.83 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920357,26500 NORTHWESTERN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5279.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920480,SAMARITAN CENTER INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),656.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1087.14 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,1234.09 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,933.23 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2890.88 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),99.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),7.45 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.72 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928471,26500 NORTHWESTERN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5279.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928592,SAMARITAN CENTER INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),656.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,32.38 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1058.16 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,308.6 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DETROIT REGIONAL CHAMB,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,1500 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,204.24 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PEGASUS ENTERTAINMENT,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),880.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Apr-17,28-May-17,UTILITIES,112.76 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,715.12 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13201,FEDERAL EXPRESS CORP ,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,-48.2 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13202,FEDERAL EXPRESS CORP ,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,-15.88 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13203,FEDERAL EXPRESS CORP ,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,-5.94 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13204,FEDERAL EXPRESS CORP ,27-Feb-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,-18.62 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13205,FEDERAL EXPRESS CORP ,20-Feb-17,24-Feb-14,POSTAGE / COURIER / BOX RENTAL,-11.36 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1367.11 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),99.34 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),7.61 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31279.7 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501777,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,94.95 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501860,SHARP ELECTRONICS CORPORATION,23-Nov-16,20-Jan-17,PRINTING & REPRODUCTION,115.56 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0512744,SHARP ELECTRONICS CORPORATION,31-Dec-16,1-Apr-17,PRINTING & REPRODUCTION,449.88 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522901,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,358.75 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,4.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525663,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,114.95 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529335,ACCURATE WORD LLC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,1215 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529337,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,1220.95 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),66.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3654.33 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914195,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DETROIT REGIONAL CHAMB,1-Mar-17,28-Mar-17,TRAINING,70 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STATE FARM,1-Mar-17,28-Mar-17,INSURANCE,99.87 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919789,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,719 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517277,ABA COMMUNICATIONS INC,8-May-17,8-May-17,EQUIPMENT INSTALLATION,165 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927909,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6633.87 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500635,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,AUTO EXPENSES,129 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0501844,KASHAT DELIA G.,22-Feb-17,23-Feb-17,FOOD & BEVERAGE,76.6 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ABSOPURE WATER COMPANY,1-Mar-17,28-Mar-17,WATER,46.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BESTBUYCOM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITOL HOST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,1012.59 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EB 2017 DOWNTOWN DETR,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),150 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),-379.11 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICEMAX/OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICEMAX/OFFICEDEPT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),640.38 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAMSCLUB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,87.54 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),71.3 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512746,OAKLAND SCHOOLS NORTHEAST CAMPUS,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,300 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ABSOPURE WATER COMPANY,29-Mar-17,28-Apr-17,WATER,31.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL APPLE ONLINE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),136.69 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APPLE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.21 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRISTEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,48.47 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LAFAYETTE MARKET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,141.8 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),138.16 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAMS CLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,190.7 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517273,CDW GOVERNMENT INC. C/O ISM IN,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.65 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518659,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,AUTO EXPENSES,22 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),636.68 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521199,CDW GOVERNMENT INC. C/O ISM IN,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),499 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ABSOPURE WATER COMPANY,29-Apr-17,28-May-17,WATER,31.5 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),63.99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL HOST,29-Apr-17,28-May-17,FOOD & BEVERAGE,417.55 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MBFS-CAFE,29-Apr-17,28-May-17,FOOD & BEVERAGE,145.02 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),173.97 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICEMAX/OFFICEDEPT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),228.77 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAFEWAY STORE,29-Apr-17,28-May-17,FOOD & BEVERAGE,34.79 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),17.15 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5382.38 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,413.21 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,34.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918593,W.B. MASON CO. INC,22-Mar-17,22-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1299 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918593,W.B. MASON CO. INC,22-Mar-17,22-Mar-17,WARRANTIES,249 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918595,W.B. MASON CO. INC,22-Mar-17,22-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,999 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918595,W.B. MASON CO. INC,22-Mar-17,22-Mar-17,WARRANTIES,99 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,413.21 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,34.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,413.21 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,34.17 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3988.14 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285003.49 2017 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285003.49 2016 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,1.99 2016 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1.99 2016 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,913075,KYVON,29-Mar-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,10681 2016 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10681 2016 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10682.99 2016 HON. BRENDA L. LAWRENCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10682.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,82.75 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-15.1 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,26.68 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,148.48 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-33.05 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,209.76 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DERRON M,1-Apr-17,30-Jun-17,POLICY ADVISOR/LEGIS ASSIST,15000 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSBY JENNIFER C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EGLIN JESSICA P,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3750 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS VINCENT D,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,17499.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAIRHURST DEBORAH,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKLIN MARGARET A,3-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17844.44 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREDERICK THERESA B,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,9999.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENWOOD KHOLE S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ANTHONY C,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH COORDINATOR,15000 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOY RUDOLPH,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12500.01 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILENKEVICH AMBER M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILENKEVICH AMBER M,1-Mar-17,30-Mar-17,STAFF ASSISTANT (OTHER COMPENSATION),221.09 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS JOSHUA C,2-Jun-17,30-Jun-17,STAFF ASSISTANT,1546.67 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLOAN MARA D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS COURTNEY,1-Apr-17,30-Jun-17,CASEWORKER,7500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON TOLA R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WESLEY KORTNEY N,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,13749.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211112.19 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503423,THOMAS COURTNEY,7-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,117.38 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502013,HON AL LAWSON JR,10-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,4216.11 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507490,THOMPSON TOLA R.,6-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,905.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507490,THOMPSON TOLA R.,7-Apr-17,9-Apr-17,CAR RENTAL,65.78 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507490,THOMPSON TOLA R.,9-Apr-17,9-Apr-17,GASOLINE,15.72 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0503455,CITIBANK GOV CARD SERVICE,31-Mar-17,9-Apr-17,COMMERCIAL TRANSPORTATION,480.6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0512714,FAIRHURST DEBORAH,19-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,81.64 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0512714,FAIRHURST DEBORAH,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512715,FREDERICK THERESA,12-Apr-17,13-Apr-17,CAR RENTAL,29.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512715,FREDERICK THERESA,12-Apr-17,13-Apr-17,GASOLINE,24.48 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512715,FREDERICK THERESA,1-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,48.69 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512776,HON AL LAWSON JR,11-Apr-17,13-Apr-17,LODGING,415.4 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512776,HON AL LAWSON JR,12-Apr-17,12-Apr-17,MEALS,176.54 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512776,HON AL LAWSON JR,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,50 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517044,MALOY RUDOLPH,24-Jan-17,16-Feb-17,PRIVATE AUTO MILEAGE,219.35 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517044,MALOY RUDOLPH,28-Feb-17,28-Mar-17,PRIVATE AUTO MILEAGE,231.12 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517044,MALOY RUDOLPH,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,4.28 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517044,MALOY RUDOLPH,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,315.65 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513506,MALOY RUDOLPH,19-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519525,THOMAS COURTNEY,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,91.91 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517049,HON AL LAWSON JR,6-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,2040.7 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517049,HON AL LAWSON JR,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,775.1 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517049,HON AL LAWSON JR,7-May-17,9-May-17,LODGING,735.44 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517049,HON AL LAWSON JR,8-May-17,8-May-17,MEALS,240.61 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517049,HON AL LAWSON JR,11-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,224.7 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517049,HON AL LAWSON JR,7-May-17,9-May-17,PRIVATE AUTO MILEAGE,238.08 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517049,HON AL LAWSON JR,7-May-17,9-May-17,TAXI/PARKING/TOLLS,50 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519680,FREDERICK THERESA,8-May-17,8-May-17,TAXI/PARKING/TOLLS,2 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519787,THOMAS COURTNEY,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,53.71 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519685,CITIBANK GOV CARD SERVICE,28-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,679.6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519685,CITIBANK GOV CARD SERVICE,11-Apr-17,13-Apr-17,LODGING,207.7 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519682,FAIRHURST DEBORAH,17-May-17,17-May-17,PRIVATE AUTO MILEAGE,68.21 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0519686,SLOAN MARA D.,7-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,1186.75 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0519686,SLOAN MARA D.,13-Apr-17,13-Apr-17,LODGING,207.7 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0519686,SLOAN MARA D.,13-Apr-17,19-Apr-17,MEALS,61.53 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0519686,SLOAN MARA D.,13-Apr-17,13-Apr-17,CAR RENTAL,204.88 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0519686,SLOAN MARA D.,13-Apr-17,13-Apr-17,GASOLINE,8.66 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0519686,SLOAN MARA D.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,26.08 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523514,HILL ANTHONY C.,3-Jan-17,3-Jan-17,PRIVATE AUTO MILEAGE,107 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523514,HILL ANTHONY C.,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523514,HILL ANTHONY C.,14-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523514,HILL ANTHONY C.,9-May-17,20-May-17,PRIVATE AUTO MILEAGE,177.62 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525614,WESLEY KORTNEY N.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,26.54 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525615,GREENWOOD KHOLE S.,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,15.68 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14965.79 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503435,COMCAST,24-Mar-17,23-Apr-17,UTILITIES,196.26 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503422,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,37.38 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503433,UPS,9-Feb-17,18-Feb-17,POSTAGE / COURIER / BOX RENTAL,81.09 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503434,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,245 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914245,CITY OF TALLAHASSEE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915115,THS INVESTMENTS INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2372.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507489,STEVENS KIMBERLY,10-Apr-17,10-Apr-17,UTILITIES,224.05 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0503411,THOMPSON TOLA R.,24-Feb-17,23-Mar-17,UTILITIES,230.2 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),159.31 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),907 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,1-Feb-17,1-Feb-17,POSTAGE / COURIER / BOX RENTAL,40.28 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,21-Feb-17,21-Feb-17,POSTAGE / COURIER / BOX RENTAL,2.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.89 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.26 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.01 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,22-Apr-17,22-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.74 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512716,COMCAST,24-Apr-17,23-May-17,UTILITIES,196.32 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512778,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,245 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0512719,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.69 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0512777,UNITED PARCEL SERVICE,1-Feb-17,1-Feb-17,POSTAGE / COURIER / BOX RENTAL,149.54 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0517043,CENTURYLINK,1-Feb-17,28-Feb-17,UTILITIES,168 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0517048,CENTURYLINK,1-Mar-17,31-Mar-17,UTILITIES,67.76 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0517118,CENTURYLINK,1-May-17,31-May-17,UTILITIES,253.46 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0517119,CENTURYLINK,1-Apr-17,30-Apr-17,UTILITIES,67.85 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919839,CITY OF TALLAHASSEE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920706,THS INVESTMENTS INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2372.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),1481 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),160.22 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),420.68 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,4.04 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,26.58 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523509,COMCAST,24-May-17,23-Jun-17,UTILITIES,196.32 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523511,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,806.75 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523513,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,245 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927959,CITY OF TALLAHASSEE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928819,THS INVESTMENTS INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2372.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525614,WESLEY KORTNEY N.,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,8.74 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),165.93 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),403.09 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.1 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19232.82 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507486,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,234.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507500,DAVID L ANDRUKITIS INC,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,33.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0512714,FAIRHURST DEBORAH,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,85.98 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512717,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,357.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512718,DAVID L ANDRUKITIS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,237.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513509,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,100.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513511,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,622.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0517013,DAVID L ANDRUKITIS INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,779.5 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519681,FAIRHURST DEBORAH,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,53.48 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),16.6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2521.56 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914196,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919790,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927910,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913145,IMPACTOFFICE,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),155 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507488,PINCKNEY JANNA L,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.64 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Apr-17,AP,E0507487,MORRIS PUBLISHING GROUP,31-Mar-17,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,291.07 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507491,FRANKLIN MARGARET A.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,90.69 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,17.21 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.45 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),-279.9 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.11 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),105.27 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.55 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.29 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,44.85 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),177.13 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0512714,FAIRHURST DEBORAH,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.19 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0513562,FAIRHURST DEBORAH,17-Mar-17,18-Mar-17,FOOD & BEVERAGE,79.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0513562,FAIRHURST DEBORAH,17-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),157.06 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0513562,FAIRHURST DEBORAH,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),60 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512715,FREDERICK THERESA,1-Apr-17,1-Apr-17,FOOD & BEVERAGE,25 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0513506,MALOY RUDOLPH,13-Jan-17,20-Jan-17,FOOD & BEVERAGE,90 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0513506,MALOY RUDOLPH,25-Mar-17,25-Mar-17,FOOD & BEVERAGE,40 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0513506,MALOY RUDOLPH,25-Jan-17,25-Jan-17,OFFICE SUPPLIES (OUTSIDE),35.45 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0517026,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,PUBLICATIONS/REFERENCE MAT'L,9750 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,32.72 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,60.22 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),167.31 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),257 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),77.64 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),281.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,920852,XARISMA INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,80.83 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-113.2 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),680.16 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924084,CAPITOL MARKING PRODUCTS INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),240 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924154,W.B. MASON CO. INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),137 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519680,FREDERICK THERESA,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),37.6 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519687,TVEYES INC,12-May-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1600 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,48.4 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519682,FAIRHURST DEBORAH,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),4.48 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519682,FAIRHURST DEBORAH,20-Mar-17,20-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519682,FAIRHURST DEBORAH,17-May-17,17-May-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519684,BENNETT DERRON M.,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924603,W.B. MASON CO. INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),36 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924603,W.B. MASON CO. INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,387 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924604,W.B. MASON CO. INC,13-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),129 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0525613,THOMPSON TOLA R.,5-Jun-17,5-Jun-17,HABITATION EXPENSE,130.27 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,116.81 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,29.56 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),20.33 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),38.17 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),6.68 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),57.59 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),1.46 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-77 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),528.99 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16128.35 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913144,IMPACTOFFICE,9-Jan-17,9-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,8440 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,28-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-0.89 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-25 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,493.51 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,88.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,11-May-17,MAINTENANCE / REPAIRS,78.26 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,272.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,88.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,272.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,88.95 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9798.63 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279549.1 2017 HON. AL LAWSON JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279549.1 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,42.25 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.85 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-47.05 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,779.49 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,71.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-47.05 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,773.59 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEN MAXIMILIAN T,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,12000 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEEGAN-MCCREE MICHAEL B,1-Feb-17,28-Feb-17,STAFF ASSISTANT (OTHER COMPENSATION),188.89 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARD LISA J,13-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,10125 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JOSE P,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,15000 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTLEY CHRISTOPHER M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TIMOTHY X,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,12500.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEIFER MARY A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15500.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KWAMILELE TASION S,1-Apr-17,30-Jun-17,DISTRICT PRESS SECRETARY,16250.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,850 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KAOZOUAPA E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIVINGSTON CHRISTOPHER A,1-Apr-17,30-Jun-17,SCHEDULER,11750.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYDON EMMA C,1-Apr-17,30-Jun-17,PRESS SECRETARY,13749.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHRABI EMMA A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16250.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KAYDEE J.,28-Mar-17,9-Jun-17,TEMPORARY EMPLOYEE,7021 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL JARED E,1-Jun-17,30-Jun-17,STAFF ASSISTANT,2500 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON JULIE L.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10522.74 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINO MARIA E,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,10500 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY JOSHUA A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOSO KLARISSA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8488.89 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ ELIZABETH L,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,13749.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235196.56 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913742,CHASE MANHATTAN BANK (FORD CR),1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,592.81 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506209,CHEN MAXIMILIAN T.,1-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,45.85 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506209,CHEN MAXIMILIAN T.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,43.76 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506209,CHEN MAXIMILIAN T.,3-Feb-17,2-Mar-17,TAXI/PARKING/TOLLS,60 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507485,JOHNSON TIMOTHY X.,6-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,52.91 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507485,JOHNSON TIMOTHY X.,6-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,51.58 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507485,JOHNSON TIMOTHY X.,15-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,62.17 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507485,JOHNSON TIMOTHY X.,7-Feb-17,7-Apr-17,TAXI/PARKING/TOLLS,172.75 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507485,JOHNSON TIMOTHY X.,6-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507485,JOHNSON TIMOTHY X.,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506207,CITIBANK GOV CARD SERVICE,8-Feb-17,6-Apr-17,COMMERCIAL TRANSPORTATION,3385.9 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506207,CITIBANK GOV CARD SERVICE,31-Jan-17,17-Feb-17,LODGING,1531.65 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506207,CITIBANK GOV CARD SERVICE,16-Feb-17,17-Feb-17,CAR RENTAL,113.42 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506207,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,GASOLINE,20.19 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506207,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,TAXI/PARKING/TOLLS,544 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,1-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,40.61 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,16-Feb-17,8-Mar-17,PRIVATE AUTO MILEAGE,105.72 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,10-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,35.68 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,23-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,59.55 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,1-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,68.25 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,16-Feb-17,3-Mar-17,TAXI/PARKING/TOLLS,44.94 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,8-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,59.36 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511885,HERNANDEZ JOSE P.,23-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,33.92 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511891,QUIGLEY JOSHUA A.,8-Apr-17,9-Apr-17,MEALS,88.87 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511891,QUIGLEY JOSHUA A.,8-Apr-17,9-Apr-17,CAR RENTAL,140.63 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511891,QUIGLEY JOSHUA A.,9-Apr-17,9-Apr-17,GASOLINE,25.41 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511891,QUIGLEY JOSHUA A.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,38.63 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511891,QUIGLEY JOSHUA A.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511891,QUIGLEY JOSHUA A.,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,17.55 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919335,CHASE MANHATTAN BANK (FORD CR),1-May-17,31-May-17,AUTOMOBILE LEASE,592.81 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515021,LEE KAOZOUAPA E.,18-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515021,LEE KAOZOUAPA E.,18-Apr-17,21-Apr-17,MEALS,51.21 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515021,LEE KAOZOUAPA E.,21-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,117.84 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515022,CHEN MAXIMILIAN T.,3-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,22.52 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515026,PINO MARIA E.,18-Apr-17,21-Apr-17,MEALS,88.62 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515026,PINO MARIA E.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,31.83 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515027,HON. BARBARA LEE,6-May-17,6-May-17,MEALS,35.35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515030,NICKSON JULIE L.,15-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,454.4 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515030,NICKSON JULIE L.,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,227.27 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515030,NICKSON JULIE L.,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,2044.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515086,NICKSON JULIE L.,17-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,1288 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515617,CITIBANK GOV CARD SERVICE,14-Mar-17,13-Apr-17,COMMERCIAL TRANSPORTATION,1195.4 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515617,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,TAXI/PARKING/TOLLS,1102.24 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515175,REYNOSO KLARISSA,17-Apr-17,19-Apr-17,MEALS,53.64 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515175,REYNOSO KLARISSA,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,16.48 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515175,REYNOSO KLARISSA,15-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,65.1 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515029,NICKSON JULIE L.,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,93.75 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515618,CITIBANK GOV CARD SERVICE,14-Mar-17,13-Apr-17,COMMERCIAL TRANSPORTATION,1195.4 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515618,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,TAXI/PARKING/TOLLS,1102.24 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515028,NICKSON JULIE L.,17-Apr-17,21-Apr-17,LODGING,4686 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515028,NICKSON JULIE L.,17-Apr-17,21-Apr-17,MEALS,153.81 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515028,NICKSON JULIE L.,17-Apr-17,21-Apr-17,CAR RENTAL,290.74 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515028,NICKSON JULIE L.,20-Apr-17,20-Apr-17,GASOLINE,14.08 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515028,NICKSON JULIE L.,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,59 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524241,QUIGLEY JOSHUA A.,21-May-17,21-May-17,CAR RENTAL,65.34 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524241,QUIGLEY JOSHUA A.,21-May-17,21-May-17,GASOLINE,10.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524241,QUIGLEY JOSHUA A.,13-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,24.61 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524241,QUIGLEY JOSHUA A.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,51.9 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524451,HERNANDEZ JOSE P.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,31.4 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524451,HERNANDEZ JOSE P.,28-Apr-17,12-May-17,PRIVATE AUTO MILEAGE,26.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524451,HERNANDEZ JOSE P.,18-May-17,31-May-17,PRIVATE AUTO MILEAGE,56.92 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524451,HERNANDEZ JOSE P.,5-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,78 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524451,HERNANDEZ JOSE P.,1-May-17,18-May-17,TAXI/PARKING/TOLLS,68.25 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524451,HERNANDEZ JOSE P.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,39 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927459,CHASE MANHATTAN BANK (FORD CR),1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,592.81 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524453,CHEN MAXIMILIAN T.,2-May-17,17-May-17,PRIVATE AUTO MILEAGE,49.06 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524546,MEHRABI EMMA A.,18-Apr-17,6-May-17,MEALS,49.46 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524546,MEHRABI EMMA A.,18-Apr-17,6-May-17,TAXI/PARKING/TOLLS,84.84 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526862,HERNANDEZ JOSE P.,27-Apr-17,9-May-17,TAXI/PARKING/TOLLS,13.75 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526863,NICKSON JULIE L.,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527686,NICKSON JULIE L.,4-Jun-17,8-Jun-17,LODGING,1128.08 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527686,NICKSON JULIE L.,4-Jun-17,8-Jun-17,MEALS,171.76 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527686,NICKSON JULIE L.,4-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,179.32 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25442.15 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502791,AT&T,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1019.11 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502792,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502793,AQUA CHILL OF SAN FRANCISCO LLC,19-Mar-17,18-Apr-17,EQUIP RENTAL (EFF 1/3/03),35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.7 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506215,DIRECTV,1-Apr-17,30-Apr-17,UTILITIES,87.24 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506220,ACCESS INFORMATION MANAGEMENT,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,187.54 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506228,AT&T U-VERSE (SM),2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,174 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,20.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),9800.21 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1651.59 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.21 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.36 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),245 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511884,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1038.52 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.64 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515177,ACCESS INFORMATION MANAGEMENT,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,187.54 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515571,DIRECTV,1-May-17,30-May-17,UTILITIES,82.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515028,NICKSON JULIE L.,17-Apr-17,21-Apr-17,UTILITIES,7.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),9800.21 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1741.94 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.14 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518560,AT&T U-VERSE (SM),2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,174 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518986,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,1039.83 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,20.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,28.72 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524456,ACCESS INFORMATION MANAGEMENT,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,187.54 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524547,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526859,DIRECTV,31-May-17,30-Jun-17,UTILITIES,72.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),144.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1644.93 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.07 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),9800.21 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,20.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,40.82 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,120.54 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0526857,AT&T U-VERSE (SM),2-Jun-17,1-Jul-17,UTILITIES,174 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),245 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,40824.38 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506899,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,50.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506902,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,189.47 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506905,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,98 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511891,QUIGLEY JOSHUA A.,9-Apr-17,9-Apr-17,PRINTING & REPRODUCTION,9.15 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515020,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,28.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515023,DAVID L ANDRUKITIS INC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,217.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515025,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,452.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524458,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524459,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,50.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,59.6 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526856,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0526861,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,50.36 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527480,STEPHEN VOSS,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,150 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1430.07 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502798,SHRED WORKS INC,20-Mar-17,20-Mar-17,JANITORIAL AND MAINT SERV,33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914197,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506229,CREATIVENGINE,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506906,CITY LEAF INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,75.14 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,1204.17 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0512363,OLSON HAGEL LEIDIGH WATERS,31-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,312 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514999,CREATIVENGINE,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919791,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515570,SHRED WORKS INC,24-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0516169,SCOPE,18-Apr-17,20-Apr-17,TRAINING,6000 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0518985,OLSON HAGEL LEIDIGH WATERS,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1053 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,1204.53 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524241,QUIGLEY JOSHUA A.,13-Apr-17,13-Apr-17,JANITORIAL AND MAINT SERV,7.5 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927911,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524450,SHRED WORKS INC,15-May-17,15-May-17,JANITORIAL AND MAINT SERV,33 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524548,SHRED WORKS INC,13-Feb-17,13-Feb-17,JANITORIAL AND MAINT SERV,25 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526858,CITY LEAF INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,75.14 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526860,CREATIVENGINE,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,1204.53 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22165.01 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506209,CHEN MAXIMILIAN T.,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.88 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506227,NICKSON JULIE L.,26-Mar-17,25-Mar-18,AUTO EXPENSES,343 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506227,NICKSON JULIE L.,16-Jan-17,23-Feb-17,FOOD & BEVERAGE,139.09 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506227,NICKSON JULIE L.,1-Mar-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.98 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506227,NICKSON JULIE L.,22-Feb-17,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,353.59 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),52.42 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),892.34 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515000,CITY LEAF INC,1-May-17,31-May-17,HABITATION EXPENSE,75.14 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515022,CHEN MAXIMILIAN T.,13-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.21 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515024,LYDON EMMA C.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,37.97 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515086,NICKSON JULIE L.,1-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515086,NICKSON JULIE L.,9-Apr-17,3-Jun-17,PUBLICATIONS/REFERENCE MAT'L,100 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515029,NICKSON JULIE L.,18-Apr-17,21-Apr-17,FOOD & BEVERAGE,2260.66 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-85 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),301.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,FOOD & BEVERAGE,125.25 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),47.4 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524241,QUIGLEY JOSHUA A.,19-Apr-17,21-May-17,FOOD & BEVERAGE,213.47 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524241,QUIGLEY JOSHUA A.,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),74.26 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524457,AQUA CHILL OF SAN FRANCISCO LLC,19-May-17,18-Jun-17,WATER,35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST BUY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),42.98 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COLE HARDWARE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),54.78 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),5.98 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALGREENS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),16.38 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524453,CHEN MAXIMILIAN T.,5-May-17,5-May-17,FOOD & BEVERAGE,79.8 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524453,CHEN MAXIMILIAN T.,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),37.41 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526863,NICKSON JULIE L.,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,2124 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,11.87 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),119.92 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,31.76 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),96.86 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),255.57 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0527686,NICKSON JULIE L.,4-Jun-17,4-Jun-17,WATER,5.55 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0527686,NICKSON JULIE L.,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,54.35 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0527686,NICKSON JULIE L.,4-Jun-17,1-Jul-17,PUBLICATIONS/REFERENCE MAT'L,47.81 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),618.16 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8661.43 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,204 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918899,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1133 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,204 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,204 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1745 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,336238.19 2017 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,336238.19 2016 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,524.19 2016 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,524.19 2016 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929715,XEROX CORPORATION,1-Nov-16,13-Dec-16,OFFICE EQUIP PURCH LESS THAN $25 000,8263 2016 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929715,XEROX CORPORATION,1-Nov-16,13-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,3646 2016 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11909 2016 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12433.19 2016 HON. BARBARA LEE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12433.19 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,98.84 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.25 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,234.06 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,81.49 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-50.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,356.64 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AWAN ABID A.,3-Jan-17,30-Jan-17,SHARED EMPLOYEE,-1166.67 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAMBERS HILARIE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRZASZCZ MONICA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,17499.99 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL MORONE EMILY,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,13749.99 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Apr-17,30-Jun-17,OFFICE MANAGER,14852.76 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORSYTHE EDEN,1-Apr-17,30-Jun-17,LEG COUNSEL & FOREIGN POL ADV,20750.01 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER DANIEL R,1-Apr-17,30-Jun-17,LEG COUNSEL&HEALTH POLICY ADV,14208.33 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GWYN NICHOLAS C,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,42102.75 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERZIG WALTER C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,31250.01 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSSAIN ZEENATH,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12500.01 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUTTENBERGER ROSEMARIE D,1-Apr-17,30-Jun-17,STAFF ASSISTANT LEGISLATION,12249.99 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULKA STEPHANIE S,1-Apr-17,7-May-17,STAFF ASSISTANT,4213.89 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULKA STEPHANIE S,8-May-17,30-Jun-17,SCHEDULER,7361.11 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLET KYLE E,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH REP,9999.99 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMKUS EDWARD L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ANTOINE M.,1-May-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YORK AMANDA M,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH REP,12500.01 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,277424.91 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507142,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507144,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507146,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507152,CITIBANK GOV CARD SERVICE,28-Jan-17,24-Feb-17,GASOLINE,58.7 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507153,CITIBANK GOV CARD SERVICE,5-Mar-17,26-Mar-17,GASOLINE,32.42 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507155,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507140,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507143,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507149,CITIBANK GOV CARD SERVICE,24-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507993,YORK AMANDA M,4-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,163.17 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507994,CHRZASZCZ MONICA,10-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,79.71 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507995,YORK AMANDA M,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,140.22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507997,POLLET KYLE E.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,203.84 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507998,POLLET KYLE E.,4-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,122.72 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516137,POLLET KYLE E.,6-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,101.81 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516137,POLLET KYLE E.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,114.97 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516139,CHRZASZCZ MONICA,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,85.12 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516140,YORK AMANDA M,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,155.42 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516140,YORK AMANDA M,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,97.16 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524340,POLLET KYLE E.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,134.23 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524340,POLLET KYLE E.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,10 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524477,HON SANDER LEVIN,9-Apr-17,23-Apr-17,CAR RENTAL,688.62 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524476,HON SANDER LEVIN,4-May-17,12-May-17,CAR RENTAL,367.93 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524481,CHAMBERS HILARIE,18-Apr-17,20-Apr-17,CAR RENTAL,172.97 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524481,CHAMBERS HILARIE,20-Apr-17,20-Apr-17,GASOLINE,21.04 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524481,CHAMBERS HILARIE,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,75 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524778,FOSTER DANIEL R.,24-Mar-17,25-Mar-17,LODGING,99.65 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524778,FOSTER DANIEL R.,24-Mar-17,25-Mar-17,CAR RENTAL,64.76 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529015,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529022,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529025,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529029,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529031,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529033,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,314.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529034,CITIBANK GOV CARD SERVICE,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529037,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529038,CITIBANK GOV CARD SERVICE,7-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529036,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8135.66 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500740,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,24.7 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915105,CMG GRATIOT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3736.33 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507978,COMCAST,12-Feb-17,11-Mar-17,UTILITIES,148.7 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507979,AT&T,19-Jan-17,19-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,26.64 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507980,VERIZON WIRELESS,2-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,182.44 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507981,AT&T,13-Jan-17,12-Feb-17,UTILITIES,2182.9 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507982,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,262.46 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507983,FEDEX,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507984,COMCAST,12-Apr-17,11-May-17,UTILITIES,148.7 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507985,FEDEX,23-Feb-17,23-Feb-17,POSTAGE / COURIER / BOX RENTAL,43.57 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507989,AT&T,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2137.32 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507991,VERIZON BUSINESS SERVICES,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,27.69 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),68 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),182.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1327.22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),80.3 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.97 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920696,CMG GRATIOT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3736.33 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516141,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,247.72 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516142,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.74 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),68 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),182.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1154.34 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),80.3 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.74 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0524426,COMCAST,12-May-17,11-Jun-17,UTILITIES,148.7 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524339,COMCAST,12-Jun-17,11-Jul-17,UTILITIES,148.7 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524471,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,18.02 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524475,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,247.72 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524478,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,28.32 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524480,AT&T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2144.11 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524484,FEDEX,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,9.42 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524485,AT&T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,2121.8 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928809,CMG GRATIOT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3736.33 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524472,FEDEX,6-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.47 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524474,FEDEX,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.78 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),68 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),182.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1379.14 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),80.3 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),12.55 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26433.22 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),24.6 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0507990,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,75 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.8 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524479,CANON SOLUTIONS AMERICA INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,6.96 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524483,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,40 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),40.6 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,206.96 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914664,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920257,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928372,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5385 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507977,GONGWER NEWS SERVICE INC,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,400 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507986,THE NEW YORK TIMES,8-Mar-17,21-Nov-17,PUBLICATIONS/REFERENCE MAT'L,721.5 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),68.04 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,23.28 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),169.64 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),131.63 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),32.72 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-108 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),478.79 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1882.6 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,372 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,372 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,31-May-17,31-May-17,MAINTENANCE / REPAIRS,5.65 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,397 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1146.65 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,320971.64 2017 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,320971.64 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,20.21 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20.21 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AWAN ABID A.,1-Jan-17,2-Jan-17,SHARED EMPLOYEE,-83.33 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AWAN ABID A.,1-Jan-17,2-Jan-17,SHARED EMPLOYEE (OTHER COMPENSATION),1250 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1166.67 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923897,VERIZON WIRELESS,31-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,399.99 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,399.99 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918260,EXPRESS OFFICE PRODUCTS,4-Jan-17,4-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,574.1 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918260,EXPRESS OFFICE PRODUCTS,4-Jan-17,4-Jan-17,OFFICE SUPPLIES (OUTSIDE),913.71 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1487.81 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3074.68 2016 HON. SANDER M. LEVIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3074.68 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,458.67 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-56.35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-83.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,382.93 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,504.59 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-107.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1097.94 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOODGOOD KATHERINE D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17000.01 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD STEPHEN E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14499.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MELISSA A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4200 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DWYER JOHN R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIACINI ANDREW F,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN DEBORAH M,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,11874.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZEKAMP ELIZABETH K,1-Apr-17,14-May-17,PART-TIME EMPLOYEE,1833.33 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZEKAMP ELIZABETH K,15-May-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,4472.23 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACO MAREK S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATO DYLAN G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAGANO MATTHEW J,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,12500.01 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEDLACEK ANGELA B,3-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4888.9 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH AMY D.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38000.01 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFFEN CYNTHIA A.,1-Apr-17,30-Jun-17,CASEWORKER,13749.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZEMANEK STEPHANIE L,1-Apr-17,30-Jun-17,LEG CORRESPONDENT/COMMS ASST,8750.01 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,179319.47 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503176,HON JASON LEWIS,24-Mar-17,27-Mar-17,MEALS,14.28 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510401,BRADFORD STEPHEN E.,10-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,378.92 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510401,BRADFORD STEPHEN E.,10-Apr-17,13-Apr-17,MEALS,198.14 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510401,BRADFORD STEPHEN E.,10-Apr-17,13-Apr-17,CAR RENTAL,158.74 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510401,BRADFORD STEPHEN E.,13-Apr-17,13-Apr-17,GASOLINE,20.63 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510401,BRADFORD STEPHEN E.,10-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,110.45 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510402,SMITH AMY D.,9-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,469.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510402,SMITH AMY D.,9-Apr-17,11-Apr-17,LODGING,161.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510402,SMITH AMY D.,9-Apr-17,11-Apr-17,MEALS,133.7 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510402,SMITH AMY D.,9-Apr-17,11-Apr-17,CAR RENTAL,68.6 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510402,SMITH AMY D.,9-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,158.23 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508608,CITIBANK GOV CARD SERVICE,27-Feb-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2144 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508608,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,MEALS,6.11 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513821,STEFFEN CYNTHIA A.,4-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,41.04 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513822,STEFFEN CYNTHIA A.,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,17.82 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513822,STEFFEN CYNTHIA A.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,7.5 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514245,DWYER JOHN R,23-Feb-17,24-Feb-17,MEALS,43.88 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0512504,CITIBANK GOV CARD SERVICE,10-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,1452.8 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0512504,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,MEALS,27.12 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515019,DWYER JOHN R,13-Apr-17,13-Apr-17,MEALS,27.79 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515019,DWYER JOHN R,13-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,283.5 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514264,STEFFEN CYNTHIA A.,1-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,52.65 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514265,STEFFEN CYNTHIA A.,10-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,39.6 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514265,STEFFEN CYNTHIA A.,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,3 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520685,HAZEKAMP ELIZABETH K.,29-Mar-17,19-Apr-17,PRIVATE AUTO MILEAGE,110.7 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522841,CITIBANK GOV CARD SERVICE,29-Mar-17,7-Apr-17,COMMERCIAL TRANSPORTATION,1327.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522841,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,MEALS,182.17 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522841,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,TAXI/PARKING/TOLLS,50.14 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525141,DWYER JOHN R,29-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,102.15 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525148,HAZEKAMP ELIZABETH K.,3-May-17,17-May-17,PRIVATE AUTO MILEAGE,119.7 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525151,BLOODGOOD KATHERINE D.,10-Apr-17,13-Apr-17,MEALS,54.3 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525151,BLOODGOOD KATHERINE D.,10-Apr-17,13-Apr-17,CAR RENTAL,326.78 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525151,BLOODGOOD KATHERINE D.,13-Apr-17,13-Apr-17,GASOLINE,16.56 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525151,BLOODGOOD KATHERINE D.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,71.13 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525152,BLOODGOOD KATHERINE D.,20-Mar-17,13-Apr-17,COMMERCIAL TRANSPORTATION,370.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525152,BLOODGOOD KATHERINE D.,10-Apr-17,13-Apr-17,LODGING,469.8 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525157,PAGANO MATTHEW J.,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,77.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526571,DWYER JOHN R,12-Jun-17,15-Jun-17,LODGING,1286.64 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526571,DWYER JOHN R,8-May-17,26-May-17,PRIVATE AUTO MILEAGE,108.45 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10693.02 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502022,VERIZON WIRELESS,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,377.48 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,0.93 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503525,COMCAST,24-Mar-17,23-Apr-17,UTILITIES,61.36 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503526,LENNY ENTERPRISES LLC,10-Mar-17,10-Apr-17,UTILITIES,258.63 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914754,LENNY ENTERPRISES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.28 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.68 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),280.69 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2004.8 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.64 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510402,SMITH AMY D.,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,98 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0508608,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,UTILITIES,59.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.12 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511905,VERIZON WIRELESS,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,612.87 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511906,COMCAST,24-Apr-17,23-May-17,UTILITIES,61.36 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920346,LENNY ENTERPRISES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0512504,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,UTILITIES,59.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,3.12 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0514265,STEFFEN CYNTHIA A.,13-Feb-17,13-Feb-17,POSTAGE / COURIER / BOX RENTAL,16.5 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515310,CITIZEN DIALOG LLC,3-Apr-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3450 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515312,CITIZEN DIALOG LLC,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2450 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923757,AAA MOVERS INC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,40 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923758,AAA MOVERS INC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,40 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),240.21 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),603.11 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520632,CITIZEN DIALOG LLC,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2450 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520658,CITIZEN DIALOG LLC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3450 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,23 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,8.05 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,20.29 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,4.01 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521765,LENNY ENTERPRISES LLC,1-May-17,31-May-17,UTILITIES,102.61 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521766,COMCAST,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,115.15 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521764,VERIZON WIRELESS,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,477.35 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522841,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,UTILITIES,59.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928460,LENNY ENTERPRISES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928966,AAA MOVERS INC,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,40 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),1812 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),380.81 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),386.51 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.72 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.77 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27997.5 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0494527,LEADERSHIP DIRECTORIES INC,1-Mar-17,28-Feb-18,PRINTING & REPRODUCTION,795 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507474,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,94.85 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507482,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515841,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,999.75 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914330,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914662,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0507479,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,95 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919925,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920255,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0514264,STEFFEN CYNTHIA A.,1-Apr-17,10-Apr-17,JANITORIAL AND MAINT SERV,8.52 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515843,SPLIT ROCK MANAGEMENT INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,350 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928045,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928370,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0526540,SPLIT ROCK MANAGEMENT INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,350 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12208.52 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502801,WALL STREET JOURNAL,26-Mar-17,25-Mar-18,PUBLICATIONS/REFERENCE MAT'L,420 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504645,ST PAUL PIONEER PRESS,15-Mar-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-156 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),168.24 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510401,BRADFORD STEPHEN E.,11-Apr-17,12-Apr-17,FOOD & BEVERAGE,8.56 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510402,SMITH AMY D.,21-Mar-17,21-Mar-17,HABITATION EXPENSE,21.19 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919108,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514245,DWYER JOHN R,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,11.98 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514245,DWYER JOHN R,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.47 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,34.86 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),449.71 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),22 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),236.46 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0514264,STEFFEN CYNTHIA A.,1-Apr-17,15-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.16 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0514265,STEFFEN CYNTHIA A.,10-Feb-17,10-Feb-17,HABITATION EXPENSE,6.4 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,16.92 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515799,CDW GOVERNMENT INC. C/O ISM IN,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),95.46 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515842,CONNECTION,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),159 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-242 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),406.48 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),133.49 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525148,HAZEKAMP ELIZABETH K.,3-May-17,3-May-17,FOOD & BEVERAGE,25 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525148,HAZEKAMP ELIZABETH K.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),6.99 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,166.28 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.48 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),64.7 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,8.26 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-560 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),726.38 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2399.97 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,35.7 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,7-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,96 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,133.33 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,155.7 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,133.33 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,155.7 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,133.33 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,843.09 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,235559.26 2017 HON. JASON LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,235559.26 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,95.34 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-86.8 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-17 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,62.96 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,178.27 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-32.3 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,200.47 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYDIN ANDREW V,1-Apr-17,30-Jun-17,DIGITAL DIR & POLICY ADV,12750 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN DAVID,1-Apr-17,30-Jun-17,SCHEDULER,12750 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TUERE K.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,22244.44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3395.01 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS MICHAEL E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORNEY TOM,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,13250.01 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEENEY WILLIAM P,1-Apr-17,30-Jun-17,JR. LEGISLATIVE ASSISTANT,9999.99 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGER SARAH K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BRENDA D.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21249.99 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON JR DION A,1-Apr-17,30-Jun-17,FISCAL ADMINISTRATOR,4700.01 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINLEY JARED H.,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,12707.49 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL RACHELLE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12500.01 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILEY RUTH B.,1-Apr-17,30-Jun-17,SCHEDULER/PERSONAL ASST,13312.5 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JAMILA A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21999.99 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD AARON S.,1-Apr-17,31-May-17,DISTRICT DIRECTOR,14166.66 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD AARON S.,1-May-17,31-May-17,DISTRICT DIRECTOR (OTHER COMPENSATION),4958.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON DAVID,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES ASSISTANT,9500.01 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YORK LOUIS,1-May-17,30-Jun-17,CONGRESSIONAL AIDE,2133.34 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232167.79 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500927,CITIBANK GOV CARD SERVICE,29-Jan-17,28-Feb-17,COMMERCIAL TRANSPORTATION,1088.3 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913743,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,709.1 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0503179,CITIBANK GOV CARD SERVICE,10-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,1959.7 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0503179,CITIBANK GOV CARD SERVICE,15-Mar-17,23-Mar-17,LODGING,847.53 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0503179,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,MEALS,5 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0503179,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,26 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0502474,BUTLER TUERE K.,22-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,55 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0502474,BUTLER TUERE K.,22-Mar-17,26-Mar-17,MEALS,87.93 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0502474,BUTLER TUERE K.,22-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,65.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512786,COLLINS MICHAEL E.,8-Apr-17,11-Apr-17,MEALS,30.64 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512786,COLLINS MICHAEL E.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,28.96 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919336,ALLY FINANCIAL INC,1-May-17,31-May-17,AUTOMOBILE LEASE,709.1 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517245,CITIBANK GOV CARD SERVICE,3-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,1760.7 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517245,CITIBANK GOV CARD SERVICE,11-Apr-17,13-Apr-17,LODGING,339.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517245,CITIBANK GOV CARD SERVICE,7-Apr-17,18-Apr-17,CAR RENTAL,1047.24 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517245,CITIBANK GOV CARD SERVICE,29-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,-12.11 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517276,BUTLER TUERE K.,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517276,BUTLER TUERE K.,8-May-17,10-May-17,MEALS,44.54 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517276,BUTLER TUERE K.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,10 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927460,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,709.1 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526677,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,3186.6 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526677,CITIBANK GOV CARD SERVICE,8-May-17,16-May-17,LODGING,990.87 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526677,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,MEALS,2.16 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528497,COLLINS MICHAEL E.,7-May-17,5-Jun-17,MEALS,170.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528497,COLLINS MICHAEL E.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,5.5 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528498,COLLINS MICHAEL E.,20-May-17,3-Jun-17,MEALS,152.2 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14070.31 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.19 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,63.29 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914232,100 PEACHTREE ST JV OWNER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6856.88 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2784.15 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,146.12 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,133.08 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.37 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507014,100 PEACHTREE ST JV OWNER LLC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,176 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,714.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),156.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),631.57 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),49.17 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,62.61 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919826,100 PEACHTREE ST JV OWNER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6856.88 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,6.17 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2880.02 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,146.18 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,427.75 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),156.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),620.26 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),39.8 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),325 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),185 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,714.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.79 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927946,100 PEACHTREE ST JV OWNER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6856.88 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,32.48 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.37 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.08 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,2785.02 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Apr-17,28-May-17,UTILITIES,211.21 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,188.37 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),5 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),156.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),629.25 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),50.41 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,662.21 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,39.17 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36035.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-L2G ATLANTA FARP,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,50 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0507015,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,35 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527841,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,409 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527842,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,36 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529370,SHARP ELECTRONICS CORPORATION,28-Feb-17,28-May-17,PRINTING & REPRODUCTION,84.12 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,633.62 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914302,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919897,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928017,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,30.19 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN USATODAYCIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,26.44 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MUZAK DBA MOOD MEDIA,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),207.59 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0502471,EBENEZER BAPTIST CHURCH,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,400 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,296.8 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.65 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),398.34 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),474.86 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),-21.7 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),255.38 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),177.93 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,42.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,192.53 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),321.58 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.66 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.49 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),185.69 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-244 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),378.6 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,241.72 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,16.92 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),-185.69 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),135.16 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.56 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CORNER BAKERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,2339.36 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,38.19 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN USATODAYCIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,30.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MUZAK DBA MOOD MEDIA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),208.05 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,17.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-53 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),369.34 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519776,CONNECTION,1-Apr-17,1-Apr-17,OFFICE SUPPLIES (OUTSIDE),147.92 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519777,CONNECTION,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),295.84 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520360,PROOF OF THE PUDDING AT GICC,15-May-17,15-May-17,FOOD & BEVERAGE,9760 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,98.49 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN USATODAYCIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,30.67 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,17.95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),223.74 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),13.35 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),33.32 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),394.31 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17319.8 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,31.61 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,271 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,1470.27 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,271 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,1470.27 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,271 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,1470.27 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5255.42 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,311263.08 2017 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,311263.08 2016 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-3.46 2016 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-3.46 2016 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-3.46 2016 HON. JOHN LEWIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-3.46 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,316.65 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-242.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,589.29 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,366.05 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-89.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,914.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APODACA JOSEPH B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12750 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AREVALO ELIZABETH A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEVASCO MARC A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHERNIN MICHAEL D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONLEY JACQUELINE A,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANNIBALE JOHN J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21500.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ ASHLEY F,1-Apr-17,30-Jun-17,SPECIAL PROJECTS & EVENTS SUP,13875 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN AURELIA L,12-Jun-17,30-Jun-17,FIELD REPRESENTATIVE,2111.11 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAS WESLEY M,1-Apr-17,28-Apr-17,FIELD REPRESENTATIVE,3500 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAAS WESLEY M,1-Apr-17,28-Apr-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),312.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSON COREY A,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,16250.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5250 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON MARK J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8466.67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAIK AURORA,1-Apr-17,30-Jun-17,LEG ASSIST & DEPUTY PRESS SEC,11000.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANIAGUA-URIBE DAISY,1-Mar-17,30-Jun-17,FIELD REPRESENTATIVE,10229.16 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIQUEZ NICOLAS,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAM JULIAN C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10250.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TETLOW FAITH C,2-Jun-17,30-Jun-17,STAFF ASSISTANT,2666.66 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON JEFFREY D,1-Mar-17,30-Jun-17,STAFF ASSISTANT,8558.34 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JANET,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REPRESENTATIV,12249.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228969.47 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502929,AREVALO ELIZABETH A.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,21.76 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502933,PAIK AURORA,9-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,28.11 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506896,DOMINGUEZ ASHLEY F.,9-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,80.89 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506896,DOMINGUEZ ASHLEY F.,1-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,115.88 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506896,DOMINGUEZ ASHLEY F.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,115.13 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506896,DOMINGUEZ ASHLEY F.,9-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,16.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506896,DOMINGUEZ ASHLEY F.,1-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,30.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506896,DOMINGUEZ ASHLEY F.,10-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506901,THOMSON JEFFREY D.,25-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,54.14 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507902,OLSON MARK J.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,110.1 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507902,OLSON MARK J.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,111.65 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512465,HON TED LIEU,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,325.31 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513459,JACOBSON COREY A.,12-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,422.4 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513459,JACOBSON COREY A.,20-Apr-17,21-Apr-17,MEALS,12.78 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513459,JACOBSON COREY A.,17-Apr-17,21-Apr-17,CAR RENTAL,183.79 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513459,JACOBSON COREY A.,19-Apr-17,21-Apr-17,GASOLINE,26.61 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513459,JACOBSON COREY A.,19-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,58.27 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513449,CEVASCO MARC A.,7-Apr-17,7-Apr-17,MEALS,15.41 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513449,CEVASCO MARC A.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,80.31 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513472,CITIBANK GOV CARD SERVICE,7-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,2302.19 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513473,SHAM JULIAN C.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,66.85 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513478,TURNER JANET,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513478,TURNER JANET,7-Mar-17,10-Mar-17,LODGING,831.27 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513478,TURNER JANET,7-Mar-17,10-Mar-17,MEALS,167.1 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513478,TURNER JANET,7-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,85.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513479,CEVASCO MARC A.,18-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,101.37 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513482,HAAS WESLEY M.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,20.12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513482,HAAS WESLEY M.,8-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,209.61 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513482,HAAS WESLEY M.,7-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,124.71 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515980,THOMSON JEFFREY D.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,138.08 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515978,CHERNIN MICHAEL D,20-Apr-17,21-Apr-17,MEALS,56.87 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515979,CITIBANK GOV CARD SERVICE,7-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,3664.8 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515979,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,LODGING,3295.68 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515979,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,MEALS,304.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515979,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,152.86 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518999,PAIK AURORA,13-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518999,PAIK AURORA,13-Apr-17,25-Apr-17,MEALS,85.68 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518999,PAIK AURORA,18-Apr-17,21-Apr-17,CAR RENTAL,142.63 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518999,PAIK AURORA,18-Apr-17,21-Apr-17,GASOLINE,18.89 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518999,PAIK AURORA,18-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,50.53 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522981,CITIBANK GOV CARD SERVICE,6-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,2663 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522981,CITIBANK GOV CARD SERVICE,29-Mar-17,19-Apr-17,TAXI/PARKING/TOLLS,349.12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528101,CITIBANK GOV CARD SERVICE,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526496,AREVALO ELIZABETH A.,18-Apr-17,18-Apr-17,MEALS,49.33 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526496,AREVALO ELIZABETH A.,18-Apr-17,19-Apr-17,CAR RENTAL,223.46 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526500,TURNER JANET,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,110.75 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526500,TURNER JANET,17-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,82.93 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526500,TURNER JANET,18-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526500,TURNER JANET,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,1 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17523.07 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502925,MK BUSINESS CENTERS LLC,12-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.06 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503894,DSG WILSHIRE LLC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,118 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915016,MK BUSINESS CENTERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915079,DSG WILSHIRE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6675 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WSC WINDSTREAM PMT,1-Mar-17,28-Mar-17,UTILITIES,694.04 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509682,AT&T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,142.54 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),116.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1178.35 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),114.02 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),3.79 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513471,DSG WILSHIRE LLC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,118 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513472,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,UTILITIES,149.89 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513474,MK BUSINESS CENTERS LLC,23-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.81 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513474,MK BUSINESS CENTERS LLC,23-Mar-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.08 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920608,MK BUSINESS CENTERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920671,DSG WILSHIRE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6675 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-WSC WINDSTREAM PMT,29-Mar-17,28-Apr-17,UTILITIES,688.93 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),866.93 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),114.02 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),3.44 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518994,AT&T,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,141.98 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,8.98 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522981,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,UTILITIES,119.91 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928719,MK BUSINESS CENTERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928784,DSG WILSHIRE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6675 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WSC WINDSTREAM PMT&FEE,29-Apr-17,28-May-17,UTILITIES,689.39 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526494,MK BUSINESS CENTERS LLC,25-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,11.84 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527007,AT&T,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,142 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527022,DSG WILSHIRE LLC,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,118 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1026.36 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),114.02 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),3.73 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28663.54 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506900,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,75 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506895,DAILY BREEZE,4-Feb-17,6-Feb-17,ADVERTISEMENTS,1500 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513462,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513465,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513474,MK BUSINESS CENTERS LLC,23-Mar-17,25-Apr-17,PRINTING & REPRODUCTION,0.2 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518993,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,67 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518997,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,70 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518998,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,80 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519002,DAVID L ANDRUKITIS INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,58.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526497,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,154 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2071.7 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914296,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915138,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510723,SHAM JULIAN C.,30-Mar-17,30-Mar-17,TRAINING,60 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513474,MK BUSINESS CENTERS LLC,23-Mar-17,25-Apr-17,NON-TECHNOLOGY SERVICE CONTR,5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513483,RAYCO SECURITY LOSS PREVENTION SYSTEMS,1-May-17,31-Jul-17,SECURITY SERVICE,184.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919891,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920728,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0515978,CHERNIN MICHAEL D,12-Apr-17,12-Apr-17,TRAINING,60 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0515983,CONGRESSIONAL MANAGEMENT FOUNDATION,19-Apr-17,19-Apr-17,TRAINING,5845.22 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928011,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928841,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527022,DSG WILSHIRE LLC,1-Jun-17,1-Jun-17,JANITORIAL AND MAINT SERV,15 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15349.72 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502927,OFFICE DEPOT INC,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.79 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502930,OFFICE DEPOT INC,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.98 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502931,OFFICE DEPOT INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.76 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502936,OFFICE DEPOT INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.76 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502955,OFFICE DEPOT INC,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.79 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506908,OFFICE DEPOT INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.69 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,37.95 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),832.64 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510707,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.9 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510718,OFFICE DEPOT INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.99 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510726,OFFICE DEPOT INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.52 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510729,OFFICE DEPOT INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.5 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510731,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.08 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510736,OFFICE DEPOT INC,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.98 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510738,OFFICE DEPOT INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),20.63 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510724,OFFICE DEPOT INC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.93 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918611,OFFICE DEPOT INC,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.42 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513477,OFFICE DEPOT INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.22 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515981,OFFICE DEPOT INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),29.64 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515982,OFFICE DEPOT INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),10.11 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MERCADO,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,737.13 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515978,CHERNIN MICHAEL D,21-Apr-17,21-Apr-17,WATER,2.84 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.95 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-391 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),788.18 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526495,OFFICE DEPOT INC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),49.4 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526498,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),9.98 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526499,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),6.8 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526500,TURNER JANET,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,47.85 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,37.95 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-159 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),319.78 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2902.83 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,365 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,365 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,365 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1095 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297490.32 2017 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297490.32 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,904.05 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,904.05 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502972,HON TED LIEU,22-Apr-16,22-Apr-16,PRIVATE AUTO MILEAGE,24.84 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502972,HON TED LIEU,1-May-16,21-May-16,PRIVATE AUTO MILEAGE,92.34 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502972,HON TED LIEU,27-Jun-16,30-Jun-16,PRIVATE AUTO MILEAGE,48.06 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502972,HON TED LIEU,20-Jul-16,20-Jul-16,PRIVATE AUTO MILEAGE,4.32 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502972,HON TED LIEU,1-Aug-16,1-Aug-16,PRIVATE AUTO MILEAGE,36.72 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506903,DOMINGUEZ ASHLEY F.,6-Dec-16,6-Dec-16,TAXI/PARKING/TOLLS,5 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506897,HON TED LIEU,3-Aug-16,21-Aug-16,PRIVATE AUTO MILEAGE,48.6 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506897,HON TED LIEU,1-Oct-16,30-Oct-16,PRIVATE AUTO MILEAGE,117.18 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506897,HON TED LIEU,1-Nov-16,3-Nov-16,PRIVATE AUTO MILEAGE,141.48 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506897,HON TED LIEU,17-Dec-16,18-Dec-16,PRIVATE AUTO MILEAGE,16.2 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507904,OLSON MARK J.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,14.74 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,549.48 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923724,DELL MARKETING LP,10-Mar-17,10-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,12145.87 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12145.87 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13599.4 2016 HON. TED LIEU,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13599.4 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,142.28 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-110.3 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-27.05 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,158.4 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,112.71 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-39.9 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,236.14 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELMONTE PAULA L.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,12877.5 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONOMO JOSEPH M.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,11499.99 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESWELL JOEL E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11375.01 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIFRANCO SAVATORE,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,1500 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORSEY PAUL R,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,7650 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREYE JONATHON T.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11375.01 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURCKES JEROME R,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,31875 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBY JURI J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9000 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUSTEN ERIC L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,29750.01 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONOVA SOFYA V,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,12000 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-May-17,31-May-17,SHARED EMPLOYEE,2018.07 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACIAS JAMES D,1-Jun-17,30-Jun-17,PAID INTERN,1000 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLYNN JOHN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,4335 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULVIHILL JEREMIAH J.,1-Apr-17,30-Jun-17,CASEWORKER,21675 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALERNO FRANCIS,1-Apr-17,30-Jun-17,STAFF ASSISTANT,4335 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCKEN ISAAC P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15810 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYPOLT JENNIFER L.,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,18624.99 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206700.58 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499596,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499596,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499596,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499596,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499596,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499596,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499596,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505823,SANCKEN ISAAC P.,4-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,216.14 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505823,SANCKEN ISAAC P.,4-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,31.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505824,SANCKEN ISAAC P.,9-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,31.57 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505824,SANCKEN ISAAC P.,9-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,6.45 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505840,SYPOLT JENNIFER L.,7-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,128.4 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507166,BONOMO JOSEPH M.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,191.53 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507167,JACOBY JURI J.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,11.9 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516070,SANCKEN ISAAC P.,12-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516070,SANCKEN ISAAC P.,12-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,7.7 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516174,LEONOVA SOFYA V,1-May-17,1-May-17,TAXI/PARKING/TOLLS,7.14 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516183,FREYE JONATHON T.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,28.1 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520600,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520600,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520600,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520604,BONOMO JOSEPH M.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,123.59 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521060,SYPOLT JENNIFER L.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,107.54 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521070,SYPOLT JENNIFER L.,23-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,28.36 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924662,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,367.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924662,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924662,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,367.94 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924662,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924662,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924662,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,367.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924662,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,367.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525860,SANCKEN ISAAC P.,9-May-17,29-May-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525860,SANCKEN ISAAC P.,9-May-17,21-May-17,TAXI/PARKING/TOLLS,4.6 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525864,HURCKES JEROME R.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,345.07 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527060,BONOMO JOSEPH M.,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,253.06 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527065,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527065,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527065,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527065,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527065,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,367.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527065,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529291,SYPOLT JENNIFER L.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6490.72 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499597,COMED,8-Feb-17,9-Mar-17,UTILITIES,173.3 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499598,AT&T,4-Feb-17,3-Mar-17,UTILITIES,70 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499601,VERIZON WIRELESS,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,49.88 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499602,COMCAST,21-Feb-17,20-Mar-17,UTILITIES,128.21 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499603,COMCAST,21-Mar-17,20-Apr-17,UTILITIES,128.21 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499604,THE PEOPLES GAS LIGHT AND COKE COMPANY,8-Feb-17,10-Mar-17,UTILITIES,141.74 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499605,AT&T,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,197.67 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499606,AT&T,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,284.09 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500128,FEDEX,27-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500129,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,82.24 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500810,AT&T,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,226.63 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503371,AT&T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,145 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915258,VILLAGE OF OAK LAWN,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915259,VILLAGE OF OAK LAWN,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915260,VILLAGE OF OAK LAWN,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913866,HOME RUN INN FROZEN FOODS CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4787.72 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913867,VILLAGE OF ORLAND PARK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914248,CITY OF LOCKPORT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915261,VILLAGE OF OAK LAWN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505826,AT&T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,190.87 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505829,MULVIHILL JEREMIAH J.,23-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,91.25 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505836,AT&T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,284.09 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505839,FEDEX,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0505827,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,73.97 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,289.24 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1015.05 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),74.25 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.13 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510593,VERIZON WIRELESS,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.04 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510595,AT&T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,70 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510597,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,226.68 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510670,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,84.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919459,HOME RUN INN FROZEN FOODS CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4787.72 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919460,VILLAGE OF ORLAND PARK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919842,CITY OF LOCKPORT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920805,VILLAGE OF OAK LAWN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515782,RELIABLE TELECOM INC,4-Jan-17,4-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,1755.69 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515783,AT&T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,167.42 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515784,AT&T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,286.78 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516063,FEDEX,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.55 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516064,COMED,9-Mar-17,7-Apr-17,UTILITIES,180.51 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516067,AT&T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,145 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516068,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,72.51 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516069,VERIZON WIRELESS,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.09 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516178,MULVIHILL JEREMIAH J.,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,91.32 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1004.65 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),74.25 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.84 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,260.01 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520608,AT&T,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,70 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520601,COMED,7-Apr-17,8-May-17,UTILITIES,193.6 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521406,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,230.26 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521449,VERIZON WIRELESS,3-Jan-17,25-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,69.74 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521475,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,82.64 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521404,FEDEX,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,13.28 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927582,HOME RUN INN FROZEN FOODS CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4787.72 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927583,VILLAGE OF ORLAND PARK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927962,CITY OF LOCKPORT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928918,VILLAGE OF OAK LAWN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525862,AT&T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,145 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525863,AT&T,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,73.5 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0527066,COMED,8-May-17,7-Jun-17,UTILITIES,220.85 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527062,AT&T,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,70 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527063,AT&T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,284.28 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527064,AT&T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,187.97 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527079,VERIZON WIRELESS,26-May-17,25-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,55.09 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527922,THE PEOPLES GAS LIGHT AND COKE COMPANY,11-May-17,9-Jun-17,UTILITIES,53.2 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),910.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),74.25 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),23.96 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,271.19 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0525861,MULVIHILL JEREMIAH J.,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,91.32 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529283,AT&T,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,226.83 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34621.75 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),23.1 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510600,SOUTHWEST MESSENGER NEWSPAPERS,23-Mar-17,23-Mar-17,ADVERTISEMENTS,547.68 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510601,DESPLAINES VALLEY NEWS,23-Mar-17,23-Mar-17,ADVERTISEMENTS,239.4 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510599,REPORTER NEWSPAPER,29-Mar-17,29-Mar-17,ADVERTISEMENTS,313 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0510594,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,32.63 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520602,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,54 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520603,RELIABLE TELECOM INC,22-Mar-17,29-Mar-17,ADVERTISEMENTS,881.01 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529281,ACCURATE WORD LLC,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,89.95 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2180.77 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0502618,LINDA CHAVEZ,1-Jan-17,31-Mar-17,JANITORIAL AND MAINT SERV,715 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914310,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919905,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516173,QUANTUM SIGN,10-Mar-17,10-Mar-17,JANITORIAL AND MAINT SERV,779.44 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516182,CRESWELL JOEL E.,12-Apr-17,13-Apr-17,TRAINING,60 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928025,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5304.44 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503370,HINCKLEY SPRINGS,2-Mar-17,2-Mar-17,WATER,37.03 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0505840,SYPOLT JENNIFER L.,15-Mar-17,3-Apr-17,FOOD & BEVERAGE,83.27 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506212,QUILL CORPORATION,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),270.79 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506216,QUILL CORPORATION,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),58.43 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506217,QUILL CORPORATION,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.49 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506224,QUILL CORPORATION,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),286.19 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506226,QUILL CORPORATION,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),130.12 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506230,QUILL CORPORATION,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),66.01 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507166,BONOMO JOSEPH M.,1-Mar-17,1-Mar-17,WATER,3.98 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-246 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),108 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510596,QUILL CORPORATION,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.77 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510598,QUILL CORPORATION,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),163.63 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510620,WALL STREET JOURNAL,9-Apr-17,8-Apr-18,PUBLICATIONS/REFERENCE MAT'L,444.15 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516062,HINCKLEY SPRINGS,30-Mar-17,24-Apr-17,WATER,71.09 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516065,QUILL CORPORATION,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),136.11 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516066,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,49.52 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516073,E&E PUBLISHING LLC,1-May-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1995 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-91 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),169 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520607,QUILL CORPORATION,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),121.64 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521060,SYPOLT JENNIFER L.,1-May-17,16-May-17,FOOD & BEVERAGE,69.33 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521070,SYPOLT JENNIFER L.,23-Apr-17,23-Apr-17,FOOD & BEVERAGE,59.3 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521408,HINCKLEY SPRINGS,3-May-17,3-May-17,WATER,48.87 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521405,QUILL CORPORATION,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),240.43 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525865,HURCKES JEROME R.,19-Feb-17,19-Feb-17,OFFICE SUPPLIES (OUTSIDE),159.32 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527060,BONOMO JOSEPH M.,2-May-17,2-May-17,WATER,31.56 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0527061,QUILL CORPORATION,10-May-17,10-May-17,FOOD & BEVERAGE,49.98 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529291,SYPOLT JENNIFER L.,22-May-17,23-May-17,FOOD & BEVERAGE,8.69 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529291,SYPOLT JENNIFER L.,27-May-17,27-May-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-133 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),656.05 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5117.74 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,295.68 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,295.68 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,295.68 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,887.04 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261539.18 2017 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261539.18 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510592,THE PEOPLES GAS LIGHT AND COKE COMPANY,10-Nov-16,12-Dec-16,UTILITIES,165.66 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521445,VERIZON WIRELESS,26-Sep-16,25-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,95.17 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0521402,VERIZON WIRELESS,26-Dec-16,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,25.36 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,286.19 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0516163,SHARP ELECTRONICS CORPORATION,15-Jul-16,1-Oct-16,PRINTING & REPRODUCTION,38.17 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,38.17 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,324.36 2016 HON. DANIEL LIPINSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,324.36 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,532.71 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-52.4 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-86.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,114.76 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-111.74 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-40.4 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,356.43 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT MARIE,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,17499.99 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNDT ERIC C,12-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,2533.33 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORDLEY BETH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDWELL MARLA D,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWN NICHOLAS V,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10763.89 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCIS MICHAEL R,1-Apr-17,30-Jun-17,VET LIAISON/SPECICAL ASSISTANT,15000 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANES JASON P.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENPLATE KIMBERLY G,1-Apr-17,5-May-17,SR LEGISLATIVE ASSISTANT,5833.33 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENPLATE KIMBERLY G,6-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,12986.11 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINCKLEY LINDA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA SUSAN F,1-Apr-17,30-Jun-17,CASEWORKER,13500 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONDAY CAROLE P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN MATTHEW R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13736.12 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ-ACOSTA MEHGAN E,1-Apr-17,30-Jun-17,DIR OF SCHEDULING & OPERATIONS,15166.67 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATTERLEY MATTHEW,1-Apr-17,5-May-17,DEP CHIEF OF STAFF & LEGIS DIR,13125 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTTNICK FREDERIC C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9250.01 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222747.22 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505846,GALANES JASON P.,30-Mar-17,31-Mar-17,LODGING,110.57 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505846,GALANES JASON P.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,93.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505846,GALANES JASON P.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,47 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505846,GALANES JASON P.,2-Apr-17,2-Apr-17,PRIVATE AUTO MILEAGE,65 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505849,HINCKLEY LINDA,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,30 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505849,HINCKLEY LINDA,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,40 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505849,HINCKLEY LINDA,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,34 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505914,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505914,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505907,SOTTNICK FREDERIC C.,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,46.8 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505907,SOTTNICK FREDERIC C.,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,82.75 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507187,HON. FRANK A. LOBIONDO,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,74.17 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507191,HON. FRANK A. LOBIONDO,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,840 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507185,GALANES JASON P.,7-Apr-17,7-Apr-17,LODGING,20 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507185,GALANES JASON P.,7-Apr-17,8-Apr-17,LODGING,76.97 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507185,GALANES JASON P.,7-Apr-17,7-Apr-17,MEALS,25.55 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507185,GALANES JASON P.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,93.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507185,GALANES JASON P.,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,20 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507185,GALANES JASON P.,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,93.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507185,GALANES JASON P.,7-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507271,HON. FRANK A. LOBIONDO,6-Feb-17,2-Mar-17,PRIVATE AUTO MILEAGE,592.2 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507275,GALANES JASON P.,9-Apr-17,11-Apr-17,LODGING,306.55 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507275,GALANES JASON P.,9-Apr-17,9-Apr-17,MEALS,11.54 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507275,GALANES JASON P.,11-Apr-17,11-Apr-17,MEALS,11.48 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507275,GALANES JASON P.,9-Apr-17,9-Apr-17,PRIVATE AUTO MILEAGE,93.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507275,GALANES JASON P.,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,20 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507275,GALANES JASON P.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,93.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515747,GALANES JASON P.,4-May-17,5-May-17,LODGING,57.33 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515747,GALANES JASON P.,5-May-17,5-May-17,MEALS,14.11 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515747,GALANES JASON P.,4-May-17,5-May-17,PRIVATE AUTO MILEAGE,187 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515748,FRANCIS MICHAEL R.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,292 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515748,FRANCIS MICHAEL R.,3-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,5.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515749,HINCKLEY LINDA,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,31 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515757,FRANCIS MICHAEL R.,1-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,251 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515757,FRANCIS MICHAEL R.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,1.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515758,FRANCIS MICHAEL R.,22-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,168 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515759,DOWN NICHOLAS V.,7-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,193 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515759,DOWN NICHOLAS V.,7-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515765,DOWN NICHOLAS V.,6-May-17,8-May-17,PRIVATE AUTO MILEAGE,175 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515765,DOWN NICHOLAS V.,6-May-17,6-May-17,TAXI/PARKING/TOLLS,4 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515765,DOWN NICHOLAS V.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,4 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515767,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,85 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515767,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,85 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521331,MORAN MATTHEW R.,27-Apr-17,11-May-17,PRIVATE AUTO MILEAGE,247.9 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521338,MORAN MATTHEW R.,14-May-17,15-May-17,LODGING,109.37 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521338,MORAN MATTHEW R.,15-May-17,15-May-17,MEALS,9.89 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521338,MORAN MATTHEW R.,14-May-17,15-May-17,PRIVATE AUTO MILEAGE,182.75 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521338,MORAN MATTHEW R.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521339,GALANES JASON P.,14-May-17,15-May-17,LODGING,134.77 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521339,GALANES JASON P.,14-May-17,15-May-17,MEALS,51.54 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521339,GALANES JASON P.,14-May-17,15-May-17,PRIVATE AUTO MILEAGE,187 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521367,HINCKLEY LINDA,4-May-17,13-May-17,PRIVATE AUTO MILEAGE,79.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521368,CALDWELL MARLA D.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,47.1 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5598.34 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505899,COMCAST,26-Mar-17,25-Apr-17,UTILITIES,125.93 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505906,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,186.44 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505915,AT&T MOBILITY,7-Dec-16,6-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,170.78 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505845,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,20.67 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505847,VERIZON,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,442.11 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505902,VERIZON,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,449.39 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914816,THE FOUR BS PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3978.95 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,44.59 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),137.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),688.85 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),53.65 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),50.15 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920409,THE FOUR BS PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3978.95 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515719,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,186.61 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515720,COMCAST,14-Apr-17,13-May-17,UTILITIES,119.98 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515761,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,26.04 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515762,COMCAST,26-Apr-17,25-May-17,UTILITIES,135.43 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515763,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,447.26 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,33.82 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),137.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),683.76 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),53.65 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),54.33 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521361,COMCAST,14-May-17,13-Jun-17,UTILITIES,129.48 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928523,THE FOUR BS PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3978.95 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),137.5 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),664.45 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),53.65 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),42.45 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17320.82 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503431,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,149.85 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0505908,CANON BUSINESS SOLUTIONS,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,27.84 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507281,CANON BUSINESS SOLUTIONS,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,13.62 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),112.3 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,194.18 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515718,CANON BUSINESS SOLUTIONS,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,28.74 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515766,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),150.4 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521363,CANON BUSINESS SOLUTIONS,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,16.2 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521364,CANON BUSINESS SOLUTIONS,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,41.22 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),61.1 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,825.4 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914344,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914616,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0503404,TYCO INTEGRATED SECURITY LLC,31-Mar-17,31-Mar-17,SECURITY SERVICE,5010.1 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919939,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920209,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,925051,TYCO INTEGRATED SECURITY LLC,31-Mar-17,31-Mar-17,SECURITY SERVICE,-5010.1 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928059,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928324,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9180 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503437,MONDAY CAROLE P.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,47.69 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505848,OCEAN CITY SENTINEL,28-Jan-17,27-Jan-19,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505849,HINCKLEY LINDA,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,418.04 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505905,CDW GOVERNMENT INC. C/O ISM IN,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.25 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-191 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),39.34 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515749,HINCKLEY LINDA,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,79.38 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515759,DOWN NICHOLAS V.,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.4 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515764,STAPLES CREDIT PLAN,10-Feb-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),166.77 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0515756,COURTHOUSE PIZZA,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,398.75 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-262 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),131.11 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521367,HINCKLEY LINDA,12-May-17,12-May-17,FOOD & BEVERAGE,37.96 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521367,HINCKLEY LINDA,13-May-17,13-May-17,FOOD & BEVERAGE,4.58 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,2-Jun-17,2-Jun-17,FRAMING (TRANSFER),100 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-219.2 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),347.55 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1233.62 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,245 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,245 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,245 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,735 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,257996.83 2017 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,257996.83 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOGUE MEGAN L,1-Sep-16,30-Sep-16,COMMUNICATIONS DIRECTOR,-291.67 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-291.67 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,925051,TYCO INTEGRATED SECURITY LLC,31-Mar-17,31-Mar-17,SECURITY SERVICE,5010.1 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929070,TYCO INTEGRATED SECURITY LLC,15-Dec-16,15-Dec-16,SECURITY SERVICE,4719.52 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9729.62 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913332,CDW GOVERNMENT INC. C/O ISM IN,6-Jan-17,6-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,3809.49 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3809.49 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13247.44 2016 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13247.44 2014 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Apr-17,AP,917979,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-14,12-Dec-14,OFFICE EQUIP PURCH LESS THAN $25 000,1218.69 2014 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1218.69 2014 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1218.69 2014 HON. FRANK A. LOBIONDO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1218.69 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,302.48 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-139.65 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-103.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,346.81 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,499.65 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-89.1 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,816.39 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHNELL MADDIE A,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10749.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER WILLIAM E,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10749.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNISON BRIANNA M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13250.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAND JOSEPH J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21375 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERSHBERGER JARED P,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13250.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDGE WILLIAM D,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,14250 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAMER BRIAN D,1-Apr-17,30-Jun-17,CASEWORKER,9500.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,850 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESHTZ DAVID R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,17000.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLENDORE JARED V,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13250.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNELL ERIN J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10500 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEIGEL JESSICA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHILLINGSBURG ASHLEY L,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LD,28749.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER RACHAEL A,1-Apr-17,30-Jun-17,CASEWORKER,9000 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUEPPEL ROBERT P.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD SAMUEL W,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,9999.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE ERIC,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41874.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,258849.99 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504866,JUDGE WILLIAM D.,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,252 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504866,JUDGE WILLIAM D.,21-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,373.38 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504871,LESHTZ DAVID R,4-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,102.48 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505799,MULLENDORE JARED V.,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,475.86 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505799,MULLENDORE JARED V.,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,103.32 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507361,SUEPPEL ROBERT P.,2-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,474.6 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507361,SUEPPEL ROBERT P.,25-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,137.34 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0498952,SHILLINGSBURG ASHLEY L,3-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0498952,SHILLINGSBURG ASHLEY L,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,26.21 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0505797,DENNISON BRIANNA M.,1-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,313.32 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0505797,DENNISON BRIANNA M.,14-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,231.42 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0505797,DENNISON BRIANNA M.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506130,HERSHBERGER JARED P,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,378 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506130,HERSHBERGER JARED P,23-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,178.92 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511717,KRAMER BRIAN D.,7-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,99.12 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511717,KRAMER BRIAN D.,10-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,99.12 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512649,LESHTZ DAVID R,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,124.32 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515390,JUDGE WILLIAM D.,5-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,468.3 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515390,JUDGE WILLIAM D.,22-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,286.02 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515347,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,959.38 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515347,CITIBANK GOV CARD SERVICE,21-Apr-17,22-Apr-17,LODGING,136.88 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515347,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,12.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515352,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1263.18 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515392,MULLENDORE JARED V.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,430.08 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515443,HERSHBERGER JARED P,1-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,344.4 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515443,HERSHBERGER JARED P,20-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,380.52 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518924,SHILLINGSBURG ASHLEY L,11-May-17,11-May-17,TAXI/PARKING/TOLLS,21.1 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517615,DENNISON BRIANNA M.,3-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,325.92 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517615,DENNISON BRIANNA M.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,199.92 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518795,SUEPPEL ROBERT P.,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,503.16 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518795,SUEPPEL ROBERT P.,24-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,179.34 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524956,DENNISON BRIANNA M.,1-May-17,16-May-17,PRIVATE AUTO MILEAGE,373.38 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524956,DENNISON BRIANNA M.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,280.14 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524956,DENNISON BRIANNA M.,1-May-17,24-May-17,TAXI/PARKING/TOLLS,6 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524958,KRAMER BRIAN D.,4-May-17,19-May-17,PRIVATE AUTO MILEAGE,137.76 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524968,JUDGE WILLIAM D.,1-May-17,18-May-17,PRIVATE AUTO MILEAGE,405.3 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524968,JUDGE WILLIAM D.,22-May-17,30-May-17,PRIVATE AUTO MILEAGE,162.12 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524969,MULLENDORE JARED V.,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,469.56 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0524964,LESHTZ DAVID R,4-May-17,30-May-18,PRIVATE AUTO MILEAGE,337.68 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526583,HERSHBERGER JARED P,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,461.58 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526583,HERSHBERGER JARED P,25-May-17,28-May-17,PRIVATE AUTO MILEAGE,65.52 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526585,SUEPPEL ROBERT P.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,417.9 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526696,CITIBANK GOV CARD SERVICE,30-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,1072.59 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13118.39 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501097,CENTURYLINK,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,248.19 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502154,MIDAMERICAN ENERGY,22-Feb-17,23-Mar-17,UTILITIES,165.14 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504868,MEDIACOM,9-Apr-17,8-May-17,UTILITIES,97.74 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913871,CITY CENTER PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1099 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914233,PC ONE LC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2610.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506134,MEDIACOM,15-Apr-17,14-May-17,UTILITIES,46.33 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0498926,CENTURYLINK,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,353.11 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1731.94 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),30.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),29.26 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0509996,CENTURYLINK,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,353.35 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0511699,MIDAMERICAN ENERGY,23-Mar-17,21-Apr-17,UTILITIES,108.74 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512942,CENTURYLINK,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,248.43 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919464,CITY CENTER PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1099 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919827,PC ONE LC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2610.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515358,MEDIACOM,15-May-17,14-Jun-17,UTILITIES,46.33 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515394,MEDIACOM,9-May-17,8-Jun-17,UTILITIES,97.74 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518796,CENTURYLINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,353.35 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0520397,CENTURYLINK,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,248.43 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0520011,MIDAMERICAN ENERGY,21-Apr-17,22-May-17,UTILITIES,137.18 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1619.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),30.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.82 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927587,CITY CENTER PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1099 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927947,PC ONE LC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2610.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524954,MEDIACOM,15-Jun-17,14-Jul-17,UTILITIES,46.33 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524957,MEDIACOM,9-Jun-17,8-Jul-17,UTILITIES,97.74 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524969,MULLENDORE JARED V.,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,146.07 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525728,CENTURYLINK,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,353.11 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1665.26 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),30.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.74 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19947.24 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0511720,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,225 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512941,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,33.08 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,276.28 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502183,ALL SECURE INC,1-Mar-17,31-Mar-17,SECURITY SERVICE,25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914309,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506136,PER MAR SECURITY SERVICES,1-May-17,31-May-17,SECURITY SERVICE,39.67 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0509998,ALL SECURE INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919904,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515388,PER MAR SECURITY SERVICES,1-Jun-17,30-Jun-17,SECURITY SERVICE,39.67 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518814,ALL SECURE INC,1-May-17,31-May-17,SECURITY SERVICE,25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928024,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524953,PER MAR SECURITY SERVICES,1-Jul-17,31-Jul-17,SECURITY SERVICE,39.67 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527975,ALL SECURE INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6974.01 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501098,WITTE ERIC,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,189.25 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502317,WARD SAMUEL W.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,76.5 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0503388,WITTE ERIC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.05 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505795,HAGUE QUALITY WATER OF MD INC,6-Apr-17,5-May-17,WATER,63 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0505797,DENNISON BRIANNA M.,11-Feb-17,11-Feb-17,FOOD & BEVERAGE,50 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.44 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-771 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),444 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512915,WARD SAMUEL W.,1-May-17,1-May-17,FOOD & BEVERAGE,81 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515389,HAGUE QUALITY WATER OF MD INC,6-May-17,5-Jun-17,WATER,63 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515785,LESHTZ DAVID R,6-Apr-17,20-Apr-17,FOOD & BEVERAGE,95 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515785,LESHTZ DAVID R,3-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),144.6 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0520010,WARD SAMUEL W.,23-May-17,23-May-17,FOOD & BEVERAGE,81 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-321 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),920.55 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,919173,CAPITOL MARKING PRODUCTS INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),22.5 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524956,DENNISON BRIANNA M.,18-May-17,24-May-17,FOOD & BEVERAGE,15.28 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524956,DENNISON BRIANNA M.,22-May-17,22-May-17,PUBLICATIONS/REFERENCE MAT'L,43 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524955,HAGUE QUALITY WATER OF MD INC,6-Jun-17,5-Jul-17,WATER,63 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0524964,LESHTZ DAVID R,9-May-17,8-May-18,PUBLICATIONS/REFERENCE MAT'L,99.95 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),158 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528804,WITTE ERIC,21-Jun-17,21-Jun-17,FOOD & BEVERAGE,68 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-330 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),95.68 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1450.8 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,414.59 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,414.59 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,31-May-17,31-May-17,MAINTENANCE / REPAIRS,3.23 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,434.59 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1267 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,302700.1 2017 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,302700.1 2016 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12946,VERIZON WIRELESS ,11-May-16,10-Jun-16,TELECOMSRV/EQ/TOLL CHARGE,-26.19 2016 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-26.19 2016 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925014,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-17,1-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,3869.88 2016 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925014,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-17,1-Jun-17,WARRANTIES QTY - 3,248.73 2016 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4118.61 2016 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4092.42 2016 HON. DAVID LOEBSACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4092.42 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,219.9 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-29.45 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-72.55 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2190.24 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,92.67 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-89.7 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2311.11 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAMIAN ARLET E,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,14499.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIN KRISTIAN C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS KATHLEEN S.,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,19250.01 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELUCA ANDREW J,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EBINER ANGELA R,1-Apr-17,30-Jun-17,SR LEGISLATIVE AIDE,11250 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4187.49 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HULL GEORGE Z,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,19749.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES SEAN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUFIAR DOLORES A.,1-Apr-17,30-Jun-17,OFFICE/CASE MANAGER,17499.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVANDOSKY STACEY E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38833.36 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LECHA III VICTOR M,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,9249.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA-CASTRELLON CHRISTIAN,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,13749.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PODKOLZINA ALEXANDRA,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,13749.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,684.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHOULIAN DAVID,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKINNER THOMAS P,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSIST/COUNSEL,13749.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO SANDRA E.,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,33750 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUONG KATHY K,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/CONG ASSIST,10500 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHIPPY PETER N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16125 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,267830.8 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508549,ABRAHAMIAN ARLET,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,19.35 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514728,HON ZOE LOFGREN,6-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,62.22 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514734,HON ZOE LOFGREN,10-Feb-17,7-Mar-17,PRIVATE AUTO MILEAGE,62.43 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519980,CITIBANK GOV CARD SERVICE,2-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,3430.8 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524731,HON ZOE LOFGREN,4-May-17,22-May-17,PRIVATE AUTO MILEAGE,61.93 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524732,SKINNER THOMAS P.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,6.05 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524737,LEAVANDOSKY STACEY E.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,9.2 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524737,LEAVANDOSKY STACEY E.,6-May-17,10-May-17,TAXI/PARKING/TOLLS,137.24 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525970,HON ANNA ESHOO,10-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,123 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3912.22 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913868,DAVID L NEVIS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4900 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BUS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2125.63 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,116.16 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CALIFORNIA,1-Mar-17,28-Mar-17,UTILITIES,143.49 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1329.09 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),58.25 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),177.37 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,51.18 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514729,PACIFIC GAS & ELECTRIC COMPANY,15-Mar-17,14-Apr-17,UTILITIES,313.04 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919461,DAVID L NEVIS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4900 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BUS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2808.18 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,129.72 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CALIFORNIA,29-Mar-17,28-Apr-17,UTILITIES,143.49 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519980,CITIBANK GOV CARD SERVICE,2-Mar-17,17-Mar-17,UTILITIES,35.98 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1225.31 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),58.25 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),149.41 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,37.68 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927584,DAVID L NEVIS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4900 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524733,PACIFIC GAS & ELECTRIC COMPANY,14-Apr-17,14-May-17,UTILITIES,398.86 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BUS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,2805.47 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,117.16 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CALIFORNIA,29-Apr-17,28-May-17,UTILITIES,143.49 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.75 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1216.42 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),58.25 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),150.42 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,44.31 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29089.7 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508531,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512095,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,94.85 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524734,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,174.75 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500733,REMCHO JOHANSEN & PURCHELL,11-Jan-17,11-Jan-17,NON-TECHNOLOGY SERVICE CONTR,112 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914289,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914290,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508530,REMCHO JOHANSEN & PURCHELL,10-Feb-17,10-Feb-17,NON-TECHNOLOGY SERVICE CONTR,140 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508533,COVERALL NORTH AMERICA INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,295 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514731,REMCHO JOHANSEN & PURCHELL,15-Feb-17,10-Mar-17,NON-TECHNOLOGY SERVICE CONTR,485 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919884,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919885,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520720,COVERALL NORTH AMERICA INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,295 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928004,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928005,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13152 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.48 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,52.91 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LA TIMES SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20.18 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SJ MERCURY NEWS CIRCUL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,477.34 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.19 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,256.24 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-61 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),173.6 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514728,HON ZOE LOFGREN,17-Apr-17,17-May-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0516475,THE NEW YORK TIMES,1-May-17,29-Apr-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516480,THE NEW YORK TIMES,30-Apr-17,28-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,52.91 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LA TIMES SUBSCRIPTION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SF CHRONICLE SUBSCRIPT,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,416 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,164.86 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-132 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),287.24 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520721,OFFICE DEPOT INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),269.94 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520719,SANTA CLARA COUNTY CITIES,20-Apr-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,135 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521923,OFFICE DEPOT INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.71 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524735,WHIPPY PETER,23-May-17,27-May-17,OFFICE SUPPLIES (OUTSIDE),11.91 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-27.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,32.93 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN USATODAYCIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,302.67 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LA TIMES SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NYT TIMES E-BILLING,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524737,LEAVANDOSKY STACEY E.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.59 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525970,HON ANNA ESHOO,18-Mar-17,18-Mar-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,150.87 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-157 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),147.36 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4939.84 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,416.58 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,416.58 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,416.58 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1249.74 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,322660.16 2017 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,322660.16 2016 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,94.88 2016 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,94.88 2016 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500731,REMCHO JOHANSEN & PURCHELL,15-Nov-16,28-Dec-16,NON-TECHNOLOGY SERVICE CONTR,420 2016 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514730,REMCHO JOHANSEN & PURCHELL,13-Sep-16,13-Sep-16,NON-TECHNOLOGY SERVICE CONTR,84 2016 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,504 2016 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,598.88 2016 HON. ZOE LOFGREN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,598.88 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,233.64 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-14.15 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-21.4 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,170.81 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,130.68 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-21.4 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,478.18 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,11-Apr-17,20-Jun-17,SHARED EMPLOYEE,1100 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,15-Jun-17,SHARED EMPLOYEE,1594.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,21-Apr-17,10-May-17,SHARED EMPLOYEE,1400 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY ASHLEY S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLESON BENJAMIN D.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,17499.99 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,21-Jun-17,30-Jun-17,SHARED EMPLOYEE,755.25 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISTEN JACOB R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15000 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLLMEIER ROBERT L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,11250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLIS JOSEPH M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKNEY KIMBERLY D.,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL ANDREW W,1-Apr-17,23-Apr-17,SCHEDULER,3194.44 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEADS KAREN S,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,17499.99 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLETON JOHN M,23-May-17,30-Jun-17,STAFF ASSISTANT,3166.67 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLCHYK ROSS I,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUETT JEREMY L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDING ROYCE M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,29750.01 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAYLOR LISA K,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HANNAH L,1-Apr-17,30-Jun-17,PRESS SECRETARY,9500.01 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEHOUWER PETER,1-Apr-17,7-Jun-17,LEGISLATIVE DIRECTOR,16750 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,USSERY MICHAEL E,1-Apr-17,30-Jun-17,DIR OF PROJECTS AND OUTREACH,17499.99 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARBINTON ROBERT T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILES MORGAN O,5-Jun-17,30-Jun-17,SCHEDULER,2527.78 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,256341.64 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500025,PRUETT JEREMY L.,14-Feb-17,14-Feb-17,MEALS,8.33 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500025,PRUETT JEREMY L.,3-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,67.63 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500025,PRUETT JEREMY L.,17-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,119.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500026,REDING ROYCE M.,2-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,86 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500035,USSERY MICHAEL,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,284 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502367,KOLLMEIER ROBERT,4-Feb-17,6-Feb-17,MEALS,50.67 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502367,KOLLMEIER ROBERT,6-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,202.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502391,HON. BILLY LONG,3-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,577.88 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502391,HON. BILLY LONG,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,157.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502391,HON. BILLY LONG,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,157.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508695,KOLLMEIER ROBERT,16-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,100 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508708,USSERY MICHAEL,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,300.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508714,REDING ROYCE M.,6-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,269.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508715,PRUETT JEREMY L.,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,114.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508716,SAYLOR LISA K.,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,173 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508697,HON. BILLY LONG,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,250.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508697,HON. BILLY LONG,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,156.3 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508697,HON. BILLY LONG,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,250.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508697,HON. BILLY LONG,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,156.3 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508697,HON. BILLY LONG,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,258.31 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508697,HON. BILLY LONG,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,258.31 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508697,HON. BILLY LONG,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,503.3 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508710,HEISTEN JACOB,23-Feb-17,23-Mar-17,PRIVATE AUTO MILEAGE,258.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508710,HEISTEN JACOB,2-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,193.05 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0508710,HEISTEN JACOB,23-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,249.25 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520419,USSERY MICHAEL,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,316 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520424,SAYLOR LISA K.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,283.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520425,HEISTEN JACOB,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,272.3 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520425,HEISTEN JACOB,20-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,88.6 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0521154,REDING ROYCE M.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,287 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522047,KOLLMEIER ROBERT,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,46.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524233,HON. BILLY LONG,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,258.31 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524233,HON. BILLY LONG,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,259.81 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524233,HON. BILLY LONG,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,258.31 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525337,SMITH HANNAH L.,12-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,402.61 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525337,SMITH HANNAH L.,12-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,231.15 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525337,SMITH HANNAH L.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,18.53 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525337,SMITH HANNAH L.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,11.21 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929694,SMITH HANNAH L.,12-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,402.61 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929694,SMITH HANNAH L.,12-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,231.15 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929694,SMITH HANNAH L.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,18.53 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929694,SMITH HANNAH L.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,11.21 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8602.56 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501151,AT&T,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,365.68 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501147,UNITED PARCEL SERVICE,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501168,EMPIRE DISTRICT,4-Feb-17,6-Mar-17,UTILITIES,119.74 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0496448,UNITED PARCEL SERVICE,8-Feb-17,8-Feb-17,POSTAGE / COURIER / BOX RENTAL,8.04 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502952,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,132.77 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505189,AT&T,23-Feb-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,360.09 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913869,KELLER WILLIAMS REALTY OF SWMO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913870,JARED ENTERPRISES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507626,DISH NETWORK,15-Apr-17,14-May-17,UTILITIES,84.78 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507630,CITY UTILITIES OF SPRINGFIELD MO,3-Mar-17,31-Mar-17,UTILITIES,408.94 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507559,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,82.44 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0504061,UPS,28-Feb-17,11-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.97 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509466,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509468,EMPIRE DISTRICT,6-Mar-17,5-Apr-17,UTILITIES,114.3 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509470,CABLE ONE INC,8-Apr-17,7-May-17,UTILITIES,191.96 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),798.34 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),31.74 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510515,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,357.33 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0508710,HEISTEN JACOB,8-Feb-17,8-Feb-17,POSTAGE / COURIER / BOX RENTAL,96.53 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513067,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,132.94 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919462,KELLER WILLIAMS REALTY OF SWMO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919463,JARED ENTERPRISES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514441,AT&T,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,360.2 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516736,DISH NETWORK,15-May-17,14-Jun-17,UTILITIES,87.46 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516738,CITY UTILITIES OF SPRINGFIELD MO,31-Mar-17,1-May-17,UTILITIES,363.34 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518195,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,82.53 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519251,CABLE ONE INC,8-May-17,7-Jun-17,UTILITIES,183.49 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519253,AT&T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,363.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0520421,KYVON,12-May-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,145 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0520427,MEADS KAREN S,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,31.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0521155,EMPIRE DISTRICT,5-Apr-17,5-May-17,UTILITIES,100.16 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0521162,UPS,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),746.56 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),27.35 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522027,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,132.94 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522030,UNITED PARCEL SERVICE,8-May-17,13-May-17,POSTAGE / COURIER / BOX RENTAL,22.53 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927585,KELLER WILLIAMS REALTY OF SWMO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927586,JARED ENTERPRISES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525338,AT&T,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,373.77 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),948.54 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),29.48 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19390.56 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509472,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514440,LAKELAND OFFICE SYSTEMS,1-Jan-17,31-Jan-17,PRINTING & REPRODUCTION,39.14 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0516730,LAKELAND OFFICE SYSTEMS,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,7.06 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0519250,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,1294.9 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.3 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522029,LAKELAND OFFICE SYSTEMS,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,35.61 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1478.96 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914338,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914339,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506693,FEDERAL PROTECTION INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,41.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506700,FEDERAL PROTECTION INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,142.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506704,FEDERAL PROTECTION INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,41.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0506717,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919933,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919934,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0514437,FEDERAL PROTECTION INC,1-May-17,31-May-17,SECURITY SERVICE,142.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0514438,FEDERAL PROTECTION INC,1-May-17,31-May-17,SECURITY SERVICE,41.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514436,FEDERAL PROTECTION INC,1-May-17,31-May-17,SECURITY SERVICE,41.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514439,FEDERAL PROTECTION INC,1-May-17,31-May-17,SECURITY SERVICE,357.25 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515452,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0519249,J RANDOLPH WILSON CPA,8-May-17,8-May-17,NON-TECHNOLOGY SERVICE CONTR,1500 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0521157,FEDERAL PROTECTION INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,41.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0521158,FEDERAL PROTECTION INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,357.25 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0521161,FEDERAL PROTECTION INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,41.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0521144,FEDERAL PROTECTION INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,142.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928053,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928054,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0525336,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14171.75 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500033,OFFICE DEPOT INC,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),103.93 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500035,USSERY MICHAEL,7-Feb-17,7-Feb-17,FOOD & BEVERAGE,10 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501171,LILLIS JOSEPH M.,24-Feb-17,24-Feb-17,HABITATION EXPENSE,1160.59 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502360,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),286.4 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502366,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.62 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502367,KOLLMEIER ROBERT,7-Feb-17,21-Feb-17,FOOD & BEVERAGE,35 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504050,LILLIS JOSEPH M.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,55.29 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504048,SPRINGFIELD AREA CHAMBER,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,25 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504058,SPRINGFIELD AREA CHAMBER,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,25 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507562,CDW GOVERNMENT INC. C/O ISM IN,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),217.9 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507623,CULLIGAN WATER OF SPRINGFIELD,1-Apr-17,30-Apr-17,WATER,14.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507631,CULLIGAN WATER OF SPRINGFIELD,6-Mar-17,6-Mar-17,WATER,15.72 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508707,OFFICE DEPOT INC,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),128.1 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508718,JACKSON BROTHERS OF THE SOUTH LLC,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,44.46 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509469,CULLIGAN WATER OF SPRINGFIELD,3-Apr-17,3-Apr-17,WATER,15.72 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),168.87 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510512,TABLE ROCK CHAMBER OF COMMERCE,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,15 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0508710,HEISTEN JACOB,17-Feb-17,23-Feb-17,FOOD & BEVERAGE,20 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513068,CONNECTION,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),186 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919109,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516733,BRANSON LAKES AREA CHAMBER OF COMMERCE,2-May-17,2-May-17,FOOD & BEVERAGE,15 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516929,LILLIS JOSEPH M.,2-May-17,2-May-17,FOOD & BEVERAGE,52.53 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520376,OFFICE DEPOT INC,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.97 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520417,OFFICE DEPOT INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),142.61 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520418,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),53.31 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520420,SPRINGFIELD AREA CHAMBER,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,70 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520425,HEISTEN JACOB,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,10 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520425,HEISTEN JACOB,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,12 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520425,HEISTEN JACOB,4-May-17,4-May-17,FOOD & BEVERAGE,95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0516732,CULLIGAN WATER OF SPRINGFIELD,1-May-17,31-May-17,WATER,14.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),156.98 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524234,NIXA AREA CHAMBER OF COMMERCE,29-May-17,29-May-17,FOOD & BEVERAGE,12 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524235,QUENCH,2-May-17,1-Aug-17,WATER,253.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524231,NIXA AREA CHAMBER OF COMMERCE,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,15 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525339,CULLIGAN WATER OF SPRINGFIELD,1-May-17,1-May-17,WATER,15.72 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525340,CULLIGAN WATER OF SPRINGFIELD,26-May-17,26-May-17,WATER,22.71 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525341,CULLIGAN WATER OF SPRINGFIELD,1-Jun-17,30-Jun-17,WATER,14.95 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525337,SMITH HANNAH L.,5-Apr-17,5-May-17,PUBLICATIONS/REFERENCE MAT'L,22.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526305,BRANSON LAKES AREA CHAMBER OF COMMERCE,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,10 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929694,SMITH HANNAH L.,5-Apr-17,5-May-17,PUBLICATIONS/REFERENCE MAT'L,22.8 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),494.26 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4023.44 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,195.93 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,195.93 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,195.93 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,587.79 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305074.88 2017 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305074.88 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,912575,HON. BILLY LONG,2-Jan-17,2-Jan-17,COMMERCIAL TRANSPORTATION,398.6 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,398.6 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514435,KYVON,22-Dec-16,22-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,125 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,125 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515482,QUENCH,2-Nov-16,1-Jan-17,WATER,169.2 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,169.2 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,692.8 2016 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,692.8 2014 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923717,AT&T,23-Nov-14,22-Dec-14,TELECOMSRV/EQ/TOLL CHARGE,175.02 2014 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,175.02 2014 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,175.02 2014 HON. BILLY LONG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,175.02 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,73.54 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-44.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,112.62 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,54.51 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-66.9 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,129.12 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKERSON ELIZABETH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8375.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADKERSON ROBERT A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27500.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,11-Apr-17,10-Jun-17,SHARED EMPLOYEE,2622.03 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Apr-17,20-Jun-17,SHARED EMPLOYEE,1770.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,10-Apr-17,SHARED EMPLOYEE,498.61 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT CLAIRE A,1-Apr-17,30-Jun-17,FIELD DIRECTOR,11250 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODA REGINA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR COLIN D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,13749.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT CRYSTAL D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,13749.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEILICZER ZOE E,23-May-17,30-Jun-17,STAFF ASSISTANT,3694.45 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES ELLEN C,1-Apr-17,30-Jun-17,SCHEDULER,13166.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON SUSANNAH M,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9500.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUTSCHE FAITH C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5124.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANNION BRADLEY M,1-Apr-17,5-May-17,STAFF ASSISTANT,3402.78 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANNION BRADLEY M,1-May-17,5-May-17,STAFF ASSISTANT (OTHER COMPENSATION),753.47 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN CHRISTOPHER C,1-Apr-17,5-May-17,DISTRICT DIRECTOR,7583.33 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN CHRISTOPHER C,1-May-17,5-May-17,DISTRICT DIRECTOR (OTHER COMPENSATION),3250 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCER SHAWNA L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHAM JOHN B,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5250 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALL PHYLLIS,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEAL AUBREY P,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9500.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARNELL MACK W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REVELS CAMILLE G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,8499.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORMAN CAROLINE H,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,9777.77 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE JOHN P,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214519.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501005,ADKERSON ROBERT A.,17-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,581.4 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501011,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501011,CITIBANK GOV CARD SERVICE,17-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502272,WALLACE JOHN P.,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,75.02 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502319,MITCHAM JOHN B.,10-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,171 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502319,MITCHAM JOHN B.,20-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,52 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502818,WALLACE JOHN P.,21-Feb-17,23-Feb-17,MEALS,16.33 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502818,WALLACE JOHN P.,7-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,146.72 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502818,WALLACE JOHN P.,21-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,51.39 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502818,WALLACE JOHN P.,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,27 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502818,WALLACE JOHN P.,21-Feb-17,21-Feb-17,MISCELLANEOUS TRAVEL,3 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0498102,GILBERT CRYSTAL,21-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0498102,GILBERT CRYSTAL,21-Feb-17,23-Feb-17,MEALS,30.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0498102,GILBERT CRYSTAL,21-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,65.16 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0498102,GILBERT CRYSTAL,21-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,78.31 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0498104,KUTSCHE FAITH C.,21-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0498104,KUTSCHE FAITH C.,21-Feb-17,23-Feb-17,MEALS,35.83 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0498131,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0498131,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0498131,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0498131,CITIBANK GOV CARD SERVICE,20-Feb-17,21-Feb-17,LODGING,182.06 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0498131,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,LODGING,4167.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0498131,CITIBANK GOV CARD SERVICE,27-Jan-17,24-Feb-17,TAXI/PARKING/TOLLS,220.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507699,ADKERSON ROBERT A.,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,290.25 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510450,CITIBANK GOV CARD SERVICE,23-Feb-17,27-Mar-17,CAR RENTAL,1012.15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510450,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Mar-17,TAXI/PARKING/TOLLS,147.41 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0500966,NALL PHYLLIS,21-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0500966,NALL PHYLLIS,21-Feb-17,23-Feb-17,MEALS,31.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0500966,NALL PHYLLIS,21-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,31.59 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0500966,NALL PHYLLIS,21-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,29.85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509331,MITCHAM JOHN B.,7-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,322.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510439,PARNELL MACK W.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,578.25 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510439,PARNELL MACK W.,1-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,35 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919269,MITCHAM JOHN B.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,322.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,919269,MITCHAM JOHN B.,7-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,-322.65 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514399,ADKERSON ROBERT A.,23-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,291.15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514753,GILBERT CRYSTAL,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,22.1 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514753,GILBERT CRYSTAL,13-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,74.61 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514551,MERCER SHAWNA L.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,15.12 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514551,MERCER SHAWNA L.,19-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,46.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514553,PARNELL MACK W.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,443.25 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515722,BARTLETT CLAIRE A.,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,109.85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515722,BARTLETT CLAIRE A.,24-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,35.19 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515894,ADKERSON ROBERT A.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,291.6 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518115,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518115,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518115,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518115,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518115,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518115,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515895,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515895,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515895,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515895,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515895,CITIBANK GOV CARD SERVICE,29-Mar-17,7-Apr-17,TAXI/PARKING/TOLLS,64.47 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515895,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,6.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517402,MITCHAM JOHN B.,1-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,268.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517402,MITCHAM JOHN B.,18-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,193.95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517402,MITCHAM JOHN B.,25-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,154.8 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517924,ADKERSON ROBERT A.,13-May-17,13-May-17,PRIVATE AUTO MILEAGE,291.6 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518150,BARTLETT CLAIRE A.,4-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,121.28 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518150,BARTLETT CLAIRE A.,21-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,27.59 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518150,BARTLETT CLAIRE A.,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,17 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521106,MERCER SHAWNA L.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,23.94 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522208,HON BARRY LOUDERMILK,13-Mar-17,25-Mar-17,LODGING,248.19 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522208,HON BARRY LOUDERMILK,14-Mar-17,25-Mar-17,MEALS,41.28 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522208,HON BARRY LOUDERMILK,13-Mar-17,25-Mar-17,GASOLINE,89.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523699,ADKERSON ROBERT A.,27-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,583.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522209,PARNELL MACK W.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,387.9 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522209,PARNELL MACK W.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,10 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528245,ADKERSON ROBERT A.,17-May-17,23-May-17,PRIVATE AUTO MILEAGE,25.56 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528245,ADKERSON ROBERT A.,7-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,29.07 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528245,ADKERSON ROBERT A.,19-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,291.15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525249,MITCHAM JOHN B.,1-May-17,11-May-17,PRIVATE AUTO MILEAGE,234 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525249,MITCHAM JOHN B.,15-May-17,31-May-17,PRIVATE AUTO MILEAGE,233.55 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16567.52 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500963,COMCAST,20-Mar-17,19-Apr-17,UTILITIES,214.07 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500982,GAS SOUTH LLC,7-Feb-17,8-Mar-17,UTILITIES,52.37 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500991,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,950.81 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501010,GAS SOUTH LLC,7-Feb-17,8-Mar-17,UTILITIES,71.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502159,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502239,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505092,GEORGIA POWER,27-Feb-17,27-Mar-17,UTILITIES,163.23 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505107,GEORGIA POWER,27-Feb-17,27-Mar-17,UTILITIES,215.52 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505116,COMCAST,6-Apr-17,5-May-17,UTILITIES,364.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913872,DIGITAL PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3268.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914819,OTR NOMINEE OF STATE TRS OF OHIO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1757 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508786,AT & T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,133.62 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509377,COMCAST,20-Apr-17,19-May-17,UTILITIES,204.34 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),183.93 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),67.62 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.25 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0500966,NALL PHYLLIS,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,19.95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509329,GAS SOUTH LLC,8-Mar-17,7-Apr-17,UTILITIES,72.54 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509330,GAS SOUTH LLC,8-Mar-17,7-Apr-17,UTILITIES,56.19 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510441,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,950.81 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510469,KYVON,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,200 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511542,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511554,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919465,DIGITAL PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3268.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920412,OTR NOMINEE OF STATE TRS OF OHIO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1757 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514460,GEORGIA POWER,27-Mar-17,26-Apr-17,UTILITIES,187.73 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514432,GEORGIA POWER,27-Mar-17,26-Apr-17,UTILITIES,249.24 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514554,NALL PHYLLIS,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.75 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515723,COMCAST,6-May-17,5-Jun-17,UTILITIES,364.28 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515732,RENT ALL PLAZA,28-Apr-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),87.21 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518151,AT & T,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,133.72 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519095,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1000.01 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),179.37 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),67.62 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.19 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521107,GAS SOUTH LLC,7-Apr-17,9-May-17,UTILITIES,52.38 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521109,COMCAST,20-May-17,19-Jun-17,UTILITIES,19.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521110,GAS SOUTH LLC,7-Apr-17,9-May-17,UTILITIES,65.95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927588,DIGITAL PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3268.79 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928526,OTR NOMINEE OF STATE TRS OF OHIO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1757 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526834,AT & T,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,134.23 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525882,GEORGIA POWER,26-Apr-17,25-May-17,UTILITIES,189.59 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525883,GEORGIA POWER,26-Apr-17,26-May-17,UTILITIES,249.73 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525885,COMCAST,6-Jun-17,5-Jul-17,UTILITIES,364.3 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),185.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),67.62 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528578,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,967.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24903.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GEORGIALOCALSEARCH LLC,1-Mar-17,28-Mar-17,ADVERTISEMENTS,500 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,388.36 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,69.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-GEORGIALOCALSEARCH LLC,29-Mar-17,28-Apr-17,ADVERTISEMENTS,500 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GEORGIALOCALSEARCH LLC,29-Apr-17,28-May-17,ADVERTISEMENTS,500 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1958.32 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500972,LOUD SECURITY SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,34.95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0493685,SOLID GOLD PROTECTION SERVICE INC,20-Feb-17,20-Feb-17,NON-TECHNOLOGY SERVICE CONTR,140 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501035,LOUD SECURITY SYSTEMS INC,20-Feb-17,20-Feb-17,SECURITY SERVICE,85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505096,LOUD SECURITY SYSTEMS INC,29-Mar-17,29-Mar-17,SECURITY SERVICE,1444.7 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914304,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3215 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DROPBOX,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SQ SQ BONNIE WILLIAM,1-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,320 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SQ WEST COBB BUSIN,1-Mar-17,28-Mar-17,TRAINING,40 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508787,LOUD SECURITY SYSTEMS INC,12-Apr-17,12-Apr-17,SECURITY SERVICE,85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511530,LOUD SECURITY SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,34.95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919899,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3215 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515725,LOUD SECURITY SYSTEMS INC,1-May-17,1-May-17,SECURITY SERVICE,127.4 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DROPBOX,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SQ SQ BONNIE WILLIAM,29-Mar-17,28-Apr-17,JANITORIAL AND MAINT SERV,400 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0521117,LOUD SECURITY SYSTEMS INC,17-May-17,17-May-17,SECURITY SERVICE,296.19 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0521123,LOUD SECURITY SYSTEMS INC,19-May-17,19-May-17,SECURITY SERVICE,85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0522207,LOUD SECURITY SYSTEMS INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,34.95 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928019,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3215 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DROPBOX,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,9.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQ SQ BONNIE WILLIAM,29-Apr-17,28-May-17,JANITORIAL AND MAINT SERV,320 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14523.11 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACWORTH BUSINESS ASSOC,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,30 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),294.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CALIFORNIA DREAMING-KE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,225.7 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOOTSUITE MEDIA INC.,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KENNESAW BUSINESS ASSO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAMS CLUB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,25.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE CENTER FOR FAMILY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,349.5 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TRACKSIDE GRILL,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,47.6 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0500966,NALL PHYLLIS,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),57.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),149.06 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510439,PARNELL MACK W.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,20 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514553,PARNELL MACK W.,5-Apr-17,27-Apr-17,FOOD & BEVERAGE,55 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514554,NALL PHYLLIS,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,15.63 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514554,NALL PHYLLIS,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,17.98 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514554,NALL PHYLLIS,27-Jan-17,27-Jan-17,OFFICE SUPPLIES (OUTSIDE),13.08 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515722,BARTLETT CLAIRE A.,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,70 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ACWORTH BUSINESS ASSOC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,15 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EB COBB COUNTY PRAYER,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.24 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOOTSUITE MEDIA INC.,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MELLOW MUSHROOM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,131.86 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PP KENNESAWBUS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,30 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAMS CLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,310.64 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TYPEKITBYADOBE,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,49.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,30.67 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518150,BARTLETT CLAIRE A.,3-Apr-17,4-Apr-17,FOOD & BEVERAGE,70 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-110 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),181.76 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0522208,HON BARRY LOUDERMILK,20-Feb-17,26-Feb-17,FOOD & BEVERAGE,203.27 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0522208,HON BARRY LOUDERMILK,3-May-17,3-May-17,FOOD & BEVERAGE,93.1 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522209,PARNELL MACK W.,22-May-17,22-May-17,FOOD & BEVERAGE,40 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924592,W.B. MASON CO. INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),255 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHEROKEE CHAMBER OF CO,29-Apr-17,28-May-17,FOOD & BEVERAGE,17 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FBC OF WOODSTOCK,29-Apr-17,28-May-17,FOOD & BEVERAGE,192 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOOTSUITE MEDIA INC.,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MELLOW MUSHROOM,29-Apr-17,28-May-17,FOOD & BEVERAGE,247.16 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAMS CLUB,29-Apr-17,28-May-17,FOOD & BEVERAGE,29.96 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-274.2 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),336.97 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3405.13 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,760.76 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,293.85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,-97.63 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-97.63 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-97.63 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-97.63 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,663.13 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,293.85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,663.13 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,293.85 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2578.05 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278584.03 2017 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278584.03 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522276,HON BARRY LOUDERMILK,12-Nov-16,20-Nov-16,LODGING,265.98 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522276,HON BARRY LOUDERMILK,12-Nov-16,19-Nov-16,MEALS,49.04 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522276,HON BARRY LOUDERMILK,14-Nov-16,20-Nov-16,GASOLINE,79.29 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522276,HON BARRY LOUDERMILK,18-Nov-16,19-Nov-16,TAXI/PARKING/TOLLS,37.11 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,19-Jun-16,26-Jun-16,LODGING,276.07 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,21-Jun-16,26-Jun-16,MEALS,37.71 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,9-Sep-16,11-Sep-16,CAR RENTAL,89.45 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,19-Jun-16,25-Jun-16,GASOLINE,110.52 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,11-Sep-16,11-Sep-16,GASOLINE,16.25 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,17-Feb-16,3-Mar-16,PRIVATE AUTO MILEAGE,66.34 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,24-Jun-16,24-Jun-16,TAXI/PARKING/TOLLS,9 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1036.76 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0505112,ACCURATE WORD LLC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,2235.45 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2235.45 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0514550,FLEETWOOD SECURITY&ELECTRONIC SERVICES,1-Jul-16,30-Sep-16,SECURITY SERVICE,104.85 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,104.85 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508785,BARTLETT CLAIRE A.,1-Dec-16,1-Dec-16,FOOD & BEVERAGE,20 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522276,HON BARRY LOUDERMILK,15-Nov-16,18-Nov-16,FOOD & BEVERAGE,129.44 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,10-Jun-16,10-Jun-16,FOOD & BEVERAGE,136.8 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0522206,HON BARRY LOUDERMILK,9-Sep-16,9-Sep-16,FOOD & BEVERAGE,84.75 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929350,W.B. MASON CO. INC,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),179 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,549.99 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,20-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,-37.79 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929346,W.B. MASON CO. INC,25-Jan-17,25-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,5458 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929350,W.B. MASON CO. INC,9-Feb-17,9-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,1465 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929350,W.B. MASON CO. INC,9-Feb-17,9-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1818 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8703.21 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12630.26 2016 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12630.26 2015 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521014,HON BARRY LOUDERMILK,14-Dec-15,15-Dec-15,LODGING,94.57 2015 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0521014,HON BARRY LOUDERMILK,26-Aug-15,3-Sep-15,PRIVATE AUTO MILEAGE,589.5 2015 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,684.07 2015 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,684.07 2015 HON. BARRY LOUDERMILK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,684.07 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,200.1 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-35.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-97.3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,27.68 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-124.66 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-21.1 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-51.18 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRADE BARBARA C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,11-Jun-17,20-Jun-17,SHARED EMPLOYEE,72.03 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Jun-17,30-Jun-17,SHARED EMPLOYEE,100 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,21-Apr-17,10-May-17,SHARED EMPLOYEE,422.84 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIN CELESTE A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY LUCILLE M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEARIE STEFANIE A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,1-Apr-17,10-Jun-17,SHARED EMPLOYEE,4315.83 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF TAYLOR M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRON KAYLA A,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,10500 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN LORA R,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,3000 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLERRAN BARRY J,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIATT RICHARD E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,30000 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE LAUREL,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17000.01 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RALLS KATHLEEN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1050 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REBER SCOTT K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12083.34 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANO ALISON M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATTERFIELD JOSHUA E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SQUIRES MICHAEL W,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,1000 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SQUIRES MICHAEL W,1-May-17,30-Jun-17,DISTRICT REPRESENTATIVE,6000 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200544.1 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499880,HON MIA B LOVE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499880,HON MIA B LOVE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502814,DAY LUCILLE M.,22-Feb-17,24-Feb-17,LODGING,340.04 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502814,DAY LUCILLE M.,22-Feb-17,24-Feb-17,MEALS,59.26 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502814,DAY LUCILLE M.,23-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,32 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502816,JENSEN LORA R.,6-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,90.1 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502816,JENSEN LORA R.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,321.3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502816,JENSEN LORA R.,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,269.45 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502817,HON MIA B LOVE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502817,HON MIA B LOVE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502817,HON MIA B LOVE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502817,HON MIA B LOVE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,337.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506489,HON MIA B LOVE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506489,HON MIA B LOVE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,453.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506489,HON MIA B LOVE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,329.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506505,HERRON KAYLA A.,20-Feb-17,24-Feb-17,MEALS,59.93 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506505,HERRON KAYLA A.,20-Feb-17,25-Feb-17,CAR RENTAL,233.72 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506505,HERRON KAYLA A.,22-Feb-17,25-Feb-17,GASOLINE,76.11 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506505,HERRON KAYLA A.,21-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509358,MCLERRAN BARRY J.,12-Apr-17,14-Apr-17,CAR RENTAL,67.13 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509358,MCLERRAN BARRY J.,12-Apr-17,13-Apr-17,GASOLINE,31.82 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509358,MCLERRAN BARRY J.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,107 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509358,MCLERRAN BARRY J.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509369,PRICE LAUREL,14-Mar-17,16-Mar-17,LODGING,554.18 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509369,PRICE LAUREL,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,235.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,255.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,128 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,4-Jan-17,4-Jan-17,TAXI/PARKING/TOLLS,1.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,19-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,24 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508644,BAIN CELESTE A.,14-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,99.12 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508645,GOFF TAYLOR M.,10-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,11.15 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,3-Jan-17,4-Jan-17,PRIVATE AUTO MILEAGE,6.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,5-Jan-17,10-Jan-17,PRIVATE AUTO MILEAGE,12.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,11-Jan-17,13-Jan-17,PRIVATE AUTO MILEAGE,8.3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,18-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,28.45 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,25-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,13 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,1-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,6.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,6-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,22.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,14-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,6.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,3-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,14.65 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,5-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,14.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508648,PIATT RICHARD E.,17-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,1078.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508648,PIATT RICHARD E.,17-Feb-17,24-Feb-17,MEALS,191.37 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508648,PIATT RICHARD E.,24-Feb-17,24-Feb-17,GASOLINE,19.7 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508648,PIATT RICHARD E.,17-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,21.45 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511913,PIATT RICHARD E.,16-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,783 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511913,PIATT RICHARD E.,17-Apr-17,22-Apr-17,LODGING,648.6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511913,PIATT RICHARD E.,16-Apr-17,22-Apr-17,CAR RENTAL,238.12 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511913,PIATT RICHARD E.,20-Apr-17,22-Apr-17,GASOLINE,57.6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511913,PIATT RICHARD E.,16-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,10.37 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511915,HERRON KAYLA A.,27-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,12.15 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511915,HERRON KAYLA A.,1-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,11.7 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511915,HERRON KAYLA A.,8-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,15.75 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514300,MCLERRAN BARRY J.,26-Apr-17,27-Apr-17,CAR RENTAL,33.57 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514300,MCLERRAN BARRY J.,26-Apr-17,26-Apr-17,GASOLINE,12 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514300,MCLERRAN BARRY J.,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,161 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514303,HON MIA B LOVE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514303,HON MIA B LOVE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,453.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-May-17,AP,E0517552,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,774.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517550,HON MIA B LOVE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0517550,HON MIA B LOVE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519098,MCLERRAN BARRY J.,8-May-17,11-May-17,LODGING,465.42 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519098,MCLERRAN BARRY J.,9-May-17,10-May-17,MEALS,18.1 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521131,BAIN CELESTE A.,5-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,131.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521131,BAIN CELESTE A.,21-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,21.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521201,JENSEN LORA R.,27-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,80.57 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521945,PIATT RICHARD E.,8-May-17,16-May-17,COMMERCIAL TRANSPORTATION,667 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521945,PIATT RICHARD E.,8-May-17,16-May-17,LODGING,1037.76 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521945,PIATT RICHARD E.,8-May-17,16-May-17,MEALS,88.98 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521945,PIATT RICHARD E.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,26.01 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521945,PIATT RICHARD E.,8-May-17,16-May-17,TAXI/PARKING/TOLLS,53.88 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521946,PIATT RICHARD E.,9-May-17,14-May-17,MEALS,307.86 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521946,PIATT RICHARD E.,8-May-17,16-May-17,CAR RENTAL,254.79 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521946,PIATT RICHARD E.,13-May-17,16-May-17,GASOLINE,50.15 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521947,PIATT RICHARD E.,16-Apr-17,22-Apr-17,MEALS,341.86 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521947,PIATT RICHARD E.,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,6.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522730,BAIN CELESTE A.,2-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,86.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522731,HON MIA B LOVE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,445.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522731,HON MIA B LOVE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,453.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522732,BAIN CELESTE A.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,60.6 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524180,BAIN CELESTE A.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,75.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,929159,GOFF TAYLOR M.,17-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,35.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525250,ANDRADE BARBARA C.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,11 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525253,GOFF TAYLOR M.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,80.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525254,ROMANO ALISON M.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,0.75 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525290,JENSEN LORA R.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,260.17 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525290,JENSEN LORA R.,20-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,135.36 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525290,JENSEN LORA R.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526846,HON MIA B LOVE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,329.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526847,JENSEN LORA R.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,326 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526847,JENSEN LORA R.,25-May-17,30-May-17,PRIVATE AUTO MILEAGE,111.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0529886,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,783 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19537.65 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499872,UPS,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501078,UPS,28-Feb-17,28-Feb-17,POSTAGE / COURIER / BOX RENTAL,10.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913873,WEST JORDAN GATEWAY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505117,COMCAST,7-Apr-17,6-May-17,UTILITIES,576.53 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505119,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,200.1 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507519,ICONSTITUENT LLC,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5655 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509357,UPS,29-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.21 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507495,TELEPHONE TOWNHALL MEETING INC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,7535.06 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),200 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),572.68 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508648,PIATT RICHARD E.,24-Feb-17,24-Feb-17,UTILITIES,26.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514299,UPS,10-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.22 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514302,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,200.3 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919466,WEST JORDAN GATEWAY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515507,COMCAST,7-May-17,6-Jun-17,UTILITIES,567.54 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-May-17,AP,E0517552,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,UTILITIES,49.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),625.62 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518155,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.77 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518156,UNITED PARCEL SERVICE,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,57.17 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521146,UPS,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,4.03 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521945,PIATT RICHARD E.,8-May-17,16-May-17,UTILITIES,13.58 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522729,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,6.27 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927589,WEST JORDAN GATEWAY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3255 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525251,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,199.82 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525252,UPS,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,15.78 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525255,COMCAST,7-Jun-17,6-Jul-17,UTILITIES,577.03 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525256,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,UTILITIES,49.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525290,JENSEN LORA R.,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,42.72 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526848,UPS,22-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,32.79 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),573.55 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27931.38 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505091,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508646,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508642,PRICE LAUREL,4-Feb-17,4-Feb-17,PRINTING & REPRODUCTION,22.35 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0515497,DAVID L ANDRUKITIS INC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,1597.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0517549,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,60.66 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519101,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1937.99 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502815,INTERWEST INTERPRETING INC,22-Mar-17,22-Mar-17,TRANSLATN AND INTERPRET SERV,110 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914164,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0505118,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0511916,BOSS FIRE PROTECTION,25-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,47.39 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514301,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919758,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927878,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526844,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8107.39 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499876,CULLIGAN BOTTLED WATER,13-Feb-17,31-Mar-17,WATER,25.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509369,PRICE LAUREL,27-Feb-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),86.8 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,4-Jan-17,17-Jan-17,FOOD & BEVERAGE,45 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,4-Jan-17,26-Jan-17,FOOD & BEVERAGE,271.99 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,23-Jan-17,24-Jan-17,FOOD & BEVERAGE,37.24 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507517,PRICE LAUREL,14-Feb-17,22-Feb-17,FOOD & BEVERAGE,59.24 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508641,CULLIGAN BOTTLED WATER,14-Mar-17,30-Apr-17,WATER,25.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509352,HERRON KAYLA A.,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),130.37 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-184.2 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),73.12 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918921,CAPITOL MARKING PRODUCTS INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0517547,CULLIGAN BOTTLED WATER,11-Apr-17,31-May-17,WATER,33.4 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-327 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),417.45 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524174,SAVAGE GLASS COMPANY INC,25-May-17,30-May-17,HABITATION EXPENSE,1428.85 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525254,ROMANO ALISON M.,14-May-17,14-May-17,HABITATION EXPENSE,10.59 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-May-17,23-May-17,FRAMING (TRANSFER),5 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),126.55 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2271.7 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,176 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,176 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,176 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,528 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260807.03 2017 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260807.03 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501063,HON MIA B LOVE,2-Dec-16,2-Dec-16,COMMERCIAL TRANSPORTATION,280.6 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501080,HERRON KAYLA A.,5-Dec-16,12-Dec-16,PRIVATE AUTO MILEAGE,18.1 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509337,BAIN CELESTE A.,1-Dec-16,16-Dec-16,PRIVATE AUTO MILEAGE,41.8 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509356,HERRON KAYLA A.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,5.65 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506633,BAIN CELESTE A.,4-Oct-16,26-Oct-16,PRIVATE AUTO MILEAGE,108.45 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506633,BAIN CELESTE A.,25-Oct-16,26-Oct-16,PRIVATE AUTO MILEAGE,36.45 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507512,PRICE LAUREL,28-Dec-16,30-Dec-16,CAR RENTAL,221.98 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508638,PRICE LAUREL,30-Dec-16,30-Dec-16,GASOLINE,27.52 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508665,BAIN CELESTE A.,4-Nov-16,29-Nov-16,PRIVATE AUTO MILEAGE,105.8 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,846.35 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501080,HERRON KAYLA A.,1-Dec-16,1-Dec-16,POSTAGE / COURIER / BOX RENTAL,9.4 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9.4 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,855.75 2016 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,855.75 2015 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923186,CDW GOVERNMENT INC. C/O ISM IN,17-Jun-15,17-Jun-15,COMPUTER HARDW PURCH LESS THAN $25 000,552.39 2015 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,552.39 2015 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,552.39 2015 HON. MIA B. LOVE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,552.39 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,173.86 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-63.75 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-75 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,99.95 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,188.33 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-71.1 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,252.29 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER ANDREW B,27-Mar-17,30-Jun-17,SCHEDULER,11227.77 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAROLS DONNA J.,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT SERVICE REP,14710.2 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GENTILE RACHEL M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19374.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORUD CHRISTOPHER,14-Jun-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,2738.89 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINBOTHAM KEITH L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIR/SR. ADVISOR,18926.25 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYSOM TIMOTHY D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32812.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANE BENJAMIN F,1-Apr-17,31-May-17,SENIOR LEGISLATIVE ASSISTANT,7713.84 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANE BENJAMIN F,1-Jun-17,30-Jun-17,SENIOR POLICY ADVISOR,3856.92 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LY VINH P,1-Apr-17,30-Jun-17,POLICY ADV / SR FIELD REP,14329.86 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRAY ROBIN,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT SERVICE REP,15072.24 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ANNIE N,1-Apr-17,29-May-17,LEGISLATIVE ASSISTANT,6863.63 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN NGOC L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELONIS PAIGE M,1-Apr-17,28-Jun-17,SCHEDULER,8311.1 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUJADAS AGUIRRE IRANTZU E,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,14597.94 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PULIDO MARK E,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,25607.61 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2750 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAIN VANESSA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES/FIELD REP,9099.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROMBOM EMILY L,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10042.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRA HUGH,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMMER SHANE J,14-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,1983.33 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236769.55 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501349,CITIBANK GOV CARD SERVICE,3-Feb-17,10-Mar-17,COMMERCIAL TRANSPORTATION,2097.4 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502462,CARLOS DONNA J.,10-Mar-17,10-Mar-17,MEALS,6.94 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502462,CARLOS DONNA J.,10-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,51.3 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502462,CARLOS DONNA J.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502616,HON ALAN S LOWENTHAL,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,95.24 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503505,ROMAIN VANESSA,14-Feb-17,25-Mar-17,PRIVATE AUTO MILEAGE,105.93 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503504,LY VINH P.,21-Feb-17,25-Mar-17,MEALS,115 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503504,LY VINH P.,4-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,146.38 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0503504,LY VINH P.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,43.17 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505525,KANE BENJAMIN F.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,11.05 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505532,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3252.33 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505532,CITIBANK GOV CARD SERVICE,13-Mar-17,15-Mar-17,LODGING,324.94 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508276,HON ALAN S LOWENTHAL,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,17 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508279,HYSOM TIMOTHY D.,6-Apr-17,8-Apr-17,MEALS,146.93 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508279,HYSOM TIMOTHY D.,6-Apr-17,8-Apr-17,CAR RENTAL,109.52 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508279,HYSOM TIMOTHY D.,8-Apr-17,8-Apr-17,GASOLINE,13.67 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508279,HYSOM TIMOTHY D.,29-Mar-17,8-Apr-17,TAXI/PARKING/TOLLS,58 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510415,PUJADAS AGUIRRE IRANTZU E.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,54.14 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918744,CITIBANK GOV CARD SERVICE,3-Feb-17,10-Mar-17,COMMERCIAL TRANSPORTATION,-2097.4 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513653,MCCRAY ROBIN,18-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,66.88 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513652,CARLOS DONNA J.,5-Apr-17,8-Apr-17,LODGING,324.87 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513652,CARLOS DONNA J.,5-Apr-17,8-Apr-17,MEALS,145.32 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513652,CARLOS DONNA J.,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,14.18 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513652,CARLOS DONNA J.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,70 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514893,LY VINH P.,2-Apr-17,30-Apr-18,PRIVATE AUTO MILEAGE,174.95 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514893,LY VINH P.,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0514892,CITIBANK GOV CARD SERVICE,27-Mar-17,20-Apr-17,COMMERCIAL TRANSPORTATION,2652.47 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0514892,CITIBANK GOV CARD SERVICE,6-Apr-17,8-Apr-17,LODGING,366.24 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0514892,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,MEALS,60.49 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521526,CARLOS DONNA J.,11-May-17,23-May-17,PRIVATE AUTO MILEAGE,15.73 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525700,LY VINH P.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,309.77 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525702,MCCRAY ROBIN,3-May-17,26-May-17,PRIVATE AUTO MILEAGE,61.26 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525701,PELONIS PAIGE M.,5-May-17,3-Jun-17,PRIVATE AUTO MILEAGE,54.62 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525699,CITIBANK GOV CARD SERVICE,27-Apr-17,23-May-17,COMMERCIAL TRANSPORTATION,3185.6 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525699,CITIBANK GOV CARD SERVICE,15-May-17,23-May-17,LODGING,2283.49 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525699,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,MEALS,7.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525699,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,CAR RENTAL,156.68 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525699,CITIBANK GOV CARD SERVICE,16-May-17,21-May-17,TAXI/PARKING/TOLLS,144 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14661.59 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0496405,ABM PARKING- LOC 22464506,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,-725 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502463,ABM PARKING- LOC 22464506,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,725 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,18.57 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914972,SRE-OW 100 BROADWAY OWNER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5141.7 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,98.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.45 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508278,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,58.61 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.88 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918235,ABM PARKING- LOC 22464506,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,725 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1459.32 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),124.97 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.91 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.84 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510418,BIRCH COMMUNICATIONS INC,19-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,522.04 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,139.2 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513667,ABM PARKING- LOC 22464506,1-May-17,31-May-17,DISTRICT OFFICE PARKING,725 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920564,SRE-OW 100 BROADWAY OWNER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5141.7 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,24 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,98.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1618.78 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),124.97 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),2.91 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,1.84 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,17.98 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,11.29 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,14.4 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,32.92 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,10.44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,21.52 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521523,BIRCH COMMUNICATIONS INC,19-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,519.84 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521524,FRONTIER COMMUNICATIONS,2-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,58.67 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928675,SRE-OW 100 BROADWAY OWNER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5141.7 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.92 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,98.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525704,FRONTIER COMMUNICATIONS,2-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,63.94 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525703,ABM PARKING- LOC 22464506,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,650 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1473.74 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),124.97 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),3.35 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.92 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24893.84 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513660,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,54.36 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514894,XEROX CORPORATION,3-Jan-17,28-Mar-17,PRINTING & REPRODUCTION,154.49 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,208.85 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914297,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919892,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928012,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11405 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502617,HYSOM TIMOTHY D.,25-Mar-17,25-Mar-17,OFFICE SUPPLIES (OUTSIDE),135.38 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503506,SPARKLETTS & SIERRA SPRINGS,9-Mar-17,23-Mar-17,WATER,35.18 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OC REGISTER SUBSCRIPTI,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,152.17 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508279,HYSOM TIMOTHY D.,1-Mar-17,9-Apr-17,OFFICE SUPPLIES (OUTSIDE),190.93 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.36 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.28 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-107 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),531.62 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513647,HYSOM TIMOTHY D.,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.88 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513709,SPARKLETTS & SIERRA SPRINGS,6-Apr-17,20-Apr-17,WATER,25.18 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GARDEN GROVE CHAMBER O,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,75 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LA TIMES SUBSCRIPTION,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,63.44 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-139 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1577.79 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),125.58 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521525,SPARKLETTS & SIERRA SPRINGS,21-Apr-17,22-May-17,WATER,25.18 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,52.86 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),49.89 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525702,MCCRAY ROBIN,6-May-17,6-May-17,FOOD & BEVERAGE,95.7 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525701,PELONIS PAIGE M.,30-May-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),159.9 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,9.99 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),27.96 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),153.5 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),42.72 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),90.47 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-156 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),440.13 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3964.81 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,E0499822,HIGGINBOTHAM KEITH L.,9-Mar-17,9-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,325.92 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,160 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,160 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,160 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,805.92 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292961.85 2017 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292961.85 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,94.25 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,94.25 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502615,ACCURATE WORD LLC,28-Dec-16,28-Dec-16,PRINTING & REPRODUCTION,656.57 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502614,ACCURATE WORD LLC,27-Mar-16,27-Mar-16,PRINTING & REPRODUCTION,84.85 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505526,ACCURATE WORD LLC,29-Mar-16,29-Mar-16,PRINTING & REPRODUCTION,84.95 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513659,ACCURATE WORD LLC,25-Apr-16,25-Apr-16,PRINTING & REPRODUCTION,169.9 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,996.27 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923488,CDW GOVERNMENT INC. C/O ISM IN,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,7505.22 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7505.22 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,8595.74 2016 HON. ALAN S. LOWENTHAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8595.74 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,768.82 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.6 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-23.9 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,457.17 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,307.53 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-33.15 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1468.87 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALTER MICHAEL C,27-Mar-17,30-Jun-17,DISTRICT STAFF ASSISTANT,8616.67 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JENNIFER A,1-Apr-17,30-Jun-17,LEGISLATIVE ASST & COUNSEL,14250 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY KATHLYN C,1-Apr-17,30-Jun-17,DISTRICT ASSISTANT,9999.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DGHEIM GREGORY B,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9500.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS MERYL H,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,17250 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEALTON KELLY A,1-Apr-17,30-Jun-17,DPTY COS FOR OPERATIONS,17000.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEGAN PATRICIA A.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30000 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIBOWITZ ELIZABETH S,1-Apr-17,30-Jun-17,FOREIGN AFFAIRS LEGIS ASSIST,15999.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOEWENSTEIN ROY A,1-Apr-17,30-Jun-17,PRESS SECRETARY,9500 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOWITZ JESSE M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10749.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANA,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,300 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORIA YMA R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4374.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS PERRY M.,1-Apr-17,30-Jun-17,DST OFFC SCHEDULER/EXC ASSIST,10749.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND MATTHEW F,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE & CORRESPON,10125 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL SHIRA,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14250 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY ELIZABETH G.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10404.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORPE KATELYNN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORPE KATELYNN M,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),821.39 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211143.02 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501953,CITIBANK GOV CARD SERVICE,6-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,596 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501953,CITIBANK GOV CARD SERVICE,6-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,258.63 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504404,THORPE KATELYNN M.,27-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,25.49 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505223,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,701.4 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505223,CITIBANK GOV CARD SERVICE,17-Mar-17,18-Mar-17,LODGING,370.88 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507593,LOEWENSTEIN ROY A.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,14.5 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507595,ROSS PERRY M.,6-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507581,HON NITA M LOWEY,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,191 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507581,HON NITA M LOWEY,19-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,78.11 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508625,CITIBANK GOV CARD SERVICE,27-Feb-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1398.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508625,CITIBANK GOV CARD SERVICE,27-Feb-17,26-Mar-17,TAXI/PARKING/TOLLS,257.83 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509293,KEEGAN PATRICIA A.,3-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,80.79 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509293,KEEGAN PATRICIA A.,29-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509293,KEEGAN PATRICIA A.,3-Jan-17,21-Jan-17,TAXI/PARKING/TOLLS,6.25 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509293,KEEGAN PATRICIA A.,29-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,4.75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511462,KEEGAN PATRICIA A.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,82.93 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511462,KEEGAN PATRICIA A.,4-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,1 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511462,KEEGAN PATRICIA A.,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,4.75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511463,KEEGAN PATRICIA A.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,80.79 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511463,KEEGAN PATRICIA A.,1-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,7.75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511463,KEEGAN PATRICIA A.,2-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,4.75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516054,MOYE IMANI S.,8-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,9.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516054,MOYE IMANI S.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,93.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516054,MOYE IMANI S.,2-May-17,3-May-17,PRIVATE AUTO MILEAGE,15.09 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516054,MOYE IMANI S.,8-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517607,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,586.6 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517607,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,161.45 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519871,ROSS PERRY M.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,144.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520794,HON NITA M LOWEY,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,73.03 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521617,LOEWENSTEIN ROY A.,17-May-17,24-May-17,TAXI/PARKING/TOLLS,26.47 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524773,ROSS PERRY M.,4-May-17,19-May-17,PRIVATE AUTO MILEAGE,98.98 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526011,HON NITA M LOWEY,1-May-17,16-May-17,PRIVATE AUTO MILEAGE,164.25 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526011,HON NITA M LOWEY,19-May-17,25-May-17,PRIVATE AUTO MILEAGE,67.41 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526901,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,1871.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7590.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505218,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,563.72 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913874,JED 67 REALTY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1849.69 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913875,222 MAMARONECK AVENUE LLC..,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6885.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507585,CABLEVISION,8-Apr-17,7-May-17,UTILITIES,195.14 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),716.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),146.14 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),156.72 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509291,VERIZON,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,785.49 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510496,ORANGE AND ROCKLAND UTILITES,17-Apr-17,17-May-17,UTILITIES,229.52 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511462,KEEGAN PATRICIA A.,4-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,75 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919467,JED 67 REALTY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1849.69 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919468,222 MAMARONECK AVENUE LLC..,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6885.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516057,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,564.31 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517608,CABLEVISION,8-May-17,7-Jun-17,UTILITIES,195.13 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),633.53 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),146.14 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),119.98 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519870,ORANGE AND ROCKLAND UTILITES,17-Apr-17,16-May-17,UTILITIES,184.24 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520789,VERIZON,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,774.24 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524774,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,540.99 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927590,JED 67 REALTY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1849.69 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927591,222 MAMARONECK AVENUE LLC..,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6885.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524773,ROSS PERRY M.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,70.46 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.32 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526019,CABLEVISION,8-Jun-17,7-Jul-17,UTILITIES,195.13 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526903,VERIZON,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,799.22 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),40 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),149.5 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),635.27 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),146.14 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),150.73 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528089,ORANGE AND ROCKLAND UTILITES,16-May-17,14-Jun-17,UTILITIES,166.12 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.8 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35097.21 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504383,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0505214,PAPA KATHERINE A.,16-Mar-17,31-Mar-17,ADVERTISEMENTS,3089.33 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507590,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0512815,PAPA KATHERINE A.,1-Apr-17,30-Apr-17,ADVERTISEMENTS,1899.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516056,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520793,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523651,PAPA KATHERINE A.,1-May-17,31-May-17,ADVERTISEMENTS,750.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524772,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524775,RIVERSTOWNS ENTERPRISES,6-Jul-17,5-Jul-18,PRINTING & REPRODUCTION,29 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5998.04 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914067,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914356,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507580,JED 67 REALTY LLC,3-Apr-17,3-Apr-17,JANITORIAL AND MAINT SERV,125 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0508593,COMPUTERWORKS,19-Apr-17,19-Apr-18,TECHNOLOGY SERVICE CONTRACTS,5500 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919661,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919951,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517609,JED 67 REALTY LLC,3-May-17,3-May-17,JANITORIAL AND MAINT SERV,125 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927781,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928071,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526009,JED 67 REALTY LLC,3-Jun-17,3-Jun-17,JANITORIAL AND MAINT SERV,125 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16105 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504405,STAPLES CREDIT PLAN,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),34.47 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507596,CRITICAL MENTION,9-Jan-17,8-Jan-18,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509292,CRYSTAL ROCK LLC,1-Mar-17,31-Mar-17,WATER,48.7 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509294,CRYSTAL ROCK LLC,1-Mar-17,31-Mar-17,WATER,40.6 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,137.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),89.06 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510489,STAPLES CREDIT PLAN,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),888.73 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511462,KEEGAN PATRICIA A.,4-Mar-17,31-Mar-17,WATER,3.1 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511462,KEEGAN PATRICIA A.,4-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.59 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511463,KEEGAN PATRICIA A.,17-Feb-17,24-Feb-17,FOOD & BEVERAGE,79.98 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512815,PAPA KATHERINE A.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),395 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513798,WESTMORE NEWS INC,16-Jul-17,15-Jul-18,PUBLICATIONS/REFERENCE MAT'L,49 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517611,STANLEY ELIZABETH G.,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.01 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517610,CRITICAL MENTION,9-May-17,8-Jun-17,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-74 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),90.4 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519869,CRYSTAL ROCK LLC,4-Apr-17,30-Apr-17,WATER,57.65 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520788,STAPLES CREDIT PLAN,3-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),297.2 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520790,SOUTHWEST DISTRIBUTION INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,183.3 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520792,CRYSTAL ROCK LLC,1-Apr-17,30-Apr-17,WATER,11 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924802,IMPACTOFFICE,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),34 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924821,IMPACTOFFICE,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),34 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524773,ROSS PERRY M.,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),5.42 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526012,CRITICAL MENTION,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526902,CRYSTAL ROCK LLC,1-May-17,31-May-17,WATER,54.7 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526904,CRYSTAL ROCK LLC,1-May-17,31-May-17,WATER,48.7 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),5 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,107.95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),118.34 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3291.85 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,90 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,90 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924844,IMPACTOFFICE,11-May-17,11-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,613 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,90 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,883 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281577.94 2017 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281577.94 2016 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0380890,WESTCHESTER MAGAZINE,16-Mar-16,15-Mar-17,PUBLICATIONS/REFERENCE MAT'L,-17.97 2016 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-17.97 2016 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-17.97 2016 HON. NITA N. LOWEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-17.97 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,140.26 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-44.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,227.76 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,608.65 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-96.85 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,835.27 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3125 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARD ALEXANDER B,19-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6438.89 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL CONNER E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIBBLEE CHRISTIAN R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMEL SHERRI E.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,23625 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLASSCOCK STACEY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN MORGAN D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DILLON S,22-May-17,30-Jun-17,STAFF ASSISTANT,3900 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON MOLLY E,1-Apr-17,9-Jun-17,SCHEDULER,12650 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUEHNY GRAYSON L,7-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,2000 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTERELL ALLISON N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11499.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATHIS JOSHUA A,1-Apr-17,30-Jun-17,SENIOR ADVISOR,42102.75 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT M N.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4602.75 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERO JILL M,1-Apr-17,30-Jun-17,CASEWORKER,10250.01 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLAGELL ALISON L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11499.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH KIRBY L,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,625 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER MEGAN L,30-May-17,30-Jun-17,SCHEDULER,4305.56 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,6-Jun-17,30-Jun-17,FINANCIAL ADMINISTRATOR,1500 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINFREY DAVID N,1-Apr-17,22-May-17,TEMPORARY EMPLOYEE,3466.67 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITMER ANDREW J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15249.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240444.34 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501930,GLASSCOCK STACEY,5-Mar-17,8-Mar-17,LODGING,822.21 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501930,GLASSCOCK STACEY,6-Mar-17,7-Mar-17,MEALS,39.52 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501933,JOHNSON MOLLY,13-Feb-17,22-Mar-17,PRIVATE AUTO MILEAGE,49.68 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501939,GLASSCOCK STACEY,28-Feb-17,28-Feb-17,MEALS,45 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501951,TAG OKC INC,17-Mar-17,20-Mar-17,CAR RENTAL,210.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501987,HON. FRANK D. LUCAS,17-Mar-17,19-Mar-17,MEALS,25.48 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501987,HON. FRANK D. LUCAS,18-Mar-17,19-Mar-17,GASOLINE,35 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503652,HON. FRANK D. LUCAS,24-Mar-17,25-Mar-17,MEALS,28.12 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503652,HON. FRANK D. LUCAS,25-Mar-17,26-Mar-17,GASOLINE,30.5 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503648,TAG OKC INC,24-Mar-17,27-Mar-17,CAR RENTAL,210.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503732,SMITH KIRBY L.,3-Feb-17,4-Feb-17,LODGING,104.43 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503732,SMITH KIRBY L.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,736.02 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503732,SMITH KIRBY L.,1-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,13.15 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504358,SMITH KIRBY L.,3-Mar-17,4-Mar-17,LODGING,223.2 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504358,SMITH KIRBY L.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,956.88 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504358,SMITH KIRBY L.,29-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,269.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504358,SMITH KIRBY L.,3-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,27.75 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504358,SMITH KIRBY L.,29-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,2.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504375,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504375,CITIBANK GOV CARD SERVICE,24-Mar-17,25-Mar-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,26-Feb-17,27-Feb-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,121.85 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,LODGING,127.53 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504346,CITIBANK GOV CARD SERVICE,19-Mar-17,20-Mar-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,27-Feb-17,8-Mar-17,TAXI/PARKING/TOLLS,90 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,13.71 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,10.14 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,15.26 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,19.12 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,9.18 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507854,GLASSCOCK STACEY,3-Apr-17,6-Apr-17,LODGING,1029.45 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507854,GLASSCOCK STACEY,3-Apr-17,5-Apr-17,MEALS,52.78 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507854,GLASSCOCK STACEY,3-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,122.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507857,GLASSCOCK STACEY,29-Mar-17,31-Mar-17,LODGING,740.66 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507857,GLASSCOCK STACEY,29-Mar-17,30-Mar-17,MEALS,24.32 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507857,GLASSCOCK STACEY,29-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,49 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507859,TAG OKC INC,31-Mar-17,3-Apr-17,CAR RENTAL,210.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509954,HON. FRANK D. LUCAS,31-Mar-17,2-Apr-17,MEALS,13.32 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509954,HON. FRANK D. LUCAS,2-Apr-17,2-Apr-17,GASOLINE,39 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509954,HON. FRANK D. LUCAS,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,13.39 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509959,TAG OKC INC,8-Apr-17,16-Apr-17,CAR RENTAL,331.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509962,LITTERELL ALLISON N.,3-Jan-17,10-Mar-17,PRIVATE AUTO MILEAGE,254.34 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509213,SMITH KIRBY L.,3-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509213,SMITH KIRBY L.,3-Apr-17,7-Apr-17,LODGING,1590.42 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509213,SMITH KIRBY L.,3-Apr-17,7-Apr-17,MEALS,75.87 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509213,SMITH KIRBY L.,3-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,172.38 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513489,TAG OKC INC,6-Apr-17,24-Apr-17,CAR RENTAL,1020.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512589,HON. FRANK D. LUCAS,6-Apr-17,24-Apr-17,MEALS,130.7 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512589,HON. FRANK D. LUCAS,11-Apr-17,24-Apr-17,GASOLINE,200.85 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512589,HON. FRANK D. LUCAS,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,19.26 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,3-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,597.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,212.26 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,MEALS,37.04 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,37 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,29-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513422,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,10.21 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513431,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,LODGING,608.82 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513431,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,MEALS,4.22 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,26-Mar-17,27-Mar-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,2-Apr-17,3-Apr-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513560,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,LODGING,220.92 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513561,GLASSCOCK STACEY,6-Apr-17,6-Apr-17,MEALS,10.51 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513561,GLASSCOCK STACEY,12-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,250.02 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513561,GLASSCOCK STACEY,3-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515852,GLASSCOCK STACEY,1-May-17,2-May-17,MEALS,30.59 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515852,GLASSCOCK STACEY,1-May-17,3-May-17,TAXI/PARKING/TOLLS,53 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515863,TAG OKC INC,28-Apr-17,1-May-17,CAR RENTAL,210.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516112,SHERO JILL M.,14-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,415.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516115,SHERO JILL M.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,22.47 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516117,TAG OKC INC,4-May-17,7-May-17,CAR RENTAL,210.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516129,SHERO JILL M.,12-Apr-17,19-Apr-17,MEALS,23.11 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516129,SHERO JILL M.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,458.5 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516130,HON. FRANK D. LUCAS,28-Apr-17,7-May-17,MEALS,60.11 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516130,HON. FRANK D. LUCAS,30-Apr-17,6-May-17,GASOLINE,59.25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516130,HON. FRANK D. LUCAS,7-May-17,7-May-17,TAXI/PARKING/TOLLS,21 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517509,LITTERELL ALLISON N.,10-Apr-17,11-Apr-17,LODGING,104.41 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517509,LITTERELL ALLISON N.,11-Apr-17,11-Apr-17,MEALS,12.85 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517509,LITTERELL ALLISON N.,11-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,173.34 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517509,LITTERELL ALLISON N.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518295,LITTERELL ALLISON N.,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518295,LITTERELL ALLISON N.,8-May-17,12-May-17,LODGING,1096.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518295,LITTERELL ALLISON N.,8-May-17,12-May-17,MEALS,114.13 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518295,LITTERELL ALLISON N.,8-May-17,12-May-17,PRIVATE AUTO MILEAGE,16.91 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518295,LITTERELL ALLISON N.,8-May-17,12-May-17,TAXI/PARKING/TOLLS,52 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518298,JOHNSON MOLLY,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,5.89 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518298,JOHNSON MOLLY,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518298,JOHNSON MOLLY,1-May-17,4-May-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518310,GLASSCOCK STACEY,1-May-17,4-May-17,LODGING,1029.45 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518310,GLASSCOCK STACEY,3-May-17,4-May-17,MEALS,33.75 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521010,GLASSCOCK STACEY,15-May-17,19-May-17,LODGING,1372.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521010,GLASSCOCK STACEY,15-May-17,19-May-17,MEALS,36.62 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521010,GLASSCOCK STACEY,15-May-17,17-May-17,TAXI/PARKING/TOLLS,45 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521011,HON. FRANK D. LUCAS,19-May-17,22-May-17,MEALS,21.9 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521011,HON. FRANK D. LUCAS,21-May-17,22-May-17,GASOLINE,44.25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521045,TAG OKC INC,19-May-16,22-May-17,CAR RENTAL,210.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,447.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,MEALS,10.65 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,MEALS,8.09 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,TAXI/PARKING/TOLLS,14.4 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,1-May-17,4-May-17,TAXI/PARKING/TOLLS,36 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,TAXI/PARKING/TOLLS,35.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,10.03 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522489,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,TAXI/PARKING/TOLLS,9.61 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,597.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,447.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,20-May-17,21-May-17,LODGING,123.3 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522479,CITIBANK GOV CARD SERVICE,21-May-17,22-May-17,LODGING,110.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528212,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,TAXI/PARKING/TOLLS,24.19 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528212,CITIBANK GOV CARD SERVICE,15-May-17,19-May-17,TAXI/PARKING/TOLLS,45 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528212,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,TAXI/PARKING/TOLLS,15.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528212,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,TAXI/PARKING/TOLLS,26.48 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528212,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,TAXI/PARKING/TOLLS,11.01 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528206,THRIFTY CAR RENTAL OF OKC,9-Jun-17,12-Jun-17,CAR RENTAL,210.16 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528211,HON. FRANK D. LUCAS,9-Jun-17,9-Jun-17,MEALS,18.51 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528213,TAG OKC INC,25-May-17,5-Jun-17,CAR RENTAL,650.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528262,GLASSCOCK STACEY,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,94.7 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528816,TAG OKC INC,15-Jun-17,20-Jun-17,CAR RENTAL,350.27 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528958,GLASSCOCK STACEY,5-Jun-17,9-Jun-17,LODGING,1372.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528958,GLASSCOCK STACEY,5-Jun-17,9-Jun-17,MEALS,75.35 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528958,GLASSCOCK STACEY,9-Jun-17,9-Jun-17,GASOLINE,9.88 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528958,GLASSCOCK STACEY,5-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,29 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,30731.99 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501931,AT&T MOBILITY,7-Jan-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,749.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501949,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,749.46 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503657,OG&E ELECTRIC SERVICES,28-Feb-17,27-Mar-17,UTILITIES,168.82 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504395,OKLAHOMA NATURAL GAS,27-Feb-17,28-Mar-17,UTILITIES,66.89 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504397,COX COMMUNICATIONS,17-Mar-17,16-Apr-17,UTILITIES,1006.6 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.04 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914820,G & R EQUITIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4785 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.38 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507865,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,750.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1372.34 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,34 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511703,COX COMMUNICATIONS,17-Apr-17,16-May-17,UTILITIES,978.4 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512591,OG&E ELECTRIC SERVICES,28-Mar-17,27-Apr-17,UTILITIES,151.81 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513431,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,UTILITIES,49.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,5.73 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,21.14 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920413,G & R EQUITIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4785 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515861,OKLAHOMA NATURAL GAS,28-Mar-17,27-Apr-17,UTILITIES,56.68 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516125,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,750.86 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1358.97 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,31.93 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520001,HON. FRANK D. LUCAS,8-Jan-17,8-May-17,UTILITIES,249.75 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,38.66 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.44 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522492,OG&E ELECTRIC SERVICES,28-Apr-17,25-May-17,UTILITIES,139.21 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522497,COX COMMUNICATIONS,17-May-17,16-Jun-17,UTILITIES,978.06 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928527,G & R EQUITIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4785 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OK NATURAL GAS,29-Apr-17,28-May-17,UTILITIES,56.86 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OPC UTL SERVICE FEE,29-Apr-17,28-May-17,UTILITIES,3.7 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0528212,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,UTILITIES,49.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1475.56 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.82 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528978,COX COMMUNICATIONS,17-Jun-17,16-Jul-17,UTILITIES,975.72 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27170.53 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501942,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507856,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507860,XEROX CORPORATION,23-Jan-17,28-Feb-17,PRINTING & REPRODUCTION,8.96 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509958,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515859,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,41.9 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516127,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,52.9 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ALVA REVIEW COURIER,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,90 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520004,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522486,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523702,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,59.9 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523703,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,433.36 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503698,RETA MANNING,1-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,270 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503672,PAMELA S GOODMAN,1-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,180 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914081,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507848,ALARM GROUP INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511714,RETA MANNING,5-Apr-17,26-Apr-17,JANITORIAL AND MAINT SERV,270 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511716,PAMELA S GOODMAN,5-Apr-17,12-Apr-17,JANITORIAL AND MAINT SERV,90 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919675,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522480,ALARM GROUP INC,1-May-17,31-May-17,SECURITY SERVICE,25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522483,ALARM GROUP INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522491,PAMELA S GOODMAN,24-May-17,31-May-17,JANITORIAL AND MAINT SERV,90 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522493,RETA MANNING,3-May-17,31-May-17,JANITORIAL AND MAINT SERV,360 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522495,ALARM GROUP INC,1-Jan-17,31-Jan-17,SECURITY SERVICE,25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927795,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5680 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501930,GLASSCOCK STACEY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.47 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504374,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,PUBLICATIONS/REFERENCE MAT'L,49.95 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507857,GLASSCOCK STACEY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),83.74 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509206,EUREKA WATER COMPANY,1-Apr-17,30-Apr-17,WATER,7.25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509207,EUREKA WATER COMPANY,2-Feb-17,2-Feb-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509208,EUREKA WATER COMPANY,19-Jan-17,19-Jan-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509209,EUREKA WATER COMPANY,16-Mar-17,16-Mar-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509210,EUREKA WATER COMPANY,5-Jan-17,5-Jan-17,WATER,6.85 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509211,EUREKA WATER COMPANY,30-Mar-17,30-Mar-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509212,EUREKA WATER COMPANY,2-Mar-17,2-Mar-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509215,EUREKA WATER COMPANY,13-Apr-17,13-Apr-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509216,EUREKA WATER COMPANY,16-Feb-17,16-Feb-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,196.36 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.92 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,104.92 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,112.42 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),134.22 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,21.12 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BARTLESVILLE EXAMINER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CTC CONSTANTCONTACT.C,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GUYMON DAILY HERALD,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),108 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HERALD DEMOCRAT,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAL-MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,15.21 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,114.87 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518304,EUREKA WATER COMPANY,1-May-17,31-May-17,WATER,7.25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518301,EUREKA WATER COMPANY,27-Apr-17,27-Apr-17,WATER,20.55 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-165.2 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),661.32 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,58.04 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CUSHING CITIZEN,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GUTHRIE NEWS LEADER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,72 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN BLACKBURN MEDI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,52 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN KINGFISHER TIM,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MILLERPUBLI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,82 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OKLAHOMAN-SUBSCRIPTION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PONCA CITY PUBLISHING,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,84 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ THOMAS PUBLISH,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE TRIBUNE CO,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THEECONOMIST NEWSPAPER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-YUKON PROGRESS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528335,EDMOND AREA CHAMBER OF COMMERCE,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,30 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,104.92 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,14.13 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,57.12 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,38.67 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,56.21 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),48.72 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),9.28 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-521.8 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),196.21 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2720.78 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,6-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-16.43 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-20 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,100 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,100 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,100 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,263.57 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308279.84 2017 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308279.84 2016 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520068,EUREKA WATER COMPANY,6-Dec-16,6-Dec-16,WATER,20.55 2016 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20.55 2016 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929277,XEROX CORPORATION,3-Mar-17,13-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,21539 2016 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,21539 2016 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21559.55 2016 HON. FRANK D. LUCAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21559.55 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,438.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-51.3 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-9.75 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,473.8 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,362.78 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-31.15 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1183.37 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APPLETON SETH D.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35499.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOMAN JOSIAH T,17-Apr-17,30-Jun-17,STAFF ASSISTANT,6988.88 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYKEN LORI L,1-Apr-17,30-Jun-17,CONSTITUENT LIASION,14250 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,16749.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-May-17,31-May-17,SHARED EMPLOYEE,500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDECKE LAURA,1-Apr-17,30-Jun-17,OFFICE MANAGER,10250.01 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTERER JEREMY,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24000 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKENZIE ROY K,1-Apr-17,16-Apr-17,LEGISLATIVE DIRECTOR,3333.33 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNICHOLS JAMES C,1-Apr-17,30-Jun-17,DISTRICT OFFICE DIRECTOR,12999.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY CHRISTA A,1-Apr-17,30-Jun-17,DISTRICT OFFICE DIRECTOR,12500.01 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLWES EDWARD R,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11000.01 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUART KERI L.,1-Apr-17,30-Jun-17,DIR. OF CONSTITUENT AFFAIRS,14499.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON MATTHEW W,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,10250.01 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROKEY CLAIRE E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGEL ANN,1-Apr-17,30-Jun-17,SCHEDULER,12999.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGER KRISTINA K,1-Apr-17,30-Jun-17,COMM DIR/HEALTH POLCIY ADVISOR,18249.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST LUCAS J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238822.18 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0496679,MONTGOMERY CHRISTA A.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,247.35 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502995,KETTERER JEREMY,10-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,201.6 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502995,KETTERER JEREMY,13-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,152.18 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502995,KETTERER JEREMY,13-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,100.22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0504565,HON BLAINE LUETKEMEYER,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,677.69 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504556,MONTGOMERY CHRISTA A.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,261.12 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507871,VOGEL ANN,6-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,30.6 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507871,VOGEL ANN,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,36.72 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507871,VOGEL ANN,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,48.96 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506865,CITIBANK GOV CARD SERVICE,10-Mar-17,20-Apr-17,COMMERCIAL TRANSPORTATION,1462.6 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512256,WEST LUCAS J.,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,24.55 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513367,BROWN THOMAS C,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,16.47 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513368,BROWN THOMAS C,19-Apr-17,20-Apr-17,MEALS,57.79 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513368,BROWN THOMAS C,20-Apr-17,20-Apr-17,GASOLINE,19.24 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513368,BROWN THOMAS C,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,24.23 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514408,HON BLAINE LUETKEMEYER,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,750.21 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514411,MONTGOMERY CHRISTA A.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,159.63 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518479,APPLETON SETH D.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,10 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519263,DOZIER KERI,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,37.74 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519263,DOZIER KERI,3-May-17,3-May-17,TAXI/PARKING/TOLLS,8 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521645,WEST LUCAS J.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,12.28 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521646,THOMPSON MATTHEW W.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,123.01 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521646,THOMPSON MATTHEW W.,10-May-17,18-May-17,PRIVATE AUTO MILEAGE,108.84 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518487,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,658.8 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518487,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,136.52 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518487,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,CAR RENTAL,70.22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518489,MCNICHOLS JAMES C.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,191.25 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518489,MCNICHOLS JAMES C.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,232.05 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518489,MCNICHOLS JAMES C.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518489,MCNICHOLS JAMES C.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,7.5 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522022,KETTERER JEREMY,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,250.87 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522023,HARDECKE LAURA,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,94.15 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524197,BROWN THOMAS C,24-May-17,24-May-17,TAXI/PARKING/TOLLS,21 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524186,MONTGOMERY CHRISTA A.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,318.75 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528606,CITIBANK GOV CARD SERVICE,1-May-17,13-Jun-17,COMMERCIAL TRANSPORTATION,1317.6 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528606,CITIBANK GOV CARD SERVICE,2-May-17,3-May-17,CAR RENTAL,80.92 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529454,HON BLAINE LUETKEMEYER,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,482.87 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530623,MCNICHOLS JAMES C.,10-May-17,31-May-17,PRIVATE AUTO MILEAGE,190.23 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0530623,MCNICHOLS JAMES C.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,9 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8641.76 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501274,CITY OF WASHINGTON,31-Jan-17,28-Feb-17,UTILITIES,51.51 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0504535,ABM PARKING SERVICES- STL AIRPORT,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,250 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0504550,CENTURY LINK,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,201.9 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0504551,CENTURY LINK,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,363.96 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913876,WISS&KOLB LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913877,ECKELKAMP INVESTMENT CO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914249,BERNARD THIEMAN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504529,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,61.36 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,217.29 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MCC MEDIACOM,1-Mar-17,28-Mar-17,UTILITIES,95.67 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-REPUBLIC SERVICES TRAS,1-Mar-17,28-Mar-17,UTILITIES,135.03 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPEEDPAY-AMERENUE,1-Mar-17,28-Mar-17,UTILITIES,304.55 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507870,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,317.12 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),616.02 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),18.14 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),42.96 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509074,CITY OF WASHINGTON,28-Feb-17,31-Mar-17,UTILITIES,39.44 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512257,QUENCH,8-Apr-17,7-May-17,EQUIP RENTAL (EFF 1/3/03),24.97 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513370,TOWNER COMMUICATIONS SYS,28-Apr-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,134 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514410,ABM PARKING SERVICES- STL AIRPORT,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,250 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514413,CENTURY LINK,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,204.8 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919469,WISS&KOLB LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919470,ECKELKAMP INVESTMENT CO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919843,BERNARD THIEMAN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,216.74 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-MCC MEDIACOM,29-Mar-17,28-Apr-17,UTILITIES,95.67 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SPEEDPAY-AMERENUE,29-Mar-17,28-Apr-17,UTILITIES,216.53 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),530 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),639.71 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),18.14 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),43.22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518481,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,61.67 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518482,CENTURY LINK,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,378.51 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518490,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,216.64 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520359,CITY OF WASHINGTON,31-Mar-17,30-Apr-17,UTILITIES,40.4 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522023,HARDECKE LAURA,13-May-17,13-May-17,POSTAGE / COURIER / BOX RENTAL,61.9 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522611,CENTURY LINK,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,215.95 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522615,CENTURYLINK,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,374.38 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522768,ABM PARKING SERVICES- STL AIRPORT,1-May-17,31-May-17,DISTRICT OFFICE PARKING,250 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524198,HARDECKE LAURA,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,47.81 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927592,WISS&KOLB LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927593,ECKELKAMP INVESTMENT CO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927963,BERNARD THIEMAN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,216.95 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MCC MEDIACOM,29-Apr-17,28-May-17,UTILITIES,95.67 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPEEDPAY-AMERENUE,29-Apr-17,28-May-17,UTILITIES,184.12 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),605.23 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),18.14 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),36.93 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528603,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,317.12 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528607,VERIZON,28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,61.67 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19479.32 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506855,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,74.95 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507869,CAPITOL FRANKING GROUP LLC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,4750 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509075,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,129.8 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509073,KOESTNER OFFICE PRODUCTS INC,18-Mar-17,17-Apr-17,PRINTING & REPRODUCTION,744.48 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,436.02 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0513369,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514409,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,173.12 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0518483,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518486,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,22.26 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518488,KOESTNER OFFICE PRODUCTS INC,18-Apr-17,17-May-17,PRINTING & REPRODUCTION,201.16 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522024,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528604,KOESTNER OFFICE PRODUCTS INC,28-Feb-17,29-May-17,PRINTING & REPRODUCTION,8.6 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528605,KOESTNER OFFICE PRODUCTS INC,18-May-17,17-Jun-17,PRINTING & REPRODUCTION,37.21 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6687.45 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0502385,REPUBLIC SERVICES #346,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,151.39 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0504522,CHRISTIAN SERVICE COMPANY LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,130 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914336,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914337,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0506863,SUPERIOR CLEANING LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,60 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513371,CHRISTIAN SERVICE COMPANY LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,130 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919931,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919932,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0518484,REPUBLIC SERVICES #346,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,150.25 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522025,CHRISTIAN SERVICE COMPANY LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,130 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522612,REPUBLIC SERVICES #628,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,151.55 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928051,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928052,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,213.25 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0530622,CHRISTIAN SERVICE COMPANY LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,130 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12651.44 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0496679,MONTGOMERY CHRISTA A.,2-Feb-17,28-Feb-17,FOOD & BEVERAGE,125.57 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0496679,MONTGOMERY CHRISTA A.,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),10.57 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0502996,QUENCH,8-Mar-17,7-Apr-17,WATER,24.97 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504548,CULLIGAN,1-Apr-17,30-Apr-17,WATER,7 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504518,VOGEL ANN,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.75 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506857,VOGEL ANN,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,18.13 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0504556,MONTGOMERY CHRISTA A.,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,85 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506859,CULLIGAN OF JEFFERSON CITY,6-Mar-17,6-Mar-17,WATER,15 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.98 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509072,HARDECKE LAURA,15-Feb-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.08 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-210 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),297.49 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514411,MONTGOMERY CHRISTA A.,11-Apr-17,11-Apr-17,WATER,2.41 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514411,MONTGOMERY CHRISTA A.,3-Apr-17,25-Apr-17,FOOD & BEVERAGE,46 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514412,CULLIGAN OF JEFFERSON CITY,3-Apr-17,3-Apr-17,WATER,22 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),182.52 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518480,VOGEL ANN,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,35.03 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518485,CULLIGAN,1-May-17,31-May-17,WATER,7 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521370,QUENCH,8-May-17,7-Jun-17,WATER,24.97 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-11 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),61.47 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518489,MCNICHOLS JAMES C.,22-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.82 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),17.56 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Jun-17,AP,E0524196,CULLIGAN OF JEFFERSON CITY,1-May-17,30-May-17,WATER,37 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524187,CULLIGAN,1-Jun-17,30-Jun-17,WATER,7 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524186,MONTGOMERY CHRISTA A.,16-May-17,31-May-17,FOOD & BEVERAGE,106 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,10-May-17,10-May-17,FRAMING (TRANSFER),50 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,8.92 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-89 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),266.68 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1268.92 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,46 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,46 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,46 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,138 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288872.44 2017 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288872.44 2016 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,45.35 2016 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,45.35 2016 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923238,DELL MARKETING LP,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,4036.32 2016 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4036.32 2016 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4081.67 2016 HON. BLAINE LUETKEMEYER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4081.67 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,129.95 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-29.7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-49.6 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,54.38 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,118.64 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.75 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,215.92 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Mar-17,30-Jun-17,SHARED EMPLOYEE,313.33 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMIJO NATALIE J,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,21000 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARAJAS-VILLAR LILIANA M,1-Apr-17,30-Jun-17,DEPUTY SCHEDULER,8250 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMAZYN JESSIE A,12-Jun-17,30-Jun-17,STAFF ASSISTANT,1688.89 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GABELLO DOMINIC P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36000 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLEGOS GILBERT E,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,21000 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMM ELIZABETH A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7800 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGMAN RACHEL E,27-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,13055.57 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEANE STEPHANIE M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY JAIME M,1-Apr-17,23-May-17,STAFF ASSISTANT,4240 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JON E,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,9999.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA MARIANA D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24500.01 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REITZEL ELIZABETH M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUYBAL MATTHEW M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES MANAGER,13749.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELBLE NATHAN R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAICHMAN ELYA A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAL CARSON J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES SARAI,19-May-17,30-Jun-17,STAFF ASSISTANT,3733.34 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER COURTNEY L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,10500 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241931.14 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506005,REITZEL ELIZABETH M.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,210.75 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506005,REITZEL ELIZABETH M.,2-Feb-17,2-Feb-17,TAXI/PARKING/TOLLS,4 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506007,REITZEL ELIZABETH M.,9-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,293.56 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506007,REITZEL ELIZABETH M.,14-Jan-17,14-Jan-17,TAXI/PARKING/TOLLS,7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506009,KEAN STEPHANIE M.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,193.02 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506011,RUYBAL MATTHEW,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,93.14 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506012,RUYBAL MATTHEW,9-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506012,RUYBAL MATTHEW,9-Feb-17,12-Feb-17,MEALS,73.68 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506012,RUYBAL MATTHEW,9-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,158.47 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506012,RUYBAL MATTHEW,12-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,14.8 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506017,MOORE JON E.,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506017,MOORE JON E.,12-Feb-17,12-Feb-17,MEALS,17.95 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506017,MOORE JON E.,10-Jan-17,14-Jan-17,PRIVATE AUTO MILEAGE,14.66 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506017,MOORE JON E.,4-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,33.06 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506017,MOORE JON E.,9-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,78.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506045,REITZEL ELIZABETH M.,9-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506045,REITZEL ELIZABETH M.,9-Feb-17,12-Feb-17,MEALS,51.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506398,PADILLA MARIANA D.,3-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,102.06 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506004,REITZEL ELIZABETH M.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,164.52 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506004,REITZEL ELIZABETH M.,21-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506018,CITIBANK GOV CARD SERVICE,26-Jan-17,15-Feb-17,COMMERCIAL TRANSPORTATION,6042.35 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506018,CITIBANK GOV CARD SERVICE,12-Feb-17,23-Feb-17,LODGING,2456.05 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506018,CITIBANK GOV CARD SERVICE,10-Feb-17,20-Feb-17,MEALS,20.86 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506018,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,CAR RENTAL,339.88 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506018,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,GASOLINE,29.74 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506018,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,78.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513201,HAMM ELIZABETH A.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,168.53 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513207,KEAN STEPHANIE M.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,171.31 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513208,HAMM ELIZABETH A.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,188.32 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513210,RUYBAL MATTHEW,9-Apr-17,9-Apr-17,PRIVATE AUTO MILEAGE,13.59 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513206,ARMIJO NATALIE J.,10-Apr-17,13-Apr-17,MEALS,33.58 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513206,ARMIJO NATALIE J.,7-Apr-17,13-Apr-17,CAR RENTAL,356.95 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513206,ARMIJO NATALIE J.,13-Apr-17,13-Apr-17,GASOLINE,29.91 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513206,ARMIJO NATALIE J.,7-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,51.67 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513934,CITIBANK GOV CARD SERVICE,7-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,783.1 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513934,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,220.3 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513936,CITIBANK GOV CARD SERVICE,30-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1704.95 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513939,REITZEL ELIZABETH M.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,392.29 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513939,REITZEL ELIZABETH M.,4-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513984,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,348.2 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514546,HON MICHELLE LUJAN GRISHAM,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,98.55 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514546,HON MICHELLE LUJAN GRISHAM,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,72.87 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514546,HON MICHELLE LUJAN GRISHAM,1-May-17,4-May-17,PRIVATE AUTO MILEAGE,38.57 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513937,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,3980.2 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513204,HON MICHELLE LUJAN GRISHAM,18-Apr-17,18-Apr-17,MEALS,49.34 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526241,REITZEL ELIZABETH M.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,273.97 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526246,KEAN STEPHANIE M.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,210.31 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526274,RUYBAL MATTHEW,20-May-17,29-May-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19875.95 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504993,GABELLO DOMINIC P.,17-Mar-17,16-Apr-17,UTILITIES,87.25 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913878,PPI SIMMS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3557.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506010,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506045,REITZEL ELIZABETH M.,12-Feb-17,12-Feb-17,UTILITIES,2.95 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,321.66 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1274.67 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),83.7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.19 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,54.93 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513200,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513209,GABELLO DOMINIC P.,17-Apr-17,16-May-17,UTILITIES,87.25 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919471,PPI SIMMS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3557.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,37.65 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GARCIAS TENTS & EVENTS,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),111.61 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1674.91 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),83.7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.01 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,321.66 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,20.16 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927594,PPI SIMMS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3557.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,159.38 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526266,KYVON,1-Jun-17,30-Jun-17,UTILITIES,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1210.92 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),83.7 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),25.14 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527413,GABELLO DOMINIC P.,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,103.54 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527413,GABELLO DOMINIC P.,19-May-17,26-May-17,UTILITIES,400.57 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.3 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,321.66 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18657.66 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506014,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506015,DAVID L ANDRUKITIS INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506016,DAVID L ANDRUKITIS INC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,69.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,750.38 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513940,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,413.09 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-NM STATE FAIR-EXPO,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,1024.85 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518803,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518805,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,586.52 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526265,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,87.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3131.84 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914055,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506013,ADELANTE DEVELOPMENT CENTER INC,24-Mar-17,24-Mar-17,JANITORIAL AND MAINT SERV,30 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919649,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927769,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,292.39 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527558,ADELANTE DEVELOPMENT CENTER INC,12-May-17,19-May-17,JANITORIAL AND MAINT SERV,60 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10387.39 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504993,GABELLO DOMINIC P.,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),139.98 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EINSTEIN BROS-ONLINE C,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,171.59 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN RGC ACCESS II,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),357.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),148.77 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SANTA FE NEW MEXICAN,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,11.75 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SMITHS FOOD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,214.86 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506008,ALBUQUERQUE BUSINESS FIRST,1-Mar-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,100 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-72 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),341.13 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),131.34 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN ESCUELA DEL SO,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,664 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN RGC ACCESS II,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),552.5 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LOWES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),104.39 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),280.18 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SANTA FE NEW MEXICAN,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,11.75 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WPC DIGITALSUBSCRIPTIO,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-102 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),289.59 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),145.28 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SANTA FE NEW MEXICAN,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,11.75 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAVORY FARE,29-Apr-17,28-May-17,FOOD & BEVERAGE,294.39 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SMITHS FOOD,29-Apr-17,28-May-17,FOOD & BEVERAGE,39.96 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527413,GABELLO DOMINIC P.,21-May-17,21-May-17,OFFICE SUPPLIES (OUTSIDE),139.98 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),202 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4296.63 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-AP T CAMERA REPAIR,29-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,30.91 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,300 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,930.91 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299427.44 2017 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299427.44 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513982,CITIBANK GOV CARD SERVICE,29-Nov-16,29-Nov-16,COMMERCIAL TRANSPORTATION,348.1 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,348.1 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513209,GABELLO DOMINIC P.,21-Jan-16,21-Jan-16,OFFICE SUPPLIES (OUTSIDE),139.98 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,139.98 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913268,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,6330.39 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Apr-17,AP,917824,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2138.65 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917897,LEIDOS DIGITAL SOLUTIONS INC,12-Aug-16,12-Aug-16,COMPUTER HARDW PURCH LESS THAN $25 000,3687.58 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12156.62 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12644.7 2016 HON. MICHELLE LUJAN GRISHAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12644.7 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,214.66 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-26.2 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-33.95 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,59.62 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,218.18 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-19.45 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,412.86 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABEYTA JUAN C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5083.33 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Apr-17,31-May-17,SHARED EMPLOYEE,7700 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASADOS JOSEPH A,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,10166.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONN-CATECHIS JENNIFER,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR-NEW MEXICO,22403.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURAN PATRICK,1-Apr-17,30-Apr-17,FIELD REPRESENTATIVE,3416.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURAN PATRICK,1-May-17,30-Jun-17,FIELD OUTREACH COORDINATOR,8333.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA PAMELA,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7701.24 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA PAUL C,1-Apr-17,30-Jun-17,SCHEDULER/EXEC ASST,16050.01 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA SISSY C,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3535 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA SISSY C,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),147.29 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOCHEM STEPHEN P,15-May-17,30-Jun-17,NM DELEGATION OFC COORDINATOR,5622.23 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE BRIAN A,1-Apr-17,30-Apr-17,CONSTITUENT LIAISON,3535 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE BRIAN A,1-May-17,30-Jun-17,NW REGIONAL FIELD REP,8083.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAESTAS NICHOLAS A,1-Apr-17,30-Apr-17,CONSTITUENT LIAISON,3416.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAESTAS NICHOLAS A,1-May-17,30-Jun-17,FIELD REPRESENTATIVE,7500 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON GRAHAM H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20536.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ ANGELA K.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36452.59 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REES CLIFFORD M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,9375 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS STEPHEN M,1-Apr-17,30-Jun-17,CONSTITUENT LIASION,9696.66 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAZAR JULIO F,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,9333.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER KIMBERLY E,1-Apr-17,30-Jun-17,LEGIS ASST/SPECIAL PROJECTS,11416.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOEMAKER JOSEPH A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIR/SR. ADVISOR,20000.01 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCKWELL SCOTT J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,11583.33 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULTAN ELIZA,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3302.49 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENCIA JR PETER J.,1-Apr-17,30-Jun-17,FIELD REP./FARMINGTON OFC. NM,10030.43 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILMOT RONALD,1-Apr-17,30-Jun-17,TUCUMCARI FIELD REP,10450.01 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,264871.33 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912046,CITIBANK GOV CARD SERVICE,24-Feb-17,25-Feb-17,LODGING,90.78 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912163,CITIBANK GOV CARD SERVICE,3-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,988.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912578,ABEYTA JUAN C.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,132.84 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912858,GARCIA PAMELA,22-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,141.05 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912924,CASADOS JOSEPH A.,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,132.15 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912934,VALENCIA JR PETER J.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,31 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,912939,SALAZAR JULIO F.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,41.04 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913029,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,MEALS,29.51 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913029,CITIBANK GOV CARD SERVICE,24-Mar-17,26-Mar-17,CAR RENTAL,132.02 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913029,CITIBANK GOV CARD SERVICE,24-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,14.48 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913137,MAESTAS NICHOLAS A.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,271.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913189,DURAN PATRICK,20-Mar-17,29-Mar-17,MEALS,30.7 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913189,DURAN PATRICK,30-Mar-17,30-Mar-17,GASOLINE,25 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913189,DURAN PATRICK,8-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,350.08 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,913189,DURAN PATRICK,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,5.5 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,915323,CITIBANK GOV CARD SERVICE,13-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,1598.28 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,915323,CITIBANK GOV CARD SERVICE,26-Mar-17,27-Mar-17,LODGING,103.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918015,LEE BRIAN A.,6-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,133.22 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918309,CASADOS JOSEPH A.,11-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,262.85 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918445,LEE BRIAN A.,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,131.08 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918446,SALAZAR JULIO F.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,29.64 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918638,MAESTAS NICHOLAS A.,11-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,291.41 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918653,GARCIA PAMELA,4-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,139.74 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918654,DURAN PATRICK,12-Apr-17,12-Apr-17,MEALS,13.64 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918654,DURAN PATRICK,3-Apr-17,26-May-17,PRIVATE AUTO MILEAGE,534 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918675,VALENCIA JR PETER J.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,30.71 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515918,CITIBANK GOV CARD SERVICE,20-Mar-17,21-Mar-17,LODGING,179.77 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515918,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,MEALS,6.35 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515918,CITIBANK GOV CARD SERVICE,20-Mar-17,21-Mar-17,CAR RENTAL,288.41 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515918,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,GASOLINE,34.01 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515919,CITIBANK GOV CARD SERVICE,16-Feb-17,22-Feb-17,CAR RENTAL,354.08 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919101,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,MEALS,16.03 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919101,CITIBANK GOV CARD SERVICE,1-Apr-17,3-Apr-17,CAR RENTAL,50.68 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,919101,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,GASOLINE,25.8 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919253,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,265.94 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,923442,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,348.2 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,923442,CITIBANK GOV CARD SERVICE,11-Apr-17,27-Apr-17,LODGING,352.39 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919249,CITIBANK GOV CARD SERVICE,31-Mar-17,10-Apr-17,COMMERCIAL TRANSPORTATION,577.5 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919249,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,LODGING,114.16 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919249,CITIBANK GOV CARD SERVICE,11-Apr-17,24-Apr-17,MEALS,39.43 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919249,CITIBANK GOV CARD SERVICE,11-Apr-17,14-Apr-17,GASOLINE,39.33 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,919249,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,7.66 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923294,SALAS STEPHEN M.,13-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,147.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924189,CASADOS JOSEPH A.,15-May-17,25-May-17,PRIVATE AUTO MILEAGE,122.3 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924008,LEE BRIAN A.,10-May-17,12-May-17,PRIVATE AUTO MILEAGE,181.9 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924200,SALAZAR JULIO F.,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,22.36 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924201,DURAN PATRICK,4-Apr-17,17-May-17,MEALS,30.64 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924201,DURAN PATRICK,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,436.77 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924399,CITIBANK GOV CARD SERVICE,12-May-17,13-May-17,MEALS,59.99 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924399,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,CAR RENTAL,229.71 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924399,CITIBANK GOV CARD SERVICE,13-May-17,21-May-17,TAXI/PARKING/TOLLS,37.34 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924400,WILMOT RONALD,29-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,282.69 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524556,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,645.6 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524556,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,LODGING,483.12 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524556,CITIBANK GOV CARD SERVICE,26-May-17,26-May-17,MEALS,147.69 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524556,CITIBANK GOV CARD SERVICE,26-May-17,26-May-17,GASOLINE,22.91 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13190,CITIBANK,3-Jan-17,26-Jan-17,COMMERCIAL TRANSPORTATION,-229 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13191,CITIBANK,11-Jan-17,27-Jan-17,MEALS,-167.77 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13192,CITIBANK,24-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,-27.44 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924876,CITIBANK GOV CARD SERVICE,22-May-17,24-May-17,CAR RENTAL,104.98 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924876,CITIBANK GOV CARD SERVICE,24-May-17,25-May-17,GASOLINE,23.58 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,924878,CITIBANK GOV CARD SERVICE,7-May-17,11-May-17,COMMERCIAL TRANSPORTATION,705 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,924878,CITIBANK GOV CARD SERVICE,3-May-17,5-May-17,LODGING,412.44 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,929082,CITIBANK GOV CARD SERVICE,11-Apr-17,28-Apr-17,MEALS,61.6 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929085,CITIBANK GOV CARD SERVICE,1-May-17,23-May-17,MEALS,59.82 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929085,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,CAR RENTAL,219.22 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,929085,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,GASOLINE,35 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929235,MAESTAS NICHOLAS A.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,164.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929236,CITIBANK GOV CARD SERVICE,17-Mar-17,23-Mar-17,MEALS,29.9 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12625.94 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912080,PLATEAU,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,154.37 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912389,CENTURYLINK,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,194.91 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912402,CENTURYLINK,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,192.25 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912569,CABLE ONE INC,23-Mar-17,22-Apr-17,UTILITIES,250.62 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912573,CENTURYLINK,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,295.02 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,913023,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,731.66 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915179,SONS OF THUNDER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,915331,PLATEAU,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,153.02 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),869.7 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69.15 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),49.64 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,918250,UNITED PARCEL SERVICES,9-Jan-17,17-Jan-17,POSTAGE / COURIER / BOX RENTAL,8.88 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,918252,UNITED PARCEL SERVICES,21-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,918253,UNITED PARCEL SERVICES,23-Jan-17,23-Jan-17,POSTAGE / COURIER / BOX RENTAL,70.02 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,918254,UNITED PARCEL SERVICES,21-Feb-17,28-Feb-17,POSTAGE / COURIER / BOX RENTAL,25.16 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,917815,UPS,18-Jan-17,18-Jan-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918013,CENTURYLINK,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,195.09 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918127,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,192.43 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918137,CENTURYLINK,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,295.47 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918249,UNITED PARCEL SERVICES,13-Jan-17,13-Jan-17,POSTAGE / COURIER / BOX RENTAL,10.2 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,917807,UPS,27-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,917808,UPS,6-Feb-17,7-Feb-17,POSTAGE / COURIER / BOX RENTAL,23.38 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,917810,UPS,2-Feb-17,3-Feb-17,POSTAGE / COURIER / BOX RENTAL,14.25 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,917812,UPS,24-Jan-17,10-Feb-17,POSTAGE / COURIER / BOX RENTAL,16.62 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918247,UNITED PARCEL SERVICES,11-Jan-17,11-Jan-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918367,CABLE ONE INC,23-Apr-17,22-May-17,UTILITIES,250.62 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,918448,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,732.31 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920769,SONS OF THUNDER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,919237,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),63 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923316,CENTURYLINK,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,195.09 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923404,PLATEAU,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,157.66 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),884.27 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),69.15 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),51.89 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923294,SALAS STEPHEN M.,1-May-17,30-Apr-18,POSTAGE / COURIER / BOX RENTAL,144 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923705,CENTURYLINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,192.43 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923709,CENTURYLINK,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,295.47 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924199,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,732.31 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924112,CABLE ONE INC,23-May-17,22-Jun-17,UTILITIES,250.62 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925062,NEW MEXICO HIGHLANDS UNIVERSITY,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925063,NEW MEXICO HIGHLANDS UNIVERSITY,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925064,NEW MEXICO HIGHLANDS UNIVERSITY,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925065,NEW MEXICO HIGHLANDS UNIVERSITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925066,NEW MEXICO HIGHLANDS UNIVERSITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928882,SONS OF THUNDER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928973,NEW MEXICO HIGHLANDS UNIVERSITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),866.05 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),69.15 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),43.85 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929149,PLATEAU,15-Jun-17,14-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,156.86 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929228,CENTURYLINK,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,475.41 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929232,CENTURYLINK,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,476.13 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929233,CENTURYLINK,19-Jan-17,18-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,475.41 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929234,CENTURYLINK,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,195.09 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15775.83 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912571,SHARP BUSINESS SYSTEMS,1-Nov-16,1-Feb-17,PRINTING & REPRODUCTION,488.1 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,915326,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,79.95 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,918244,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,79.95 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,929080,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,104.09 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,752.09 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,912914,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914351,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,918643,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919946,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924190,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928066,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,924405,INDUSTRIAL & COMMERCIAL SECURITY SYSTEMS,1-Jun-17,31-May-18,SECURITY SERVICE,251.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11306.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,913486,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-Feb-17,1-Apr-17,WATER,32 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,913684,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,WATER,63 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),49.89 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,918131,ANTHONY ROYBAL,13-Apr-17,13-Apr-17,WATER,16.25 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.46 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-65 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),322.67 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923708,ANTHONY ROYBAL,12-May-17,12-May-17,WATER,16.25 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923762,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-Mar-17,31-Mar-17,WATER,10.5 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923767,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-Apr-17,30-Apr-17,WATER,11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923772,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-May-17,31-May-17,WATER,11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,923759,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,1-Feb-17,28-Feb-17,WATER,10.5 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924402,CULLIGAN BOTTLED WATER OF ALBUQUERQUE,30-May-17,1-Jun-17,WATER,52 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,924960,HAGUE QUALITY WATER OF MD INC,1-Jun-17,30-Jun-17,WATER,63 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,34.86 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),32.11 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-32 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),187.59 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,808.08 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,293 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,293 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,293 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,879 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307431.24 2017 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307431.24 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918697,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,7931.91 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7931.91 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7931.91 2016 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7931.91 2015 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13168,CITIBANK,2-Dec-15,2-Dec-15,MEALS,-2.56 2015 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-2.56 2015 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-2.56 2015 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-2.56 2014 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,915381,CDW GOVERNMENT INC. C/O ISM IN,31-Mar-15,31-Mar-15,OFFICE SUPPLIES (OUTSIDE),106.79 2014 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,106.79 2014 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,106.79 2014 HON. BEN RAY LUJAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,106.79 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923330,HON. CYNTHIA M. LUMMIS,29-Nov-16,29-Nov-16,MEALS,10.53 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923330,HON. CYNTHIA M. LUMMIS,2-Dec-16,2-Dec-16,MEALS,5.81 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923330,HON. CYNTHIA M. LUMMIS,9-Dec-16,9-Dec-16,MEALS,8.05 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923330,HON. CYNTHIA M. LUMMIS,13-Dec-16,13-Dec-16,MEALS,25.41 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923330,HON. CYNTHIA M. LUMMIS,30-Dec-16,30-Dec-16,MEALS,27.81 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923330,HON. CYNTHIA M. LUMMIS,29-Dec-16,29-Dec-16,GASOLINE,48.03 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923330,HON. CYNTHIA M. LUMMIS,30-Dec-16,30-Dec-16,TAXI/PARKING/TOLLS,19.74 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,145.38 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917922,CANON BUSINESS SOLUTIONS,7-Nov-16,7-Nov-16,OFFICE SUPPLIES (OUTSIDE),515.76 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,515.76 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Apr-17,AP,913578,DELL MARKETING LP,26-Dec-16,26-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,12430.6 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12430.6 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13091.74 2016 HON. CYNTHIA M. LUMMIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13091.74 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,105.72 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-58.55 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-107.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,101.1 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,230.68 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-113.25 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,158.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADJEI-KORANTENG ARABA,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,8960.01 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES SHAYNAH,1-Mar-17,30-Jun-17,DISTRICT REPRESENTATIVE,14058.32 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHAN JACLYN M,1-Apr-17,30-Jun-17,COUNSEL,17040 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ BRUCE,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24999.99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWKES ROBERT J.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24080.76 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON GRETA H,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,9212.49 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLINGSHEAD MEGAN M,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JOSEPH T,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,7950 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH F D.,1-Apr-17,30-Jun-17,SENIOR DISTRICT REPRESENTATIVE,20913 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSORIO MARIANA T,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14499.99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ROBERT K.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38375.01 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVA NATASHA A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAFERAKIS NICHOLAS,1-Apr-17,30-Jun-17,SENIOR DISTRICT REPRESENTATIVE,20913 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAPPALA ELIZABETH N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17000.01 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238002.56 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507938,KING JOSEPH T.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507938,KING JOSEPH T.,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,1.07 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507938,KING JOSEPH T.,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,61.53 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510633,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,611.6 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511158,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511158,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511655,CITIBANK GOV CARD SERVICE,27-Mar-17,29-Mar-17,LODGING,368 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514042,CAHAN JACLYN M.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,8.61 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519294,CITIBANK GOV CARD SERVICE,29-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,256.8 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1496.78 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.37 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505752,COMCAST,5-Apr-17,4-May-17,UTILITIES,49.16 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913879,ICCNE I LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7100 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913880,COUNTY OF PLYMOUTH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1242 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915174,MARTIN REALTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506203,VERIZON WIRELESS,27-Jan-17,26-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,78.42 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506205,VERIZON,7-Mar-17,6-Apr-17,UTILITIES,80.67 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS.COM CLICKNSHIP,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.7 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,17-Mar-17,17-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,52.08 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508778,VERIZON WIRELESS,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,74.51 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2890.71 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.55 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.02 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),224 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1431.95 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),42.08 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.34 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,83.84 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,57.98 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511627,VERIZON,7-Apr-17,6-May-17,UTILITIES,80.67 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511637,LEIDOS DIGITAL SOLUTIONS INC,23-Jan-17,24-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,6390.78 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.22 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.37 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,118.14 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919472,ICCNE I LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7100 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919473,COUNTY OF PLYMOUTH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1242 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920764,MARTIN REALTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.41 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923489,A & E REALTY TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1108.03 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),25.71 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,539.62 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519289,COMCAST,2-May-17,1-Jun-17,UTILITIES,258.54 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,20.96 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520535,NATIONAL GRID,1-May-17,12-May-17,UTILITIES,37.46 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0519630,TOWN OF MILTON,3-Feb-17,3-Feb-17,TEMPORARY SPACE RENTAL,290 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521691,COMCAST,3-Apr-17,2-May-17,UTILITIES,176.66 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521709,COMCAST,3-May-17,2-Jun-17,UTILITIES,222.14 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521791,COMCAST,3-Jun-17,2-Jul-17,UTILITIES,222.14 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,29.33 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,10.3 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927595,ICCNE I LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7100 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928877,MARTIN REALTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1600 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928960,A & E REALTY TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,0.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.69 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,78.7 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526590,VERIZON,1-May-17,6-May-17,UTILITIES,63.99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526635,VERIZON WIRELESS,27-May-17,26-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,79.82 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1267.43 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),22.77 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,47.31 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,158.71 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1992.39 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,49185.39 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504127,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508620,DAVID L ANDRUKITIS INC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508980,DAVID L ANDRUKITIS INC,1-Feb-17,1-Feb-17,PRINTING & REPRODUCTION,73.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511615,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,327.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),72.3 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519643,DAVID L ANDRUKITIS INC,12-May-17,12-May-17,PRINTING & REPRODUCTION,57.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520450,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,327.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521275,DAVID L ANDRUKITIS INC,7-Feb-17,7-Feb-17,PRINTING & REPRODUCTION,57.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521350,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,160 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523051,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,127.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),23.1 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528658,DAVID L ANDRUKITIS INC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,160 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528660,DAVID L ANDRUKITIS INC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,97.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1582.1 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914323,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914324,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0508944,TOWN OF MILTON,3-Feb-17,3-Feb-17,SECURITY SERVICE,264 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919918,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919919,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928038,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928039,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10689 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506223,W.B. MASON CO. INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.95 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLE ONLINE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),181.9 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.14 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507772,GORDON GRETA H,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),540.54 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0507041,THE QUINCY SUN,17-Feb-17,17-Feb-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-206 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),710.7 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511628,W.B. MASON CO. INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511631,S&S PUBLICATIONS,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511632,OSORIO MARIANA T,15-Apr-17,15-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.39 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514045,GORDON GRETA H,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.76 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514066,W.B. MASON CO. INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.17 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE ACROPRO SUBS,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,26.43 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.14 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517291,W.B. MASON CO. INC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.45 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-307 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1743.13 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519610,CRYSTAL ROCK LLC,1-Apr-17,30-Apr-17,WATER,9.98 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519620,CRYSTAL ROCK LLC,6-Apr-17,30-Apr-17,WATER,22.09 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519636,W.B. MASON CO. INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),99.98 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924416,HOUSECALL LLC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),464 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924570,W.B. MASON CO. INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),408 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0519589,GREENHILLS BAKERY INC,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,180 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE ACROPRO SUBS,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,26.43 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FINANCIAL TIMES LTD,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,263.32 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),21.14 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526572,GORDON GRETA H,28-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),44.99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526594,GORDON GRETA H,3-Jun-17,3-Jun-17,OFFICE SUPPLIES (OUTSIDE),30.74 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526636,CRYSTAL ROCK LLC,1-May-17,31-May-17,WATER,31.86 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-456 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),968.64 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5425.56 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,117.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,117.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924416,HOUSECALL LLC,24-Apr-17,24-Apr-17,WARRANTIES,99 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924570,W.B. MASON CO. INC,18-Apr-17,18-Apr-17,WARRANTIES,165 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,117.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,616.5 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307156.09 2017 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307156.09 2016 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924572,W.B. MASON CO. INC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,410 2016 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,410 2016 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,410 2016 HON. STEPHEN F. LYNCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,410 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,9018.48 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1428.68 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-88.5 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,15556.55 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-18.25 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2958.09 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,655.4 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-81.3 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29429.15 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRABANT JEFFREY R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19500 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARNEY RYAN T,1-Apr-17,30-Jun-17,DC CHIEF OF STAFF,34125 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURBIN JUSTIN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11330.01 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSINA III ANDREW J,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,7000 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLO CAMILLE M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOWALEWSKI NORIKO,1-Apr-17,30-Jun-17,DIR. OF CONSTITUENT SERVICES,11925 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCHENBROD MARIELLA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10299.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNA JR FRANK A,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,30187.5 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELANDER KYLE L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10070.01 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMIERI ALEXA B,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9143.76 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JULIE E,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9785.01 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUGHGARDEN MELISSA A,1-Mar-17,30-Jun-17,CONSTITUENT SERVICES REP,11057.13 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIMMENTI JAYSON J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10070.01 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HEATHER K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMYTH ROBERT E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6996 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211739.38 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502570,LUNA JR FRANK A.,21-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,375 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502570,LUNA JR FRANK A.,21-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,185.43 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503321,CARNEY RYAN T.,6-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,121 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503321,CARNEY RYAN T.,6-Mar-17,7-Mar-17,LODGING,117.47 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503321,CARNEY RYAN T.,6-Mar-17,7-Mar-17,MEALS,21.68 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503321,CARNEY RYAN T.,6-Mar-17,7-Mar-17,CAR RENTAL,51.95 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505228,SMYTH ROBERT E.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,486.9 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505229,CITIBANK GOV CARD SERVICE,2-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,134.8 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505229,CITIBANK GOV CARD SERVICE,21-Mar-17,22-Mar-17,LODGING,250.76 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507638,HON THOMAS MACARTHUR,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,77.45 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511041,GALLO CAMILLE M.,15-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,172 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511041,GALLO CAMILLE M.,17-Apr-17,18-Apr-17,LODGING,119.82 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511041,GALLO CAMILLE M.,17-Apr-17,18-Apr-17,MEALS,28.78 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511041,GALLO CAMILLE M.,17-Apr-17,18-Apr-17,CAR RENTAL,153.24 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511041,GALLO CAMILLE M.,18-Apr-17,18-Apr-17,GASOLINE,7.85 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511041,GALLO CAMILLE M.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,21.98 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513975,HON THOMAS MACARTHUR,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,131.62 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513976,SMYTH ROBERT E.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,549.9 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513900,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,56 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513900,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,216 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513900,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,121 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513977,LUNA JR FRANK A.,25-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,219 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513977,LUNA JR FRANK A.,24-Apr-17,28-Apr-17,LODGING,1073.18 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513977,LUNA JR FRANK A.,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,115.58 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514897,LUNA JR FRANK A.,29-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,401 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514897,LUNA JR FRANK A.,29-Mar-17,30-Mar-17,LODGING,398.06 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514897,LUNA JR FRANK A.,29-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,21.37 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514897,LUNA JR FRANK A.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,53 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516771,CARNEY RYAN T.,17-Apr-17,20-Apr-17,LODGING,400.32 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516771,CARNEY RYAN T.,17-Apr-17,18-Apr-17,MEALS,37.3 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516771,CARNEY RYAN T.,17-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,151.65 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516771,CARNEY RYAN T.,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516798,LUNA JR FRANK A.,2-May-17,5-May-17,COMMERCIAL TRANSPORTATION,492 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516798,LUNA JR FRANK A.,1-May-17,2-May-17,LODGING,422.51 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516798,LUNA JR FRANK A.,1-May-17,5-May-17,TAXI/PARKING/TOLLS,185.83 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517696,CARNEY RYAN T.,28-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,200 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517696,CARNEY RYAN T.,28-Apr-17,29-Apr-17,LODGING,116.35 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517696,CARNEY RYAN T.,28-Apr-17,29-Apr-17,CAR RENTAL,53.22 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517696,CARNEY RYAN T.,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,28.85 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517699,PETERSON JULIE E.,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,103.68 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518291,GALLO CAMILLE M.,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,152 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518291,GALLO CAMILLE M.,9-May-17,10-May-17,MEALS,15.74 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518291,GALLO CAMILLE M.,9-May-17,12-May-17,PRIVATE AUTO MILEAGE,117.72 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518291,GALLO CAMILLE M.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,11.89 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518293,CARNEY RYAN T.,10-May-17,11-May-17,COMMERCIAL TRANSPORTATION,128 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518293,CARNEY RYAN T.,10-May-17,11-May-17,LODGING,130.96 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518293,CARNEY RYAN T.,10-May-17,11-May-17,MEALS,23.71 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518293,CARNEY RYAN T.,10-May-17,11-May-17,CAR RENTAL,103.11 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518293,CARNEY RYAN T.,10-May-17,10-May-17,GASOLINE,10 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518293,CARNEY RYAN T.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,38.42 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520063,KOWALEWSKI NORIKO,30-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,340.2 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520063,KOWALEWSKI NORIKO,1-May-17,4-May-17,TAXI/PARKING/TOLLS,47.61 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524899,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,413 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524899,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,32.6 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524899,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,LODGING,1298.87 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526003,SMYTH ROBERT E.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,742.05 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11499.41 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501409,COMCAST CORPORATION,16-Mar-17,15-Apr-17,UTILITIES,290.29 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503308,VERIZON WIRELESS,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,318.84 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503313,VERIZON WIRELESS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,318.84 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0500462,AT THE HOP BUS STOP LLC,5-Mar-17,6-Mar-17,TEMPORARY SPACE RENTAL,1500 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502569,THS MULTIMEDIA LLC,6-Mar-17,6-Mar-17,EQUIP RENTAL (EFF 1/3/03),1008.44 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505145,COMCAST,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,397.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915228,TOWNSHIP OF EVESHAM,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915229,TOWNSHIP OF EVESHAM,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915230,TOWNSHIP OF EVESHAM,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914957,TOWNSHIP OF TOMS RIVER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915231,TOWNSHIP OF EVESHAM,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505144,VERIZON WIRELESS,21-Jan-17,20-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,348.94 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508447,COMCAST CORPORATION,16-Feb-17,15-Mar-17,UTILITIES,299.79 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),635.43 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),80.53 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511039,COMCAST CORPORATION,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,300.24 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511043,FEDEX,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920549,TOWNSHIP OF TOMS RIVER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920804,TOWNSHIP OF EVESHAM,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516770,VERIZON WIRELESS,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,319.14 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),585.31 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),80.53 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0516910,WILLINGBORO REC AND PARKS DEPT,9-May-17,10-May-17,TEMPORARY SPACE RENTAL,600 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520060,AT THE HOP BUS STOP LLC,10-May-17,10-May-17,TEMPORARY SPACE RENTAL,1800 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520061,COMCAST,16-May-17,15-Jun-17,UTILITIES,290.74 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520062,COMCAST,5-May-17,4-Jun-17,UTILITIES,397.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522337,VERIZON WIRELESS,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,319.14 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928660,TOWNSHIP OF TOMS RIVER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928917,TOWNSHIP OF EVESHAM,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527543,KYVON,12-May-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,220 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),593 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),80.53 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12390.44 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505230,ALLEGRA PRINCETON,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,11074.34 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510195,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,201.84 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513974,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,79.95 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0512577,ALLEGRA PRINCETON,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,17179.34 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,28778.49 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914345,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919940,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516785,TOMS RIVER SECURITY SYSTEMS INC,1-Jun-17,31-May-18,SECURITY SERVICE,320.63 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928060,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10325.63 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),257.96 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,14.13 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-336 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),520.35 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512579,RITACCO II PAUL A.,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,31.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512579,RITACCO II PAUL A.,5-Mar-17,5-Mar-17,PUBLICATIONS/REFERENCE MAT'L,411.81 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512579,RITACCO II PAUL A.,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,31.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,42.09 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),131.46 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517699,PETERSON JULIE E.,6-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),51.01 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),284.76 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524899,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,HABITATION EXPENSE,95.2 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,48.68 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),3.5 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),227.52 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-254 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),374.19 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1870.61 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,426.67 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,426.67 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,426.67 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1280.01 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307313.12 2017 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307313.12 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501833,LUNA JR FRANK A.,18-Oct-16,25-Oct-16,PRIVATE AUTO MILEAGE,252.59 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501833,LUNA JR FRANK A.,18-Oct-16,27-Oct-16,TAXI/PARKING/TOLLS,75.63 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501833,LUNA JR FRANK A.,27-Oct-16,27-Oct-16,TAXI/PARKING/TOLLS,10 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501834,CARNEY RYAN T.,27-Oct-16,27-Oct-16,COMMERCIAL TRANSPORTATION,178 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501834,CARNEY RYAN T.,26-Oct-16,27-Oct-16,LODGING,111.26 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501834,CARNEY RYAN T.,27-Oct-16,27-Oct-16,MEALS,5.82 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501834,CARNEY RYAN T.,27-Oct-16,27-Oct-16,CAR RENTAL,79.53 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501834,CARNEY RYAN T.,27-Oct-16,27-Oct-16,GASOLINE,20.14 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501834,CARNEY RYAN T.,27-Oct-16,27-Oct-16,TAXI/PARKING/TOLLS,5 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,737.97 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501835,VERIZON WIRELESS,21-Oct-16,20-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,319.14 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,319.14 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,918422,CDW GOVERNMENT INC. C/O ISM IN,12-Apr-17,12-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6670.16 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6670.16 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7727.27 2016 HON. THOMAS MACARTHUR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7727.27 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,84.77 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-14.8 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-19.75 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,293.54 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,5.07 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,348.83 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABOR EDWARD P,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6793.74 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JENNIFER A,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BINZER LARSON E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9500.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRIMM JEREMY I,1-Apr-17,30-Jun-17,CASEWORKER,9500.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-May-17,31-May-17,SHARED EMPLOYEE,2000 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIAS MINNA R.,1-Apr-17,30-Jun-17,N Y CHIEF OF STAFF,30249.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARNER SHELBY,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9500.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORUD CHRISTOPHER,1-Apr-17,13-Jun-17,SENIOR LEGISLATIVE ASSISTANT,10396.42 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGUE SARAH E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9750 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN GRACE E,1-Apr-17,30-Jun-17,NEW YORK PRESS SECRETARY,12737.49 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARNEY BENJAMIN A,1-Apr-17,30-Jun-17,COUNSEL,21249.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGER MICHAEL R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36500.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEEDS DAVID M,16-Jun-17,30-Jun-17,DISTRICT REPRESENTATIVE,1583.33 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARGIOTTA MILDRED,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4725 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDEZ-NEIRA MELISSA A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1125 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTESINOS III VICTOR M.,1-Apr-17,30-Jun-17,CASEWORKER,17585.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ODOMIROK MARY H.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,5859.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARISI CHRISTINA M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17949.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES JUANITA,1-Apr-17,30-Jun-17,DISTRICT MANAGER,22562.49 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGMUND LUCAS R,1-Apr-17,13-Jun-17,STAFF ASSISTANT,6691.67 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGMUND LUCAS R,1-Jun-17,30-Jun-17,LEGIS ASST/LEGIS CORRESPONDENT,1841.67 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TULLOCH REBECCA L,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,11250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITCOMB MAXWELL E,1-Apr-17,13-Jun-17,LEGIS ASST/LEGIS CORRESPONDENT,8111.1 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITCOMB MAXWELL E,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,2266.67 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,272229.6 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503785,CITIBANK GOV CARD SERVICE,6-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,98.32 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503785,CITIBANK GOV CARD SERVICE,27-Jan-17,24-Feb-17,TAXI/PARKING/TOLLS,35 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505854,GORUD CHRISTOPHER,6-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,138.66 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505857,HAGUE SARAH E.,6-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,151.12 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505851,HON CAROLYN B MALONEY,12-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,176.84 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505860,TULLOCH REBECCA L.,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,28.75 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505861,AMERICAN DREAM CAR SERVICE INC,21-Jan-17,21-Jan-17,CAR RENTAL,169.33 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505861,AMERICAN DREAM CAR SERVICE INC,6-Feb-17,6-Feb-17,CAR RENTAL,261.75 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505861,AMERICAN DREAM CAR SERVICE INC,21-Feb-17,26-Feb-17,CAR RENTAL,494.62 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505861,AMERICAN DREAM CAR SERVICE INC,24-Feb-17,26-Feb-17,CAR RENTAL,195.2 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505861,AMERICAN DREAM CAR SERVICE INC,21-Mar-17,21-Mar-17,CAR RENTAL,184.12 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505971,HARMAN GRACE E.,3-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,33.36 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505972,BABOR EDWARD P,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,76.01 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505972,BABOR EDWARD P,1-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,107 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505959,BABOR EDWARD P,4-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,110.76 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505959,BABOR EDWARD P,4-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,158 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505856,HON CAROLYN B MALONEY,1-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,45.21 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507327,GARNER SHELBY,7-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,22.91 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511564,HON CAROLYN B MALONEY,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,15.3 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511600,HON CAROLYN B MALONEY,27-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,59.74 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511604,HON CAROLYN B MALONEY,2-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,58.6 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511553,BABOR EDWARD P,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,76.45 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511553,BABOR EDWARD P,7-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,109.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511565,AMERICAN DREAM CAR SERVICE INC,20-Apr-17,20-Apr-17,CAR RENTAL,727.77 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514879,TULLOCH REBECCA L.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,27.46 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514881,HARMAN GRACE E.,9-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,30.71 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514844,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1315.35 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514844,CITIBANK GOV CARD SERVICE,27-Mar-17,26-Apr-17,TAXI/PARKING/TOLLS,869.33 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514856,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Apr-17,COMMERCIAL TRANSPORTATION,1760.35 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514856,CITIBANK GOV CARD SERVICE,1-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,1048.76 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519524,TULLOCH REBECCA L.,16-May-17,22-May-17,TAXI/PARKING/TOLLS,60.22 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519678,PARISI CHRISTINA M.,11-May-17,12-May-17,TAXI/PARKING/TOLLS,76.3 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519679,BELL JENNIFER A.,17-May-17,18-May-17,TAXI/PARKING/TOLLS,12.26 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521277,BABOR EDWARD P,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,70.13 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521277,BABOR EDWARD P,3-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,125.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523127,HAGUE SARAH E.,5-May-17,20-May-17,TAXI/PARKING/TOLLS,85.24 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527592,CITIBANK GOV CARD SERVICE,28-Apr-17,18-May-17,COMMERCIAL TRANSPORTATION,740.82 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527592,CITIBANK GOV CARD SERVICE,28-Apr-17,18-May-17,TAXI/PARKING/TOLLS,1186.81 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527148,BINZER LARSON E.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,17.15 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528004,IGER MICHAEL R,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,30.92 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10991.63 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503779,VERIZON,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,49.94 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503786,CON EDISON,3-Feb-17,7-Mar-17,UTILITIES,256.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503821,TIME WARNER CABLE,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,137.41 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504903,TELEPHONE TOWNHALL MEETING INC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,11274.27 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,34.23 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505852,CONNECTION,2-Feb-17,2-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,18.66 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505859,CONNECTION,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,89.58 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,56.24 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506452,BROADVIEW NETWORKS INC,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,731.48 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506453,VERIZON,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,56.26 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506455,BROADVIEW NETWORKS INC,27-Jan-17,26-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,731.49 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506457,VERIZON,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,65.95 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506458,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,547.48 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507323,HAGUE QUALITY WATER OF MD INC,12-Apr-17,11-May-17,EQUIP RENTAL (EFF 1/3/03),63 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509645,KYVON,18-Jan-17,18-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,18 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),518.06 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),96.84 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.14 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,38.58 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.84 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511561,TIME WARNER CABLE,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,76.78 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511563,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,66.76 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511573,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,527.94 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513639,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,65.97 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.04 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,58.12 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514877,BROADVIEW NETWORKS INC,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,731.54 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516330,VERIZON,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,99.57 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),507.15 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),96.84 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1.34 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,72.2 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519519,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,53.76 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519522,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,76.78 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519677,CON EDISON,5-Apr-17,3-May-17,UTILITIES,241.47 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521273,VERIZON,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,64.98 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,34.51 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.13 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523091,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,101.22 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AR,AC-13143,DISH NETWORK,10-Feb-17,9-Mar-17,UTILITIES,-6.58 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929397,RUPPERT HOUSING COMPANY INC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),9250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929398,RUPPERT HOUSING COMPANY INC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),9250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929399,RUPPERT HOUSING COMPANY INC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),9250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929400,RUPPERT HOUSING COMPANY INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),9250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929401,RUPPERT HOUSING COMPANY INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),9250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929402,RUPPERT HOUSING COMPANY INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),9250 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,NEWS WIRE SERVICE,32.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,35.91 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527149,VERIZON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.76 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527147,CON EDISON,3-May-17,2-Jun-17,UTILITIES,346.16 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527150,BROADVIEW NETWORKS INC,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,723.96 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527329,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,527.94 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527588,TIME WARNER CABLE,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,76.78 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),508.05 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),96.84 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,38.63 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.29 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,76257.25 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0503783,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507324,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,22.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511562,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-US SENATE STATIONERY,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,632 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),28 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521295,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523130,YOURMEMBERSHIP COM INC,1-Jun-17,30-Jun-17,ADVERTISEMENTS,50 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527367,DAVID L ANDRUKITIS INC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,22.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,855.5 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503784,FALSO CARTING COMPANY INC,1-Apr-17,1-Apr-17,JANITORIAL AND MAINT SERV,70.02 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505853,MAJIK CLEANING SERVICE INC,3-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,370 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914355,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2395 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513641,MAJIK CLEANING SERVICE INC,1-May-17,29-May-17,JANITORIAL AND MAINT SERV,460 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513666,FALSO CARTING COMPANY INC,1-May-17,1-May-17,JANITORIAL AND MAINT SERV,70.02 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919950,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2395 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928070,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2395 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527154,MAJIK CLEANING SERVICE INC,22-May-17,26-Jun-17,JANITORIAL AND MAINT SERV,461 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527151,FALSO CARTING COMPANY INC,1-Jun-17,1-Jun-17,JANITORIAL AND MAINT SERV,70.02 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8686.06 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503773,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,400 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503777,HAGUE QUALITY WATER OF MD INC,12-Mar-17,12-Apr-17,WATER,63 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503782,STAPLES CREDIT PLAN,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),280.02 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505854,GORUD CHRISTOPHER,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,12 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505850,THE NEW YORK TIMES,27-Mar-17,25-Mar-18,PUBLICATIONS/REFERENCE MAT'L,577.4 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506456,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,127.66 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506459,READYREFRESH BY NESTLE,27-Jan-17,26-Feb-17,WATER,113.9 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.97 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),422.56 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,28.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-45 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),167.33 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513640,ICONSTITUENT LLC,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,400 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513644,STAPLES CREDIT PLAN,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),298.85 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516970,HAGUE QUALITY WATER OF MD INC,12-May-17,11-Jun-17,WATER,63 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),163.49 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),129.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516971,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,183.42 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519523,TVEYES INC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1200 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-87 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),209.53 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521303,CONNECTION,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),94 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521296,STAPLES CREDIT PLAN,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),227.02 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521299,CONNECTION,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.43 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523133,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,400 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),327.96 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),27.8 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),122.99 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FRAME USA MOTO,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),424.75 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ROMA ART GALLERY,29-Apr-17,28-May-17,FRAMING (TRANSFER),328 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-US SENATE STATIONERY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),282 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527158,HAGUE QUALITY WATER OF MD INC,12-Jun-17,12-Jun-17,WATER,63 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527156,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,129.29 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,8-May-17,8-May-17,FRAMING (TRANSFER),181 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-90 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),375.94 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7862.26 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,170 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,170 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,170 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,510 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,377741.13 2017 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,377741.13 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,188.26 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,188.26 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505955,ELIAS MINNA R.,7-Mar-16,23-Mar-16,TAXI/PARKING/TOLLS,104.99 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505957,ELIAS MINNA R.,4-Aug-16,17-Aug-16,TAXI/PARKING/TOLLS,171.29 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505960,ELIAS MINNA R.,2-Jun-16,30-Jun-16,TAXI/PARKING/TOLLS,183.2 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505966,ELIAS MINNA R.,8-Jul-16,25-Jul-16,TAXI/PARKING/TOLLS,42.47 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505968,ELIAS MINNA R.,1-Dec-16,11-Dec-16,TAXI/PARKING/TOLLS,108.09 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505973,ELIAS MINNA R.,1-Nov-16,12-Nov-16,TAXI/PARKING/TOLLS,33.12 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505975,ELIAS MINNA R.,6-Oct-16,31-Oct-16,TAXI/PARKING/TOLLS,213.32 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505977,ELIAS MINNA R.,3-May-16,26-May-16,TAXI/PARKING/TOLLS,350.23 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505956,ELIAS MINNA R.,1-Apr-16,21-Apr-16,TAXI/PARKING/TOLLS,181.26 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505969,ELIAS MINNA R.,4-Jan-16,31-Jan-16,TAXI/PARKING/TOLLS,98.98 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506041,ELIAS MINNA R.,1-Feb-16,26-Feb-16,TAXI/PARKING/TOLLS,143.84 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1630.79 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0503822,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5791.5 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513626,BULLETIN NEWS NETWORK,10-Dec-16,9-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4995 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10786.5 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12605.55 2016 HON. CAROLYN B. MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12605.55 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,823.18 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-126.05 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-31.5 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,339.23 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,203.42 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-43 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1165.28 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVAREZ GERARDO,15-May-17,30-Jun-17,DISTRICT REPRESENTATIVE,4600 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAREY MOLLY C,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,16250.01 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAMPTON DELANEY K,17-Apr-17,30-Jun-17,PAID INTERN,246.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONAT JOSEPH P.,1-Apr-17,19-May-17,DEPUTY DIST DIR & SPEC ASSIST,9473.33 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONAT JOSEPH P.,20-May-17,30-Jun-17,DISTRICT DIRECTOR,9680.55 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOYLE SEAN M,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,6875.01 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNHAM OSCAR J,1-Apr-17,24-Apr-17,DISTRICT REPRESENTATIVE,3266.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-May-17,30-Jun-17,SHARED EMPLOYEE,7500 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIROUARD CAITLIN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23000.01 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN KEVIN M,1-Apr-17,30-Jun-17,SCHEDULER,13749.99 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Jun-17,30-Jun-17,NDC EXECUTIVE DIRECTOR,3500 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUEN DALEY M,18-May-17,30-Jun-17,DISTRICT REPRESENTATIVE,4777.77 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES MECOLE D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ LIZETTE A,1-Apr-17,28-Apr-17,OPERATIONS ADMINISTRATOR,3500 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ LIZETTE A,1-Apr-17,28-Apr-17,OPERATIONS ADMINISTRATOR (OTHER COMPENSATION),2125 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRASSIA MARIA C,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,8499.99 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEATH JR HAROLD H,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,12000 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE IAN E,1-Apr-17,30-Jun-17,PRESS SECRETARY/DIGITAL DIR.,13749.99 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEHMAN RYAN,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23000.01 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIMPEROPULOS MICHAEL S,1-Apr-17,19-May-17,DISTRICT DIRECTOR,10888.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIMPEROPULOS MICHAEL S,1-May-17,19-May-17,DISTRICT DIRECTOR (OTHER COMPENSATION),6666.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYONS CULLEN G,28-Mar-17,30-Jun-17,VET AND MILITARY ADVOCATE,12270.82 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER JAMES N,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR OF GRANTS,10374.99 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINTZ THOMAS R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23000.01 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY NANCY A,1-Apr-17,30-Jun-17,DEPUTY DIRECTOR OF GRANTS,5166.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERSICO TIMOTHY R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27500.25 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,274413.3 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501579,HERNANDEZ LIZETTE A.,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,27 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501579,HERNANDEZ LIZETTE A.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,32 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509261,DONAT JOSEPH P,18-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,111.28 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509263,DONAT JOSEPH P,3-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,63.67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509264,DONAT JOSEPH P,6-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,162.64 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509266,DONAT JOSEPH P,8-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,161.57 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509267,CITIBANK GOV CARD SERVICE,8-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,2646.6 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515508,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,194 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515508,CITIBANK GOV CARD SERVICE,9-Mar-17,10-Mar-17,LODGING,116.98 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515508,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,LODGING,116.98 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515508,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,22.06 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516259,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1132.37 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516259,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,9.74 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520613,GIROUARD CAITLIN M.,8-May-17,11-May-17,CAR RENTAL,395.34 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520613,GIROUARD CAITLIN M.,10-May-17,11-May-17,GASOLINE,33.36 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520613,GIROUARD CAITLIN M.,8-May-17,11-May-17,TAXI/PARKING/TOLLS,72.1 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520615,LIMPEROPULOS MICHAEL S.,2-May-17,9-May-17,PRIVATE AUTO MILEAGE,77.15 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520616,LIMPEROPULOS MICHAEL S.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,173.13 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520624,LIMPEROPULOS MICHAEL S.,4-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,171.29 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520627,LIMPEROPULOS MICHAEL S.,8-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,137.77 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523841,LEE IAN E.,30-May-17,31-May-17,TAXI/PARKING/TOLLS,45.3 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523843,LIMPEROPULOS MICHAEL S.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,264.49 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526911,GIROUARD CAITLIN M.,16-May-17,30-May-17,TAXI/PARKING/TOLLS,80.15 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526915,HAYES MECOLE D.,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,14.5 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526915,HAYES MECOLE D.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,26.42 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526917,HON SEAN P MALONEY,5-May-17,27-May-17,PRIVATE AUTO MILEAGE,273.22 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528581,LEE IAN E.,5-Jun-17,6-Jun-17,CAR RENTAL,56.17 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528581,LEE IAN E.,6-Jun-17,6-Jun-17,GASOLINE,15.61 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528581,LEE IAN E.,5-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,29.21 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528581,LEE IAN E.,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,17.95 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6680.05 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502977,SHEET METAL WORKERS LOCAL UNIO,26-Mar-17,26-Mar-17,TEMPORARY SPACE RENTAL,175 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502571,TELEPHONE TOWNHALL MEETING INC,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,7410.63 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914702,CITY OF NEWBURGH NY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506241,TELEPHONE TOWNHALL MEETING INC,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5831.98 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS IVR VB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,880.64 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),483.46 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511189,TELEPHONE TOWNHALL MEETING INC,24-Mar-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,514.99 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511190,TELEPHONE TOWNHALL MEETING INC,17-Mar-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,557.11 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511260,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,440.72 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514940,TELEPHONE TOWNHALL MEETING INC,24-Feb-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1309.44 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514947,TELEPHONE TOWNHALL MEETING INC,3-Mar-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,375.28 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514957,ICONSTITUENT LLC,25-Jan-17,25-Jan-17,COMPUTER SERVICE,160 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920295,CITY OF NEWBURGH NY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518358,VERIZON,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,682.26 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518360,TELEPHONE TOWNHALL MEETING INC,12-May-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,549.06 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),471.7 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520614,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,440.72 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,9.38 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928409,CITY OF NEWBURGH NY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2000 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0523842,TELEPHONE TOWNHALL MEETING INC,2-May-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,5667.3 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929340,KYVON,19-Jun-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 12,3840 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),477.39 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528614,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,440.72 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,37135.53 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502572,DAVID L ANDRUKITIS INC,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,67 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,1708 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,739.77 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ ACCUPRINT PACK,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,27.33 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2639.78 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914357,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TOM MANATOS JOBS,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,5 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508001,JJ&A SERVICES,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,885.32 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508002,JJ&A SERVICES,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,885.32 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508003,JJ&A SERVICES,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,885.32 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919952,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928072,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526913,JJ&A SERVICES,1-May-17,30-May-17,JANITORIAL AND MAINT SERV,667 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526914,JJ&A SERVICES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,667 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13999.96 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),1121.08 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN PGH JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN WCNY NEWSPAPER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,14 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEWS12.COM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,4.6 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEWSDAY HOME DELIVERY,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NOT JUST SALADS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,211.38 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SLACK,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,222.27 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SUPERMEDIASTORE.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),778.68 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE HOME DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.45 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-572 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),450.32 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.41 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1121.08 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN PGH JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN WCNY NEWSPAPER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,14 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PICMONKEY LLC,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,33 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SLACK,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,55.85 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SUPERMEDIASTORE.COM SU,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.38 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TIMES HERALD-RECORD,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,45.54 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-77 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),833.19 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520623,THE NEW YORK TIMES,8-May-17,4-Jun-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),101.64 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN PGH JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN WCNY NEWSPAPER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,14 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-225 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),621.52 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5171.8 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,341205.7 2017 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,341205.7 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-8.38 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-8.38 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509259,VERIZON,7-Apr-16,6-May-16,TELECOMSRV/EQ/TOLL CHARGE,687.4 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,687.4 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509260,QUENCH,20-Dec-16,20-Dec-16,WATER,75 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,75 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,754.02 2016 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,754.02 2015 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Apr-17,AP,913702,CDW GOVERNMENT INC. C/O ISM IN,2-Oct-15,2-Oct-15,OFFICE EQUIP PURCH LESS THAN $25 000,4655.79 2015 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4655.79 2015 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4655.79 2015 HON. SEAN PATRICK MALONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4655.79 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,16.18 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-54.75 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-74.45 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,139.44 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,84.08 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,110.5 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3500.01 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM SCOTT,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,26250 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMSCHEN ROBERT A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13500 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEOUDES JOHN W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16500 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-May-17,31-May-17,SHARED EMPLOYEE,500 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUM WILLIAM R,1-Apr-17,30-Jun-17,FIELD REP/DISTRICT COMM,13500 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON RYAN J,9-May-17,30-Jun-17,STAFF ASSISTANT,4911.11 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES JOHN M.,1-Apr-17,30-Jun-17,MILITARY & VETERANS CASEWORKER,15450 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURLEY LINDSAY A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10500 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN TODD R,1-Apr-17,30-Jun-17,DISTRICT ADMINISTRATOR,14420.01 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CAROL S.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30600 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE CHELSEA A,1-Apr-17,30-Jun-17,CASEWORKER,11499.99 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH NICHOLAS C,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,10500 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRIAN C.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30600 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEGA ROBERT A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215981.11 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914909,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,598.86 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505417,HAYES JOHN M.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,88.28 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505401,HON. KENNY MARCHANT,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1673.8 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505401,HON. KENNY MARCHANT,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2489.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505401,HON. KENNY MARCHANT,16-Feb-17,16-Feb-17,GASOLINE,32.47 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505408,CUNNINGHAM SCOTT,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,4.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511113,HON. KENNY MARCHANT,13-Mar-17,3-Apr-17,GASOLINE,63.11 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920500,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,598.86 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516548,PAYNE CHELSEA A.,26-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,68.48 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516548,PAYNE CHELSEA A.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,9 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516549,HAYES JOHN M.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,60.46 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,5.08 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,12-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,11.24 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,5.08 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,30-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,7.22 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,4-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,7.7 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,3.9 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,3.9 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516550,HON. KENNY MARCHANT,3-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,2001 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523105,HON. KENNY MARCHANT,16-May-17,22-May-17,COMMERCIAL TRANSPORTATION,746.4 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523105,HON. KENNY MARCHANT,2-May-17,2-May-17,GASOLINE,34.16 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523106,CUNNINGHAM SCOTT,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,5.89 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523106,CUNNINGHAM SCOTT,17-May-17,17-May-17,PRIVATE AUTO MILEAGE,1.87 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523106,CUNNINGHAM SCOTT,15-May-17,15-May-17,TAXI/PARKING/TOLLS,2.15 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523106,CUNNINGHAM SCOTT,17-May-17,17-May-17,TAXI/PARKING/TOLLS,2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928612,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,598.86 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525526,HAYES JOHN M.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,176.55 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525528,CUNNINGHAM SCOTT,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,428.2 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525528,CUNNINGHAM SCOTT,24-May-17,24-May-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525528,CUNNINGHAM SCOTT,28-May-17,29-May-17,TAXI/PARKING/TOLLS,57.4 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525527,HON. KENNY MARCHANT,12-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1284.6 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527569,HON. KENNY MARCHANT,25-May-17,31-May-17,GASOLINE,49.41 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11139.68 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503696,UNITED PARCEL SERVICE,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503646,TIME WARNER CABLE,25-Mar-17,24-Apr-17,UTILITIES,259.01 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505404,UNITED PARCEL SERVICE,24-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,28.87 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505421,VERIZON WIRELESS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.04 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505422,UNITED PARCEL SERVICE,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914923,VALLEY SPE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5095.7 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,36.93 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),851.41 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),3.75 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.93 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511115,TIME WARNER CABLE,25-Apr-17,24-May-17,UTILITIES,259.01 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511119,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.69 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511125,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1314.28 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511146,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.97 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,75.21 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920514,VALLEY SPE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5095.7 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516547,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1314.64 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516554,VERIZON WIRELESS,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.09 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),997.56 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),4.32 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,923992,UNITED PARCEL SERVICE,2-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,26.58 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,38.28 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923990,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,38.5 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,923993,TIME WARNER CABLE,25-May-17,24-Jun-17,UTILITIES,259.01 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924039,UNITED PARCEL SERVICE,12-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,85.54 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,53.5 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928625,VALLEY SPE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5095.7 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525529,UNITED PARCEL SERVICE,19-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,51.42 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525531,VERIZON WIRELESS,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,55.09 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2172.82 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),6.23 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527568,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1319.64 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527577,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25107.36 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0505418,SOUTHWEST OFFICE SYSTEMS INC,5-Dec-16,4-Jan-17,PRINTING & REPRODUCTION,236.89 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511124,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511117,SOUTHWEST OFFICE SYSTEMS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,10.39 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511137,SOUTHWEST OFFICE SYSTEMS INC,5-Mar-17,4-Apr-17,PRINTING & REPRODUCTION,154.76 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516546,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516552,SOUTHWEST OFFICE SYSTEMS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,14.46 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516553,SOUTHWEST OFFICE SYSTEMS INC,5-Apr-17,4-May-17,PRINTING & REPRODUCTION,133.28 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,923988,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527570,SOUTHWEST OFFICE SYSTEMS INC,5-May-17,4-Jun-17,PRINTING & REPRODUCTION,96.64 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,826.27 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914376,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914377,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919971,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919972,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,923989,MILLER CAROL S.,12-May-17,12-May-17,SECURITY SERVICE,200 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928091,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928092,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12380 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503656,HAGUE QUALITY WATER OF MD INC,24-Mar-17,23-Apr-17,WATER,63 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503671,STAPLES INC,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),56.76 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505401,HON. KENNY MARCHANT,16-Feb-17,16-Feb-17,AUTO EXPENSES,16 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COPPELL CHAMBER OF,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,30 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-METROCREST SERVICES,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,150 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,22.93 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-103 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),552.32 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511135,HAGUE QUALITY WATER OF MD INC,24-Apr-17,23-May-17,WATER,63 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511113,HON. KENNY MARCHANT,13-Mar-17,13-Mar-17,AUTO EXPENSES,16 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511113,HON. KENNY MARCHANT,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,36.5 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511113,HON. KENNY MARCHANT,13-Mar-17,13-Mar-17,HABITATION EXPENSE,39.49 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511118,STAPLES INC & SUBSIDIARIES,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),107.85 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516551,CUNNINGHAM SCOTT,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),109 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516555,WALL STREET JOURNAL,16-Jul-17,15-Jul-18,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COLLEYVILLE AREA CHAMB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,18 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,35.92 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-184 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1036.69 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923986,HAGUE QUALITY WATER OF MD INC,24-May-17,23-Jun-17,WATER,63 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,923987,ARISTOTLE INTERNATIONAL INC,15-May-17,2-Jan-19,PUBLICATIONS/REFERENCE MAT'L,7474.93 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,923991,STAPLES ADVANTAGE,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),76.97 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523105,HON. KENNY MARCHANT,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),56.66 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523107,STAPLES INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),81.21 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COLLEYVILLE AREA CHAMB,29-Apr-17,28-May-17,FOOD & BEVERAGE,18 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GRAPEVINE ROTARY CLUB,29-Apr-17,28-May-17,FOOD & BEVERAGE,276 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527569,HON. KENNY MARCHANT,25-May-17,25-May-17,AUTO EXPENSES,16 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527569,HON. KENNY MARCHANT,12-May-17,5-Jun-17,FOOD & BEVERAGE,229.01 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527569,HON. KENNY MARCHANT,1-Jun-17,1-Jun-17,HABITATION EXPENSE,55.16 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527576,STAPLES INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),109.12 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,22.93 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),71.72 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11086.57 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,428 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,428 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,428 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1284 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277915.49 2017 HON. KENNY MARCHANT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277915.49 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,132.96 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-40.6 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,624.53 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,97.76 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-14.4 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,800.25 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON RYAN M,1-Apr-17,30-Jun-17,SENIOR DIRECTOR,15000 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL JACQUELINE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES MANAGER,15000 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL THOMAS T,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10687.5 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK MARK K,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,9000 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHINSON MATTHEW,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9500.01 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYERS ELIZABETH B,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMAN ANN M,11-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,7777.78 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNOUSE MICHAEL A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY MICHAEL H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL MATTHEW R,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14166.67 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS SARA,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMANIELLO CATHERINE M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7250.01 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JUDD A,1-Apr-17,30-Jun-17,LEGISLATIVE DIR. & SEN.COUNSEL,16875.01 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER AMIEE J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8750.01 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER DAVID M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR/DEPUTY C.O.S,21687.51 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIEAND JR JEFFREY L,1-Apr-17,30-Apr-17,SENIOR COUNSEL,4433.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,199627.82 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504024,BARTON RYAN M.,3-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,456.5 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513606,CAHILL THOMAS,22-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,440.81 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514908,WEBER DAVID M.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,493 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516358,HON TOM MARINO,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,450 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516359,HON TOM MARINO,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,536.25 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519240,WEBER DAVID M.,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,704.5 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3081.06 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504027,VERIZON PENNSYLVANIA,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,414.07 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504044,COMCAST,22-Mar-17,21-Apr-17,UTILITIES,112.79 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504046,ADAMS CABLE SERVICE,1-Mar-17,31-Mar-17,UTILITIES,354.97 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914918,SALEM PROPERTIES GROUP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2068.25 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914960,WATER TOWER SQUARE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2389.71 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915181,COUNTY OF SNYDER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),826.02 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),22.64 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511984,VERIZON PENNSYLVANIA,3-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,180.17 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511964,SERVICE ELECTRIC CABLEVIS,29-Mar-17,28-Apr-17,UTILITIES,60.23 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511970,VERIZON PENNSYLVANIA,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,428.32 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511972,ADAMS CABLE SERVICE,1-Apr-17,30-Apr-17,UTILITIES,704.03 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511985,PPL ELECTRIC UTILITES CORPORATION,18-Apr-17,19-Apr-17,UTILITIES,555.8 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513384,PPL ELECTRIC UTILITES CORPORATION,3-May-17,3-May-17,UTILITIES,555 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513608,SERVICE ELECTRIC CABLEVIS,29-Apr-17,28-May-17,UTILITIES,61.14 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513923,PENTELEDATA LP,24-Apr-17,24-May-17,UTILITIES,124.14 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513924,VERIZON PENNSYLVANIA,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,191.81 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920509,SALEM PROPERTIES GROUP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2068.25 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920552,WATER TOWER SQUARE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2389.71 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920771,COUNTY OF SNYDER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516360,COMCAST,22-Apr-17,21-May-17,UTILITIES,338.37 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),823.98 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),26.7 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0514907,PPL ELECTRIC UTILITES CORPORATION,3-May-17,3-May-17,UTILITIES,187.16 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519275,ADAMS CABLE SERVICE,1-May-17,31-May-17,UTILITIES,702.24 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519280,VERIZON PENNSYLVANIA,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,230.35 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520822,VERIZON PENNSYLVANIA,13-May-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,8.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520824,COMCAST,14-May-17,15-Jun-17,UTILITIES,116.43 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928620,SALEM PROPERTIES GROUP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2068.25 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928663,WATER TOWER SQUARE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2389.71 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928884,COUNTY OF SNYDER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),917.6 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),21.32 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528919,ADAMS CABLE SERVICE,1-Jun-17,30-Jun-17,UTILITIES,351.39 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23704.13 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511982,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,119.85 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528920,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,59.9 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),27.9 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,207.65 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914363,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914364,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919958,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919959,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928078,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928079,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10230 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,77.95 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-179 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),108.06 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511979,HYERS ELIZABETH B.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,21.78 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,72.95 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519283,STAPLES INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),220.45 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),30.62 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,57.95 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),71.48 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,442.24 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,152.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,152.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,152.33 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,456.99 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238550.14 2017 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238550.14 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511959,CONNECTION,18-Dec-16,18-Dec-16,OFFICE SUPPLIES (OUTSIDE),68.45 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,68.45 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,68.45 2016 HON. TOM MARINO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,68.45 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,48.53 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-33.8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-29.65 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,23.19 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,57.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66.22 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN THOMAS H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENEDICT WILLIAM B,1-Apr-17,30-Jun-17,EASTERN DISTRICT DIRECTOR,13749.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY DALTON B,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,29749.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY ZACHARY M,2-Jun-17,30-Jun-17,STAFF ASSISTANT,2416.67 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEAGHER NIKKI,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/CASEWORKER,7500 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLZ BONNIE S,1-Apr-17,30-Jun-17,OFFICE MANAGER,7500 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE KATELYN M,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,14499.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNDORFF LAUREN N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12625 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAHLS ERIC A,1-Apr-17,30-Jun-17,PRESS SECRETARY,12750.01 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON BRENT C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30750.01 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAWYER KATIE,1-Apr-17,30-Jun-17,STATE DIRECTOR,16624.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWENDER REBECCA L,1-Apr-17,30-Jun-17,WESTERN DISTRICT DIRECTOR,13749.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOZNIAK WILLIAM,1-Apr-17,30-Jun-17,LEGISLATIVE COORESPONDENT,10000 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,184266.64 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504171,HON ROGER W MARSHALL,26-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,56.49 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504175,BENEDICT WILLIAM B.,21-Mar-17,21-Mar-17,MEALS,2.69 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504175,BENEDICT WILLIAM B.,21-Mar-17,21-Mar-17,CAR RENTAL,51.73 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504175,BENEDICT WILLIAM B.,21-Mar-17,21-Mar-17,GASOLINE,26.7 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504175,BENEDICT WILLIAM B.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,185 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504175,BENEDICT WILLIAM B.,16-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,16.4 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504169,CITIBANK GOV CARD SERVICE,10-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,3062.9 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504169,CITIBANK GOV CARD SERVICE,10-Mar-17,15-Mar-17,LODGING,595.14 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504169,CITIBANK GOV CARD SERVICE,10-Mar-17,26-Mar-17,MEALS,252.77 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504169,CITIBANK GOV CARD SERVICE,13-Mar-17,26-Mar-17,CAR RENTAL,635.23 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504169,CITIBANK GOV CARD SERVICE,14-Mar-17,19-Mar-17,GASOLINE,53.23 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504169,CITIBANK GOV CARD SERVICE,14-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,92.44 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504172,ROBERTSON BRENT C.,20-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,90 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505546,CITIBANK GOV CARD SERVICE,3-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,947.34 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505546,CITIBANK GOV CARD SERVICE,24-Mar-17,26-Mar-17,LODGING,99.46 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505546,CITIBANK GOV CARD SERVICE,3-Mar-17,26-Mar-17,MEALS,340.55 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505546,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,GASOLINE,56.23 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505546,CITIBANK GOV CARD SERVICE,1-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,124.7 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504173,SWENDER REBECCA L.,15-Mar-17,29-Mar-17,MEALS,18.37 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504173,SWENDER REBECCA L.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,931.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507412,SAWYER KATIE,9-Mar-17,18-Mar-17,MEALS,32.04 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507412,SAWYER KATIE,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1212.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508205,BENEDICT WILLIAM B.,4-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,211 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508205,BENEDICT WILLIAM B.,6-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,14.8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510094,SAWYER KATIE,12-Apr-17,12-Apr-17,MEALS,6.35 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510094,SAWYER KATIE,1-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,459 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,19-Apr-17,21-Apr-17,LODGING,205.86 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,4-Apr-17,20-Apr-17,MEALS,8.73 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,19-Apr-17,19-Apr-17,GASOLINE,45.36 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,4-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,260 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512672,BENEDICT WILLIAM B.,18-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,358.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512672,BENEDICT WILLIAM B.,19-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,20.15 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512586,SAWYER KATIE,27-Apr-17,28-Apr-17,LODGING,163.4 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512586,SAWYER KATIE,24-Apr-17,28-Apr-17,MEALS,39.54 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512586,SAWYER KATIE,17-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,732.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512586,SAWYER KATIE,27-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,30 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517316,MOORE KATELYN M.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,28.93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516514,CITIBANK GOV CARD SERVICE,30-Mar-17,16-May-17,COMMERCIAL TRANSPORTATION,2575.3 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516514,CITIBANK GOV CARD SERVICE,31-Mar-17,24-Apr-17,LODGING,1478.39 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516514,CITIBANK GOV CARD SERVICE,30-Mar-17,18-Apr-17,MEALS,147.48 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516514,CITIBANK GOV CARD SERVICE,30-Mar-17,23-Apr-17,CAR RENTAL,1775.74 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516514,CITIBANK GOV CARD SERVICE,1-Apr-17,21-Apr-17,GASOLINE,367.18 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516514,CITIBANK GOV CARD SERVICE,2-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,112.74 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517351,HON ROGER W MARSHALL,8-May-17,14-May-17,PRIVATE AUTO MILEAGE,171.2 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517351,HON ROGER W MARSHALL,1-May-17,8-May-17,TAXI/PARKING/TOLLS,136.34 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517431,BENEDICT WILLIAM B.,9-May-17,10-May-17,LODGING,80.42 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517431,BENEDICT WILLIAM B.,9-May-17,9-May-17,MEALS,11.18 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517431,BENEDICT WILLIAM B.,9-May-17,12-May-17,CAR RENTAL,273.89 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517431,BENEDICT WILLIAM B.,9-May-17,12-May-17,GASOLINE,98.48 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517431,BENEDICT WILLIAM B.,2-May-17,4-May-17,PRIVATE AUTO MILEAGE,36 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518883,SAWYER KATIE,9-May-17,11-May-17,MEALS,92.56 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518883,SAWYER KATIE,3-May-17,12-May-17,PRIVATE AUTO MILEAGE,375 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520306,CITIBANK GOV CARD SERVICE,30-Mar-17,22-Apr-17,COMMERCIAL TRANSPORTATION,2954.76 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520306,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,314.03 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520306,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,MEALS,15.16 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520306,CITIBANK GOV CARD SERVICE,2-Apr-17,23-Apr-17,CAR RENTAL,680.13 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520306,CITIBANK GOV CARD SERVICE,21-Apr-17,23-Apr-17,GASOLINE,65.8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520306,CITIBANK GOV CARD SERVICE,28-Mar-17,21-Apr-17,TAXI/PARKING/TOLLS,75.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521595,SWENDER REBECCA L.,17-May-17,25-May-17,MEALS,26.11 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521595,SWENDER REBECCA L.,12-May-17,25-May-17,PRIVATE AUTO MILEAGE,706 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522375,MOLZ BONNIE S,15-May-17,23-May-17,PRIVATE AUTO MILEAGE,410 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,10-Feb-17,10-Feb-17,MEALS,10.28 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,13-Apr-17,21-Apr-17,MEALS,129.19 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,18-Apr-17,22-Apr-17,CAR RENTAL,188.74 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,16-Apr-17,20-Apr-17,GASOLINE,59.72 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,8-Feb-17,8-Feb-17,TAXI/PARKING/TOLLS,3 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,13-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,30.53 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,24.17 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524992,BENEDICT WILLIAM B.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,168 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524992,BENEDICT WILLIAM B.,9-May-17,31-May-17,TAXI/PARKING/TOLLS,37.84 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524993,PAHLS ERIC A.,30-May-17,1-Jun-17,MEALS,88.16 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524993,PAHLS ERIC A.,30-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,252.31 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524993,PAHLS ERIC A.,30-May-17,5-Jun-17,TAXI/PARKING/TOLLS,38.56 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526548,CITIBANK GOV CARD SERVICE,28-Apr-17,19-Jun-17,COMMERCIAL TRANSPORTATION,937.38 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526548,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,LODGING,1175.65 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526548,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,MEALS,241.56 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526548,CITIBANK GOV CARD SERVICE,28-Apr-17,21-May-17,CAR RENTAL,1185.86 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526548,CITIBANK GOV CARD SERVICE,30-Apr-17,21-May-17,GASOLINE,65.42 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526548,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,TAXI/PARKING/TOLLS,160.45 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527377,CITIBANK GOV CARD SERVICE,27-Apr-17,6-Jun-17,COMMERCIAL TRANSPORTATION,2902.26 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527377,CITIBANK GOV CARD SERVICE,2-May-17,24-May-17,TAXI/PARKING/TOLLS,55.56 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527897,BENEDICT WILLIAM B.,6-Jun-17,7-Jun-17,LODGING,77.56 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527897,BENEDICT WILLIAM B.,6-Jun-17,6-Jun-17,MEALS,17.28 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527897,BENEDICT WILLIAM B.,6-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,284 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,32580.89 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504175,BENEDICT WILLIAM B.,15-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504174,MEAGHER NIKKI,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.09 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504263,CAPITOL FRANKING GROUP LLC,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3839 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915006,J & R LAND COMPANY LLP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1950 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.46 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504982,VERIZON WIRELESS,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,805.54 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505546,CITIBANK GOV CARD SERVICE,4-Mar-17,13-Mar-17,UTILITIES,34.94 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508205,BENEDICT WILLIAM B.,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508327,CITY OF SALINA,6-Mar-17,4-Apr-17,UTILITIES,29.31 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918167,BC RENTALS LC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918168,BC RENTALS LC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918169,BC RENTALS LC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),172.1 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),4238.01 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,5-Apr-17,5-Apr-17,UTILITIES,21.68 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0509532,JUNCTION CITY OPERA HOUSE INC,14-Apr-17,14-Apr-17,TEMPORARY SPACE RENTAL,280 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511023,MEAGHER NIKKI,31-Mar-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,88.1 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512110,K STATE ALUMNI ASSOCIATION,1-Apr-17,1-Apr-17,TEMPORARY SPACE RENTAL,250 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512672,BENEDICT WILLIAM B.,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513234,DIRECTV,6-Apr-17,5-May-17,UTILITIES,86.41 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514576,WESTAR ENERGY,13-Mar-17,7-Apr-17,UTILITIES,69.58 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919298,J & R LAND COMPANY LLP,10-Jan-17,8-Feb-17,UTILITIES,147.48 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919300,J & R LAND COMPANY LLP,8-Feb-17,14-Mar-17,UTILITIES,105.97 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920598,J & R LAND COMPANY LLP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1950 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920815,BC RENTALS LC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514813,MEAGHER NIKKI,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.2 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516515,DIRECTV,6-May-17,5-Jun-17,UTILITIES,38.47 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516499,VERIZON WIRELESS,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,808.34 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517431,BENEDICT WILLIAM B.,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),175.69 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),841.38 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518296,WESTAR ENERGY,7-Apr-17,6-May-17,UTILITIES,93.53 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518307,CITY OF SALINA,4-Apr-17,5-May-17,UTILITIES,28.55 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0520305,KS STATE FAIR SALES DEPT,8-Sep-17,17-Sep-17,TEMPORARY SPACE RENTAL,975 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0521038,VERIZON WIRELESS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,1401.52 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520306,CITIBANK GOV CARD SERVICE,31-Mar-17,19-Apr-17,UTILITIES,40.05 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,21.14 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522378,MEAGHER NIKKI,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,65.9 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,92.12 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,23-Apr-17,23-Apr-17,UTILITIES,8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928709,J & R LAND COMPANY LLP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1950 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928928,BC RENTALS LC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.47 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524992,BENEDICT WILLIAM B.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,5.55 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525932,DIRECTV,6-Jun-17,5-Jul-17,UTILITIES,34.22 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527286,WESTAR ENERGY,6-May-17,7-Jun-17,UTILITIES,117.45 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),102 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),180.43 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),341.23 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527377,CITIBANK GOV CARD SERVICE,2-May-17,22-May-17,UTILITIES,42.1 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527938,CITY OF SALINA,5-May-17,5-Jun-17,UTILITIES,26.31 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.38 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.52 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0527897,BENEDICT WILLIAM B.,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.66 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529276,VERIZON WIRELESS,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,467.61 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28426.81 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0499702,ATELIER DESIGN & PRINT LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,93.74 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0501456,CONSOLIDATED PRINTING,10-Mar-17,10-Mar-17,ADVERTISEMENTS,55 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504180,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0504177,CONSOLIDATED PRINTING,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,154 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0504264,CAPITOL FRANKING GROUP LLC,2-Feb-17,28-Feb-17,ADVERTISEMENTS,1149.57 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0504266,CAPITOL FRANKING GROUP LLC,1-Mar-17,31-Mar-17,ADVERTISEMENTS,1271.64 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0504179,CAPITOL FRANKING GROUP LLC,20-Feb-17,20-Feb-17,PRINTING & REPRODUCTION,9249 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Apr-17,AP,E0505055,CAPITOL FRANKING GROUP LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,3545 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Apr-17,AP,E0506208,THE GARDEN CITY TELEGRAM,8-Mar-17,8-Mar-17,ADVERTISEMENTS,626.04 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Apr-17,AP,E0506211,HIGH PLAINS DAILY LEADER AND TIMES,8-Mar-17,8-Mar-17,ADVERTISEMENTS,432 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Apr-17,AP,E0506218,THE EMPORIA GAZETTE,9-Mar-17,9-Mar-17,ADVERTISEMENTS,425.79 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504808,SALINA JOURNAL INC,30-Jan-17,26-Feb-17,ADVERTISEMENTS,1769.04 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506225,THE HUTCHINSON NEWS,27-Feb-17,26-Mar-17,ADVERTISEMENTS,968.63 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506752,DODGE GLOBE COM,10-Mar-17,10-Mar-17,ADVERTISEMENTS,315 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506753,CONSOLIDATED PRINTING,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,35 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0506213,HAYS DAILY NEWS,15-Mar-17,15-Mar-17,ADVERTISEMENTS,741 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509531,THE DISPATCH,6-Mar-17,6-Mar-17,ADVERTISEMENTS,226.8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,13-Apr-17,13-Apr-17,ADVERTISEMENTS,223 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510095,SAWYER KATIE,27-Mar-17,27-Mar-17,ADVERTISEMENTS,430.45 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0509554,NORTON TELEGRAM,10-Apr-17,10-Apr-17,ADVERTISEMENTS,383.7 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513714,ELLSWORTH COUNTY INDEPENDENT REPORTER,13-Apr-17,13-Apr-17,ADVERTISEMENTS,248.25 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514732,CAPITOL FRANKING GROUP LLC,1-Apr-17,30-Apr-17,ADVERTISEMENTS,699.09 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516498,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,505.05 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515302,WILLGRATTEN PUBLICATIONS LLC,11-Apr-17,11-Apr-17,ADVERTISEMENTS,370.9 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,923656,MCPHERSON SENTINEL,9-Mar-17,9-Mar-17,ADVERTISEMENTS,551.25 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0514958,MCBATTAS PUBLISHING INC,4-May-17,4-May-17,ADVERTISEMENTS,308.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0520303,RUSH COUNTY NEWS,10-May-17,10-May-17,ADVERTISEMENTS,352.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0521037,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0522378,MEAGHER NIKKI,8-May-17,8-May-17,PRINTING & REPRODUCTION,82.65 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523792,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523793,THE MARYSVILLE ADVOCATE,4-May-17,4-May-17,ADVERTISEMENTS,420.75 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523796,BELOIT CALL,10-Apr-17,10-Apr-17,ADVERTISEMENTS,218.93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523797,BELOIT CALL,5-Apr-17,5-Apr-17,ADVERTISEMENTS,218.93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523803,BELOIT CALL,11-Apr-17,11-Apr-17,ADVERTISEMENTS,322.2 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524989,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0524990,SALINA JOURNAL INC,8-May-17,8-May-17,ADVERTISEMENTS,737.88 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527069,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,434.7 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,27765.73 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504182,UNIFIRST CORPORATION,17-Feb-17,17-Feb-17,JANITORIAL AND MAINT SERV,32.63 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505547,SERVICEMASTER OF SALINA,2-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,200 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914315,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0512494,UNIFIRST CORPORATION,28-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,32.63 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919910,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516512,SERVICEMASTER OF SALINA,7-May-17,28-May-17,JANITORIAL AND MAINT SERV,200 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524988,SERVICEMASTER OF SALINA,4-Jun-17,25-Jun-17,JANITORIAL AND MAINT SERV,200 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928030,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10670.26 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0496593,DANIEL D FREDERKING,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),79.98 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0499701,KEY OFFICE PRODUCTS INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.78 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504174,MEAGHER NIKKI,27-Mar-17,27-Mar-17,WATER,6.07 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504174,MEAGHER NIKKI,8-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),125.47 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504173,SWENDER REBECCA L.,23-Mar-17,23-Mar-17,HABITATION EXPENSE,62.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504173,SWENDER REBECCA L.,4-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),638.4 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508205,BENEDICT WILLIAM B.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.8 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,62.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509534,MOORE KATELYN M.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,62.35 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510094,SAWYER KATIE,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,15 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-80 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),50.05 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,15.96 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,8-Apr-17,8-Apr-17,HABITATION EXPENSE,432.72 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918402,SWENDER REBECCA L.,17-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),123.17 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512672,BENEDICT WILLIAM B.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,50 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513235,THE GARDEN CITY TELEGRAM,8-Apr-17,8-Apr-18,PUBLICATIONS/REFERENCE MAT'L,79.1 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513726,KEY OFFICE PRODUCTS INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),285.18 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513233,A-1 SIGN PRO,14-Apr-17,14-Apr-17,HABITATION EXPENSE,114.08 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515531,MOLZ BONNIE S,18-Apr-17,19-Apr-17,FOOD & BEVERAGE,445.99 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515531,MOLZ BONNIE S,17-Apr-17,18-Apr-17,HABITATION EXPENSE,304.93 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,62.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517316,MOORE KATELYN M.,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.97 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517316,MOORE KATELYN M.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),79.26 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517431,BENEDICT WILLIAM B.,4-May-17,4-May-17,FOOD & BEVERAGE,30 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518883,SAWYER KATIE,3-May-17,10-May-17,FOOD & BEVERAGE,104.27 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520547,MOORE KATELYN M.,24-May-17,24-May-17,FOOD & BEVERAGE,290.5 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520547,MOORE KATELYN M.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),105.73 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),544.6 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521595,SWENDER REBECCA L.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),10.84 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0522375,MOLZ BONNIE S,1-May-17,1-May-17,FOOD & BEVERAGE,37.22 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0522378,MEAGHER NIKKI,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),4.34 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,12-Feb-17,12-Feb-17,WATER,3.67 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522376,ORNDORFF LAUREN N.,13-Apr-17,23-Apr-17,WATER,6.73 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524992,BENEDICT WILLIAM B.,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),3.83 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,57.95 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0527897,BENEDICT WILLIAM B.,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,50 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0527070,MARKS CUSTOM SIGNS INC,11-May-17,11-May-17,HABITATION EXPENSE,6343.39 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,9-May-17,9-May-17,FRAMING (TRANSFER),150 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),139.35 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10895.53 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,40.83 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,40.83 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,40.83 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,122.49 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294794.57 2017 HON. ROGER W. MARSHALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294794.57 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,328.47 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.05 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-45.75 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,193.49 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,131.07 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-64.7 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,474.53 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUCHER NICHOLAS D,2-Jun-17,30-Jun-17,PAID INTERN,1450 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREHL GEORGE N,1-Apr-17,28-Apr-17,PAID INTERN,1500 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANSTON SEANA C,1-Apr-17,30-Jun-17,LEG DIR/DEPUTY CHIEF OF STAFF,27000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANSTON SEANA C,1-Apr-17,26-Apr-17,LEG DIR/DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUZICK COLE E,19-May-17,30-Jun-17,STAFF ASSISTANT,3733.34 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIN AUSTIN K,5-Jun-17,30-Jun-17,STAFF ASSISTANT,2744.44 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIN AUSTIN K,5-Jun-17,30-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),500 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEG HANS D,1-Apr-17,30-Jun-17,COMPLIANCE COORDINATOR,6000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHRISTINA C,1-Apr-17,23-May-17,STAFF ASSISTANT,5255.83 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHRISTINA C,1-Apr-17,26-Apr-17,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLION COLE,1-Apr-17,28-Apr-17,PAID INTERN,1500 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNITTLE SCOTT,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13005 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNITTLE SCOTT,1-Apr-17,26-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRANTZ JENNIFER N,1-Apr-17,30-Jun-17,PRESS SECRETARY,9000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRANTZ JENNIFER N,1-May-17,31-May-17,PRESS SECRETARY (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREFT KELLAN M,10-May-17,30-Jun-17,PAID INTERN,1360 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUPER CHRISTOPHER N,1-Apr-17,16-Jun-17,2ND AMENDMENT SPECIALIST,5066.67 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUPER CHRISTOPHER N,1-Apr-17,26-Apr-17,2ND AMENDMENT SPECIALIST (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANE CHRISTOPHER,1-Apr-17,3-May-17,CHIEF OF STAFF,14202.56 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANE CHRISTOPHER,4-May-17,30-Jun-17,DISTRICT DIRECTOR,19783.75 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANE CHRISTOPHER,1-Mar-17,30-Apr-17,CHIEF OF STAFF (OTHER COMPENSATION),3000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA ROBERT C,1-Jun-17,30-Jun-17,PAID INTERN,600 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFAFF JAMES R,9-May-17,30-Jun-17,CHIEF OF STAFF,21666.67 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFAFF JAMES R,9-May-17,30-Jun-17,CHIEF OF STAFF (OTHER COMPENSATION),4363 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER CARRIE M,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,11499.99 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER CARRIE M,1-Apr-17,26-Apr-17,DIRECTOR OF CONSTITUENT SVCS (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER ROBERT L,1-Apr-17,30-Jun-17,FIELD DIRECTOR,19507.5 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER ROBERT L,1-Apr-17,26-Apr-17,FIELD DIRECTOR (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED JOHN R.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12484.74 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED JOHN R.,1-Apr-17,26-Apr-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKAWAY STACIE L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12484.74 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKAWAY STACIE L,1-Apr-17,26-Apr-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LLOYD,1-Apr-17,12-May-17,PART-TIME EMPLOYEE,1691.66 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LLOYD,1-May-17,12-May-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON JUSTIN R.,25-May-17,30-Jun-17,PAID INTERN,960 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORNBERRY CASMIR,1-Apr-17,12-May-17,PAID INTERN,1120 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TKACHUK JONATHAN G,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,10455 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TKACHUK JONATHAN G,1-Apr-17,26-Apr-17,STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROUTMAN MARY,1-Apr-17,30-Jun-17,DISTRICT OFFICE MANAGER,13265.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROUTMAN MARY,1-Apr-17,26-Apr-17,DISTRICT OFFICE MANAGER (OTHER COMPENSATION),1000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOMER NAYSA K,5-Jun-17,30-Jun-17,SCHEDULER,3827.78 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241027.68 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912650,ROCKAWAY STACIE L.,10-Mar-17,10-Mar-17,MEALS,10.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912650,ROCKAWAY STACIE L.,4-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,65.16 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503576,HOEG HANS D.,10-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,26.64 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503576,HOEG HANS D.,6-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,5 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912664,PORTER CARRIE M.,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,297.4 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912664,PORTER CARRIE M.,23-Mar-17,23-Mar-17,LODGING,141.39 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912664,PORTER CARRIE M.,22-Mar-17,23-Mar-17,CAR RENTAL,198.5 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912664,PORTER CARRIE M.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,30 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,912897,REED JOHN R.,7-Mar-17,29-Mar-17,MEALS,87.9 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,912897,REED JOHN R.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,1370.67 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,913555,ROCKAWAY STACIE L.,21-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,86.24 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,913713,ROCKAWAY STACIE L.,28-Mar-17,28-Mar-17,MEALS,20 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,913713,ROCKAWAY STACIE L.,25-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,108.87 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,913549,ROCKAWAY STACIE L.,9-Mar-17,9-Mar-17,MEALS,30 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918357,MCCANE CHRISTOPHER,2-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918357,MCCANE CHRISTOPHER,14-Feb-17,16-Mar-17,MEALS,206.66 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918357,MCCANE CHRISTOPHER,7-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,515.74 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918357,MCCANE CHRISTOPHER,28-Feb-17,15-Mar-17,TAXI/PARKING/TOLLS,14.02 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918376,ROCKAWAY STACIE L.,13-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918374,CITIBANK GOV CARD SERVICE,17-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,609.25 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918374,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,LODGING,308.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918374,CITIBANK GOV CARD SERVICE,17-Mar-17,24-Mar-17,MEALS,60.93 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918851,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1629.41 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918851,CITIBANK GOV CARD SERVICE,3-Apr-17,6-Apr-17,LODGING,1371.07 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0508000,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,3390.8 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0508000,CITIBANK GOV CARD SERVICE,3-Mar-17,6-Apr-17,LODGING,4332.39 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0508000,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,MEALS,26.2 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923804,ROCKAWAY STACIE L.,8-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,91.81 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923805,ROCKAWAY STACIE L.,29-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,197.52 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923807,ROCKAWAY STACIE L.,8-May-17,12-May-17,PRIVATE AUTO MILEAGE,126.74 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923861,REED JOHN R.,3-Apr-17,27-Apr-17,MEALS,49.71 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,923861,REED JOHN R.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,863.49 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924203,PORTER CARRIE M.,24-Apr-17,24-May-17,PRIVATE AUTO MILEAGE,96.35 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529330,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1720 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18220.14 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913881,TOEBBEN LIMITED,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1877.42 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914902,CITY OF ASHLAND KY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,913483,WINDSTREAM COMMUNICATIONS INC,25-Jan-17,25-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,148.12 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),7.38 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),131.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),13.25 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,913714,CINCINNATI BELL TELEPHONE COMPANY LLC,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,484.58 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919474,TOEBBEN LIMITED,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1877.42 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920493,CITY OF ASHLAND KY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-WSC WINDSTREAM PMT,29-Mar-17,28-Apr-17,UTILITIES,305.5 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),10.13 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),131.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.21 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927596,TOEBBEN LIMITED,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1877.42 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928605,CITY OF ASHLAND KY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIMEWARNERCABLE,29-Apr-17,28-May-17,UTILITIES,372.05 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS IVR VB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,3000 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),110 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8.68 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),131.01 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.97 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11351.41 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,2864.93 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,119.22 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3081.83 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914317,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919912,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,923775,TOEBBEN LIMITED,19-May-17,19-May-17,SECURITY SERVICE,2899.59 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928032,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8254.59 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,912650,ROCKAWAY STACIE L.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),138.85 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912664,PORTER CARRIE M.,22-Mar-17,23-Mar-17,FOOD & BEVERAGE,96.83 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,912639,ISIDRO LORENZ M.,30-Jan-17,30-Jan-17,SOFTWARE LESS THAN $500,29 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,912639,ISIDRO LORENZ M.,31-Jan-17,31-Jan-17,SOFTWARE LESS THAN $500,29 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-1230 THE INDEPENDENT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20.99 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,37.09 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE EXPORTPDF SUB,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,25.25 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPARKOL,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,29 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,913547,CRYSTAL SPRINGS,7-Mar-17,31-Mar-17,WATER,46.52 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-287.2 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),144 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,37.09 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DUNKIN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,149.28 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HENRY COUNTY LOCAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,54.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SPARKOL,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,29 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE NEWS-HERALD,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,52.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE SPENCER MAGNET,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,54.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE TRIMBLE BANNER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,51.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-304 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),96.39 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,923804,ROCKAWAY STACIE L.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,13 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924203,PORTER CARRIE M.,24-Apr-17,29-Apr-17,FOOD & BEVERAGE,118.43 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-1230 THE INDEPENDENT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,22.99 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,37.09 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FASTSIGNS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),126.62 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPARKOL,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,29 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),157.05 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE NEWS-DEMOCRAT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,53.95 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-364 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),283.53 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1109.99 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,55 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,55 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924336,DELL MARKETING LP,8-Feb-17,8-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,926.53 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924338,DELL MARKETING LP,8-Feb-17,8-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,926.53 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,55 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2018.06 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285538.23 2017 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285538.23 2016 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,912639,ISIDRO LORENZ M.,8-Sep-16,8-Sep-16,SOFTWARE LESS THAN $500,29 2016 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,29 2016 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29 2016 HON. THOMAS MASSIE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,303.7 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-97.25 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,94.67 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,12609.08 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,295 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13205.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGWALL III EVAN H,30-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,4305.56 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS WESLEY R,1-Apr-17,14-May-17,SENIOR LEGISLATIVE ASSISTANT,6722.22 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CIOTTI NICHOLAS A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALANTE AMY C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8750.01 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HADDOX JOHN L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,3000 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANKERSON DEREK,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8750.01 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES HANNAH L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGENDERFER JAMES,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27500.01 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEIGHTON STEPHEN G,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE CAITLIN R.,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,17499.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELENDEZ ALEX E,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,8750.01 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SARAH N,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLEY KALENE R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9999.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BARRY P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART BRADLEY L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEGLEIN MICHAEL A,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9375 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195902.78 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,217.81 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,358.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,358.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,358.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,7.63 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,5.96 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504658,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,20.31 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504661,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504661,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,5.96 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504661,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,11.16 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504661,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,25.98 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504661,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,9.54 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508966,STEWART BRADLEY L.,12-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508966,STEWART BRADLEY L.,14-Apr-17,15-Apr-17,GASOLINE,27.85 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508966,STEWART BRADLEY L.,12-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,31.74 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508962,MELENDEZ ALEX E.,3-Jan-17,15-Mar-17,PRIVATE AUTO MILEAGE,916.46 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508963,MELENDEZ ALEX E.,18-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,220.96 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514930,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,358.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514946,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,12.19 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514946,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,43.57 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514946,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,16.18 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514946,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,16.33 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514948,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,366.8 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,12-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,581.61 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,365.3 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,358.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,365.3 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,12-Apr-17,15-Apr-17,LODGING,396.27 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,12-Apr-17,15-Apr-17,CAR RENTAL,184.18 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514929,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,5.86 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514938,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,180 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517061,HADDOX JOHN L.,9-Feb-17,28-Mar-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517061,HADDOX JOHN L.,9-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AR,AC-13109,LEAD THE WAY FUND INC,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,-180 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517062,HADDOX JOHN L.,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517036,MELENDEZ ALEX E.,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,353.64 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0514145,LEIGHTON STEPHEN G,7-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,257.07 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0514145,LEIGHTON STEPHEN G,2-Jan-17,5-Jan-17,TAXI/PARKING/TOLLS,39 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522124,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522124,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,8.8 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522124,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,TAXI/PARKING/TOLLS,21.86 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522124,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,25.45 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522124,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,TAXI/PARKING/TOLLS,22.55 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523204,CIOTTI NICHOLAS A,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,170.61 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525943,CIOTTI NICHOLAS A,4-Apr-17,4-Apr-17,CAR RENTAL,92.55 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525943,CIOTTI NICHOLAS A,4-Apr-17,4-Apr-17,GASOLINE,16.07 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525943,CIOTTI NICHOLAS A,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,48.58 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527153,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527153,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,423.8 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527159,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528169,MELENDEZ ALEX E.,20-May-17,31-May-17,PRIVATE AUTO MILEAGE,329.03 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528389,LEIGHTON STEPHEN G,3-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,238.08 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9416.82 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502551,AT & T,10-Mar-17,9-Apr-17,UTILITIES,250.86 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915190,CITY OF STUART,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917775,CITY OF PORT ST LUCIE,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917776,CITY OF PORT ST LUCIE,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917777,CITY OF PORT ST LUCIE,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,917778,CITY OF PORT ST LUCIE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506602,COMCAST,4-Feb-17,3-Mar-17,UTILITIES,94.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506603,COMCAST,4-Mar-17,3-Apr-17,UTILITIES,94.87 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0501248,MCBRIDE CAITLIN R.,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0503840,AT & T,22-Feb-17,21-Mar-17,UTILITIES,104.77 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),205.91 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),147 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),5 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0508963,MELENDEZ ALEX E.,25-Mar-17,25-Mar-17,POSTAGE / COURIER / BOX RENTAL,15.91 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511352,FLORIDA POWER & LIGHT,23-Mar-17,24-Apr-17,UTILITIES,82.63 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512801,COMCAST,4-May-17,3-Jun-17,UTILITIES,94.87 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512800,AT&T U-VERSE (SM),20-Apr-17,24-May-17,UTILITIES,329.77 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512802,AT&T U-VERSE (SM),25-Apr-17,24-May-17,UTILITIES,329.77 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513244,AT & T,10-Apr-17,9-May-17,UTILITIES,633.56 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513643,AT & T,22-Mar-17,21-Apr-17,UTILITIES,127.61 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920778,CITY OF STUART,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920812,CITY OF PORT ST LUCIE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923264,ICV NPB LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),997 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923265,ICV NPB LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),997 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519592,ROWLEY KALENE R.,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,61.68 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),449.6 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),341.23 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521058,FPL,24-Apr-17,24-May-17,UTILITIES,200.14 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522125,AT & T,22-Apr-17,21-May-17,UTILITIES,127.63 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928891,CITY OF STUART,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928925,CITY OF PORT ST LUCIE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928950,ICV NPB LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),997 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),220 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),547.23 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),341.23 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14246.27 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506605,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,83.9 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0506607,SHARP BUSINESS SYSTEMS,21-Dec-16,27-Mar-17,PRINTING & REPRODUCTION,112.68 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508626,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509560,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508966,STEWART BRADLEY L.,13-Mar-17,31-Mar-17,ADVERTISEMENTS,919.46 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514959,STEWART BRADLEY L.,5-Apr-17,26-Apr-17,ADVERTISEMENTS,17.97 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514959,STEWART BRADLEY L.,5-Apr-17,27-Apr-17,ADVERTISEMENTS,382.03 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0517037,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,149.95 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0519591,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519593,CAPITOL FRANKING GROUP LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,5145 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524348,STEWART BRADLEY L.,31-May-17,1-Jun-17,ADVERTISEMENTS,612.32 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0525942,STEWART BRADLEY L.,1-Jun-17,7-Jun-17,ADVERTISEMENTS,261.94 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0525498,STEWART BRADLEY L.,16-May-17,22-May-17,ADVERTISEMENTS,1129.39 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8984.49 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914298,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511771,GSL SOLUTIONS INC,3-Jan-17,25-Apr-17,WEB DEV HST EMAIL & RLTD SERV,3500 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919893,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521483,ALL POINTS MOBILE SHREDDING,22-May-17,22-May-17,JANITORIAL AND MAINT SERV,40 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928013,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0528390,ALL POINTS MOBILE SHREDDING,20-Jun-17,20-Jun-17,JANITORIAL AND MAINT SERV,40 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13585 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913317,CDW GOVERNMENT INC. C/O ISM IN,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),58 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913317,CDW GOVERNMENT INC. C/O ISM IN,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,797.86 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0501877,MCBRIDE CAITLIN R.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.39 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507881,HUSTON'S OFFICE SUPPLIES,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),101.09 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Apr-17,AP,E0506606,HUSTON'S OFFICE SUPPLIES,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.2 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0507030,SIGN STORE AND MORE LLC,28-Mar-17,28-Mar-17,HABITATION EXPENSE,121.9 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508966,STEWART BRADLEY L.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.98 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508966,STEWART BRADLEY L.,11-Apr-17,11-Apr-17,PUBLICATIONS/REFERENCE MAT'L,76.59 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509557,HUSTON'S OFFICE SUPPLIES,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),137.51 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),119.81 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509564,HUSTON'S OFFICE SUPPLIES,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.98 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0506604,HUSTON'S OFFICE SUPPLIES,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.3 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0508962,MELENDEZ ALEX E.,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),25.59 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511028,HUSTON'S OFFICE SUPPLIES,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),77.79 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511029,HUSTON'S OFFICE SUPPLIES,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),130.8 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918769,XARISMA INC,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512799,HUSTON'S OFFICE SUPPLIES,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),135.14 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513226,HUSTON'S OFFICE SUPPLIES,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),456.47 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1227.92 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),351.51 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923482,CDW GOVERNMENT INC. C/O ISM IN,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),50 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923482,CDW GOVERNMENT INC. C/O ISM IN,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,719.7 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515915,BROOKS WESLEY R.,20-Feb-17,20-Feb-17,OFFICE SUPPLIES (OUTSIDE),18.94 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517061,HADDOX JOHN L.,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,17 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517062,HADDOX JOHN L.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,20 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518184,HUSTON'S OFFICE SUPPLIES,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),132.53 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517036,MELENDEZ ALEX E.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,6.94 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517036,MELENDEZ ALEX E.,30-Mar-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.41 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0514145,LEIGHTON STEPHEN G,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),110.44 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-333 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),400.25 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523204,CIOTTI NICHOLAS A,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),24.46 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523372,HUSTON'S OFFICE SUPPLIES,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),61.65 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,WATER,108.82 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0525943,CIOTTI NICHOLAS A,11-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),208.64 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527002,HUSTON'S OFFICE SUPPLIES,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),78.81 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),247.88 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5987.52 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,264 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,133.33 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923243,DELL MARKETING LP,16-Apr-17,16-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,971.05 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,264 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,133.33 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,264 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,133.33 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2163.04 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263491.12 2017 HON. BRIAN J. MAST,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263491.12 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,128.3 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-85.3 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,162.64 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,146.56 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-20.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,331.7 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DART LAUREN N,1-Apr-17,30-Jun-17,PRESS SECRETARY,14000.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIERKES JOAN,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,11499.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURKIN PETER R.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDDY ROKALA JULIE D.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES CHRISTOPHER J.,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,14250 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT JONATHAN A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12750 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4350 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTORI HARRIET J.,1-Apr-17,30-Jun-17,RECEPTIONIST,7500 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEINEMAN ANDREW S,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBER MEGAN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14250 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRERA GABRIELA F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRONGAUS MCKINLEY M.,1-Mar-17,30-Jun-17,SCHEDULER,14749.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRAYER DEVIN R,1-Apr-17,30-Jun-17,HEALTH CARE FIELD REP,11750.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY MARGARET,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22083.33 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKENS CHRISTOPHER,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKENS CHRISTOPHER,1-Apr-17,30-Apr-17,SHARED EMPLOYEE (OTHER COMPENSATION),800 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-May-17,31-May-17,SHARED EMPLOYEE,2750 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANGER ANNE L.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,13749.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANKI SAMUEL,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244836.1 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507127,FLORES CHRISTOPHER J.,2-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,28.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0507127,FLORES CHRISTOPHER J.,2-Feb-17,2-Feb-17,TAXI/PARKING/TOLLS,9 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508005,CITIBANK GOV CARD SERVICE,19-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,901.6 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508006,CITIBANK GOV CARD SERVICE,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,26.35 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507125,HERRERA GABRIELA F,3-Feb-17,19-Feb-17,PRIVATE AUTO MILEAGE,119.89 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507134,STEFANKI SAMUEL,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,181.04 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507134,STEFANKI SAMUEL,6-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,12.3 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0511000,CITIBANK GOV CARD SERVICE,3-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,160 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510995,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,493.2 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511002,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,493.2 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519883,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,493.2 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519886,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,493.2 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519889,CITIBANK GOV CARD SERVICE,17-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,160 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520605,CITIBANK GOV CARD SERVICE,19-Feb-17,23-Feb-17,MEALS,137.14 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520605,CITIBANK GOV CARD SERVICE,19-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,85.8 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526242,CITIBANK GOV CARD SERVICE,7-May-17,13-May-17,TAXI/PARKING/TOLLS,160 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0526248,CITIBANK GOV CARD SERVICE,3-Jun-17,3-Jun-17,COMMERCIAL TRANSPORTATION,493.2 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526243,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,522.51 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526245,CITIBANK GOV CARD SERVICE,28-May-17,28-May-17,COMMERCIAL TRANSPORTATION,493.2 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527073,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,199 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524468,FLORES CHRISTOPHER J.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,52.75 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524468,FLORES CHRISTOPHER J.,13-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528216,CITIBANK GOV CARD SERVICE,29-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,507.6 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528217,CITIBANK GOV CARD SERVICE,29-Apr-17,3-May-17,LODGING,1108.36 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528217,CITIBANK GOV CARD SERVICE,29-Apr-17,3-May-17,MEALS,111.69 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528217,CITIBANK GOV CARD SERVICE,29-Apr-17,3-May-17,TAXI/PARKING/TOLLS,113.7 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526251,MCCARTHY MARGARET,11-Apr-17,11-Apr-17,CAR RENTAL,26.31 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528709,CITIBANK GOV CARD SERVICE,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,60 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528709,CITIBANK GOV CARD SERVICE,29-Apr-17,3-May-17,LODGING,2257.79 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528709,CITIBANK GOV CARD SERVICE,29-Apr-17,3-May-17,TAXI/PARKING/TOLLS,216.96 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527051,FLORES CHRISTOPHER J.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,71.05 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527051,FLORES CHRISTOPHER J.,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,4.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528900,MCBRAYER DEVIN R.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,58.05 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528898,STEFANKI SAMUEL,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,58 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528898,STEFANKI SAMUEL,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,60 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528898,STEFANKI SAMUEL,7-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,35.63 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528898,STEFANKI SAMUEL,20-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,64.52 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528898,STEFANKI SAMUEL,7-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,21.93 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528898,STEFANKI SAMUEL,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,10.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528891,MCCARTHY MARGARET,17-Apr-17,21-Apr-17,MEALS,140.4 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528891,MCCARTHY MARGARET,17-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,154.41 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10802.97 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502990,DIRECTV,12-Mar-17,11-Apr-17,UTILITIES,97.24 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.9 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0507132,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,298.41 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507129,AT&T,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,323.32 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,129.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),8931.96 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),514.89 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),103.77 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),13.86 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.49 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.81 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.63 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514040,AT&T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,319.66 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516151,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,298.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),8931.96 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),511.68 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),103.77 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),11.72 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,15.55 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,14.95 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,129.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520558,AT&T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,318.55 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,49.98 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524470,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,298.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.95 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),508.48 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),103.77 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),17.15 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),8931.96 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,129.71 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.54 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31698.59 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507128,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516144,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,87.28 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526256,DAVID L ANDRUKITIS INC,15-May-17,15-May-17,PRINTING & REPRODUCTION,40 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,167.28 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914284,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,484.41 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919879,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,484.41 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927999,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526252,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526261,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526297,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,484.41 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528903,ICONSTITUENT LLC,1-Jul-17,31-Jul-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528893,VERACITY LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528899,VERACITY LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9433.23 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502992,THE NEW YORK TIMES,25-Feb-17,4-Aug-17,PUBLICATIONS/REFERENCE MAT'L,201.11 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507123,ALHAMBRA,1-Mar-17,15-Mar-17,WATER,55.36 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-163 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),88.65 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516143,SACRAMENTO BEE,19-Apr-17,18-Apr-18,PUBLICATIONS/REFERENCE MAT'L,357.76 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516148,ALHAMBRA,29-Mar-17,12-Apr-17,WATER,55.36 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520556,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),449.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520557,ALHAMBRA,26-Apr-17,10-May-17,WATER,65.65 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),49.62 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-28 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),96.54 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1289.01 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,262.83 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,17-May-17,MAINTENANCE / REPAIRS,44.15 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,182.33 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,17-May-17,31-May-17,MAINTENANCE / REPAIRS,72.58 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,332.33 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,894.22 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299453.1 2017 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299453.1 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,44.35 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,44.35 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507145,STEFANKI SAMUEL,7-Mar-16,10-Mar-16,PRIVATE AUTO MILEAGE,51.68 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507145,STEFANKI SAMUEL,11-Mar-16,31-Mar-16,PRIVATE AUTO MILEAGE,113.94 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507145,STEFANKI SAMUEL,9-Mar-16,25-Mar-16,TAXI/PARKING/TOLLS,9 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,174.62 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507807,EDDY ROKALA JULIE D.,13-Jul-16,20-Jul-16,ADVERTISEMENTS,500 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,500 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507122,CONNECTION,6-Dec-16,6-Dec-16,OFFICE SUPPLIES (OUTSIDE),146.66 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507145,STEFANKI SAMUEL,8-Mar-16,8-Mar-16,OFFICE SUPPLIES (OUTSIDE),43.39 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,190.05 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929271,XEROX CORPORATION,27-May-17,1-Jun-17,OFFICE EQUIP PURCH LESS THAN $25 000,7035 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7035 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7944.02 2016 HON. DORIS MATSUI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7944.02 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,760.86 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-189.7 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-100.35 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,302.85 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,565.22 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1300.88 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBLE JACOB Z,21-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARAM GEORGE N,1-Apr-17,9-Apr-17,SR LEGISLATIVE ASSISTANT,2250 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARAM GEORGE N,1-Apr-17,9-Apr-17,SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3000 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATES KYMBER M.,11-Jun-17,20-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNEJO HALLE A,21-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIXON WILLIAM S.,11-Jun-17,20-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN CHRISTIANA C,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,13500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER MADISON G.,11-Jun-17,20-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER ROBIN L.,1-Apr-17,30-Jun-17,DISTRICT ADMINISTRATOR,22500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOURDIKIAN ALEXANDRA G,1-Apr-17,30-Jun-17,SCHEDULER,3250 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOCHSCHILD KEENAN N.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12000 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARR COLE F,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOMBARDI KYLE,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,27500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MONICA L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,12000 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOWN KATHERINE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12000 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIN JAMES B.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,9000 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTERO-GARCIA NICOLAS J,21-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY BRADEN J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10250 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIEST JAMES P,21-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RINDELS EMMA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRADER PATRICK W.,11-Jun-17,20-Jun-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TREVOR H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS MATTHEW E,1-Apr-17,30-Jun-17,PRESS SECRETARY,3000 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS SYDNEY N,21-Mar-17,31-Mar-17,TEMPORARY EMPLOYEE,1500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER JOI L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLFOLK TIFFANII L,1-Apr-17,30-Jun-17,LEGISLATIVE FELLOW,14250 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204500 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502140,KARR COLE F.,8-Feb-17,9-Mar-17,GASOLINE,94.25 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502140,KARR COLE F.,9-Feb-17,9-Mar-17,PRIVATE AUTO MILEAGE,29.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502212,HOCHSCHILD KEENAN N.,4-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,144 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914910,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,360.61 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507965,KARR COLE F.,5-Apr-17,5-Apr-17,GASOLINE,18.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507965,KARR COLE F.,29-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,81.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507966,HOCHSCHILD KEENAN N.,16-Mar-17,29-Mar-17,GASOLINE,109.83 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507966,HOCHSCHILD KEENAN N.,14-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,86.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920501,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,360.61 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520256,HOCHSCHILD KEENAN N.,11-Apr-17,28-Apr-17,GASOLINE,64 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520256,HOCHSCHILD KEENAN N.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,207.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520262,KARR COLE F.,13-Apr-17,27-Apr-17,GASOLINE,85.75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520262,KARR COLE F.,12-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,66.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520264,LOMBARDI KYLE,6-May-17,13-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520264,LOMBARDI KYLE,8-May-17,12-May-17,LODGING,609.16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520264,LOMBARDI KYLE,6-May-17,13-May-17,CAR RENTAL,270.45 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520264,LOMBARDI KYLE,8-May-17,12-May-17,GASOLINE,104.21 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520264,LOMBARDI KYLE,6-May-17,6-May-17,TAXI/PARKING/TOLLS,8.24 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520266,WOOLFOLK TIFFANII L.,7-May-17,13-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520266,WOOLFOLK TIFFANII L.,7-May-17,12-May-17,LODGING,778.94 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520266,WOOLFOLK TIFFANII L.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,26 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520269,SMITH TREVOR H.,17-Apr-17,18-Apr-17,LODGING,101.7 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520269,SMITH TREVOR H.,16-Apr-17,22-Apr-17,CAR RENTAL,208.16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520269,SMITH TREVOR H.,18-Apr-17,22-Apr-17,GASOLINE,129.24 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520269,SMITH TREVOR H.,17-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520291,CITIBANK GOV CARD SERVICE,29-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,924.61 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928959,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,386.75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526061,SMITH TREVOR H.,28-May-17,3-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526061,SMITH TREVOR H.,28-May-17,3-Jun-17,LODGING,716.44 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526061,SMITH TREVOR H.,28-May-17,2-Jun-17,CAR RENTAL,172.06 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526061,SMITH TREVOR H.,29-May-17,2-Jun-17,GASOLINE,139.55 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526067,CITIBANK GOV CARD SERVICE,4-May-17,13-May-17,COMMERCIAL TRANSPORTATION,2071.4 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526060,MURPHY BRADEN J.,7-May-17,10-May-17,LODGING,403.92 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526060,MURPHY BRADEN J.,10-May-17,10-May-17,GASOLINE,15 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526060,MURPHY BRADEN J.,7-May-17,16-May-17,TAXI/PARKING/TOLLS,44.83 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8987.71 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502175,SECURCARE SELF STORAGE,1-Feb-17,28-Feb-17,TEMPORARY SPACE RENTAL,120 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502178,PACIFIC GAS & ELECTRIC COMPANY,27-Jan-17,22-Feb-17,UTILITIES,639.62 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502210,AT&T,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,632.43 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502244,DISH NETWORK,4-Mar-17,3-Apr-17,UTILITIES,104.65 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502271,VERIZON WIRELESS,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,720.53 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.95 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,18 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.61 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913882,HAYMOND WATSON COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5379.75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DISH NETWORK-ONE TIME,1-Mar-17,28-Mar-17,UTILITIES,104.65 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507955,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,713.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507961,PACIFIC GAS & ELECTRIC COMPANY,28-Feb-17,28-Mar-17,UTILITIES,582.34 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507963,CITIZEN DIALOG LLC,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507967,SECURCARE SELF STORAGE,1-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,120 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507971,CITIZEN DIALOG LLC,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507974,CITIZEN DIALOG LLC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2200 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,33.48 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.76 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.02 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.19 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,40.08 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),280.84 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.15 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,27.66 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.36 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.28 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),836.25 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510607,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,632.67 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,67.04 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,13 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919475,HAYMOND WATSON COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5379.75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,44.46 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),263.76 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.79 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,65.45 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520277,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,633.15 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,24.53 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,89.36 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520271,PACIFIC GAS & ELECTRIC COMPANY,29-Mar-17,27-Apr-17,UTILITIES,621.73 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520272,SECURCARE SELF STORAGE,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,120 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520279,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,712.23 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520292,KERN HIGH SCHOOL DISTRICT,11-May-17,11-May-17,TEMPORARY SPACE RENTAL,227.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,15.45 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,113.08 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0520289,JOHN HARTE,11-May-17,11-May-17,RECORDING (OUTSIDE),300 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,18.66 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927597,HAYMOND WATSON COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5379.75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.36 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526045,PACIFIC GAS & ELECTRIC COMPANY,28-Apr-17,29-May-17,UTILITIES,875.06 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526048,DISH NETWORK,4-Jun-17,3-Jul-17,UTILITIES,59.69 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526049,SECURCARE SELF STORAGE,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,120 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526059,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,700.27 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),261.39 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.36 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.5 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.15 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.12 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.37 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35192.64 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502123,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502145,ACCURATE WORD LLC,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502166,ACCURATE WORD LLC,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502233,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,197.23 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502313,ACCURATE WORD LLC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,69.95 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,GL,LAW0067213, ,17-Mar-17,17-Mar-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507956,CRAFT MEDIA DIGITAL LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,1568 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,168.26 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526064,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,209.85 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526057,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,164.75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2657.89 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502284,BAKERSFIELD ARC INC,1-Feb-17,15-Feb-17,JANITORIAL AND MAINT SERV,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502275,BAKERSFIELD BUILDING MAINTENANCE,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,793.28 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913910,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914292,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507959,BAKERSFIELD ARC INC,1-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507954,BAKERSFIELD BUILDING MAINTENANCE,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,750 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510609,LUTHER BARNES,14-Apr-17,14-Apr-17,JANITORIAL AND MAINT SERV,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510613,INSURANCE SUPPORT CENTER,9-Feb-17,9-Aug-17,INSURANCE,783.91 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919503,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919887,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0520276,BARC MOBILE SHREDDING,12-Apr-17,26-Apr-17,JANITORIAL AND MAINT SERV,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520274,BAKERSFIELD BUILDING MAINTENANCE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,750 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927625,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928007,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,212.13 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0526062,BAKERSFIELD ARC INC,10-May-17,24-May-17,JANITORIAL AND MAINT SERV,50 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,924711,TYCO INTEGRATED SECURITY LLC,26-Apr-17,26-Apr-17,SECURITY SERVICE,532.75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,924712,TYCO INTEGRATED SECURITY LLC,20-Apr-17,20-Apr-17,SECURITY SERVICE,1110.35 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15632.42 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502140,KARR COLE F.,14-Feb-17,8-Mar-17,FOOD & BEVERAGE,35 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502146,OFFICE DEPOT INC,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.05 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502282,OFFICE DEPOT INC,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),217.94 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502303,OFFICE DEPOT INC,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),15.69 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502208,AUTO TINT WEST INC,22-Feb-17,22-Feb-17,HABITATION EXPENSE,130.44 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502243,AUTO TINT WEST INC,16-Feb-17,16-Feb-17,HABITATION EXPENSE,270.27 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502285,ALL AMERICAN GLASS,9-Mar-17,9-Mar-17,HABITATION EXPENSE,690 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913399,BSL GEM LASER EXPRESS LLC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),270 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,30-Mar-17,30-Mar-17,FRAMING (TRANSFER),170 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507953,OFFICE DEPOT INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.15 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507958,OFFICE DEPOT INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),97.8 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507965,KARR COLE F.,14-Mar-17,28-Mar-17,FOOD & BEVERAGE,60 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507966,HOCHSCHILD KEENAN N.,17-Mar-17,23-Mar-17,AUTO EXPENSES,19.99 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507966,HOCHSCHILD KEENAN N.,12-Jan-17,23-Mar-17,FOOD & BEVERAGE,110 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-482.4 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1725.97 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),158.51 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520281,OFFICE DEPOT INC,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),148.12 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520283,OFFICE DEPOT INC,20-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.38 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520285,OFFICE DEPOT INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),146.88 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520286,OFFICE DEPOT INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),39.92 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-581 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2030.25 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924144,IMPACTOFFICE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,298 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924148,IMPACTOFFICE,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),34 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520256,HOCHSCHILD KEENAN N.,28-Apr-17,28-Apr-17,AUTO EXPENSES,6 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520256,HOCHSCHILD KEENAN N.,11-Apr-17,27-Apr-17,FOOD & BEVERAGE,70 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520262,KARR COLE F.,2-Mar-17,11-Apr-17,FOOD & BEVERAGE,75 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520288,READYREFRESH BY NESTLE,21-Apr-17,30-Apr-17,WATER,72.57 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL KAWEAHCOMMO,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PORTERVILLE RECORDER,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),112 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),180.3 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526051,OFFICE DEPOT INC,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),95.29 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526052,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),63.43 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526053,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),93.02 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526054,OFFICE DEPOT INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),15.99 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526055,OFFICE DEPOT INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),119.98 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526056,OFFICE DEPOT INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),83.98 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526065,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,51.26 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-243.2 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),34 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),626.4 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7174.97 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Apr-17,AP,E0507973,CT COMM TECH,29-Mar-17,29-Mar-17,MAINTENANCE / REPAIRS,150 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,298.87 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,298.87 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Jun-17,AP,E0526050,CT COMM TECH,18-May-17,18-May-17,MAINTENANCE / REPAIRS,100 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,298.87 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1146.61 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276593.12 2017 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276593.12 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502212,HOCHSCHILD KEENAN N.,14-Feb-16,24-Feb-16,GASOLINE,76.21 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,76.21 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502155,COUNTY OF KERN GENERAL,29-Oct-16,29-Oct-16,RECORDING (OUTSIDE),1766.25 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507962,AT&T MOBILITY,7-Aug-16,6-Sep-16,TELECOMSRV/EQ/TOLL CHARGE,63.85 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1830.1 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502264,BSL GEM LASER EXPRESS LLC,1-Oct-16,31-Dec-16,PRINTING & REPRODUCTION,21.72 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,21.72 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502212,HOCHSCHILD KEENAN N.,14-Feb-16,14-Feb-16,FOOD & BEVERAGE,20 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,20 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1948.03 2016 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1948.03 2015 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925000,CDW GOVERNMENT INC. C/O ISM IN,1-Jul-15,1-Jul-15,OFFICE SUPPLIES (OUTSIDE),79.24 2015 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925000,CDW GOVERNMENT INC. C/O ISM IN,1-Jul-15,1-Jul-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,155 2015 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,234.24 2015 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,925000,CDW GOVERNMENT INC. C/O ISM IN,1-Jul-15,1-Jul-15,COMPUTER HARDW PURCH LESS THAN $25 000,3436.94 2015 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3436.94 2015 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3671.18 2015 HON. KEVIN MCCARTHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3671.18 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,141.77 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,871.41 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-34.3 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-96.15 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,569.93 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,313.57 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,220.55 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-39.15 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1947.63 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATCH BRANDON A,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTNER MARY KELLY D.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,12083.33 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIES HOLLI S.,1-Apr-17,9-Jun-17,EASTERN DISTRICT FIELD DIR,11212.5 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLELAND STEVEN W,16-May-17,30-Jun-17,CHIEF OF STAFF,15625 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3093.75 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON DANIEL P,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,8375.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS ROBYN P,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15500.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESTER THOMAS M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19374.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLOWAY SARAH S,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITZOW ELIZABETH A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS III JONATHON W,26-Jun-17,30-Jun-17,STAFF ASSISTANT/PRESS ASSIST,486.11 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEICHER SHERRIE M.,1-Apr-17,30-Jun-17,CASEWORKER,13100.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIKESKA MARITA K.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5250 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALEPA JESSICA LYNN,1-Apr-17,14-May-17,CHIEF OF STAFF,15277.78 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NALEPA JESSICA LYNN,1-May-17,14-May-17,CHIEF OF STAFF (OTHER COMPENSATION),2083.33 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHALEN SUSAN A,1-Apr-17,30-Jun-17,SHARED STAFF,1250.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUNTO LARISSA A,5-Jun-17,30-Jun-17,EASTERN DIST. REGIONAL DIR.,3863.89 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POURSOLTAN CAMERON T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10000 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE THOMAS J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,816.48 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MARY ELEN,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,27500.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218642.22 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502640,HESS ROBYN J.,22-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,221.88 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502640,HESS ROBYN J.,22-Mar-17,23-Mar-17,LODGING,138.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502640,HESS ROBYN J.,22-Mar-17,23-Mar-17,MEALS,47.48 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502640,HESS ROBYN J.,22-Mar-17,23-Mar-17,CAR RENTAL,77.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502640,HESS ROBYN J.,22-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,23.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502640,HESS ROBYN J.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,58.11 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504580,WILLIAMS MARY ELEN,29-Mar-17,30-Mar-17,LODGING,209.56 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504580,WILLIAMS MARY ELEN,22-Mar-17,30-Mar-17,MEALS,124.61 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504580,WILLIAMS MARY ELEN,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,326.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504580,WILLIAMS MARY ELEN,23-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505740,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,230.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505741,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,41.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505741,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,728.4 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505741,CITIBANK GOV CARD SERVICE,1-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,800.3 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509017,MIKESKA MARITA K.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,14.95 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510268,HAMILTON DANIEL P.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,183.25 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511805,DAVIES HOLLI S.,8-Feb-17,9-Feb-17,LODGING,288.19 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511805,DAVIES HOLLI S.,8-Feb-17,22-Feb-17,MEALS,36.03 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511805,DAVIES HOLLI S.,2-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,368 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511805,DAVIES HOLLI S.,2-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,23.9 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511806,DAVIES HOLLI S.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,238 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511806,DAVIES HOLLI S.,16-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,48.55 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511807,RICE THOMAS J.,17-Apr-17,18-Apr-17,MEALS,77.9 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511807,RICE THOMAS J.,17-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,127.55 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515446,HESS ROBYN J.,27-Apr-17,27-Apr-17,MEALS,7.69 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515446,HESS ROBYN J.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,62 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515455,WILLIAMS MARY ELEN,18-Apr-17,29-Apr-17,MEALS,294.53 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515455,WILLIAMS MARY ELEN,25-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,16.1 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515455,WILLIAMS MARY ELEN,26-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,91.88 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515456,WILLIAMS MARY ELEN,11-Apr-17,12-Apr-17,LODGING,190.28 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515456,WILLIAMS MARY ELEN,12-Apr-17,13-Apr-17,LODGING,216.55 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515456,WILLIAMS MARY ELEN,18-Apr-17,19-Apr-17,LODGING,264.07 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515456,WILLIAMS MARY ELEN,6-Apr-17,13-Apr-17,MEALS,104.07 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515456,WILLIAMS MARY ELEN,6-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,515.28 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515456,WILLIAMS MARY ELEN,7-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,65.64 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515457,DAVIES HOLLI S.,10-Apr-17,11-Apr-17,LODGING,169.5 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515457,DAVIES HOLLI S.,11-Apr-17,11-Apr-17,MEALS,4.85 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515457,DAVIES HOLLI S.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,450 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515457,DAVIES HOLLI S.,4-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,34.66 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516044,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,LODGING,163.85 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516044,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,430.56 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,239.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,207.8 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,49.78 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,197.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,364.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,LODGING,234.79 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,LODGING,599.07 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519100,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,105 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517483,HAMILTON DANIEL P.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,105.25 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521127,HESS ROBYN J.,14-May-17,15-May-17,LODGING,109.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521127,HESS ROBYN J.,14-May-17,15-May-17,MEALS,36.77 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521127,HESS ROBYN J.,14-May-17,15-May-17,PRIVATE AUTO MILEAGE,223.4 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521127,HESS ROBYN J.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,1.75 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522929,WILLIAMS MARY ELEN,9-May-17,11-May-17,LODGING,642.34 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522929,WILLIAMS MARY ELEN,23-May-17,24-May-17,LODGING,203.94 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522929,WILLIAMS MARY ELEN,10-May-17,23-May-17,MEALS,142.74 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522929,WILLIAMS MARY ELEN,23-May-17,24-May-17,MEALS,81.15 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522929,WILLIAMS MARY ELEN,9-May-17,24-May-17,PRIVATE AUTO MILEAGE,401.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522929,WILLIAMS MARY ELEN,10-May-17,23-May-17,TAXI/PARKING/TOLLS,151.26 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522930,MEICHER SHERRIE M.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,37 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524035,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,628.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524035,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,230.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524035,CITIBANK GOV CARD SERVICE,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,155.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524035,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,TAXI/PARKING/TOLLS,58.3 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524035,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,TAXI/PARKING/TOLLS,111.3 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528255,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,471.4 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528255,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,594.98 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528255,CITIBANK GOV CARD SERVICE,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,230.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526918,HOLLOWAY SARAH S.,17-May-17,31-May-17,MEALS,30.81 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526918,HOLLOWAY SARAH S.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,345.35 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526918,HOLLOWAY SARAH S.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,9 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526974,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,364.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528382,WILLIAMS MARY ELEN,1-Jun-17,2-Jun-17,LODGING,114.66 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528382,WILLIAMS MARY ELEN,13-Jun-17,16-Jun-17,LODGING,922.56 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528382,WILLIAMS MARY ELEN,1-Jun-17,14-Jun-17,MEALS,136.08 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528382,WILLIAMS MARY ELEN,1-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,275 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528382,WILLIAMS MARY ELEN,13-Jun-17,17-Jun-17,TAXI/PARKING/TOLLS,137.75 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528381,PLUNTO LARISSA A.,6-Jun-17,16-Jun-17,MEALS,41.1 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528381,PLUNTO LARISSA A.,5-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,240.5 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528381,PLUNTO LARISSA A.,5-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,31.52 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17312.42 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503859,SUDDENLINK,1-Apr-17,30-Apr-17,UTILITIES,111.16 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503860,RELIANT,24-Feb-17,27-Mar-17,UTILITIES,148.49 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.04 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913883,360 AUSTIN BUILDING LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3987.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913884,LANSTAR,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913885,GATEWOOD&ASSOCIATES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914770,BBVA COMPASS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507477,AT&T,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,343.74 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508982,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508984,TIME WARNER CABLE,7-Apr-17,6-May-17,UTILITIES,798.35 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1113.66 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),44.54 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),9.79 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.91 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510269,LEIDOS DIGITAL SOLUTIONS INC,7-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4301 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510267,AT&T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,243.21 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513211,RELIANT,27-Mar-17,26-Apr-17,UTILITIES,156.06 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,50.66 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514193,SUDDENLINK,1-May-17,31-May-17,UTILITIES,111.16 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919476,360 AUSTIN BUILDING LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3987.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919477,LANSTAR,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919478,GATEWOOD&ASSOCIATES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920363,BBVA COMPASS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0518032,AT&T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,529.87 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518031,TIME WARNER CABLE,7-May-17,6-Jun-17,UTILITIES,798.97 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1074.1 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),44.54 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.44 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519414,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.37 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521132,AT&T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,209.13 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,84.33 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,74.76 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0521127,HESS ROBYN J.,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,10.87 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522897,RELIANT,26-Apr-17,25-May-17,UTILITIES,158.5 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927598,360 AUSTIN BUILDING LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3987.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927599,LANSTAR,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927600,GATEWOOD&ASSOCIATES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1250 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928477,BBVA COMPASS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,0.94 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525313,TIME WARNER CABLE,7-Jun-17,6-Jul-17,UTILITIES,824.08 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525314,SUDDENLINK,1-Jun-17,30-Jun-17,UTILITIES,111.17 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526575,AT&T,28-Apr-17,29-May-17,TELECOMSRV/EQ/TOLL CHARGE,129.89 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1260.14 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),44.54 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,128.4 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528383,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,55.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33131.58 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507478,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,266.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0508004,MEDICAL PARKWAY PRINTING INC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,705.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507843,MEDICAL PARKWAY PRINTING INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,236.94 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515458,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520591,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,79.95 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521105,MEDICAL PARKWAY PRINTING INC,24-May-17,24-May-17,PRINTING & REPRODUCTION,312.26 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522925,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1728.09 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914136,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914137,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505713,A + OFFICE CLEANING,2-Apr-17,2-Apr-17,JANITORIAL AND MAINT SERV,105 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919730,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919731,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518065,CINTAS CORPORATION #86,10-May-17,10-May-17,JANITORIAL AND MAINT SERV,835 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518027,A + OFFICE CLEANING,7-Apr-17,21-Apr-17,JANITORIAL AND MAINT SERV,105 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0521127,HESS ROBYN J.,10-May-17,10-May-17,WEB DEV HST EMAIL & RLTD SERV,25 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927850,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927851,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526919,A + OFFICE CLEANING,5-May-17,26-May-17,JANITORIAL AND MAINT SERV,105 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11600 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502641,JM GRIFFIN AD VENTURES LLC,13-Mar-17,13-Mar-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503858,OFFICE DEPOT INC,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,53.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503858,OFFICE DEPOT INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),456.01 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503861,MEICHER SHERRIE M.,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,17 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503861,MEICHER SHERRIE M.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,10 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,13-Mar-17,13-Mar-17,FRAMING (TRANSFER),34 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOUSTON CHRONICLE CIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0507476,HOUSTON CHRONICLE,29-Mar-17,29-Mar-17,PUBLICATIONS/REFERENCE MAT'L,94 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,185.74 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),127.45 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511805,DAVIES HOLLI S.,2-Feb-17,2-Feb-17,FOOD & BEVERAGE,10.26 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511805,DAVIES HOLLI S.,17-Feb-17,17-Feb-17,FOOD & BEVERAGE,40 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511806,DAVIES HOLLI S.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,40 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514016,OFFICE DEPOT INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),950.15 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515457,DAVIES HOLLI S.,25-Apr-17,26-Apr-17,FOOD & BEVERAGE,39.88 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,-0.86 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE ACROPRO SUBS,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,15.85 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE EXPORTPDF SUB,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,-12.7 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COLORADO COUNTY CITIZE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NIGHTWATCH,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,24.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,125.79 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517484,OFFICE DEPOT INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0519413,OFFICE DEPOT INC,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),93.04 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520581,IMPACTOFFICE,15-May-17,15-May-17,FOOD & BEVERAGE,96.61 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520582,IMPACTOFFICE,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.08 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520583,IMPACTOFFICE,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,44.85 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520588,IMPACTOFFICE,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,73.62 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520590,IMPACTOFFICE,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,80.11 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-193 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),995.94 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520587,IMPACTOFFICE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,86.04 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520589,IMPACTOFFICE,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,3.37 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924418,HOUSECALL LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),127.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522414,THE KATY TIMES,30-Jun-17,29-Jun-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522413,GUARDIAN SAFE & LOCK,10-May-17,10-May-17,HABITATION EXPENSE,185 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522930,MEICHER SHERRIE M.,5-May-17,24-May-17,FOOD & BEVERAGE,27 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523995,IMPACTOFFICE,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,247.08 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523984,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,311.1 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE ACROPRO SUBS,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,14.99 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),147.58 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525311,OFFICE DEPOT INC,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,15.51 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525312,OFFICE DEPOT INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),534.86 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525416,OFFICE DEPOT INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),239.9 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),127 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526918,HOLLOWAY SARAH S.,11-May-17,31-May-17,FOOD & BEVERAGE,48.53 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526920,IMPACTOFFICE,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),174.63 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527222,IMPACTOFFICE,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),192.2 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,124.81 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528385,IMPACTOFFICE,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,50.1 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1004 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2462.32 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7626.51 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,155.96 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,155.96 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,155.96 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,467.88 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292456.33 2017 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292456.33 2016 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915306,IMPACTOFFICE,12-Dec-16,12-Dec-16,OFFICE SUPPLIES (OUTSIDE),635.22 2016 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,635.22 2016 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,635.22 2016 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,635.22 2015 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AR,AC-13068,OFFICE MAX - A BOISE COMPANY ,24-Aug-15,24-Aug-15,OFFICE SUPPLIES (OUTSIDE),-2.28 2015 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AR,AC-13069,OFFICE MAX - A BOISE COMPANY ,23-Jul-15,23-Jul-15,OFFICE SUPPLIES (OUTSIDE),-5.04 2015 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-7.32 2015 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-7.32 2015 HON. MICHAEL T. MCCAUL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-7.32 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,173.18 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-170 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-132.2 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,313.52 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,322.06 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-199.45 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,307.11 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRMAN IGOR A,1-Apr-17,30-Jun-17,CHIEF OF STAFF/COUNSEL,41140 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER TAYLOR A,23-Mar-17,30-Jun-17,LEGISLATIVE CORRESPONDENT/AIDE,9800 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSTANTINI DANIELLE R.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,19191.66 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRESSY JENNIFER J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23950 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEAL ROCKY,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR/DEPUTY C.O.S,34100 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-May-17,31-May-17,SHARED EMPLOYEE,500 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE WILLIAM,1-Apr-17,30-Jun-17,PRESS SECRETARY,17725 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG RACHEL,1-Apr-17,30-Jun-17,SCHEDULER/LEGISLATIVE ASST,15150 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILESI BRYANT A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10116.66 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUETT KIMBERLY A,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH DIRECTOR,15900 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUGH ADAM J.,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,11805.55 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MATTHEW K,1-Apr-17,30-Jun-17,FIELD REP/STAFF ASST,8700 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT JOEL S,1-Apr-17,30-Jun-17,DEPUTY CONSTITUENT SVC DIR.,12633.34 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERN RICHARD A,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,12905.55 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUDOR CHRIS,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23999.99 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,257617.75 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502634,BIRMAN IGOR A,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,586.8 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502634,BIRMAN IGOR A,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912722,TUDOR CHRIS,21-Feb-17,23-Feb-17,MEALS,138.33 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912722,TUDOR CHRIS,21-Feb-17,24-Feb-17,CAR RENTAL,149.48 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912722,TUDOR CHRIS,24-Feb-17,24-Feb-17,GASOLINE,27.57 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912723,PUGH ADAM J.,21-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912723,PUGH ADAM J.,23-Feb-17,26-Feb-17,CAR RENTAL,42.87 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912723,PUGH ADAM J.,22-Feb-17,26-Feb-17,GASOLINE,49.79 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912723,PUGH ADAM J.,21-Feb-17,13-Mar-17,TAXI/PARKING/TOLLS,200 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913163,GEORGE WILLIAM,21-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,86.67 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913165,REED MATTHEW K.,17-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,230.96 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913090,BOWER TAYLOR A.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,32.96 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913162,DEAL ROCKY,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,43.23 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913164,MILESI BRYANT A.,18-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,89.88 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505481,CITIBANK GOV CARD SERVICE,27-Feb-17,23-Mar-17,COMMERCIAL TRANSPORTATION,1927.2 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913201,HON. TOM MCCLINTOCK,2-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,89.51 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913201,HON. TOM MCCLINTOCK,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,394.98 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913201,HON. TOM MCCLINTOCK,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,301.78 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913201,HON. TOM MCCLINTOCK,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,13.49 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913208,PUGH ADAM J.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,7-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,851 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,7-Apr-17,10-Apr-17,LODGING,227.29 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,7-Apr-17,10-Apr-17,MEALS,22.68 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,7-Apr-17,10-Apr-17,CAR RENTAL,117.67 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,10-Apr-17,10-Apr-17,GASOLINE,61.12 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,22.84 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,9-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,9 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,918023,MILESI BRYANT A.,5-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,65.81 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,918025,REED MATTHEW K.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,231.33 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918384,DEAL ROCKY,5-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,164.25 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918385,REED MATTHEW K.,18-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,287.13 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512523,BIRMAN IGOR A,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,357.95 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512523,BIRMAN IGOR A,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512637,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1282.14 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918390,PUGH ADAM J.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,40.66 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918391,BOWER TAYLOR A.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AR,AC-13075,PRUETT KIMBERLY A,1-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,-148.73 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918807,MILESI BRYANT A.,19-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,179.76 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918829,GEORGE WILLIAM,8-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923319,DEAL ROCKY,10-May-17,12-May-17,PRIVATE AUTO MILEAGE,44.19 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923324,PRUETT KIMBERLY A,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,246.1 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923326,REED MATTHEW K.,9-May-17,10-May-17,PRIVATE AUTO MILEAGE,36.59 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923412,PUGH ADAM J.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923659,SCOTT JOEL S.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,72.66 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923660,SCOTT JOEL S.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,17.44 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,3-May-17,16-May-17,COMMERCIAL TRANSPORTATION,1010.55 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,14-May-17,15-May-17,LODGING,112.7 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,15-May-17,15-May-17,MEALS,38.92 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,14-May-17,16-May-17,CAR RENTAL,139.61 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,15-May-17,17-May-17,GASOLINE,79.27 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,158.47 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,14-May-17,16-May-17,TAXI/PARKING/TOLLS,33.66 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924192,DEAL ROCKY,16-May-17,30-May-17,PRIVATE AUTO MILEAGE,53.61 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924193,PRUETT KIMBERLY A,17-May-17,24-May-17,PRIVATE AUTO MILEAGE,167.99 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924194,SCOTT JOEL S.,29-May-17,29-May-17,PRIVATE AUTO MILEAGE,32.21 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924195,REED MATTHEW K.,16-May-17,25-May-17,PRIVATE AUTO MILEAGE,257.44 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924751,DEAL ROCKY,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,14 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924755,MILESI BRYANT A.,16-May-17,25-May-17,PRIVATE AUTO MILEAGE,84 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924759,PRUETT KIMBERLY A,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,114.49 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525726,CITIBANK GOV CARD SERVICE,1-May-17,23-May-17,COMMERCIAL TRANSPORTATION,1378 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525726,CITIBANK GOV CARD SERVICE,28-Apr-17,3-May-17,LODGING,1122.1 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13603.65 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502634,BIRMAN IGOR A,24-Mar-17,24-Mar-17,UTILITIES,4.99 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,912729,UNITED PARCEL SERVICE,10-Feb-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,41.84 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,912730,UNITED PARCEL SERVICE,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.85 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,912731,UNITED PARCEL SERVICE,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,26.54 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913886,ZINFANDEL CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6172.04 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CONSOLIDATED COMMUNIC,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,603.01 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SIERRA COLLEGE SELF ST,1-Mar-17,28-Mar-17,TEMPORARY SPACE RENTAL,110 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,7-Apr-17,7-Apr-17,UTILITIES,14.99 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1118.41 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),72.01 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,918087,UNITED PARCEL SERVICE,30-Mar-17,1-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.5 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,918088,UNITED PARCEL SERVICE,13-Mar-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.21 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,918089,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.44 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918392,UNITED PARCEL SERVICE,13-Feb-17,13-Feb-17,POSTAGE / COURIER / BOX RENTAL,9.32 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918393,UNITED PARCEL SERVICE,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919479,ZINFANDEL CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6172.04 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,918931,CARDINAL COMMUNICATIONS STRATEGIES LLC,26-Apr-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4800 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,918943,SONORA UNION HIGH SCHOOL DISTRICT,22-Feb-17,22-Feb-17,TEMPORARY SPACE RENTAL,170 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919041,UNITED PARCEL SERVICE,21-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,51.8 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,919043,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.63 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CONSOLIDATED COMMUNIC,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,603.92 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SIERRA COLLEGE SELF ST,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,125 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923338,PLACER UNION HIGH SCHOOL DISTRICT,8-Apr-17,8-Apr-17,TEMPORARY SPACE RENTAL,556 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),741.56 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),72.01 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520882,BIRMAN IGOR A,14-May-17,16-May-17,UTILITIES,35.98 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927601,ZINFANDEL CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6172.04 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CONSOLIDATED COMMUNICA,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,620.56 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OPTIMA COMMUNICATION S,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,60 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SIERRA COLLEGE SELF ST,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,125 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1040.26 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),72.01 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30101.54 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912721,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,119.85 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,918956,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,457.5 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,919067,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,69.9 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,647.25 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914283,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,913580,CORNERSTONE PROTECTIVE SERVICES,1-Mar-17,31-Mar-17,SECURITY SERVICE,24.95 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919878,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,918942,CORNERSTONE PROTECTIVE SERVICES,1-Apr-17,30-Apr-17,SECURITY SERVICE,24.95 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927998,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,929042,CORNERSTONE PROTECTIVE SERVICES,1-May-17,31-May-17,SECURITY SERVICE,24.95 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5654.85 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912708,ALHAMBRA,21-Feb-17,15-Mar-17,WATER,72.1 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912722,TUDOR CHRIS,22-Feb-17,22-Feb-17,WATER,3.29 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912723,PUGH ADAM J.,12-Mar-17,12-Mar-17,FOOD & BEVERAGE,4.19 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912732,READYREFRESH BY NESTLE,3-Mar-17,26-Mar-17,WATER,157.02 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913165,REED MATTHEW K.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.41 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913165,REED MATTHEW K.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.11 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,913587,REED MATTHEW K.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.59 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,913587,REED MATTHEW K.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.14 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),98.92 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),186.01 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KEURIG GREEN MOUNTAIN,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),75.77 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508103,BIRMAN IGOR A,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.2 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-404 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),726.26 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918021,ALHAMBRA,21-Mar-17,12-Apr-17,WATER,112.24 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918025,REED MATTHEW K.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,20 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918090,LONG RACHEL,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.52 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918385,REED MATTHEW K.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.6 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918385,REED MATTHEW K.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.17 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918396,READYREFRESH BY NESTLE,20-Apr-17,26-Apr-17,WATER,129.51 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AR,AC-13076,PRUETT KIMBERLY A,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,-20 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AR,AC-13077,PRUETT KIMBERLY A,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,-35 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),42.29 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),95.24 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,367.88 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),100.35 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923326,REED MATTHEW K.,10-May-17,10-May-17,FOOD & BEVERAGE,154.96 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923326,REED MATTHEW K.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),29.05 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923329,ALHAMBRA,18-Apr-17,10-May-17,WATER,112.24 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-353.2 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),329.6 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924195,REED MATTHEW K.,31-May-17,31-May-17,FOOD & BEVERAGE,74.85 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924195,REED MATTHEW K.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),44.05 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924195,REED MATTHEW K.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),47.12 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924761,REED MATTHEW K.,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),39.04 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924763,CITY OF AUBURN,25-May-17,25-May-17,FOOD & BEVERAGE,25 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),63.56 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,929036,PRUETT KIMBERLY A,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,15 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-367 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),528.3 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2814.38 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,212.72 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,212.72 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,212.72 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,638.16 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,311384.69 2017 HON. TOM MCCLINTOCK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,311384.69 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,153.51 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-31.15 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-62.3 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,156.62 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,274.21 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-9.75 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,481.14 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON THOMAS R,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,2946 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY KATHLEEN M,1-Apr-17,30-Jun-17,OFFICE MANAGER/DO SCHEDULER,13260 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY ELIZABETH W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13260 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNELAND CONSTANCE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,15109.77 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER WILLIAM,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10338.24 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLCOMB JENNIFER D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22062.6 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLANDER EVAN D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOULIHAN RYAN P,1-Apr-17,30-Jun-17,SCHEDULER DC,11250 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHAO,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,16382.22 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUNDY JAMAEL L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9338.9 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAILLET PATRICK C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10250.01 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGREGOR GRADY J,1-Apr-17,26-May-17,PAID INTERN,2613.33 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELCHER HAROLD A,1-Apr-17,30-Jun-17,OUTREACH SPECIALIST,8250 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELODY ERIN V,6-Jun-17,30-Jun-17,PAID INTERN,1166.67 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELODY ERIN V,6-Jun-17,30-Jun-17,PAID INTERN (OTHER COMPENSATION),373.33 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON BEN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13657.8 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JENNIFER M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2988 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA ACERO MAUREEN J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW APRIL M.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,13132.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SJOGREN JENNIFER C,6-Jun-17,30-Jun-17,PAID INTERN,1166.67 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SJOGREN JENNIFER C,6-Jun-17,30-Jun-17,PAID INTERN (OTHER COMPENSATION),280 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SRIRAM NIVEDITA,1-Apr-17,12-May-17,PAID INTERN,816.66 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRAKA JOSHUA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,25214.4 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR REBECCA D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18860.31 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236717.41 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502809,HON. BETTY MCCOLLUM,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,43 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502692,HOLLANDER EVAN D.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,11.09 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502699,HADDELAND CONSTANCE,14-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,21.94 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505288,HON. BETTY MCCOLLUM,19-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,44.54 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,14-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,466.42 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,21-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,416.4 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,16.41 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,15-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,72 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,22 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,21-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,22 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505286,CITIBANK GOV CARD SERVICE,1-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,-20.97 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505286,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505286,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505286,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505286,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505286,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505286,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508119,HON. BETTY MCCOLLUM,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,35.3 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510063,HADDELAND CONSTANCE,14-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,78.91 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510064,SHAW APRIL M.,14-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510064,SHAW APRIL M.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,3.52 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514369,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514369,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514369,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514369,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517890,LEE CHAO,9-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517891,LEE CHAO,21-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,52.97 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517893,LEE CHAO,6-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,62.06 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517894,LEE CHAO,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,20.33 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,3-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,459.91 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,54.08 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525722,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525722,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525722,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525722,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,219.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525722,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,411.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525837,HADDELAND CONSTANCE,8-May-17,29-May-17,PRIVATE AUTO MILEAGE,115.56 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528925,CONNOLLY KATHLEEN M.,21-May-17,21-May-17,TAXI/PARKING/TOLLS,5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6972.51 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502684,COMCAST,1-Mar-17,31-Mar-17,UTILITIES,474.03 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502708,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,337.53 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915127,BLAIR ARCADE HP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5570.83 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508122,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,474.73 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1407.94 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514172,MCCANN DEVELOPMENTS LLP,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,100 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514174,COMCAST,1-May-17,31-May-17,UTILITIES,337.62 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920528,MCCANN DEVELOPMENTS LLP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5923.44 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1629.21 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),190 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,2.86 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517899,MINNESOTA TELEPHONE INC,3-May-17,5-May-17,UTILITIES,502.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517900,MINNESOTA TELEPHONE INC,1-May-17,1-May-17,UTILITIES,845 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517907,RONDO AVENUE INC,15-Jul-17,15-Jul-17,TEMPORARY SPACE RENTAL,400 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517915,COMCAST,28-Apr-17,27-May-17,UTILITIES,439.74 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,371.3 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928639,MCCANN DEVELOPMENTS LLP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5923.44 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.81 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525723,MCCANN DEVELOPMENTS LLP,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,100 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527355,COMCAST,2-May-17,14-Jun-17,UTILITIES,441.69 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527356,COMCAST,28-May-17,27-Jun-17,UTILITIES,492.79 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),73 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1452.03 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,52.88 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28140.12 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502691,DAVID L ANDRUKITIS INC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502752,XEROX CORPORATION,30-Dec-16,30-Jan-17,PRINTING & REPRODUCTION,61.97 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0502698,XEROX CORPORATION,30-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,133.11 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0517896,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,94.72 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525832,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,85.78 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527357,DAVID L ANDRUKITIS INC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,112.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,625.76 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914333,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0511423,ADF SECURITY INC,24-Apr-17,24-Apr-17,SECURITY SERVICE,4245 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0511425,ADF SECURITY INC,24-Apr-17,24-Apr-17,SECURITY SERVICE,340 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0511424,ADF SECURITY INC,24-Apr-17,24-Apr-17,EQUIPMENT INSTALLATION,1149 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514154,S & L TEAM CLEANING,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,581.95 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919928,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928048,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16320.95 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502809,HON. BETTY MCCOLLUM,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,21.45 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505287,HOLCOMB JENNIFER D.,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),129.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505288,HON. BETTY MCCOLLUM,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,13 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505291,ST PAUL VOICE,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,64.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,20-Mar-17,20-Mar-17,FRAMING (TRANSFER),136 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505293,HARPER WILLIAM,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.74 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508116,THE NEW YORK TIMES,25-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,2215.2 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508118,CONNOLLY KATHLEEN M.,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.9 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508118,CONNOLLY KATHLEEN M.,15-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.28 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-61 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),708.18 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514181,RIVERTOWN MULTIMEDIA,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,49 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514160,WOODBURY BULLETIN,22-May-17,21-May-18,PUBLICATIONS/REFERENCE MAT'L,49 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514177,STAR TRIBUNE,29-Apr-17,28-Apr-18,PUBLICATIONS/REFERENCE MAT'L,19.95 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514178,STAR TRIBUNE,28-Apr-17,28-Jul-17,PUBLICATIONS/REFERENCE MAT'L,32.37 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514176,ST PAUL PIONEER PRESS,1-Jul-17,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,860.16 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517895,HADDELAND CONSTANCE,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,21.23 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517906,BERTELSON TOTAL OFFICE,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),254.72 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517908,CONNOLLY KATHLEEN M.,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),42.87 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-124 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),685.37 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,20 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),42.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),133.06 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525724,HON. BETTY MCCOLLUM,4-Jun-17,4-Jun-17,OFFICE SUPPLIES (OUTSIDE),42.83 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525725,HOLCOMB JENNIFER D.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),7.37 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525829,MSP COMMUNICATIONS,1-Sep-17,31-Aug-18,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525831,MINNESOTA SPOKESMAN-RECORDER,16-Jun-17,15-Jun-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525833,BERTELSON TOTAL OFFICE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),184.12 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525836,BERTELSON TOTAL OFFICE,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),22.83 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528925,CONNOLLY KATHLEEN M.,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,174.02 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528925,CONNOLLY KATHLEEN M.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),413.07 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528925,CONNOLLY KATHLEEN M.,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528925,CONNOLLY KATHLEEN M.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),48.38 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528926,BERTELSON TOTAL OFFICE,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),49.62 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-34 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),355.42 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6809.58 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,270.46 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,28-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-3.23 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,238.13 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,20-Apr-17,20-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000,735 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,E0522924,HARPER WILLIAM,2-May-17,2-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,439.5 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,238.13 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1917.99 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297985.46 2017 HON. BETTY MCCOLLUM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297985.46 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,65.09 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-63.25 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.1 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,46.87 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,62.42 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-28.65 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40.38 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS TARA E,1-Apr-17,30-Jun-17,CASEWORKER-DISTRICT REPRESENTA,9000 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN KEENAN N,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21249.99 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3687.5 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWDEN JAMITRESS A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11750.01 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON ELDON L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15000 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPELAND-MURPHY SYLVIA,28-Mar-17,30-Jun-17,PART-TIME EMPLOYEE,1872.93 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EASTER ABBI,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERGER JUSTIN N,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIN ELIZABETH W,1-Apr-17,30-Jun-17,CASEWORKER,7250.01 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JEDIAH E,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,10749.99 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLELLAND CODY,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16250.01 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3999.99 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROUNDTREE TARA V,1-Apr-17,30-Jun-17,SCHEDULER,10749.99 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOW COREY,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,737.5 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRISTON BLAIR M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7500 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,173547.93 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509622,BOWDEN JAMITRESS A.,20-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,105 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510786,ADAMS TARA E.,2-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,117.72 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510786,ADAMS TARA E.,2-Feb-17,8-Feb-17,TAXI/PARKING/TOLLS,23.76 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516277,HON A DONALD MCEACHIN,30-Mar-17,1-Apr-17,LODGING,935.84 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516277,HON A DONALD MCEACHIN,30-Mar-17,1-Apr-17,MEALS,105.69 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516277,HON A DONALD MCEACHIN,30-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,39.98 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518013,GOLDBERGER JUSTIN N.,6-May-17,9-May-17,COMMERCIAL TRANSPORTATION,144 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518909,BOWDEN JAMITRESS A.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,120.91 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520609,ROUNTREE TARA V.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,120.91 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520610,COPELAND-MURPHY SYLVIA,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,123.05 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521119,BURTON ELDON L.,8-Apr-17,1-May-17,CAR RENTAL,279.43 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521119,BURTON ELDON L.,10-Apr-17,29-Apr-17,GASOLINE,43.76 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521120,BURTON ELDON L.,13-Feb-17,22-Feb-17,CAR RENTAL,210.28 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521121,BURTON ELDON L.,2-Mar-17,1-Apr-17,CAR RENTAL,398.44 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521118,BURTON ELDON L.,26-Jan-17,27-Jan-17,CAR RENTAL,42.08 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2810.85 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502356,COMCAST,20-Mar-17,19-Apr-17,UTILITIES,155.46 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914971,CBRE INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1569.68 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509603,COMCAST,20-Apr-17,19-May-17,UTILITIES,56.46 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),381.89 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1903.04 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509601,ROUNTREE TARA V.,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509602,JONES JEDIAH E.,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516276,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,216.93 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920563,CBRE INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1569.68 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516273,SOUTHSIDE MOVING AND STORAGE,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,300 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),447.64 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),499.22 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),12 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521119,BURTON ELDON L.,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.2 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523906,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,427.99 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524391,SOUTHSIDE MOVING AND STORAGE,1-Jun-17,6-Jun-17,TEMPORARY SPACE RENTAL,70 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928674,CBRE INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1569.68 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928974,LARRY CHAVIS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),60 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928975,LARRY CHAVIS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524393,SOUTHSIDE MOVING & STORAGE,7-Jun-17,7-Jun-17,TEMPORARY SPACE RENTAL,1070 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),361.55 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),374.18 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12402.35 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503052,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,427.6 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0503051,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,6851.36 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509623,BOWDEN JAMITRESS A.,28-Mar-17,28-Mar-17,ADVERTISEMENTS,25 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509599,ACCURATE WORD LLC,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,61.2 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509600,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,239.85 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0509622,BOWDEN JAMITRESS A.,20-Feb-17,20-Feb-17,ADVERTISEMENTS,20 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7631.51 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914379,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919974,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928094,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502357,CQ ROLL CALL INC,13-Mar-17,12-Mar-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-199 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),189.64 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511826,W.B. MASON CO. INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.5 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511842,W.B. MASON CO. INC,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),39 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511843,W.B. MASON CO. INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.96 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511844,W.B. MASON CO. INC,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),45.47 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-110 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),136.72 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523791,SUPPLY DISTRIBUTION CENTER INC,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),499.85 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524425,ADAMS TARA E.,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,127.69 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524425,ADAMS TARA E.,31-May-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),39.59 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-73 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),246.26 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3487.68 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,170 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,222.09 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,170 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,222.09 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,202.5 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,222.09 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1208.77 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,206709.47 2017 HON. A. DONALD MCEACHIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,206709.47 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,355.93 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-50.5 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-99.25 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,158.74 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,280.43 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-141.05 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,504.3 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNICLE KEITH P,1-Apr-17,30-Jun-17,DISTRICT STAFF REPRESENTATIVE,14250 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONACCORSI MATTHEW A,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,3000 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONACCORSI MATTHEW A,1-May-17,30-Jun-17,LC/PRESS ASSISTANT,6000 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRISSETTE KELLY,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,14250 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUHL CYNTHIA M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,10500 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSHER MICHAEL A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBONS MARY P.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,14250 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALLIDAY RUSSELL W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS CAITLIN R,1-Apr-17,30-Jun-17,RULES ASSOCIATE,15500.01 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HODGKINS HOLLY A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10500 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLT DANIEL L.,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,19374.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NADEAU SETH M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6750 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLANOWICZ KATHLEEN,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22274.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ-PARKER GLADYS,1-Apr-17,30-Jun-17,DIR. INTRAGOVERNMENT RELATIONS,18249.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO-RODRIGUEZ ELADIA J.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,14250 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS JENNIFER H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE ABRAHAM L,1-Apr-17,30-Jun-17,PRESS SECRETARY,15750 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237399.98 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0513088,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1749.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515646,COLEMAN EXECUTIVE SEDAN,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515672,BUHL CYNTHIA M.,28-Feb-17,7-Mar-17,TAXI/PARKING/TOLLS,35.12 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515686,HODGKINS HOLLY A.,1-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515687,NADEAU SETH M.,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,259.48 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515687,NADEAU SETH M.,3-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,19.25 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515688,NADEAU SETH M.,7-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,318.86 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515688,NADEAU SETH M.,7-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,26.2 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515692,COLEMAN EXECUTIVE SEDAN,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515768,BARNICLE KEITH P,13-Jan-17,13-Jan-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515912,BARNICLE KEITH P,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,80.79 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515920,HODGKINS HOLLY A.,6-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,146.22 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515920,HODGKINS HOLLY A.,6-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,11.35 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522467,WHITE ABRAHAM L.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,20 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528133,CITIBANK GOV CARD SERVICE,6-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,354.8 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528237,CITIBANK GOV CARD SERVICE,19-May-17,28-Jun-17,COMMERCIAL TRANSPORTATION,1967.53 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528678,COLEMAN EXECUTIVE SEDAN,23-May-17,23-May-17,TAXI/PARKING/TOLLS,40 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528679,COLEMAN EXECUTIVE SEDAN,15-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,40 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528652,HODGKINS HOLLY A.,3-May-17,26-May-17,PRIVATE AUTO MILEAGE,174.89 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528652,HODGKINS HOLLY A.,3-May-17,22-May-17,TAXI/PARKING/TOLLS,33.8 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5444.06 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914982,CITY OF LEOMINSTER MASSACHUSETTS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914983,HAP INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1746 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914984,CONDRON WORCESTER REALTY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5818.71 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),887.25 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),75.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512953,COMCAST,22-Mar-17,21-Apr-17,UTILITIES,185.23 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512971,COMCAST,29-Mar-17,28-Apr-17,UTILITIES,190.43 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513097,NEW HORIZON COMMUNICATIONS CORP,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1240.24 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920574,CITY OF LEOMINSTER MASSACHUSETTS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920575,HAP INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1746 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920576,CONDRON WORCESTER REALTY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5818.71 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515701,NEW HORIZON COMMUNICATIONS CORP,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1801.83 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516534,COMCAST,29-Apr-17,28-May-17,UTILITIES,174.6 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),870.85 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),75.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522332,COMCAST,22-May-17,21-Jun-17,UTILITIES,185.48 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924790,NEW HORIZON COMMUNICATIONS CORP,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1189.84 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928685,CITY OF LEOMINSTER MASSACHUSETTS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928686,HAP INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1746 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928687,CONDRON WORCESTER REALTY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5818.71 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.54 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),886.67 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),75.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528657,COMCAST,29-May-17,28-Jun-17,UTILITIES,162.33 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528852,IMPACTOFFICE,27-May-17,26-Jun-17,EQUIP RENTAL (EFF 1/3/03),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31748.9 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515950,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,100.5 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528789,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,70 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0528748,DAVID L ANDRUKITIS INC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,33.5 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528654,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,179.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,390.39 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914000,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914320,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919593,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919915,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515690,FIRESIDE21,7-Apr-17,7-Apr-17,WEB DEV HST EMAIL & RLTD SERV,2450 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,280 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927714,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928035,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13280 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0499634,SOJOURNERS,1-Mar-17,1-Feb-19,PUBLICATIONS/REFERENCE MAT'L,69.95 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-118 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),489 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515710,W.B. MASON CO. INC,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),56.67 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515745,THE RECORDER,20-Apr-17,18-Apr-18,PUBLICATIONS/REFERENCE MAT'L,208 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515680,BONACCORSI MATTHEW A.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,24.13 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515760,NORTH CENTRAL MASS CHAMBER OF COMMERCE,5-May-17,5-May-17,FOOD & BEVERAGE,40 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515946,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),367.23 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515947,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515949,NEW ENGLAND NEWSCLIP,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,348.66 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515693,IMPACTOFFICE,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-574 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),447.34 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522369,NEW ENGLAND NEWSCLIP,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,336.56 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522398,CRYSTAL ROCK LLC,3-Feb-17,28-Feb-17,WATER,23.29 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522457,NEW ENGLAND NEWSCLIP,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,451.97 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522597,CRYSTAL ROCK LLC,4-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,22.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522784,BONACCORSI MATTHEW A.,11-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),57.96 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929609,W.B. MASON CO. INC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),87.99 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528886,CRYSTAL ROCK LLC,2-May-17,31-May-17,FOOD & BEVERAGE,32.27 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-736.4 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1079.6 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2757.41 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,662.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,E0515746,BSL GEM LASER EXPRESS LLC,15-Mar-17,14-Mar-18,MAINTENANCE / REPAIRS,399 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,662.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,662.1 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2385.3 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293910.34 2017 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293910.34 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515686,HODGKINS HOLLY A.,1-Jan-17,1-Jan-17,TAXI/PARKING/TOLLS,10 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515689,BLOOMBERG LP,21-Dec-16,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6105 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6105 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6115 2016 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6115 2014 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915314,HOUSECALL LLC,8-May-15,8-May-15,COMPUTER HARDW PURCH LESS THAN $25 000,3374.04 2014 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915314,HOUSECALL LLC,8-May-15,8-May-15,WARRANTIES,349 2014 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3723.04 2014 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3723.04 2014 HON. JAMES P. MCGOVERN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3723.04 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,143.98 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,402.59 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-15.9 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-15.2 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,357.43 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,93.23 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,385.7 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-16.25 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1335.58 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLATO KENNETH R,1-Apr-17,5-May-17,STAFF ASSISTANT,2673.61 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLATO KENNETH R,1-May-17,5-May-17,STAFF ASSISTANT (OTHER COMPENSATION),381.94 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,999.99 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOST JOSEPH,1-Apr-17,7-Apr-17,CASEWORKER,875 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOST JOSEPH,1-Apr-17,7-Apr-17,CASEWORKER (OTHER COMPENSATION),875 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER JEFFREY S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,24999.99 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PARKER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,12102.75 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEETER JAMES B.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,19736.12 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUMPF ROGER C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10208.33 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY DAVID L.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,23894.44 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEK NANCY R.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,16038.89 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULDER MATTHEW K,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23750.01 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTON LAUREN D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8625.01 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEEK TRACY V,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9788.88 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLANNING DAVID M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1791.66 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLANNING DAVID M,10-Apr-17,30-Apr-17,SHARD EMPLOYEE,583.33 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWE JOANNA A.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,11841.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHACKELFORD LINDSEY D,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,14875 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2750.01 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD KRISTA M,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12949.99 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,21-May-17,SHARED EMPLOYEE,4382.66 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Jun-17,30-Jun-17,FINANCE ADMINISTRATOR,1666.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEODOSSIOU TAYLOR M,1-May-17,30-Jun-17,PRESS ASSISTANT,3100 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREMBLAY JOELLE M,2-Jun-17,30-Jun-17,PAID INTERN,1533.32 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORRELL CHRISTOPHER C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11200 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,221624.27 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502261,KUMPF ROGER C.,25-Jan-17,22-Feb-17,PRIVATE AUTO MILEAGE,342.4 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502261,KUMPF ROGER C.,1-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,55.53 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504442,CITIBANK GOV CARD SERVICE,24-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,1379.8 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0497052,KEETER JAMES B.,1-Feb-17,1-Feb-17,MEALS,15.5 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0497052,KEETER JAMES B.,2-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,514.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0497052,KEETER JAMES B.,6-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,157 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505701,MEEK NANCY R.,15-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,129.63 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505697,PLANNING DAVID M.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,243.44 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505697,PLANNING DAVID M.,1-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,59.55 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497054,CITIBANK GOV CARD SERVICE,17-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,961.6 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497054,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,LODGING,214.7 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497054,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,MEALS,6.25 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507064,KEETER JAMES B.,21-Mar-17,21-Mar-17,MEALS,3.39 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507064,KEETER JAMES B.,17-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,117.17 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507064,KEETER JAMES B.,3-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504414,BOST JOSEPH,29-Mar-17,30-Mar-17,MEALS,21.43 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504414,BOST JOSEPH,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,208.76 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504414,BOST JOSEPH,27-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,53 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510194,KUMPF ROGER C.,23-Mar-17,20-Apr-17,PRIVATE AUTO MILEAGE,304.42 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510984,BUTLER JEFFREY S.,17-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,589.4 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510984,BUTLER JEFFREY S.,17-Apr-17,18-Apr-17,LODGING,132.21 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510984,BUTLER JEFFREY S.,17-Apr-17,20-Apr-17,MEALS,33.56 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510984,BUTLER JEFFREY S.,17-Apr-17,21-Apr-17,CAR RENTAL,375.68 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510984,BUTLER JEFFREY S.,19-Apr-17,21-Apr-17,GASOLINE,63.51 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510984,BUTLER JEFFREY S.,17-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,43.71 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512377,MEEK NANCY R.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,78 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514832,PLANNING DAVID M.,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,52.7 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514832,PLANNING DAVID M.,6-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,31.3 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514832,PLANNING DAVID M.,8-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,57.78 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514832,PLANNING DAVID M.,24-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,36.92 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514832,PLANNING DAVID M.,27-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514832,PLANNING DAVID M.,4-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,74 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514884,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,254.2 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518174,KEETER JAMES B.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,211.33 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518256,BUTLER JEFFREY S.,13-May-17,16-May-17,TAXI/PARKING/TOLLS,20.28 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521553,MCCRARY DAVID L.,20-Apr-17,18-May-17,PRIVATE AUTO MILEAGE,86.67 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522221,MEEK NANCY R.,10-May-17,17-May-17,PRIVATE AUTO MILEAGE,157.34 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522893,PLANNING DAVID M.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,230.6 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522893,PLANNING DAVID M.,16-May-17,24-May-17,TAXI/PARKING/TOLLS,90 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523469,KUMPF ROGER C.,25-Apr-17,19-May-17,PRIVATE AUTO MILEAGE,123.69 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523469,KUMPF ROGER C.,25-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,251.18 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523469,KUMPF ROGER C.,2-Jun-17,2-Jun-17,PRIVATE AUTO MILEAGE,139.31 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,289.4 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,8-May-17,11-May-17,LODGING,831.27 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,8-May-17,11-May-17,MEALS,17.89 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,90.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,73.83 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,8-May-17,25-May-17,PRIVATE AUTO MILEAGE,180.83 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524267,ROWE JOANNA A.,8-May-17,11-May-17,TAXI/PARKING/TOLLS,166.2 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525771,KUMPF ROGER C.,6-Jun-17,10-Jun-17,PRIVATE AUTO MILEAGE,212.18 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526168,KEETER JAMES B.,26-May-17,31-May-17,PRIVATE AUTO MILEAGE,219.89 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526530,CITIBANK GOV CARD SERVICE,23-May-17,13-Jun-17,COMMERCIAL TRANSPORTATION,802.91 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528465,KUMPF ROGER C.,15-Jun-17,20-Jun-17,PRIVATE AUTO MILEAGE,237.43 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11119.7 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502192,CENTURY LINK,15-Feb-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,450.54 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503338,AT & T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,154.53 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504422,AT & T,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,639.16 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505710,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,476.76 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914738,APPALACHIAN STATE UNIVERSITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750.84 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914739,COUNTY OF GASTON NC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507064,KEETER JAMES B.,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.5 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507734,FEDEX,20-Jan-17,23-Jan-17,POSTAGE / COURIER / BOX RENTAL,43.52 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508090,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,12.08 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508251,FEDEX,27-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),91 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),735.06 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),4.03 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510006,FEDEX,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.06 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Apr-17,AP,E0510114,CENTURY LINK,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,423.77 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512464,AT & T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,154.53 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514462,AT & T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,639.44 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514464,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,331.47 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920330,APPALACHIAN STATE UNIVERSITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750.84 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920331,COUNTY OF GASTON NC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515603,FEDEX,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,8 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517187,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,12.08 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519539,FEDEX,2-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,35.93 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519540,FEDEX,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,17.14 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),91 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),719.27 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.36 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0522001,AT & T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,154.66 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523420,AT & T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,628.76 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521987,CENTURY LINK,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,424.1 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522002,FEDEX,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,8.14 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0523419,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,381.94 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928444,APPALACHIAN STATE UNIVERSITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750.84 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928445,COUNTY OF GASTON NC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525740,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,12.08 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526168,KEETER JAMES B.,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526535,FEDEX,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,15.52 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526536,FEDEX,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,6.9 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),91 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),722.4 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.09 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9979.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0503336,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),43 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,12.05 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,96.32 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.4 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0523356,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525855,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528458,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),32.6 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,325.17 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914342,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919937,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928057,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6755 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502261,KUMPF ROGER C.,10-Feb-17,10-Feb-17,FOOD & BEVERAGE,15 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502290,ASHEVILLE CITIZEN-TIMES #1122,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,240.09 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505712,BALLATO KENNETH R.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,29.89 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504410,STAPLES CREDIT PLAN,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.99 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,30-Mar-17,30-Mar-17,FRAMING (TRANSFER),50 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0504414,BOST JOSEPH,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,18.65 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,42.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509727,HICKORY DAILY RECORD,24-May-17,23-May-18,PUBLICATIONS/REFERENCE MAT'L,183.18 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),284.25 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0509769,OBSERVER NEWS ENTERPRISE,19-May-17,18-May-18,PUBLICATIONS/REFERENCE MAT'L,59 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513127,BALLATO KENNETH R.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),44.84 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,72.95 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518174,KEETER JAMES B.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,4.64 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),400.45 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0522003,BUTLER JEFFREY S.,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),158.46 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523357,STAPLES CREDIT PLAN,21-May-17,21-May-17,OFFICE SUPPLIES (OUTSIDE),294.99 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527259,WALMART COMMUNITY,30-May-17,30-May-17,FOOD & BEVERAGE,33.09 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,73.93 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),284.75 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2261.1 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,215.86 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,215.86 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,E0522003,BUTLER JEFFREY S.,19-May-17,19-May-17,WARRANTIES,15.78 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,215.86 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,663.36 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254064.13 2017 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254064.13 2016 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0480082,FORTUNE,8-Dec-16,7-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-23.27 2016 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AR,AC-12997,WALMART STORES INC,13-Dec-16,13-Dec-16,OFFICE SUPPLIES (OUTSIDE),-14.73 2016 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510070,CONNECTION,22-Dec-16,22-Dec-16,OFFICE SUPPLIES (OUTSIDE),425 2016 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,387 2016 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,387 2016 HON. PATRICK T. MCHENRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,387 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,273.73 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-26.5 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-38.1 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,27.48 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,426.99 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-21.9 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,641.7 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALMANZA MARGARITA A,1-Mar-17,30-Jun-17,LEGISLATIVE DIRECTOR,21083.32 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Mar-17,30-Jun-17,SHARED EMPLOYEE,5166.68 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KAITLIN J,1-Mar-17,30-Jun-17,STAFF ASSISTANT,7583.33 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEELEY BLAKE R,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,18166.66 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON MICHAEL,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HRKMAN LOUIS,1-Mar-17,30-Jun-17,EXECUTIVE ASSISTANT,20000 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN OCTAVIAN F,1-Mar-17,2-Jun-17,LEGISLATIVE CORRESPONDENT,9288.88 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KISNER CHELSEA,1-Mar-17,30-Jun-17,CONSTITUENT SERVICES REP,12416.68 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADDEN WENDY R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8499.99 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT SYDNEY J,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,8333.33 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REASBECK ELIZABETH A,1-Mar-17,30-Jun-17,FIELD REPRESENTATIVE,12083.32 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS ROBERT R,1-Mar-17,30-Jun-17,DISTRICT DIRECTOR,20333.34 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLETON JOHN O,1-Mar-17,29-May-17,COMMUNICATIONS DIRECTOR,11725 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLERS ROBERT L,1-Mar-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,13500.01 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLDRIDGE LINDA C.,1-Mar-17,30-Jun-17,CONSTITUENT SERVICE REP.,16500.01 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226783.3 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502132,HAMILTON MICHAEL,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,226.84 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502268,HON. DAVID MCKINLEY,16-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,334.91 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502970,HON. DAVID MCKINLEY,24-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,240.22 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509283,HON. DAVID MCKINLEY,30-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,334.38 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509289,CITIBANK GOV CARD SERVICE,23-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,237.2 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509289,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,MEALS,256.47 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509289,CITIBANK GOV CARD SERVICE,27-Feb-17,22-Mar-17,TAXI/PARKING/TOLLS,139.43 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509286,MADDEN WENDY R.,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512100,HAMILTON MICHAEL,20-Apr-17,21-Apr-17,LODGING,117.6 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512100,HAMILTON MICHAEL,20-Apr-17,21-Apr-17,MEALS,15.19 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512100,HAMILTON MICHAEL,20-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,312.98 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512101,HON. DAVID MCKINLEY,19-Apr-17,19-Apr-17,MEALS,21.14 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512101,HON. DAVID MCKINLEY,6-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,801.97 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512486,HON. DAVID MCKINLEY,10-Mar-17,10-Mar-17,MEALS,14.98 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512486,HON. DAVID MCKINLEY,10-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,447.26 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512486,HON. DAVID MCKINLEY,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513316,REASBECK ELIZABETH A.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,278.41 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513316,REASBECK ELIZABETH A.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,153.87 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515987,HON. DAVID MCKINLEY,25-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,333.84 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519199,ROGERS ROBERT R.,10-Feb-17,12-May-17,PRIVATE AUTO MILEAGE,578.34 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520290,HON. DAVID MCKINLEY,15-May-17,15-May-17,MEALS,21.26 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520290,HON. DAVID MCKINLEY,10-May-17,16-May-17,PRIVATE AUTO MILEAGE,718.51 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520290,HON. DAVID MCKINLEY,10-May-17,12-May-17,TAXI/PARKING/TOLLS,88.65 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520313,CITIBANK GOV CARD SERVICE,27-Mar-17,21-Apr-17,MEALS,244.43 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520313,CITIBANK GOV CARD SERVICE,4-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,68.6 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521346,HON. DAVID MCKINLEY,22-May-17,22-May-17,MEALS,20.04 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521346,HON. DAVID MCKINLEY,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,168.53 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521346,HON. DAVID MCKINLEY,17-May-17,23-May-17,TAXI/PARKING/TOLLS,27.31 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528559,MADDEN WENDY R.,5-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,157.29 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528559,MADDEN WENDY R.,2-May-17,16-May-17,PRIVATE AUTO MILEAGE,512 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6928.8 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502240,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,117.73 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502307,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,199.66 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502974,BROWN KAITLIN J.,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.5 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504434,MON POWER,1-Mar-17,28-Mar-17,UTILITIES,33 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504447,SENECA CENTER MANAGEMENT GROUP LLC,1-Feb-17,28-Feb-17,UTILITIES,108.23 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504449,COMCAST,2-Apr-17,1-May-17,UTILITIES,150.9 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913887,ERICKSON PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),508 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914234,OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1005 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915001,SENECA CENTER MANAGEMENT GROUP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509255,CITIZEN DIALOG LLC,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4100 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509285,SUDDENLINK,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,198.52 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509287,COMCAST,7-Apr-17,6-May-17,UTILITIES,98.12 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509878,CITIZEN DIALOG LLC,7-Mar-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4100 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1024.73 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),102.76 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),21.63 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511217,SENECA CENTER MANAGEMENT GROUP LLC,1-Mar-17,31-Mar-17,UTILITIES,107.39 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512097,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,182.81 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512098,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,199.66 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512488,BROWN KAITLIN J.,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.5 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513314,COMCAST,2-May-17,1-Jun-17,UTILITIES,150.9 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513315,MON POWER,29-Mar-17,26-Apr-17,UTILITIES,35.69 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513316,REASBECK ELIZABETH A.,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,45 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513316,REASBECK ELIZABETH A.,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,45 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919480,ERICKSON PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),508 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919828,OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1005 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920593,SENECA CENTER MANAGEMENT GROUP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1061.8 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),102.76 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),4.91 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519129,BROWN KAITLIN J.,26-Apr-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,54.43 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519132,KISNER CHELSEA,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519132,KISNER CHELSEA,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519134,COMCAST,7-May-17,6-Jun-17,UTILITIES,98.12 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519188,SUDDENLINK,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,200.54 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,924256,KISNER CHELSEA,1-May-17,31-May-17,DISTRICT OFFICE PARKING,50 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524090,CITIZEN DIALOG LLC,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,4100 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524091,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,183.23 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524092,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,200.16 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524093,SENECA CENTER MANAGEMENT GROUP LLC,1-Apr-17,30-Apr-17,UTILITIES,101.73 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524094,BROWN KAITLIN J.,15-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,69.84 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524095,WEST PENN POWER,27-Apr-17,26-May-17,UTILITIES,7.56 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524097,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,150.9 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524098,SUDDENLINK,9-Jun-17,8-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,200.54 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927602,ERICKSON PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),508 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927948,OHIO VALLEY INDUSTRIAL&BUSINESS DEV CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1005 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928704,SENECA CENTER MANAGEMENT GROUP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),850 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1060.25 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),102.76 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),4.26 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528556,COMCAST,7-Jun-17,6-Jul-17,UTILITIES,98.13 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26585.65 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509284,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,391 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509290,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511216,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,104.95 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512487,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,104.95 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519198,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,220.21 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520287,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,104.95 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),22.75 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1018.76 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0504342,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914185,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914386,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0513313,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919779,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919981,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524096,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524366,ICONSTITUENT LLC,5-Jun-17,5-Jun-17,WEB DEV HST EMAIL & RLTD SERV,2500 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927899,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928101,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12145 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504399,TIMES WEST VIRGINIAN,26-Apr-17,25-Apr-18,PUBLICATIONS/REFERENCE MAT'L,291.5 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509288,PARKERSBURG NEWSPAPERS INC,11-May-17,9-May-18,PUBLICATIONS/REFERENCE MAT'L,221 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,27.36 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.5 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),88.24 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,2-Apr-17,2-Apr-17,FOOD & BEVERAGE,12.39 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.67 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,2-Apr-17,2-Apr-17,OFFICE SUPPLIES (OUTSIDE),207.13 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509289,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,38.78 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-153.2 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),245.2 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509286,MADDEN WENDY R.,17-Feb-17,17-Feb-17,FOOD & BEVERAGE,15.71 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512099,THE GLENVILLE DEMOCRAT / PATHFINDER,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,29.68 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512486,HON. DAVID MCKINLEY,26-Feb-17,26-Feb-17,HABITATION EXPENSE,950 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,27.36 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.02 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519194,MOUNTAIN STATESMAN,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,112.15 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519195,MINERAL DAILY NEWS-TRIBUNE,10-May-17,9-May-18,PUBLICATIONS/REFERENCE MAT'L,241.15 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519197,THE EXPONENT TELEGRAM,18-May-17,17-May-18,PUBLICATIONS/REFERENCE MAT'L,316.08 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-168 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),283.19 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520313,CITIBANK GOV CARD SERVICE,11-Apr-17,20-Apr-17,FOOD & BEVERAGE,268.33 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,16.52 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.73 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,55.38 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,11.22 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,16.52 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),46.49 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),87.4 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),5.88 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),61.51 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-73 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),274.15 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3744.04 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,90.4 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,90.4 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,90.4 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,271.2 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278118.45 2017 HON. DAVID B. MCKINLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278118.45 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,283.36 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-213.15 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-168.85 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,723.53 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,680.73 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-92.15 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1213.47 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUTURE TRACI L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOHN E,1-Apr-17,30-Jun-17,VETERANS/MIL OUTREACH LIAISON,14799.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH JEREMY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,750 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELL JR. DAVID A,1-Apr-17,30-Jun-17,NORTHERN REGIONAL REP,11750.01 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELD IAN A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUHS MOLLY B,1-Apr-17,31-May-17,PRESS SECRETARY,5475 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS MICHAEL C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHERY JESSICA L,1-Apr-17,30-Jun-17,CONSTITUENT RELATIONS MANAGER,9999.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,5000 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEIGHBORS MATTHEW P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILL ANDREW A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KEVIN C,1-Apr-17,30-Jun-17,SENIOR ADVISOR,2250 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ MEGAN C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POULSON MICHAEL A.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,13500 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,10-Apr-17,30-Apr-17,STAFF ASSISTANT,1400 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,1-May-17,11-Jun-17,SHARED EMPLOYEE,2733.33 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JARED K,1-Jun-17,30-Jun-17,PRESS SECRETARY,2496.39 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANIERI HILARY N,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASST,13749.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS JUSTIN G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,7500 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3597.21 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1025.49 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAEFFER CATHY J,1-Apr-17,30-Jun-17,REGIONAL REPRESENTATIVE,15000 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMENTEK DAVID,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,7500 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORNE DRAY A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JERRY L,1-Apr-17,30-Jun-17,POLICY DIRECTOR,32499.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,256277.38 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500813,FUHS MOLLY B.,17-Feb-17,23-Feb-17,MEALS,78.22 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500813,FUHS MOLLY B.,20-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,42.87 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500815,CITIBANK GOV CARD SERVICE,7-Feb-17,11-Feb-17,COMMERCIAL TRANSPORTATION,612.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500815,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,MEALS,27.92 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502094,NEILL ANDREW A.,22-Feb-17,23-Feb-17,CAR RENTAL,412.2 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502094,NEILL ANDREW A.,23-Feb-17,23-Feb-17,GASOLINE,11.84 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503480,DAVIS JOHN E.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,559.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503480,DAVIS JOHN E.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504290,SCHAEFFER CATHY J.,6-Mar-17,29-Mar-17,MEALS,40.57 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504290,SCHAEFFER CATHY J.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,726.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504291,DAVIS JOHN E.,21-Mar-17,24-Mar-17,MEALS,79.19 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504291,DAVIS JOHN E.,21-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,191 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504291,DAVIS JOHN E.,21-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,104.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504289,POULSON MICHAEL A.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,1110 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504289,POULSON MICHAEL A.,27-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,537 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505250,ENGELL JR. DAVID A.,31-Mar-17,31-Mar-17,MEALS,8.54 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505250,ENGELL JR. DAVID A.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,383 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509195,ROGERS JUSTIN G.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,106 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,-278.2 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,9-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,633.59 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,-381.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,14-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,385.9 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,21-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,150.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,21-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,503.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,10-Mar-17,14-Mar-17,LODGING,591.52 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509201,CITIBANK GOV CARD SERVICE,21-Mar-17,25-Mar-17,LODGING,1323.63 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511324,CITIBANK GOV CARD SERVICE,12-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,763.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511324,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,610.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511800,LAUGHERY JESSICA L.,29-Mar-17,13-Apr-17,MEALS,38.86 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511800,LAUGHERY JESSICA L.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,224.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511800,LAUGHERY JESSICA L.,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,118 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513347,POULSON MICHAEL A.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,1413 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513347,POULSON MICHAEL A.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,80 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513345,ROGERS JUSTIN G.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,82.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513346,COUTURE TRACI L.,18-Apr-17,18-Apr-17,MEALS,30 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513346,COUTURE TRACI L.,17-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,173 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513346,COUTURE TRACI L.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,9.79 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513348,SCHAEFFER CATHY J.,13-Apr-17,25-Apr-17,MEALS,20.15 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513348,SCHAEFFER CATHY J.,13-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,353 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514038,ENGELL JR. DAVID A.,13-Apr-17,26-Apr-17,MEALS,22.09 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514038,ENGELL JR. DAVID A.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,288 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514165,DAVIS JOHN E.,2-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,464.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514165,DAVIS JOHN E.,21-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,190.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516467,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516467,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,766.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,11-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,763.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,12-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,102.01 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,16-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,612.61 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,30-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,763.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,12-Apr-17,17-Apr-17,LODGING,564.9 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,16-Apr-17,17-Apr-17,LODGING,123.86 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,LODGING,308.76 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,284.26 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516465,CITIBANK GOV CARD SERVICE,18-Apr-17,22-Apr-17,LODGING,612.04 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518725,RANIERI HILARY N.,7-May-17,10-May-17,MEALS,155.91 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518725,RANIERI HILARY N.,7-May-17,10-May-17,CAR RENTAL,100.74 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520622,POWELL JARED K.,16-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520622,POWELL JARED K.,17-Apr-17,21-Apr-17,MEALS,94.68 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520622,POWELL JARED K.,16-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521862,ROGERS JUSTIN G.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,124 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,766.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,381.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,251.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,COMMERCIAL TRANSPORTATION,385.9 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,381.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,30-Apr-17,4-May-17,LODGING,1108.36 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,4-May-17,10-May-17,LODGING,677.88 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523109,CITIBANK GOV CARD SERVICE,7-May-17,10-May-17,LODGING,372.57 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523113,CITIBANK GOV CARD SERVICE,27-May-17,27-May-17,COMMERCIAL TRANSPORTATION,381.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523113,CITIBANK GOV CARD SERVICE,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,381.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523113,CITIBANK GOV CARD SERVICE,30-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,363 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523216,ROGERS JUSTIN G.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,18 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524599,CITIBANK GOV CARD SERVICE,2-Jun-17,2-Jun-17,COMMERCIAL TRANSPORTATION,381.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524599,CITIBANK GOV CARD SERVICE,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,1098.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524602,ENGELL JR. DAVID A.,24-May-17,24-May-17,MEALS,11.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524602,ENGELL JR. DAVID A.,11-May-17,30-May-17,PRIVATE AUTO MILEAGE,400 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524602,ENGELL JR. DAVID A.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,5.44 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525566,SCHAEFFER CATHY J.,2-May-17,31-May-17,MEALS,33.79 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525566,SCHAEFFER CATHY J.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,706.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525567,PEREZ MEGAN C.,30-May-17,1-Jun-17,MEALS,71.58 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525567,PEREZ MEGAN C.,30-May-17,1-Jun-17,TAXI/PARKING/TOLLS,41.12 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525569,POWELL JARED K.,1-Jun-17,1-Jun-17,MEALS,26.66 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525569,POWELL JARED K.,29-May-17,2-Jun-17,TAXI/PARKING/TOLLS,38.42 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525571,POULSON MICHAEL A.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,1120 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525571,POULSON MICHAEL A.,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,357 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525568,LAUGHERY JESSICA L.,31-May-17,31-May-17,MEALS,56.85 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525568,LAUGHERY JESSICA L.,4-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,247.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528377,ENGELL JR. DAVID A.,13-Jun-17,14-Jun-17,MEALS,24.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528377,ENGELL JR. DAVID A.,8-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,390.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529268,DAVIS JOHN E.,17-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,745.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529270,COUTURE TRACI L.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,27 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29616.32 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500813,FUHS MOLLY B.,17-Feb-17,23-Feb-17,UTILITIES,76.9 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500814,CENTURYLINK,11-Feb-17,11-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,239.39 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913888,TERRY H LAWSON/KELLY C LAWSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),495 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914235,EXEMPLAR COMMERCIAL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),463.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914970,KIEMLE & HAGOOD COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3669 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505251,CHARTER COMMUNICATIONS,11-Apr-17,10-May-17,UTILITIES,311.26 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POCKETINET COMMUNICATI,1-Mar-17,28-Mar-17,UTILITIES,363.36 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507635,RING LLC,20-Mar-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4477.28 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,184.05 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509197,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,95.84 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),230.25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1732.32 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),87.58 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),59.43 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509193,CENTURYLINK,11-Mar-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,119.58 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509387,CENTURYLINK,10-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,169.86 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513348,SCHAEFFER CATHY J.,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.09 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919481,TERRY H LAWSON/KELLY C LAWSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),495 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919829,EXEMPLAR COMMERCIAL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),463.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920562,KIEMLE & HAGOOD COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3669 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516462,CHARTER COMMUNICATIONS,11-May-17,10-Jun-17,UTILITIES,71.15 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COURTYARD BY MARRIOTT,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,54.45 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GONZAGA U - MOTO,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,175 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-NORTHERN INN,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-POCKETINET COMMUNICATI,29-Mar-17,28-Apr-17,UTILITIES,74.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SQU SQ FRIENDS OF WHI,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,30 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516463,COMCAST,31-Mar-17,30-Apr-17,UTILITIES,265.23 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516464,COMCAST,1-May-17,30-May-17,UTILITIES,203.65 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1108.39 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),21.59 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),56.57 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,184.05 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518724,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,88.22 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519451,CENTURYLINK,10-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,169.86 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519454,CENTURYLINK,11-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,119.58 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,19.57 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,29.88 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927603,TERRY H LAWSON/KELLY C LAWSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),495 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927949,EXEMPLAR COMMERCIAL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),463.5 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928673,KIEMLE & HAGOOD COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3669 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524600,CHARTER COMMUNICATIONS,11-Jun-17,10-Jul-17,UTILITIES,95.15 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524601,COMCAST,31-May-17,30-Jun-17,UTILITIES,195.67 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST BELLINGH,29-Apr-17,28-May-17,UTILITIES,265.23 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-POCKETINET COMMUNICATI,29-Apr-17,28-May-17,UTILITIES,74.99 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525567,PEREZ MEGAN C.,30-May-17,1-Jun-17,UTILITIES,44.9 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1288.85 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),21.59 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),48.6 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,172.45 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528379,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,88.22 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528785,CENTURYLINK,10-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,169.86 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528374,CENTURYLINK,11-May-17,11-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,119.58 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27702.46 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499443,ACCURATE WORD LLC,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504288,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523118,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,149.85 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0529652,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,411 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,776.09 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914384,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919979,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520132,SPOKANE FARP,9-May-17,9-May-17,SECURITY SERVICE,25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928099,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5410 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503481,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503488,QUENCH,1-May-17,31-Dec-17,WATER,199.76 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503489,INLAND NORTHWEST TOP 3,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,90 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GREATER SPOKANE INC,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),492.13 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509194,ENGELL JR. DAVID A.,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.03 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509194,ENGELL JR. DAVID A.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.45 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-417 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),551.57 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513346,COUTURE TRACI L.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.9 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513348,SCHAEFFER CATHY J.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,17.37 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513348,SCHAEFFER CATHY J.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.93 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),200.92 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EB SPOKANE CITIZEN HA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,106.98 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GREATER SPOKANE INC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SPOKANE CLUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,650.44 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.9 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STEAM PLANT BREW PUB,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,300 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-351.2 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),471.84 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOBBY-LOBBY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),36.98 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LEWISTON TRIBUNE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,186 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524602,ENGELL JR. DAVID A.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,17 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525565,GREATER SPOKANE INC,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,25 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525569,POWELL JARED K.,30-May-17,30-May-17,FOOD & BEVERAGE,7.37 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929655,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),-492.13 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529270,COUTURE TRACI L.,31-May-17,31-May-17,FOOD & BEVERAGE,98.43 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-167 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,31-May-17,31-May-17,FRAMING (TRANSFER),150 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),183.81 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2597.45 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,227.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,227.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,227.8 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,683.4 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,324276.57 2017 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,324276.57 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502089,NEILL ANDREW A.,31-Oct-16,2-Nov-16,MEALS,90.44 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502089,NEILL ANDREW A.,31-Oct-16,1-Nov-16,CAR RENTAL,145.86 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502089,NEILL ANDREW A.,31-Oct-16,31-Oct-16,GASOLINE,21.72 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,913209,ENGELL JR. DAVID A.,30-Nov-16,30-Nov-16,PRIVATE AUTO MILEAGE,72 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506352,FUHS MOLLY B.,19-Dec-16,22-Dec-16,TAXI/PARKING/TOLLS,27.32 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,357.34 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506352,FUHS MOLLY B.,19-Dec-16,19-Dec-16,UTILITIES,39.95 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514018,PHILANTHROPY CENTER LLC,3-Nov-16,3-Nov-16,TEMPORARY SPACE RENTAL,150 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924969,KYVON,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,948 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924969,KYVON,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 9,1575 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924969,KYVON,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 3,2625 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924969,KYVON,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,5291 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10628.95 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500784,FUHS MOLLY B.,7-Aug-16,7-Aug-16,ADVERTISEMENTS,50.35 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,50.35 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929655,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),492.13 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,492.13 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11528.77 2016 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11528.77 2015 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924969,KYVON,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,472 2015 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,472 2015 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918951,CDW GOVERNMENT INC. C/O ISM IN,26-Feb-15,26-Feb-15,OFFICE SUPPLIES (OUTSIDE),62.41 2015 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918951,CDW GOVERNMENT INC. C/O ISM IN,26-Feb-15,26-Feb-15,OFFICE SUPPLIES (OUTSIDE) QTY - 3,2249.58 2015 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2311.99 2015 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2783.99 2015 HON. CATHY MCMORRIS RODGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2783.99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,263.97 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-29.9 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-16.7 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,103.38 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,152.83 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-81.35 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,392.23 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHMED AHDEL N,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12499.99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALIOTO NICOLE D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31749.99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVA ALISA A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23333.34 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNESS PATRICK J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23333.34 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON NIKKI M,10-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13500 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISON TERESA L,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL/EXEC ASSIS,17916.67 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISWOLD STEPHEN W,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,10000 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON TYLER L,1-Apr-17,14-Apr-17,LEGISLATIVE AIDE,1847.22 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JANEESHA I,6-Jun-17,30-Jun-17,FIELD REPRESENTATIVE,2430.56 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TREVOR D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9416.66 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-May-17,31-May-17,SHARED EMPLOYEE,1000 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATT SVETLANA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13958.33 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORNELAS CHIAKIS,1-Apr-17,30-Jun-17,SENIOR CONSTITUENT REP,13500.01 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN EMILY C,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/STAFF ASSIS,10666.67 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROST GARY E,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,17083.33 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROE EXODIE,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,17583.33 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228819.44 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514735,HON JERRY MCNERNEY,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,244.33 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514776,OWEN EMILY C.,5-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,140.28 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514777,GRISWOLD STEPHEN W.,5-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514778,AHMED AHDEL N.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,227.43 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514779,ORNELAS CHIAKIS,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,100.28 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514779,ORNELAS CHIAKIS,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514781,ALVA ALISA A,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514781,ALVA ALISA A,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,41.62 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514781,ALVA ALISA A,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,84.7 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519239,CITIBANK GOV CARD SERVICE,6-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,2870.8 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519239,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,448.55 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520769,OWEN EMILY C.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,67.3 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520766,AHMED AHDEL N.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,165.31 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520767,ORNELAS CHIAKIS,19-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,115.67 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520767,ORNELAS CHIAKIS,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,17.5 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520770,ALVA ALISA A,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520770,ALVA ALISA A,8-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,162.16 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520770,ALVA ALISA A,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,57.26 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520768,GRISWOLD STEPHEN W.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,218.55 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521184,HON JERRY MCNERNEY,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,416.55 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526029,PROST GARY E,5-Apr-17,6-Apr-17,LODGING,106 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526029,PROST GARY E,5-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,155.74 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526029,PROST GARY E,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,26 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529797,CITIBANK GOV CARD SERVICE,3-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,2464.6 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529797,CITIBANK GOV CARD SERVICE,30-Mar-17,20-Apr-17,LODGING,484.65 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529797,CITIBANK GOV CARD SERVICE,30-Mar-17,20-Apr-17,MEALS,170.86 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529797,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,402.75 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528953,PROST GARY E,5-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,112.35 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528954,HON JERRY MCNERNEY,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,388.78 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528955,AHMED AHDEL N.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,252.79 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529049,OWEN EMILY C.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,81.16 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529050,PROST GARY E,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,165.74 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529051,GRISWOLD STEPHEN W.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,67.84 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10369.26 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503717,FEDEX,12-Jan-17,12-Jan-17,POSTAGE / COURIER / BOX RENTAL,232.01 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913889,CITY MANAGER/CITY OF ANTIOCH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913890,VENETIAN BRIDGES STOCKTON LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2118.49 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,104.23 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CALIFORNIA,1-Mar-17,28-Mar-17,UTILITIES,519.42 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PG&E/EZ-PAY,1-Mar-17,28-Mar-17,UTILITIES,649.27 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VBS VONAGE BUSINESS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,328.91 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,765.11 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508551,AT&T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1090.68 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),195.9 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),52.81 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),24.12 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514776,OWEN EMILY C.,18-Feb-17,18-Feb-17,TEMPORARY SPACE RENTAL,37 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919482,CITY MANAGER/CITY OF ANTIOCH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919483,VENETIAN BRIDGES STOCKTON LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2118.49 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,105.46 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CALIFORNIA,29-Mar-17,28-Apr-17,UTILITIES,519.46 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VBS VONAGE BUSINESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,333.89 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,591.74 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),186.66 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),52.81 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),21.05 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520771,AT&T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,985.54 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520770,ALVA ALISA A,25-Apr-17,25-Apr-17,TEMPORARY SPACE RENTAL,361.25 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927604,CITY MANAGER/CITY OF ANTIOCH,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927605,VENETIAN BRIDGES STOCKTON LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2118.49 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,104.28 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CALIFORNIA,29-Apr-17,28-May-17,UTILITIES,283.26 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,157.9 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PG&E/EZ-PAY,29-Apr-17,28-May-17,UTILITIES,360.3 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VBS VONAGE BUSINESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,332.25 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,738 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),195.26 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),52.81 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.51 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529055,AT&T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,1082 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26519.61 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ACT CITYOFANTIOCH,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,135.88 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,282.4 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503709,BAY BUILDING MAINTENANCE INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,185 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914287,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919882,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928002,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GREATER STOCKTON CHAMB,29-Apr-17,28-May-17,TRAINING,40 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529054,BAY BUILDING MAINTENANCE INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,185 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529056,BAY BUILDING MAINTENANCE INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,185 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6175 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503710,FIRST CHOICE COFFEE SERVICES,27-Feb-17,27-Feb-17,WATER,24.5 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503718,PINCKNEY JANNA L,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.26 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.04 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY MHT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),320.96 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,27.18 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-RADIOSHACK COR,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.49 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE HOME DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.05 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),31.31 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514779,ORNELAS CHIAKIS,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,50 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514782,FIRST CHOICE COFFEE SERVICES,24-Apr-17,24-Apr-17,WATER,33.6 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0517148,MELTWATER NEWS US INC,1-Apr-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,3750 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),450.91 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,21.18 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EB 60TH ANNIVERSARY M,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),85.39 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.58 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-34 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),241.45 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520765,PINCKNEY JANNA L,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.33 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520770,ALVA ALISA A,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,55 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),131.99 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,27.18 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICHAELS STORES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),158.06 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL CATHOLICCOU,29-Apr-17,28-May-17,FOOD & BEVERAGE,45 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAFEWAY STORE,29-Apr-17,28-May-17,FOOD & BEVERAGE,33.58 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,25.83 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TRADER JOE'S QPS,29-Apr-17,28-May-17,FOOD & BEVERAGE,34.42 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529060,FIRST CHOICE COFFEE SERVICES,22-May-17,22-May-17,WATER,25.7 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-138 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),128.85 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5705.83 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,233.32 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,233.32 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,233.32 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,699.96 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278963.73 2017 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278963.73 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503715,AT&T,28-Sep-16,27-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,1078.04 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1078.04 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503712,CRITICAL MENTION,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2333 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2333 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924149,IMPACTOFFICE,13-Apr-17,13-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3414 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3414 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6825.04 2016 HON. JERRY MCNERNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6825.04 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,830.24 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-56.35 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-82.75 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,787.72 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,2960.74 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,506.48 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-161.7 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4784.38 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,2791.67 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILLARD ZOE E,1-Apr-17,11-Apr-17,SCHEDULER,1130.56 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASH ALESIA N,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH REP,9749.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIERWORTH ASHLEE M,5-Jun-17,30-Jun-17,SCHEDULE COORDINATOR,3466.67 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREMS SETON M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAIG WALTER C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11500 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE YOUNG FIONA M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,9250.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS KRISTEN K,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21000.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALK AARON M,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,13500.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK NICHOLE,1-Apr-17,21-Apr-17,FINANCIAL ADMINISTRATOR,1400 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEISER NANCY J,1-Apr-17,30-Jun-17,CASEWORKER,9250.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOME KATHERINE,3-Apr-17,30-Apr-17,PAID INTERN,466.67 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KARAMARGIN CONSTANTINE J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20250 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KASSEL CHASE A,1-Apr-17,11-Jun-17,SCHEDULER,8916.66 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDFORD PHILLIP D,1-Apr-17,16-Jun-17,PART-TIME EMPLOYEE,107.49 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSFIELD BRIANNA J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLAN MATTHEW P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18250.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCVAE BRYAN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS JAMES W,1-Apr-17,31-May-17,SCHEDULER,3802.77 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH JUSTIN M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ ROSA I.,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,12250 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIBI KELLY W,1-Apr-17,30-Apr-17,PRESS SECRETARY,4583.33 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIBI KELLY W,1-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,10166.66 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULTAN TAJ H,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,9750.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235935.29 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504832,DE YOUNG FIONA M.,20-Mar-17,21-Mar-17,LODGING,137.18 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504832,DE YOUNG FIONA M.,8-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,188.02 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504833,HEISER NANCY J.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,271.44 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504836,ASH ALESIA N.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,205.8 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504841,KARAMARGIN CONSTANTINE J,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,54.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504845,RUIZ ROSA I.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,89.04 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508443,DOUGLAS KRISTEN K.,20-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,504.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508443,DOUGLAS KRISTEN K.,23-Feb-17,24-Feb-17,LODGING,126.67 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508444,ROTH JUSTIN,5-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,627.61 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508444,ROTH JUSTIN,5-Apr-17,7-Apr-17,LODGING,291.42 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508444,ROTH JUSTIN,5-Apr-17,7-Apr-17,MEALS,160.34 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508444,ROTH JUSTIN,5-Apr-17,7-Apr-17,CAR RENTAL,128.88 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511764,DOUGLAS KRISTEN K.,17-Apr-17,23-Apr-17,LODGING,1070.31 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511764,DOUGLAS KRISTEN K.,17-Apr-17,23-Apr-17,MEALS,116.36 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511764,DOUGLAS KRISTEN K.,17-Apr-17,23-Apr-17,CAR RENTAL,213 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511764,DOUGLAS KRISTEN K.,17-Apr-17,23-Apr-17,GASOLINE,44.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511764,DOUGLAS KRISTEN K.,8-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,11 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513390,FALK AARON M.,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,70 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513390,FALK AARON M.,17-Apr-17,20-Apr-17,LODGING,358.28 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513390,FALK AARON M.,17-Apr-17,25-Apr-17,MEALS,15.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513390,FALK AARON M.,17-Apr-17,20-Apr-17,CAR RENTAL,204.29 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513390,FALK AARON M.,19-Apr-17,20-Apr-17,GASOLINE,34.06 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513390,FALK AARON M.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,14.39 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514517,RUIZ ROSA I.,7-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,68.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514514,ASH ALESIA N.,13-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,187.32 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514524,HEISER NANCY J.,1-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,115.19 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514524,HEISER NANCY J.,12-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,100.07 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514524,HEISER NANCY J.,18-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,87.05 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514525,KARAMARGIN CONSTANTINE J,1-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,104.23 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514525,KARAMARGIN CONSTANTINE J,14-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,61.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514502,DE YOUNG FIONA M.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,304.54 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514502,DE YOUNG FIONA M.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514510,SULTAN TAJ H.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,41.44 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516845,SCHIBI KELLY W.,14-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516845,SCHIBI KELLY W.,17-Apr-17,22-Apr-17,MEALS,115.36 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516845,SCHIBI KELLY W.,16-Apr-17,22-Apr-17,CAR RENTAL,276.72 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516845,SCHIBI KELLY W.,20-Apr-17,22-Apr-17,GASOLINE,32.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518447,CITIBANK GOV CARD SERVICE,7-Mar-17,18-Apr-17,COMMERCIAL TRANSPORTATION,3524.86 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518447,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,MEALS,52.3 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521035,CITIBANK GOV CARD SERVICE,3-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,2505.85 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525079,MANSFIELD BRIANNA J.,20-May-17,20-May-17,PRIVATE AUTO MILEAGE,18.55 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525081,ASH ALESIA N.,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,169.54 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525082,DE YOUNG FIONA M.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,161.56 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525110,SULTAN TAJ H.,13-May-17,27-May-17,PRIVATE AUTO MILEAGE,38.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525110,SULTAN TAJ H.,3-Jun-17,3-Jun-17,PRIVATE AUTO MILEAGE,7 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525112,HEISER NANCY J.,1-May-17,17-May-17,PRIVATE AUTO MILEAGE,63 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525112,HEISER NANCY J.,17-May-17,22-May-17,PRIVATE AUTO MILEAGE,81.48 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525112,HEISER NANCY J.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,85.3 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525113,RUIZ ROSA I.,12-May-17,26-May-17,PRIVATE AUTO MILEAGE,70.21 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525115,KARAMARGIN CONSTANTINE J,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,197.93 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527522,CITIBANK GOV CARD SERVICE,3-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,2700.65 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527522,CITIBANK GOV CARD SERVICE,27-Mar-17,29-Apr-17,MEALS,58.42 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16230.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502979,COX COMMUNICATIONS,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,156.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502980,COX COMMUNICATIONS,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,205.65 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913891,FIRST WEST PROPERTIES CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),928.23 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913892,4400 BROADWAY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1896.25 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),828.93 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),93.46 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511001,COX COMMUNICATIONS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,33.79 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511004,COX COMMUNICATIONS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,156.27 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511020,COX COMMUNICATIONS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,554.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511765,COX COMMUNICATIONS,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,205.87 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514497,COX COMMUNICATIONS,25-Apr-17,24-May-17,UTILITIES,218 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919484,FIRST WEST PROPERTIES CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),928.23 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919485,4400 BROADWAY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1896.25 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),768.44 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),93.46 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518447,CITIBANK GOV CARD SERVICE,15-Mar-17,18-Apr-17,UTILITIES,538.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520154,COX COMMUNICATIONS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,554.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520155,COX COMMUNICATIONS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,156.33 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520158,COX COMMUNICATIONS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,33.53 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523178,COX COMMUNICATIONS,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,205.87 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523180,KASSEL CHASE A.,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524288,COX COMMUNICATIONS,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,249 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524303,TUCSON PARTY RENTALS,3-Jun-17,3-Jun-17,EQUIP RENTAL (EFF 1/3/03),836.71 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927606,FIRST WEST PROPERTIES CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),928.23 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927607,4400 BROADWAY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1896.25 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525112,HEISER NANCY J.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,75.35 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525073,TUCSON UNIFIED SCHOOL DISTRICT,25-May-17,27-May-17,TEMPORARY SPACE RENTAL,706.73 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1134.09 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),93.46 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16857.22 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0508441,SHARP BUSINESS SYSTEMS,3-Jan-17,30-Mar-17,PRINTING & REPRODUCTION,56.46 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513395,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520160,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0525113,RUIZ ROSA I.,22-Apr-17,22-Apr-17,PRINTING & REPRODUCTION,11.29 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527372,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527412,CAPITOL FRANKING GROUP LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,9058 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9263.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0504834,KASSEL CHASE A.,4-Apr-17,4-Apr-17,TRAINING,60 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914281,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510999,DOVE SECURITY INC,1-May-17,31-May-17,SECURITY SERVICE,28.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919876,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0520159,DOVE SECURITY INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,28.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927996,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,169.23 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10292.21 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504832,DE YOUNG FIONA M.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,32 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504840,CULLIGAN OF TUCSON,14-Mar-17,30-Apr-17,WATER,91.21 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508443,DOUGLAS KRISTEN K.,11-Feb-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),159.03 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-139.65 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),663.48 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513390,FALK AARON M.,18-Apr-17,20-Apr-17,WATER,2.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514496,CULLIGAN OF TUCSON,18-Apr-17,31-May-17,WATER,54.32 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919215,CAPITOL MARKING PRODUCTS INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),44.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513391,ROTH JUSTIN,9-Apr-17,9-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.97 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514502,DE YOUNG FIONA M.,20-Apr-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,3.24 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514510,SULTAN TAJ H.,8-Apr-17,8-Apr-17,WATER,11.92 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514510,SULTAN TAJ H.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,22 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514510,SULTAN TAJ H.,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.85 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0514521,HEISER NANCY J.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,80.92 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0514521,HEISER NANCY J.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,100.53 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0514521,HEISER NANCY J.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),210.94 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0514521,HEISER NANCY J.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.19 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0514521,HEISER NANCY J.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.71 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516832,ROTH JUSTIN,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,29.99 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516832,ROTH JUSTIN,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),48.74 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,19-May-17,19-May-17,FRAMING (TRANSFER),31 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-187 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),221.14 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524292,CULLIGAN OF TUCSON,1-Jun-17,30-Jun-17,WATER,39.72 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525110,SULTAN TAJ H.,2-Jun-17,2-Jun-17,WATER,26.91 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525112,HEISER NANCY J.,19-May-17,19-May-17,FOOD & BEVERAGE,44.55 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525112,HEISER NANCY J.,10-May-17,22-May-17,HABITATION EXPENSE,40.9 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525113,RUIZ ROSA I.,26-May-17,26-May-17,FOOD & BEVERAGE,60.58 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-323 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),336.73 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1819.92 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,265.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,265.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jun-17,GL,AMR0069185, ,4-May-17,4-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,284 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,265.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1080.5 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296264.01 2017 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296264.01 2016 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927428,CDW GOVERNMENT INC. C/O ISM IN,3-Aug-16,3-Aug-16,COMPUTER HARDW PURCH LESS THAN $25 000,740.31 2016 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,740.31 2016 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,740.31 2016 HON. MARTHA MCSALLY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,740.31 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,258.74 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-80.85 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-93.95 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,636.19 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1261.71 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-36.35 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1945.49 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4677.75 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT BEVERLY L,1-Apr-17,30-Jun-17,CASEWORKER,12249.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FABLING MEGAN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK PAUL A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOINS WILSON J,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,400 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAILE GRAHAM M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20874.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING II JOSEPH W,1-Apr-17,30-Jun-17,DEPUTY CHIEF/DISTRICT DIRECTOR,23750.01 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHTER JERRY H,1-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1600 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYBIN JENNY L,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,11499.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCREARY CLAY A,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,11499.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON MARTHA E,1-Apr-17,30-Jun-17,CASEWORKER,12249.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THURSTON ELIZA C,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,16749.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANLIESHOUT MARTHA R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12750 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD PAMELA G,1-Apr-17,30-Jun-17,OFFICE MANAGER,17833.34 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTZEL JOSHUA M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST ANDREW M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3013.33 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHISNANT JORDAN C,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,9083.34 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON BENJAMIN D,1-Apr-17,30-Jun-17,PRESS SECRETARY,13250.01 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YELINSKI CHAD A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16250.01 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248982.71 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500446,CITIBANK GOV CARD SERVICE,4-Jan-17,9-Jan-17,TAXI/PARKING/TOLLS,17.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501686,MAYBIN JENNY L.,1-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,10.97 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501687,ELLIOTT BEVERLY L.,14-Feb-17,14-Feb-17,MEALS,5.86 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501687,ELLIOTT BEVERLY L.,8-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,138.03 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501690,WHISNANT JORDAN C.,1-Mar-17,10-Mar-17,MEALS,57.59 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501690,WHISNANT JORDAN C.,6-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,77.04 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501691,PETERSON MARTHA E.,2-Mar-17,9-Mar-17,MEALS,18.53 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501691,PETERSON MARTHA E.,2-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,166.92 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501692,HON MARK MEADOWS,19-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,513.23 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501694,KING II JOSEPH W.,1-Mar-17,6-Mar-17,MEALS,44.97 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501694,KING II JOSEPH W.,1-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,407.51 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501708,CITIBANK GOV CARD SERVICE,8-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,45.12 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0496806,WHISNANT JORDAN C.,2-Feb-17,14-Feb-17,MEALS,66.34 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0496806,WHISNANT JORDAN C.,1-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,299.07 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503211,KING II JOSEPH W.,10-Mar-17,19-Mar-17,MEALS,59.4 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503211,KING II JOSEPH W.,10-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,297.14 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503214,KING II JOSEPH W.,22-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,100 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503214,KING II JOSEPH W.,22-Mar-17,23-Mar-17,MEALS,101.96 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503214,KING II JOSEPH W.,22-Mar-17,23-Mar-17,CAR RENTAL,195.6 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503214,KING II JOSEPH W.,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,65.42 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504782,WARD PAMELA G.,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,2.03 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505885,KING II JOSEPH W.,31-Mar-17,31-Mar-17,MEALS,20.58 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505885,KING II JOSEPH W.,21-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,539.6 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505885,KING II JOSEPH W.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505886,PETERSON MARTHA E.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,270.18 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506039,MAYBIN JENNY L.,22-Mar-17,30-Mar-17,MEALS,42.56 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506039,MAYBIN JENNY L.,17-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,167.29 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506039,MAYBIN JENNY L.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,23 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0501707,CITIBANK GOV CARD SERVICE,3-Feb-17,4-Feb-17,COMMERCIAL TRANSPORTATION,669.6 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0501707,CITIBANK GOV CARD SERVICE,4-Feb-17,4-Feb-17,TAXI/PARKING/TOLLS,24.97 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0501707,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,MISCELLANEOUS TRAVEL,-51.42 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0496885,HAILE GRAHAM,16-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,35.38 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0496876,MCCREARY CLAY A.,31-Jan-17,7-Feb-17,MEALS,67.58 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0496876,MCCREARY CLAY A.,1-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,162.59 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505926,WHISNANT JORDAN C.,20-Mar-17,31-Mar-17,MEALS,51.51 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505926,WHISNANT JORDAN C.,20-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,269.64 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0496919,PETERSON MARTHA E.,16-Feb-17,23-Feb-17,MEALS,20.82 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0496919,PETERSON MARTHA E.,16-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,117.17 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505882,MCCREARY CLAY A.,2-Mar-17,28-Mar-17,MEALS,34 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505882,MCCREARY CLAY A.,7-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,278.31 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510177,CITIBANK GOV CARD SERVICE,5-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,775.2 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510177,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,LODGING,359.34 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510177,CITIBANK GOV CARD SERVICE,5-Mar-17,24-Mar-17,MEALS,94.3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510177,CITIBANK GOV CARD SERVICE,6-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,79.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0513188,KING II JOSEPH W.,10-Apr-17,12-Apr-17,MEALS,13.37 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0513188,KING II JOSEPH W.,5-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,611.67 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0513197,WHISNANT JORDAN C.,3-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,134.29 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0513199,PETERSON MARTHA E.,5-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,153.55 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0517877,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,422.8 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0517877,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,18.85 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516006,ELLIOTT BEVERLY L.,25-Apr-17,25-Apr-17,MEALS,7.72 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516006,ELLIOTT BEVERLY L.,17-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,67.36 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516007,MCCREARY CLAY A.,18-Apr-17,28-Apr-17,MEALS,57.25 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516007,MCCREARY CLAY A.,13-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,328.06 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516010,KING II JOSEPH W.,20-Apr-17,20-Apr-17,MEALS,23.05 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516010,KING II JOSEPH W.,20-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,408.37 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516219,PETERSON MARTHA E.,20-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,120.91 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516222,WHISNANT JORDAN C.,18-Apr-17,20-Apr-17,MEALS,29.23 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516222,WHISNANT JORDAN C.,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,99.51 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516223,WEST ANDREW M.,12-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,64.74 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516302,FITZPATRICK PAUL A.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516331,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,421.3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518333,CITIBANK GOV CARD SERVICE,24-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1414.21 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518333,CITIBANK GOV CARD SERVICE,24-Mar-17,25-Mar-17,CAR RENTAL,95.58 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518333,CITIBANK GOV CARD SERVICE,9-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,106.39 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518461,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,125.15 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518461,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,MEALS,4 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516305,HON MARK MEADOWS,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,149.27 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516305,HON MARK MEADOWS,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,258.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516305,HON MARK MEADOWS,8-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,517.88 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516008,MAYBIN JENNY L.,20-Apr-17,21-Apr-17,MEALS,31.55 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516008,MAYBIN JENNY L.,16-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516009,WARD PAMELA G.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,3.48 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517184,MAYBIN JENNY L.,4-Apr-17,4-Apr-17,MEALS,7.98 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517184,MAYBIN JENNY L.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,12.79 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517184,MAYBIN JENNY L.,1-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,87.74 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517185,ELLIOTT BEVERLY L.,4-Apr-17,4-Apr-17,MEALS,10.97 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517185,ELLIOTT BEVERLY L.,4-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,151.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517240,MCCREARY CLAY A.,31-Mar-17,11-Apr-17,MEALS,38.47 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517240,MCCREARY CLAY A.,4-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,90.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517991,MAYBIN JENNY L.,2-May-17,2-May-17,MEALS,21.19 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517991,MAYBIN JENNY L.,2-May-17,3-May-17,PRIVATE AUTO MILEAGE,28.03 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517981,PETERSON MARTHA E.,11-May-17,11-May-17,MEALS,8.01 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517981,PETERSON MARTHA E.,4-May-17,11-May-17,PRIVATE AUTO MILEAGE,132.68 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517981,PETERSON MARTHA E.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,6 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517987,YELINSKI CHAD A.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517990,FITZPATRICK PAUL A.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,5.67 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517996,WEST ANDREW M.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,36.97 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519632,HON MARK MEADOWS,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,258.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520382,WHISNANT JORDAN C.,2-May-17,2-May-17,MEALS,14.28 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520382,WHISNANT JORDAN C.,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,161.57 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517998,MCCREARY CLAY A.,8-May-17,9-May-17,MEALS,25.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517998,MCCREARY CLAY A.,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,80.62 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519635,KING II JOSEPH W.,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519635,KING II JOSEPH W.,8-May-17,15-May-17,MEALS,65.08 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519635,KING II JOSEPH W.,8-May-17,15-May-17,PRIVATE AUTO MILEAGE,420.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519635,KING II JOSEPH W.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,74.77 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520381,KING II JOSEPH W.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,83.22 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523288,PETERSON MARTHA E.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523286,KING II JOSEPH W.,17-May-17,17-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523286,KING II JOSEPH W.,24-May-17,24-May-17,MEALS,32.76 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523286,KING II JOSEPH W.,17-May-17,25-May-17,PRIVATE AUTO MILEAGE,355.4 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523286,KING II JOSEPH W.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,139.03 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523290,ELLIOTT BEVERLY L.,4-Apr-17,4-Apr-17,MEALS,10.97 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523290,ELLIOTT BEVERLY L.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,186.72 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523290,ELLIOTT BEVERLY L.,4-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,151.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527800,ELLIOTT BEVERLY L.,2-May-17,2-May-17,MEALS,8.18 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527800,ELLIOTT BEVERLY L.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,96.14 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527801,HON MARK MEADOWS,14-May-17,14-May-17,PRIVATE AUTO MILEAGE,258.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527802,WHISNANT JORDAN C.,19-May-17,30-May-17,MEALS,25.06 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527802,WHISNANT JORDAN C.,16-May-17,30-May-17,PRIVATE AUTO MILEAGE,77.04 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527803,WARD PAMELA G.,17-May-17,19-May-17,PRIVATE AUTO MILEAGE,1.61 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527803,WARD PAMELA G.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,22 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527804,MAYBIN JENNY L.,13-May-17,26-May-17,PRIVATE AUTO MILEAGE,34.03 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527804,MAYBIN JENNY L.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527806,WEST ANDREW M.,15-May-17,31-May-17,PRIVATE AUTO MILEAGE,2.73 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528834,FITZPATRICK PAUL A.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,8.42 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528838,ELLIOTT BEVERLY L.,6-Jun-17,6-Jun-17,MEALS,7.5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528838,ELLIOTT BEVERLY L.,5-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,209.72 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528839,WHISNANT JORDAN C.,2-Jun-17,13-Jun-17,MEALS,53.1 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528839,WHISNANT JORDAN C.,2-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528842,MCCREARY CLAY A.,2-Jun-17,13-Jun-17,MEALS,43.27 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528842,MCCREARY CLAY A.,6-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,192.01 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528843,KING II JOSEPH W.,31-May-17,7-Jun-17,MEALS,63.64 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528843,KING II JOSEPH W.,31-May-17,7-Jun-17,PRIVATE AUTO MILEAGE,218.98 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528845,PETERSON MARTHA E.,8-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,166.92 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16879.32 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501695,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,505.07 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505880,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,505.07 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914896,COUNTY OF HENDERSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914897,CALDWELL COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914898,MITCHELL COUNTY CHAMBER OF COMMERCE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,584.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.1 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),885.87 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),46.93 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),30.37 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920487,COUNTY OF HENDERSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920488,CALDWELL COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920489,MITCHELL COUNTY CHAMBER OF COMMERCE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516024,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,505.45 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,586.72 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,47.5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),114 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1013.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),46.93 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),11.54 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928599,COUNTY OF HENDERSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928600,CALDWELL COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928601,MITCHELL COUNTY CHAMBER OF COMMERCE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,397.23 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),831.89 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),46.93 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.76 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527808,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,505.45 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9758.1 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501688,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Apr-17,AP,E0506039,MAYBIN JENNY L.,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,30.83 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510174,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,83.9 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510175,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,145.34 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-BRAD TRAVERSE JOBS BRA,29-Mar-17,28-Apr-17,ADVERTISEMENTS,5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-WALGREENS,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,143.07 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0516009,WARD PAMELA G.,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,21.3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924956,ANNALYSE WILKINS,2-May-17,2-May-17,PRINTING & REPRODUCTION,375 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BRAD TRAVERSE JOBS BRA,29-Apr-17,28-May-17,ADVERTISEMENTS,5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PRINTVILLE INTERNET,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,118.08 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1007.42 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501689,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914343,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BRAD TRAVERSE JOBS BRA,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,5 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510176,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919938,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516303,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928058,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527807,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11505 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501686,MAYBIN JENNY L.,1-Mar-17,1-Mar-17,PUBLICATIONS/REFERENCE MAT'L,3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501693,IMPACTOFFICE,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,108.11 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503214,KING II JOSEPH W.,22-Mar-17,23-Mar-17,FOOD & BEVERAGE,6.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),318.23 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN 1122CITIZENTIMECIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10.7 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN NEWSPAPER SUB,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HANNAH FLANAGANS PUB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,124.87 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INGLES MARKETS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,51.92 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0505882,MCCREARY CLAY A.,2-Mar-17,17-Mar-17,FOOD & BEVERAGE,26.31 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510173,IMPACTOFFICE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,122.87 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-228 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),308.22 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516007,MCCREARY CLAY A.,18-Apr-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,3.67 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516304,IMPACTOFFICE,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.99 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.25 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),120.52 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN 1122CITIZENTIMECIR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10.7 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN NEWSPAPER SUB,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SQU SQ MY LOCAL BAKER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,102 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516008,MAYBIN JENNY L.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),159.2 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516008,MAYBIN JENNY L.,16-Apr-17,22-Apr-17,PUBLICATIONS/REFERENCE MAT'L,21.35 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516009,WARD PAMELA G.,24-Apr-17,28-Apr-17,FOOD & BEVERAGE,48.79 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516009,WARD PAMELA G.,24-Apr-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,2.4 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516023,IMPACTOFFICE,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,71.51 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516306,IMPACTOFFICE,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,43.26 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517184,MAYBIN JENNY L.,4-Apr-17,13-Apr-17,PUBLICATIONS/REFERENCE MAT'L,13.8 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517185,ELLIOTT BEVERLY L.,5-Apr-17,5-Apr-17,PUBLICATIONS/REFERENCE MAT'L,3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517240,MCCREARY CLAY A.,6-Apr-17,10-Apr-17,FOOD & BEVERAGE,87.81 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517998,MCCREARY CLAY A.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),56.29 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0517989,IMPACTOFFICE,8-May-17,8-May-17,FOOD & BEVERAGE,113.32 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0520381,KING II JOSEPH W.,16-May-17,16-May-17,FOOD & BEVERAGE,68.85 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-233 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),397.04 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523287,IMPACTOFFICE,23-May-17,23-May-17,WATER,7.88 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523287,IMPACTOFFICE,23-May-17,23-May-17,FOOD & BEVERAGE,96.91 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523289,IMPACTOFFICE,18-May-17,18-May-17,WATER,42.02 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523290,ELLIOTT BEVERLY L.,5-Apr-17,5-Apr-17,PUBLICATIONS/REFERENCE MAT'L,3 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),41.73 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),67.21 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ARTISTIC FRAMING,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),155.85 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN 1122CITIZENTIMECIR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10.7 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN NEWSPAPER SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INGLES MARKETS,29-Apr-17,28-May-17,FOOD & BEVERAGE,11.9 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OUTBACK,29-Apr-17,28-May-17,FOOD & BEVERAGE,65.39 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PF CHANGS,29-Apr-17,28-May-17,FOOD & BEVERAGE,29.45 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALGREENS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),104.36 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527805,IMPACTOFFICE,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,55.95 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0528835,IMPACTOFFICE,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,44.75 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0528836,IMPACTOFFICE,15-Jun-17,15-Jun-17,FOOD & BEVERAGE,145.98 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527800,ELLIOTT BEVERLY L.,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),38.49 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-114 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),31 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),331.94 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3332.14 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,398.55 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,398.55 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,398.55 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1195.65 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294605.83 2017 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294605.83 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,16-Jun-17,AP,928995,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,6359.75 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-3597.9 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2761.85 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505883,AGENCY 7 INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,12987.78 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12987.78 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Apr-17,AP,917822,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2018.19 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Apr-17,AP,917823,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6823.62 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8841.81 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,24591.44 2016 HON. MARK MEADOWS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24591.44 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1035.36 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-57.1 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-68.75 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,635.36 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,540.55 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-58.85 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2026.57 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONDERO WILLIAM A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11750.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZANDRO JOHN,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18500.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER COLLEEN,1-Apr-17,30-Jun-17,SCHEDULER,19625.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLIE BRIAN D,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8499.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GANLEY CAITLIN,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,27500.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY III JAMES D,1-Apr-17,14-Jun-17,LEGISLATIVE ASSISTANT,12127.78 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRLIN MICHAEL C.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35750.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOLAN JULIE E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18999.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN MAUREEN E,1-Apr-17,30-Jun-17,DISTRICT COMM & OUTREACH COOR,10500 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS JAMES Q,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SFORZA ALAINA M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9166.67 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANICK BRITTANY M,1-Apr-17,25-Jun-17,STAFF ASSISTANT,7838.88 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195508.35 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504725,GANLEY CAITLIN,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,129.9 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504726,SFORZA ALAINA M.,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,295.9 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504727,DONDERO WILLIAM A.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,261.25 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504728,QUINN MAUREEN E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,179.65 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504728,QUINN MAUREEN E.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,8 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504728,QUINN MAUREEN E.,3-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504729,GALLIE BRIAN D.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,197.35 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504729,GALLIE BRIAN D.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,17 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504731,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,90 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504731,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,29 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505872,HON. PATRICK MEEHAN,3-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,449.45 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505872,HON. PATRICK MEEHAN,24-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,70.7 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509244,HON. PATRICK MEEHAN,4-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,606.55 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509244,HON. PATRICK MEEHAN,27-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,143.85 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513622,DONDERO WILLIAM A.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,188.8 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513623,GALLIE BRIAN D.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,231.85 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513624,QUINN MAUREEN E.,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,195.35 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513624,QUINN MAUREEN E.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,19.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513624,QUINN MAUREEN E.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,7.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513625,GANLEY CAITLIN,6-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,166.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513625,GANLEY CAITLIN,27-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,27.1 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513625,GANLEY CAITLIN,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,13 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514545,SFORZA ALAINA M.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,278.05 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514545,SFORZA ALAINA M.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514891,HON. PATRICK MEEHAN,1-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,219.4 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514891,HON. PATRICK MEEHAN,18-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,254.55 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514891,HON. PATRICK MEEHAN,28-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,70.05 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515291,CITIBANK GOV CARD SERVICE,17-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,495.4 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515291,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,LODGING,178.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515291,CITIBANK GOV CARD SERVICE,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,308.86 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522195,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,162 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522195,CITIBANK GOV CARD SERVICE,1-May-17,3-May-17,LODGING,548.14 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522195,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,TAXI/PARKING/TOLLS,29 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523330,SFORZA ALAINA M.,10-May-17,24-May-17,PRIVATE AUTO MILEAGE,120.05 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523330,SFORZA ALAINA M.,1-May-17,3-May-17,TAXI/PARKING/TOLLS,170.08 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523331,GANLEY CAITLIN,8-May-17,9-May-17,LODGING,316.27 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523331,GANLEY CAITLIN,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,256.7 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523332,GALLIE BRIAN D.,11-May-17,30-May-17,PRIVATE AUTO MILEAGE,124.35 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523333,QUINN MAUREEN E.,5-May-17,25-May-17,PRIVATE AUTO MILEAGE,147.65 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523333,QUINN MAUREEN E.,24-May-17,31-May-17,PRIVATE AUTO MILEAGE,29.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523334,DONDERO WILLIAM A.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,244.4 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524253,HON. PATRICK MEEHAN,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,402.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524253,HON. PATRICK MEEHAN,29-May-17,31-May-17,PRIVATE AUTO MILEAGE,32.65 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7785.21 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501682,VERIZON PENNSYLVANIA,15-Feb-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,290.6 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504723,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,419.38 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914528,ONE MEDIA PLACE ASSOCIATES LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4420.42 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509664,VERIZON PENNSYLVANIA,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,290.37 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),473.96 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),22.39 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920122,ONE MEDIA PLACE ASSOCIATES LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4420.42 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516371,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,413.01 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,92.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),491.57 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.71 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519375,VERIZON PENNSYLVANIA,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,307.15 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524242,CITIZEN DIALOG LLC,7-Feb-17,7-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,195 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524244,CITIZEN DIALOG LLC,7-Feb-17,7-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4600 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524245,CITIZEN DIALOG LLC,8-Feb-17,8-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3600 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524252,CITIZEN DIALOG LLC,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3600 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524249,CITIZEN DIALOG LLC,3-May-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,5100 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928240,ONE MEDIA PLACE ASSOCIATES LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4420.42 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525814,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,404.12 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),487.05 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),17.59 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34525.61 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504721,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,279.58 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508198,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,279.8 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513534,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,279.8 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-BUCKS CO COURIER TIMES,29-Mar-17,28-Apr-17,ADVERTISEMENTS,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-CALKINS NEWSPAPER INC,29-Mar-17,28-Apr-17,ADVERTISEMENTS,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524243,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525815,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1005.06 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914362,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919957,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522196,J&K SECURE SHREDDING LLC,13-May-17,13-May-17,JANITORIAL AND MAINT SERV,250 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928077,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10255 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504724,W.B. MASON CO. INC,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),55.97 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BUCKS CO COURIER TIMES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CALKINS NEWSPAPER INC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509246,QUENCH,1-Jan-17,31-Dec-17,WATER,299.64 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509663,QUENCH,1-Jan-17,30-Sep-17,WATER,225 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-520 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),132.17 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509245,QUENCH,1-Oct-17,31-Dec-17,WATER,75 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513533,W.B. MASON CO. INC,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),10.49 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513535,W.B. MASON CO. INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),53.96 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-273.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),339.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519376,GVSD FOOD SERVICE,11-May-17,11-May-17,FOOD & BEVERAGE,2004 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522194,W.B. MASON CO. INC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),72.97 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523331,GANLEY CAITLIN,9-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),239.94 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BUCKS CO COURIER TIMES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CALKINS NEWSPAPER INC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12.99 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READING EAGLE COMPANY,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,45.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526664,W.B. MASON CO. INC,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),50.42 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,93.91 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-420.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),933.98 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3465.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,265.4 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,265.4 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,265.4 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,796.2 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255367.5 2017 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255367.5 2016 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509662,QUENCH,1-Oct-16,31-Dec-16,WATER,75 2016 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,75 2016 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,75 2016 HON. PATRICK MEEHAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,75 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,106.7 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-28.3 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,37.16 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,10.45 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.6 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,118.41 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Apr-17,30-Jun-17,SHARED IT,5000.01 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS JOE N,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,15000 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KIM,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,19749.99 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART ARLINE F.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEZEKIAH NATHANIEL,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,11295 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOLLY ERNIE C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH DAVIDSON,1-Apr-17,30-Jun-17,DISTRICT AIDE,7164.99 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFARGUE SOPHIA A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESPINASSE MARIE L,1-Apr-17,30-Jun-17,CONSTITUENT CASEWORKER,7500 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLORD BETSY,1-Apr-17,30-Jun-17,COMMUNITY CASEWORKER,4500 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS JORDAN E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14250 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAHIGIAN TAMAR A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5750.01 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RETEGUIS KARLA M.,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,9999.99 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS ROBERT R.,1-Apr-17,30-Jun-17,NEW YORK CHIEF OF STAFF,23708.25 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINGLETARY RAYMOND A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4250.01 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE JR JAMES G.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,12984.99 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205528.23 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501910,RETEGUIS KARLA M.,5-Mar-17,5-Mar-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501908,RETEGUIS KARLA M.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502430,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,619.4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502430,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,8.92 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506949,EDWARDS JOE N.,14-Mar-17,8-Apr-17,TAXI/PARKING/TOLLS,163 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514596,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1552 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514596,CITIBANK GOV CARD SERVICE,5-Mar-17,7-Mar-17,LODGING,477.93 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514705,MORRIS JORDAN E.,23-Apr-17,23-Apr-17,MEALS,80.22 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514705,MORRIS JORDAN E.,23-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,168.44 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514706,CHANDLER DANNY,27-Apr-17,29-Apr-17,MEALS,114 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514706,CHANDLER DANNY,27-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,274.99 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514706,CHANDLER DANNY,27-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,123.45 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521181,EDWARDS JOE N.,12-Apr-17,6-May-17,TAXI/PARKING/TOLLS,194 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528027,CITIBANK GOV CARD SERVICE,30-Mar-17,29-Apr-17,COMMERCIAL TRANSPORTATION,1409.4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528027,CITIBANK GOV CARD SERVICE,23-Apr-17,24-Apr-17,LODGING,122.32 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528027,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,132.9 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528941,EDWARDS JOE N.,3-May-17,31-May-17,TAXI/PARKING/TOLLS,152 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5636.16 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502431,NATIONAL GRID,7-Feb-17,8-Mar-17,UTILITIES,579.65 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502432,NATIONAL GRID,9-Jan-17,7-Feb-17,UTILITIES,831.94 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502443,VERIZON,10-Feb-17,10-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,686.17 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.57 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0502434,LIPA,13-Feb-17,17-Mar-17,UTILITIES,1138.53 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.46 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914903,BLDG MANAGEMENT CO INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),11500 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506944,TIME WARNER CABLE,19-Mar-17,19-Apr-17,UTILITIES,392.79 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506945,TIME WARNER CABLE,19-Apr-17,18-May-17,UTILITIES,392.79 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506946,TIME WARNER CABLE,16-Mar-17,15-Apr-17,UTILITIES,603.67 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506947,TIME WARNER CABLE,16-Apr-17,15-May-17,UTILITIES,604.29 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506948,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,657.38 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),128 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1663.56 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),108.35 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),24.04 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.46 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918668,BENJAMIN BEECHWOOD RETAIL LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),3045 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918669,BENJAMIN BEECHWOOD RETAIL LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),3045 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918670,BENJAMIN BEECHWOOD RETAIL LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),3045 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918671,BENJAMIN BEECHWOOD RETAIL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3045 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.09 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,39.46 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514600,NATIONAL GRID,8-Mar-17,7-Apr-17,UTILITIES,610.47 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514598,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,841.64 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514601,PSEGLI,17-Mar-17,13-Apr-17,UTILITIES,713.59 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514708,FEDEX,21-Feb-17,21-Feb-17,POSTAGE / COURIER / BOX RENTAL,7.11 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514709,FEDEX,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.86 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514710,VERIZON,4-Mar-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,696.62 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920494,BLDG MANAGEMENT CO INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),11500 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920822,BENJAMIN BEECHWOOD RETAIL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3045 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,20.32 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518387,VERIZON,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,696.62 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518395,NATIONAL GRID,7-Apr-17,9-May-17,UTILITIES,119.57 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),128 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2286.28 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),108.35 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),20.67 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,8.46 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,28.12 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521170,TIME WARNER CABLE,19-May-17,18-Jun-17,UTILITIES,392.79 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521176,TIME WARNER CABLE,16-May-17,15-Jun-17,UTILITIES,609.15 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,25.36 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,15.21 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,29.24 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,21.94 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928606,BLDG MANAGEMENT CO INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),11500 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928935,BENJAMIN BEECHWOOD RETAIL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3045 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0521125,JUST IN CASE FIRE PRODUCTS COMPANY,17-May-17,16-May-18,UTILITIES,78 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528453,LIPA,13-Apr-17,16-May-17,UTILITIES,534.32 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528026,NATIONAL GRID,9-May-17,8-Jun-17,UTILITIES,78.18 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),128 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1813.3 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),108.35 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),26.23 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.38 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.8 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.36 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528452,VERIZON,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,680.14 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528454,PSEGLI,16-May-17,13-Jun-17,UTILITIES,365.69 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,71989.82 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502444,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,39.95 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502445,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502446,ACCURATE WORD LLC,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,129.9 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502442,XEROX CORPORATION,30-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,34.51 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518388,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,119.85 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518389,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,79.95 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518396,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),49.4 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521177,XEROX CORPORATION,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,275 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521180,XEROX CORPORATION,21-Feb-17,30-Mar-17,PRINTING & REPRODUCTION,47.21 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528939,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),72.5 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1038.12 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502440,EYE ON ALARM OF NEW YORK INC,1-Mar-17,28-Feb-18,SECURITY SERVICE,922.81 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914352,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506934,SUNSHINE BEST CLEANING INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,404 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506936,SUNSHINE BEST CLEANING INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,404 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506937,SUNSHINE BEST CLEANING INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,404 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506941,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0506939,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919947,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518968,ICONSTITUENT LLC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518969,ICONSTITUENT LLC,1-May-17,30-May-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521137,EYE ON ALARM OF NEW YORK INC,1-May-17,30-Apr-18,EQUIPMENT INSTALLATION,1004.71 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521179,SUNSHINE BEST CLEANING INC,1-May-17,1-May-17,JANITORIAL AND MAINT SERV,404 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928067,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1780 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10483.52 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502447,MORRIS JORDAN E.,17-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.72 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506943,SOUTHWEST DISTRIBUTION INC,1-Apr-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,671.89 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,34.86 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,-34.86 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),1811.71 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),-67.33 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),-1744.38 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,332.34 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,61.12 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),2437.62 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),455.51 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0506938,ICONSTITUENT LLC,1-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,400 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514711,ALADDIN FOOD MANAGEMENT SERVICES LLC,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,502.35 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.61 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),-671.97 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,111.76 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-208 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),548.38 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521108,KING SOPHIA A.,23-Mar-17,28-Apr-17,FOOD & BEVERAGE,89.16 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521126,SOUTHWEST DISTRIBUTION INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,668.45 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521178,XEROX CORPORATION,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),360 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,19.88 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,229.39 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,FOOD & BEVERAGE,43.17 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.81 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),34.3 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528941,EDWARDS JOE N.,26-May-17,26-May-17,FOOD & BEVERAGE,10.79 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,122.74 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),56.11 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),824.47 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7285.6 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,389.36 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,389.36 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929722,XEROX CORPORATION,4-Mar-17,4-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,6793 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,389.36 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7961.08 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,310040.94 2017 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,310040.94 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929679,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,12.22 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12.22 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502441,XEROX CORPORATION,30-Sep-16,6-Jan-17,PRINTING & REPRODUCTION,143.15 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,143.15 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927427,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-16,17-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,632.03 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927427,CDW GOVERNMENT INC. C/O ISM IN,17-Nov-16,17-Nov-16,WARRANTIES,75.33 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,707.36 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,862.73 2016 HON. GREGORY W. MEEKS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,862.73 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,119.02 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.6 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-16.3 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,93.06 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,55.77 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,243.95 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAGBY DAVID R.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23750.01 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT ALEXANDER E,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,9500.01 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KAITLYN D,1-Mar-17,30-Jun-17,STAFF ASSISTANT,9500 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPALBI DONALD,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5499.99 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY BRENDA J.,1-Apr-17,30-Jun-17,DIRECTOR OF SCHDLNG/EXEC ASST,17333.34 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDES JORDAN H.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20833.33 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER TIMOTHY D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HSIEH JACQUELINE A,1-Apr-17,30-Jun-17,DIR OF INTERGOV & DST AFFAIRS,19333.34 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IKEN DONNA R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INAM SAIF N,1-Apr-17,30-Jun-17,LEGISLATIVE FELLOW,300 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-May-17,1-May-17,SHARED EMPLOYEE,2933.33 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMMA ANTHONY J.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20999.99 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LI SYDNEY,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,4583.34 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON GENEVIEVE A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11250 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSWALD JUSTIN T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31666.66 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLACK DANIEL C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5499.99 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAH RACHANA B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UNG SANDRA,1-Apr-17,30-Jun-17,CASEWORKER,15083.34 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANG ALTON,16-May-17,31-May-17,SHARED EMPLOYEE,3066.67 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLSPEAK DEVIN M,1-Apr-17,23-Jun-17,EXECUTIVE ASSISTANT,9222.22 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245105.55 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502652,CITIBANK GOV CARD SERVICE,31-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,496.2 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502652,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,20.08 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504705,POLLACK DANIEL C.,27-Mar-17,28-Mar-17,MEALS,63.15 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504705,POLLACK DANIEL C.,27-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,170.8 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504710,IKEN DONNA R.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,27.02 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507941,INAM SAIF N.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,20.18 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511064,MORTON GENEVIEVE A.,8-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,64.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511064,MORTON GENEVIEVE A.,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,76.29 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513968,CITIBANK GOV CARD SERVICE,1-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,312 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513968,CITIBANK GOV CARD SERVICE,1-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,41.92 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516214,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1156.8 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516214,CITIBANK GOV CARD SERVICE,27-Mar-17,28-Mar-17,LODGING,190 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516214,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,28.72 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516810,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,972 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516810,CITIBANK GOV CARD SERVICE,27-Mar-17,4-Apr-17,TAXI/PARKING/TOLLS,63.39 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521386,LEMMA ANTHONY J.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,52 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523568,POLLACK DANIEL C.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,73.8 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523589,BROWN KAITLYN D.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,6.31 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523589,BROWN KAITLYN D.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,18.14 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523601,CITIBANK GOV CARD SERVICE,2-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,11 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523605,HSIEH JACQUELINE A,15-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,36.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524868,KELLY'S CAR SERVICE,3-May-17,3-May-17,TAXI/PARKING/TOLLS,34.25 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524885,KELLY'S CAR SERVICE,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,34.25 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527297,CITIBANK GOV CARD SERVICE,12-May-17,14-May-17,COMMERCIAL TRANSPORTATION,110.4 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527297,CITIBANK GOV CARD SERVICE,12-May-17,14-May-17,TAXI/PARKING/TOLLS,126.82 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527359,SHAH RACHANA B.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,35.41 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4241.93 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501904,MEHRAN PROPERTIES,31-Jan-17,2-Mar-17,UTILITIES,698.7 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501911,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504277,TIME WARNER CABLE,22-Mar-17,21-Apr-17,UTILITIES,225.12 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504310,PITNEY BOWES INC,1-Jan-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,180 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.03 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914895,MEHRAN PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8569.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915002,NEW YORK CITY COUNCIL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),320 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.73 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507723,MEHRAN PROPERTIES,3-Apr-17,3-Apr-17,UTILITIES,626.3 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508460,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,595.53 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508467,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,620.2 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),756.37 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.35 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,61.47 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.25 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,103.97 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511065,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512379,TIME WARNER CABLE,22-Apr-17,21-May-17,UTILITIES,225.12 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,15.54 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.94 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920486,MEHRAN PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8569.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920594,NEW YORK CITY COUNCIL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),320 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516290,MEHRAN PROPERTIES,2-May-17,2-May-17,UTILITIES,623.43 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),755.18 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.67 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,16.65 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521384,TIME WARNER CABLE,22-May-17,21-Jun-17,UTILITIES,225.12 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521389,MEHRAN PROPERTIES,31-Jan-17,30-Apr-17,UTILITIES,160.35 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521705,VERIZON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,596.87 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521706,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,15.95 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523604,MEHRAN PROPERTIES,28-Apr-17,30-May-17,UTILITIES,846.31 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928598,MEHRAN PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8569.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928705,NEW YORK CITY COUNCIL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),320 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.25 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527325,VERIZON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,610.14 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),777.04 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),27.55 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.03 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.81 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36903.46 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501909,XEROX CORPORATION,30-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,83.26 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0504330,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0504514,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0504324,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,131.63 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507712,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,75 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0511066,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,194.18 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516282,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,203.54 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521393,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,331.96 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521394,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,450.62 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521422,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,40 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523591,DAVID L ANDRUKITIS INC,31-May-17,31-May-17,PRINTING & REPRODUCTION,40 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523593,DAVID L ANDRUKITIS INC,31-May-17,31-May-17,PRINTING & REPRODUCTION,70 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1733.69 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912752,TYCO INTEGRATED SECURITY LLC,15-Mar-17,15-Mar-17,SECURITY SERVICE,4928.51 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504674,MARIA Y GONZALES DE CANALES,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,600 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914353,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513973,MARIA Y GONZALES DE CANALES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,600 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919948,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523603,MARIA Y GONZALES DE CANALES,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,600 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928068,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12308.51 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501906,HAGUE QUALITY WATER OF MD INC,9-Mar-17,8-Apr-17,WATER,63 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501907,FIRST CHOICE COFFEE SERVICES,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,119.96 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504259,STAPLES ADVANTAGE,2-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),568.44 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507737,HAGUE QUALITY WATER OF MD INC,9-Apr-17,8-May-17,WATER,63 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,45.89 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),980.29 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0513959,STAPLES ADVANTAGE,30-Mar-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),335.7 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516307,THE NEW YORK TIMES,3-May-17,1-May-18,PUBLICATIONS/REFERENCE MAT'L,1014 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516309,HAGUE QUALITY WATER OF MD INC,9-May-17,8-Jun-17,WATER,63 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEWSDAY HOME DELIVERY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,171.85 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OSI UNITEDSTATESFLAG,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),329.5 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,45.89 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),290.52 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521391,BROWN KAITLYN D.,21-May-17,21-May-17,OFFICE SUPPLIES (OUTSIDE),56.17 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521703,STAPLES ADVANTAGE,23-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),328.47 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523590,FIRST CHOICE COFFEE SERVICES,25-May-17,25-May-17,FOOD & BEVERAGE,124.45 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQ SQ NGP MARKETS CO,29-Apr-17,28-May-17,WATER,15.44 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),93.71 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527332,HAGUE QUALITY WATER OF MD INC,9-Jun-17,8-Jul-17,WATER,63 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,51.38 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),567.69 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5325.35 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,180.08 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,180.08 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,180.08 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,540.24 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306402.68 2017 HON. GRACE MENG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306402.68 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,381.99 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-43.25 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-91.4 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,308.6 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,709.15 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-227.25 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1037.84 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILIRAKIS EMMANUEL,1-Apr-17,30-Jun-17,PAID INTERN,3000 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE AMY T,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,18125.01 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUWALDA II ROBERT D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,16250.01 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM QUINCY A,1-Apr-17,30-Jun-17,SPECIAL PROJECTS COORDINATOR,12000 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLASPIE MOLLY P,1-Apr-17,30-Jun-17,PRESS SECRETARY,15624.99 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODDARD STEPHEN M,1-Apr-17,11-May-17,STAFF ASSISTANT,2091 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRASSIE JASON L,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF DC,15305.56 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTER JOHN L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,19250.01 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN PETER D.,30-May-17,30-Jun-17,PRESS ASSISTANT/LEGIS AIDE,3659.73 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSTON JOHNATHON B,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,4500 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNEELAND JASON P,1-Apr-17,30-Jun-17,INDIANA CHIEF OF STAFF,30999.99 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DOUGLAS R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTON JOHN R,1-Apr-17,30-Jun-17,DISTRICT COORDINATOR,8750.01 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY KATHERINE A,18-May-17,30-Jun-17,STAFF ASSISTANT,3749.99 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWELL MOLLY B,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,3437.49 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDIECK KARRIE A.,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VREEBURG JACOBUS A,1-Apr-17,30-Jun-17,STAFF DIRECTOR RPC,1250.01 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB JOSHUA J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12000 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANTKO DOMINIQUE G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229243.8 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501637,WEBB JOSHUA J.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,808.97 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503396,PARDIECK KARRIE A.,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,54 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0505964,GILLASPIE MOLLY P.,30-Mar-17,31-Mar-17,CAR RENTAL,40.65 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508027,WEBB JOSHUA J.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,844.83 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508028,KNEELAND JASON P,8-Feb-17,10-Feb-17,LODGING,370.9 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,919003,CITIBANK GOV CARD SERVICE,10-Feb-17,1-Apr-17,COMMERCIAL TRANSPORTATION,2077.6 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514518,PARDIECK KARRIE A.,6-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,184.5 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515011,CITIBANK GOV CARD SERVICE,6-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,1231.2 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515011,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,LODGING,246.29 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0514516,HATTER JOHN L.,12-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,77.4 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517100,CUNNINGHAM QUINCY A.,17-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,98.1 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517102,CUNNINGHAM QUINCY A.,22-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,140.85 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517103,CUNNINGHAM QUINCY A.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,220.05 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517107,CUNNINGHAM QUINCY A.,1-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,121.95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520910,PARDIECK KARRIE A.,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,189.9 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523698,CITIBANK GOV CARD SERVICE,4-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,2005.6 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527638,WEBB JOSHUA J.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,747.68 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9460.47 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501611,DUKE ENERGY CORPORATION,15-Feb-17,16-Mar-17,UTILITIES,92.38 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501622,INDIANA AMERICAN WATER COMPANY,2-Feb-17,2-Mar-17,UTILITIES,386.72 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501623,DUKE ENERGY CORPORATION,15-Feb-17,16-Mar-17,UTILITIES,23.82 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501631,AT&T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,318.61 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501646,FEDEX,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,11.56 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503093,VECTREN ENERGY DELIVERY,14-Feb-17,14-Mar-17,UTILITIES,69.87 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503095,FEDEX,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,41.32 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503382,VECTREN ENERGY DELIVERY,21-Feb-17,23-Mar-17,UTILITIES,18.91 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503085,VECTREN ENERGY DELIVERY,14-Feb-17,14-Mar-17,UTILITIES,83.75 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503378,COMCAST,11-Apr-17,10-May-17,UTILITIES,109.33 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914919,MURRAY BUILDING,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914920,JEFFREY L SPONSEL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505929,INDIANA MICHIGAN POWER,1-Mar-17,29-Mar-17,UTILITIES,38.84 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505936,COMCAST,18-Apr-17,17-May-17,UTILITIES,104.73 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505938,FEDEX,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0505967,FRONTIER COMMUNICATIONS,20-Jan-17,19-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,145.61 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0505961,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,145.61 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,175.26 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),874.83 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69.05 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),38.85 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508026,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.84 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508029,FEDEX,9-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,112.52 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508030,FEDEX,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.73 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510031,DUKE ENERGY CORPORATION,16-Mar-17,14-Apr-17,UTILITIES,97.23 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510032,DUKE ENERGY CORPORATION,16-Mar-17,14-Apr-17,UTILITIES,30.4 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510033,VECTREN ENERGY DELIVERY,14-Mar-17,17-Apr-17,UTILITIES,53.66 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510034,VECTREN ENERGY DELIVERY,14-Mar-17,17-Apr-17,UTILITIES,79.88 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510037,FEDEX,19-Jan-17,19-Jan-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514498,INDIANA MICHIGAN POWER,29-Mar-17,27-Apr-17,UTILITIES,38.51 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514499,VECTREN ENERGY DELIVERY,23-Mar-17,24-Apr-17,UTILITIES,18.19 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514500,SHELBYVILLE PUBLIC UTILITES,1-Feb-17,2-Mar-17,UTILITIES,212.58 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514503,COMCAST,11-May-17,10-Jun-17,UTILITIES,99.83 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514504,AT&T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,318.71 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514505,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,145.81 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514507,FEDEX,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.52 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920510,MURRAY BUILDING,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920511,JEFFREY L SPONSEL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517095,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.57 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517112,COMCAST,18-May-17,17-Jun-17,UTILITIES,104.73 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),860.35 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),69.05 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),38.66 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,175.26 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520893,VECTREN ENERGY DELIVERY,17-Apr-17,12-May-17,UTILITIES,39.7 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520894,VECTREN ENERGY DELIVERY,17-Apr-17,12-May-17,UTILITIES,24.34 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520895,DUKE ENERGY CORPORATION,14-Apr-17,16-May-17,UTILITIES,118.39 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520896,DUKE ENERGY CORPORATION,14-Apr-17,16-May-17,UTILITIES,53.57 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520898,AT&T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,318.82 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520899,KOORSEN PROTECTION SERVICES,16-Mar-17,16-Mar-17,UTILITIES,52.43 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520903,FEDEX,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,14.66 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523006,INDIANA MICHIGAN POWER,27-Apr-17,26-May-17,UTILITIES,44.49 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523007,COMCAST,11-Jun-17,10-Jul-17,UTILITIES,99.83 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523011,VECTREN ENERGY DELIVERY,24-Apr-17,23-May-17,UTILITIES,18.91 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523012,SHELBYVILLE PUBLIC UTILITES,2-Mar-17,3-Apr-17,UTILITIES,293.86 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523013,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,147.21 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523020,FEDEX,8-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,352.92 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523022,FEDEX,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,71.84 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523023,FEDEX,11-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,31.56 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0525189,COMCAST,18-Jun-17,17-Jul-17,UTILITIES,94.24 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928621,MURRAY BUILDING,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928622,JEFFREY L SPONSEL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525190,FEDEX,18-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,33.59 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COLUMBUS PARKS AND REC,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,400 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525188,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,14.1 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527624,FEDEX,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,5.35 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527628,DUKE ENERGY CORPORATION,16-May-17,14-Jun-17,UTILITIES,168.67 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527635,DUKE ENERGY CORPORATION,16-May-17,14-Jun-17,UTILITIES,52.91 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527636,INDIANA AMERICAN WATER COMPANY,3-May-17,1-Jun-17,UTILITIES,20.13 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),881.02 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),69.05 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),34.02 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,175.26 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529689,VECTREN ENERGY DELIVERY,12-May-17,14-Jun-17,UTILITIES,27.89 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17420.8 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501618,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501647,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503091,XEROX CORPORATION,30-Dec-16,3-Feb-17,PRINTING & REPRODUCTION,6.22 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0505941,BURKE AMY T.,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,168.54 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508031,XEROX CORPORATION,3-Feb-17,3-Mar-17,PRINTING & REPRODUCTION,1.71 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517099,BURKE AMY T.,9-May-17,9-May-17,PRINTING & REPRODUCTION,142.31 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),43 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520907,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520908,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520909,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522986,BURKE AMY T.,28-May-17,28-May-17,PRINTING & REPRODUCTION,337.08 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0525187,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527629,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1234.48 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501628,ANGIE BLAIR CLEANING,11-Feb-17,25-Feb-17,JANITORIAL AND MAINT SERV,250 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503087,IN & OUT CLEANING SERVICES,2-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,117 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914313,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914314,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510035,ANGIE BLAIR CLEANING,11-Mar-17,25-Mar-17,JANITORIAL AND MAINT SERV,250 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510036,ANGIE BLAIR CLEANING,8-Apr-17,22-Apr-17,JANITORIAL AND MAINT SERV,250 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514511,IN & OUT CLEANING SERVICES,10-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,82 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919908,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919909,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523014,ANGIE BLAIR CLEANING,6-May-17,20-May-17,JANITORIAL AND MAINT SERV,250 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523015,IN & OUT CLEANING SERVICES,8-May-17,22-May-17,JANITORIAL AND MAINT SERV,70 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928028,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928029,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11694 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501633,STAPLES INC,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),29.38 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503096,QUENCH,1-Apr-17,30-Apr-17,WATER,32 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503084,FEDEX,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),65.75 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN INDIANANEWSPAPRCIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,61 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),146.85 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0505946,PHILLIPPE WATER EQUIPMENT INC,21-Mar-17,30-Apr-17,WATER,33 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0505970,MOFFETTS WATERCARE,1-Mar-17,1-Mar-17,WATER,24 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508032,STAPLES INC & SUBSIDIARIES,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,24.09 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-113 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),304.34 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514508,PHILLIPPE WATER EQUIPMENT INC,1-May-17,31-May-17,WATER,15 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514509,QUENCH,1-May-17,31-May-17,WATER,32 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514512,STAPLES ADVANTAGE,20-Jan-17,20-Jan-17,OFFICE SUPPLIES (OUTSIDE),72.29 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514513,STAPLES ADVANTAGE,20-Jan-17,20-Jan-17,OFFICE SUPPLIES (OUTSIDE),38.15 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514515,STAPLES ADVANTAGE,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,27.39 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514540,STAPLES ADVANTAGE,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.78 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,61.7 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0517096,TK CARRICO LLC,9-May-17,9-May-17,FOOD & BEVERAGE,2512.52 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-323 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),702.75 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520910,PARDIECK KARRIE A.,15-May-17,15-May-17,FOOD & BEVERAGE,8.34 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522984,STAPLES ADVANTAGE,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.91 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522985,STAPLES ADVANTAGE,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,16.65 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522985,STAPLES ADVANTAGE,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.16 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523003,STAPLES INC & SUBSIDIARIES,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),79.37 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523016,QUENCH,1-Jun-17,30-Jun-17,WATER,32 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523024,STAPLES ADVANTAGE,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.91 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525185,REGISTER PUBLICATIONS,16-Jun-17,15-Jun-18,PUBLICATIONS/REFERENCE MAT'L,61 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525186,STAPLES ADVANTAGE,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),79.37 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EDUCATION WEEK,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,84.94 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN INDIANANEWSPAPRCIR,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,62.7 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-59.67 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525182,PHILLIPPE WATER EQUIPMENT INC,8-May-17,30-Jun-17,WATER,38.75 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525191,MOFFETTS WATERCARE,11-Apr-17,11-Apr-17,WATER,30 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527631,STAPLES INC & SUBSIDIARIES,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),36.45 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1676 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-May-17,23-May-17,FRAMING (TRANSFER),50 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2066.74 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4792.61 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,468 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,468 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,468 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1404 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276288 2017 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276288 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508022,KNEELAND JASON P,13-Oct-16,13-Oct-16,PRIVATE AUTO MILEAGE,43.2 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508023,KNEELAND JASON P,19-Jul-16,19-Jul-16,PRIVATE AUTO MILEAGE,82.8 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508024,KNEELAND JASON P,1-Sep-16,2-Sep-16,LODGING,164.48 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508025,KNEELAND JASON P,17-Nov-16,18-Nov-16,LODGING,208.39 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,498.87 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517105,FRANKINGGRID,2-Dec-16,2-Jan-17,ADVERTISEMENTS,2400 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2400 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2898.87 2016 HON. LUKE MESSER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2898.87 2016 HON. JOHN L. MICA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,918020,COTTON BARRY S.,16-Dec-16,22-Dec-16,PRIVATE AUTO MILEAGE,147.69 2016 HON. JOHN L. MICA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,147.69 2016 HON. JOHN L. MICA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918709,UPS,16-Nov-16,10-Dec-16,POSTAGE / COURIER / BOX RENTAL,100.21 2016 HON. JOHN L. MICA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,100.21 2016 HON. JOHN L. MICA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247.9 2016 HON. JOHN L. MICA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247.9 2016 HON. CANDICE S. MILLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AR,AC-12958,CONSUMERS ENERGY,4-Nov-16,6-Dec-16,UTILITIES,-96.47 2016 HON. CANDICE S. MILLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-96.47 2016 HON. CANDICE S. MILLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-96.47 2016 HON. CANDICE S. MILLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-96.47 2016 HON. JEFF MILLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLINS SHERRY J.,1-Dec-16,31-Dec-16,STAFF ASSISTANT,-992.22 2016 HON. JEFF MILLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-992.22 2016 HON. JEFF MILLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-992.22 2016 HON. JEFF MILLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-992.22 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,320.84 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-64.45 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,13513.17 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-57.7 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,408.04 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,389.77 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-94.05 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,14415.62 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,APRILE ALEXANDER M,1-Apr-17,30-Jun-17,CONSTITUENT RESOURCES COORD,10749.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DONALD C,1-Apr-17,30-Jun-17,SR. COMMUNITY OUTREACH COOR,21000 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELDPAUSCH SARAH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON MOLLY J,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON TROY W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JUDD DEREK W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIZZIER KYLE R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANKIEWICZ LISA M,1-Apr-17,30-Jun-17,CONSTIT RESOURCES COORDINATOR,10749.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLETIER PATRICK,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARGENT JOHNATHAN F,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8375.01 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAPIRO HANNAH D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH EDWARD J,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH COORDINATOR,13749.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS AMANDA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUMOLO ANN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202374.96 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504202,STEVENS AMANDA R,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,4.01 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504206,SMITH EDWARD J.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,1063.05 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507637,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1307 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507637,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,CAR RENTAL,264 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514374,STEVENS AMANDA R,31-Mar-17,26-Apr-17,PRIVATE AUTO MILEAGE,211.68 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513899,TUMOLO ANN M.,18-Apr-17,21-Apr-17,MEALS,33.98 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513899,TUMOLO ANN M.,18-Apr-17,21-Apr-17,CAR RENTAL,167.51 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513899,TUMOLO ANN M.,20-Apr-17,20-Apr-17,GASOLINE,32.18 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513899,TUMOLO ANN M.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,12.7 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517688,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,364.4 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517688,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,LODGING,373.53 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520912,KIZZIER KYLE R.,9-May-17,12-May-17,LODGING,462.09 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520912,KIZZIER KYLE R.,9-May-17,12-May-17,MEALS,41.56 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520912,KIZZIER KYLE R.,9-May-17,12-May-17,CAR RENTAL,342.55 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520933,TUMOLO ANN M.,10-May-17,10-May-17,MEALS,8.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520933,TUMOLO ANN M.,10-May-17,10-May-17,CAR RENTAL,132.06 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522321,APRILE ALEXANDER M.,25-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,127 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526004,CITIBANK GOV CARD SERVICE,28-Apr-17,21-May-17,COMMERCIAL TRANSPORTATION,1439 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526004,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,COMMERCIAL TRANSPORTATION,728.8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7115.68 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502552,CONSUMERS ENERGY PAYMENT CENTER,7-Feb-17,7-Mar-17,UTILITIES,13.91 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914679,M CHIRCO PROF BLDG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913202,FEDERAL EXPRESS CORPORATION,7-Feb-17,7-Feb-17,POSTAGE / COURIER / BOX RENTAL,3.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913202,FEDERAL EXPRESS CORPORATION,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,22.35 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504210,VERIZON WIRELESS,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,182.16 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505233,AT&T,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,600.25 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505235,CONSTITUENT TOWN HALL SERVICES,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2189.39 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505236,FEDEX,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,22.35 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),132.06 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.14 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.86 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.92 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0512045,CONSUMERS ENERGY PAYMENT CENTER,8-Mar-17,6-Apr-17,UTILITIES,13.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0512046,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,600.24 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AR,AC-13080,FEDERAL EXPRESS CORP ,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,-22.35 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920272,M CHIRCO PROF BLDG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),128.79 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.83 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517689,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,598.94 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520935,CONSUMERS ENERGY PAYMENT CENTER,7-Apr-17,5-May-17,UTILITIES,13.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,11 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.95 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522322,DTE ENERGY COMPANY,21-Apr-17,19-May-17,UTILITIES,113.96 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522344,DTE ENERGY COMPANY,21-Apr-17,22-May-17,UTILITIES,33.41 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928387,M CHIRCO PROF BLDG,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527546,CONSUMERS ENERGY PAYMENT CENTER,6-May-17,6-Jun-17,UTILITIES,13.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527549,DTE ENERGY COMPANY,22-Apr-17,22-May-17,UTILITIES,86.22 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),95.25 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),133.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11.22 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.72 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12789.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502548,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504202,STEVENS AMANDA R,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,93.81 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,25.07 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512007,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,99.85 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512032,THE FRANKING GROUP,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,11527 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,52.19 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-THE COUNTY PRESS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,60 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518278,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,59.9 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518282,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,624 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12581.77 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502553,INTERSTATE SECURITY INC,7-Feb-17,7-Feb-17,SECURITY SERVICE,155 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914328,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914329,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514044,INTERSTATE SECURITY INC,1-May-17,31-Jul-17,SECURITY SERVICE,63 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919923,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919924,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515870,INTERSTATE SECURITY INC,14-Mar-17,14-Mar-17,SECURITY SERVICE,225 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522338,INTERSTATE SECURITY INC,24-Mar-17,24-Mar-17,SECURITY SERVICE,127 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928043,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928044,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10995 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499136,TVEYES INC,15-Mar-17,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2150 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502550,ABSOPURE WATER COMPANY,1-Mar-17,31-Mar-17,WATER,12.72 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504206,SMITH EDWARD J.,18-Jan-17,21-Jan-17,FOOD & BEVERAGE,27 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504208,TUMOLO ANN M.,10-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),47.93 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505237,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,PUBLICATIONS/REFERENCE MAT'L,8750 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-194 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),352.76 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512047,ABSOPURE WATER COMPANY,1-Apr-17,30-Apr-17,WATER,12.72 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517692,ABSOPURE WATER COMPANY,1-May-17,31-May-17,WATER,12.72 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-259 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),858.88 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522321,APRILE ALEXANDER M.,13-May-17,13-May-17,FOOD & BEVERAGE,31.35 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522321,APRILE ALEXANDER M.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),71.94 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,469.41 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527547,ABSOPURE WATER COMPANY,1-Jun-17,30-Jun-17,WATER,12.72 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527548,ABSOPURE WATER COMPANY,6-Jun-17,6-Jun-17,WATER,65.25 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,76.54 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,56.21 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),27.36 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-669 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),268.33 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12241.81 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,12.13 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,262.73 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,245 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,257.13 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,262.73 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,E0522343,THE DIGITAL DOCUMENT STORE,26-May-17,26-May-17,MAINTENANCE / REPAIRS,220 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,257.13 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,262.73 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1779.58 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274294.41 2017 HON. PAUL MITCHELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274294.41 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,790.74 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-253.4 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-174.45 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,450.92 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,481.82 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-254.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1040.68 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHROYD JOHN D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8999.99 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORTZ ASHTON M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15000 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNINK TARIN M.,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,15000 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURDICK CLIFTON L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250.01 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONOVER MARLA J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11000.01 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORRIEN ERIC A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9000 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOUSKOULAS ATHANASIA,12-May-17,30-Jun-17,SCHEDULE COORDINATOR,5172.23 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROCZALESK ADAM J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACARTHUR CHRISTOPHER J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10000 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL JAMES D,1-Apr-17,30-Jun-17,PRESS ASSISTANT,10500 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTH KAREN M,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,13749.99 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN LINDSAY C,1-Apr-17,25-May-17,LEGISLATIVE ASSISTANT,9166.67 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN LINDSAY C,1-May-17,25-May-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1333.33 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH THOMAS C.,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,13749.99 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARRANT RYAN J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36000 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TELLIGA MICHAEL D,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23000.01 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VRANA EVA A,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,10500 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WURTZEL-BROOKS SARAH N,1-Apr-17,30-Jun-17,DIRECTOR OF EXTERNAL AFFAIRS,13749.99 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227172.23 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501256,TARRANT RYAN J.,22-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,206.7 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501256,TARRANT RYAN J.,2-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,667.27 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501256,TARRANT RYAN J.,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,38.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502339,CONOVER MARLA J.,9-Mar-17,9-Mar-17,MEALS,8.08 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502339,CONOVER MARLA J.,9-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,72.23 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502473,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,182.2 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502991,BORTZ ASHTON M,3-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,503.43 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503317,RUTH KAREN M,8-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,314.58 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503318,BURDICK CLIFTON L.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,72.92 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503323,SMITH THOMAS C.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,648.42 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503451,KROCZALESKI ADAM J.,4-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,535.54 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507459,CITIBANK GOV CARD SERVICE,2-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,2107 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507459,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,MEALS,152.43 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507459,CITIBANK GOV CARD SERVICE,2-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,275.49 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510366,TARRANT RYAN J.,23-Mar-17,20-Apr-17,PRIVATE AUTO MILEAGE,381.99 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511507,BORTZ ASHTON M,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,487.92 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512145,CONOVER MARLA J.,6-Apr-17,20-Apr-17,MEALS,11.84 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512145,CONOVER MARLA J.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,401.25 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512498,SMITH THOMAS C.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,444.05 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512499,RUTH KAREN M,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,321.54 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513342,BURDICK CLIFTON L.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,17.39 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514286,CITIBANK GOV CARD SERVICE,3-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,1489.2 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514286,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,MEALS,209.57 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514286,CITIBANK GOV CARD SERVICE,28-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,205.17 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517255,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,-891.8 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517255,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,3055.2 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517255,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,LODGING,239.76 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517255,CITIBANK GOV CARD SERVICE,27-Mar-17,12-Apr-17,MEALS,107.81 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518222,RUSSELL JAMES D.,18-Apr-17,21-Apr-17,LODGING,239.73 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518222,RUSSELL JAMES D.,18-Apr-17,20-Apr-17,MEALS,52.16 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518222,RUSSELL JAMES D.,17-Apr-17,21-Apr-17,CAR RENTAL,170.18 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518222,RUSSELL JAMES D.,21-Apr-17,21-Apr-17,GASOLINE,32.7 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518222,RUSSELL JAMES D.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,12.37 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519924,KROCZALESKI ADAM J.,19-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,211.33 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522649,MACARTHUR CHRISTOPHER J.,19-Apr-17,19-Apr-17,LODGING,122.1 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522649,MACARTHUR CHRISTOPHER J.,19-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,189.93 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521637,SMITH THOMAS C.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,831.93 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521642,CONOVER MARLA J.,4-May-17,22-May-17,MEALS,2.12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521642,CONOVER MARLA J.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,296.93 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521642,CONOVER MARLA J.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,10 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522042,MACARTHUR CHRISTOPHER J.,8-May-17,8-May-17,MEALS,16.76 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522042,MACARTHUR CHRISTOPHER J.,7-May-17,10-May-17,CAR RENTAL,291.98 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522042,MACARTHUR CHRISTOPHER J.,8-May-17,10-May-17,GASOLINE,90 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522042,MACARTHUR CHRISTOPHER J.,8-May-17,9-May-17,TAXI/PARKING/TOLLS,8 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522043,BURDICK CLIFTON L.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,45.1 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522280,BORTZ ASHTON M,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,262.15 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524756,TARRANT RYAN J.,25-Apr-17,19-May-17,PRIVATE AUTO MILEAGE,507.18 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522845,KROCZALESKI ADAM J.,18-May-17,30-May-17,PRIVATE AUTO MILEAGE,411.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522846,CITIBANK GOV CARD SERVICE,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,992.8 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522846,CITIBANK GOV CARD SERVICE,27-Apr-17,24-May-17,MEALS,184.43 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522846,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,TAXI/PARKING/TOLLS,290.84 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525793,CITIBANK GOV CARD SERVICE,28-Apr-17,4-Jun-17,COMMERCIAL TRANSPORTATION,2957.6 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525793,CITIBANK GOV CARD SERVICE,8-May-17,9-May-17,LODGING,358.3 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525793,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,MEALS,82.58 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525721,CITIBANK GOV CARD SERVICE,4-Mar-17,23-Apr-17,COMMERCIAL TRANSPORTATION,5208.6 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525721,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,MEALS,165.17 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525721,CITIBANK GOV CARD SERVICE,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,9.47 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527761,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,797.8 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529079,TARRANT RYAN J.,22-May-17,21-Jun-17,PRIVATE AUTO MILEAGE,683.17 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27801.29 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499531,AT&T,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,264.56 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501757,CONSUMERS ENERGY PAYMENT CENTER,20-Feb-17,20-Mar-17,UTILITIES,36.25 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501760,AT&T U-VERSE (SM),16-Mar-17,15-Apr-17,UTILITIES,174.2 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502329,AT&T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,157.86 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503174,AT&T,22-Feb-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,184.74 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.9 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503447,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,293.08 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913893,OLD CITY HALL INVESTMENT GROUP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.03 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918158,TRI-STAR HOLDING COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2176.64 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508511,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,69.34 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508512,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,264.66 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509081,FRONTIER COMMUNICATIONS,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,142.19 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),7.91 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),101.27 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),5.33 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0507459,CITIBANK GOV CARD SERVICE,9-Mar-17,9-Mar-17,UTILITIES,49.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.66 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.84 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510301,CONSUMERS ENERGY PAYMENT CENTER,21-Mar-17,19-Apr-17,UTILITIES,36.59 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510974,AT&T U-VERSE (SM),16-Apr-17,15-May-17,UTILITIES,174.59 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511890,AT&T,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,184.82 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511910,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,157.93 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512855,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,293.35 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,15.28 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919486,OLD CITY HALL INVESTMENT GROUP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919844,TRI-STAR HOLDING COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2526.64 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514286,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,UTILITIES,49.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,26.34 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517252,FRONTIER COMMUNICATIONS,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,142.41 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),8.71 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),101.27 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.11 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,8.28 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,3.62 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,26.11 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,49.24 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519022,AT&T,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,69.19 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519025,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,264.92 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,0.2 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,52.34 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,41.9 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,23.23 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,63.3 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,37.49 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0519923,BOVEE UNIVERSITY CENTER 206,20-Apr-17,20-Apr-17,EQUIP RENTAL (EFF 1/3/03),3744.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,13.74 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521639,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,166 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521640,AT&T U-VERSE (SM),16-May-17,15-Jun-17,UTILITIES,174.59 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521638,AT&T,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,194.28 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521641,CONSUMERS ENERGY PAYMENT CENTER,20-Apr-17,18-May-17,UTILITIES,39.47 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522846,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,UTILITIES,49.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523639,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,287.55 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927608,OLD CITY HALL INVESTMENT GROUP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927964,TRI-STAR HOLDING COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2176.64 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.14 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527759,FRONTIER COMMUNICATIONS,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,144.31 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528057,AT&T,10-Jun-17,9-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,70.78 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528058,AT&T,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,264.92 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),11.63 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),101.27 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),9.07 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.03 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.45 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.58 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17685.56 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500538,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501471,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,83.9 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507021,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,184 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507022,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,435 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),168.7 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517254,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,139.9 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517368,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.8 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524938,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,41.9 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),31.1 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1204.2 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0502802,OLD CITY HALL INVESTMENT GROUP,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,301.47 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914015,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914327,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504649,PREMIER CLEANING DESIGN LLC,18-Mar-17,1-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512285,AUDIO CENTRAL ALARM INC,1-May-17,31-Dec-17,SECURITY SERVICE,216 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0512854,PREMIER CLEANING DESIGN LLC,15-Apr-17,29-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919608,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919922,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522240,OLD CITY HALL INVESTMENT GROUP,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,227.95 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0523637,PREMIER CLEANING DESIGN LLC,13-May-17,27-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927729,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928042,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0524757,THREE RIVERS CORPORATION,31-May-17,31-May-17,SECURITY SERVICE,1800 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13420.42 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499529,IMPACTOFFICE,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,37.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499532,IMPACTOFFICE,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.6 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501470,STAPLES CREDIT PLAN,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.96 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501759,IMPACTOFFICE,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,24.5 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503587,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,170 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504648,GLADWIN COUNTY RECORD,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507457,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,PUBLICATIONS/REFERENCE MAT'L,12882 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506047,IMPACTOFFICE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,85.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506048,SHAY WATER COMPANY INC,20-Mar-17,20-Mar-17,WATER,12 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508134,IMPACTOFFICE,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,12.25 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510011,STAPLES CREDIT PLAN,31-Mar-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.02 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1913 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2189.42 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511444,IMPACTOFFICE,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,37.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513377,IMPACTOFFICE,1-May-17,1-May-17,FOOD & BEVERAGE,12.25 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517253,IMPACTOFFICE,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),9.75 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517695,SHAY WATER COMPANY INC,18-Apr-17,18-Apr-17,WATER,18 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518121,IMPACTOFFICE,15-May-17,15-May-17,FOOD & BEVERAGE,15.49 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1018 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1148.78 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519024,IMPACTOFFICE,17-May-17,17-May-17,FOOD & BEVERAGE,30.98 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520742,IMPACTOFFICE,22-May-17,22-May-17,FOOD & BEVERAGE,19.62 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522041,IMPACTOFFICE,25-May-17,25-May-17,FOOD & BEVERAGE,49.04 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523658,IMPACTOFFICE,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,50.6 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525787,IMPACTOFFICE,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,30.98 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525792,SHAY WATER COMPANY INC,16-May-17,16-May-17,WATER,19 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525793,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,FOOD & BEVERAGE,59.3 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525721,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,53.62 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527689,IMPACTOFFICE,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),12.45 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527762,IMPACTOFFICE,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,30.98 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1739 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1140.93 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13648.77 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,455.84 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,455.84 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,455.84 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1367.52 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303340.67 2017 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303340.67 2016 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925009,DELL MARKETING LP,15-Jan-17,15-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1775.8 2016 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1775.8 2016 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1775.8 2016 HON. JOHN R. MOOLENAAR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1775.8 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,20806.3 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,457.42 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-28.75 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,11436.33 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,431.33 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,22802.2 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,120.74 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-10.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,56014.62 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AZEVEDO SUSAN G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,9375 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLABON JUDAH,1-Apr-17,12-Jun-17,PAID INTERN,1200 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUNETTI MADISON T,1-Apr-17,30-Jun-17,CASEWORKER,4687.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CADDOCK JOHN S,1-Apr-17,3-Apr-17,SCHEDULER,233.33 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CADDOCK JOHN S,4-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7733.34 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVERT ANNA L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,4687.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHATWIN BRIAN W,1-Apr-17,16-May-17,CHIEF OF STAFF,15844.44 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHATWIN BRIAN W,1-May-17,16-May-17,CHIEF OF STAFF (OTHER COMPENSATION),4822.22 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER STEPHANIE L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,10050 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DACEY EDWARD R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13749.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUGH MICHAEL J,29-May-17,30-Jun-17,CHIEF OF STAFF,10666.67 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ITNYRE ANITA L,1-Apr-17,30-Jun-17,SCHEDULER,13374.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH FREDDIE H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KISSEL RAINER M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,9999.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSELL HANNAH D,1-Apr-17,30-Jun-17,SCHEDULER,10152.78 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS LAUREN E,30-May-17,30-Jun-17,PAID INTERN,516.67 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAUSCH SCOTT A,15-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,10222.23 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER LINDSAY A,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,2044.44 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOOT STEPHEN A,1-Apr-17,30-Jun-17,EASTERN PANHANDLE DIR,12999.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROTTER III LOUIS J,8-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,5888.89 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4200 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,168699.97 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501740,CHATWIN BRIAN W.,16-Feb-17,16-Mar-17,TAXI/PARKING/TOLLS,97.67 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502056,SMOOT STEPHEN A.,2-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,454.27 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506658,CITIBANK GOV CARD SERVICE,9-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,330.4 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506658,CITIBANK GOV CARD SERVICE,10-Mar-17,25-Mar-17,LODGING,224 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507426,JOSEPH FREDDIE H.,2-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,194.21 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507427,AZEVEDO SUSAN G.,6-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,111.28 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507428,CHATWIN BRIAN W.,27-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,85.52 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508281,HON ALEXANDER X MOONEY,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,787.41 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509239,DACEY EDWARD R.,9-Apr-17,12-Apr-17,MEALS,111.84 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509239,DACEY EDWARD R.,9-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,108.07 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509239,DACEY EDWARD R.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,62 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509743,CHATWIN BRIAN W.,13-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,790.4 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509743,CHATWIN BRIAN W.,13-Apr-17,14-Apr-17,LODGING,168.42 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509743,CHATWIN BRIAN W.,13-Apr-17,14-Apr-17,MEALS,51.6 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509743,CHATWIN BRIAN W.,13-Apr-17,14-Apr-17,CAR RENTAL,92.29 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509743,CHATWIN BRIAN W.,13-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,36.38 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510433,MANSELL HANNAH D.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,913.35 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512426,HON ALEXANDER X MOONEY,24-Mar-17,25-Mar-17,MEALS,14.67 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512426,HON ALEXANDER X MOONEY,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,30 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512428,CHATWIN BRIAN W.,10-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,221.21 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513717,HON ALEXANDER X MOONEY,7-Apr-17,8-Apr-17,MEALS,40.07 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513745,HON ALEXANDER X MOONEY,7-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513746,AZEVEDO SUSAN G.,12-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,79.18 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516863,MANSELL HANNAH D.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,830.32 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517587,SMOOT STEPHEN A.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,477.06 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517587,SMOOT STEPHEN A.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,569.29 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518357,HON ALEXANDER X MOONEY,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,226.25 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520342,DACEY EDWARD R.,15-May-17,22-May-17,MEALS,99.11 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520342,DACEY EDWARD R.,14-May-17,22-May-17,PRIVATE AUTO MILEAGE,94.7 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525292,CITIBANK GOV CARD SERVICE,14-May-17,16-May-17,COMMERCIAL TRANSPORTATION,955.73 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525292,CITIBANK GOV CARD SERVICE,14-May-17,16-May-17,LODGING,553.13 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525291,HON ALEXANDER X MOONEY,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,135.68 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525293,JOSEPH FREDDIE H.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,385.74 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525297,SMOOT STEPHEN A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,962.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525298,AZEVEDO SUSAN G.,8-May-17,10-May-17,PRIVATE AUTO MILEAGE,52.97 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10363.17 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502054,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,672.66 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502055,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,252.04 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502106,CITIZEN DIALOG LLC,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,9750 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914703,CAPITOL PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1681.24 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914704,BGR ASSOCIATES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1699.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507421,CAPITOL PARTNERS LLC,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,110 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507422,CAPITOL PARTNERS LLC,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,110 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507423,CAPITOL PARTNERS LLC,1-Feb-17,28-Feb-17,DISTRICT OFFICE PARKING,110 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507424,CAPITOL PARTNERS LLC,1-Jan-17,31-Jan-17,DISTRICT OFFICE PARKING,110 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509218,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,634.23 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509238,CAPITOL PARTNERS LLC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,110 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),76.38 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510979,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,672.66 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510980,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,252.04 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920296,CAPITOL PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1681.24 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920297,BGR ASSOCIATES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1699.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),60.13 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518520,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,633.75 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924567,CAPITOL PARTNERS LLC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,110 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928410,CAPITOL PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1681.24 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928411,BGR ASSOCIATES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1699.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525294,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,675.34 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525295,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,253.98 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),63.39 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25231.57 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508280,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511160,CITIZEN DIALOG LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,8610 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512425,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,140.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512427,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519555,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520336,CITIZEN DIALOG LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,8371 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525296,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528730,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528720,CITIZEN DIALOG LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,7957 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25271.45 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914387,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914388,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919982,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919983,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928102,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928103,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10425 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501739,TYLER MOUNTAIN WATER COMPANY,22-Mar-17,22-Mar-17,WATER,17.42 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502428,WONDERFUL WV MAGAZINE,1-Apr-17,1-Apr-18,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.97 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507425,TYLER MOUNTAIN WATER COMPANY,21-Mar-17,31-Mar-17,WATER,13.73 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,30.03 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,24.87 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),50.61 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.64 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-82 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),237.62 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509743,CHATWIN BRIAN W.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.77 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513746,AZEVEDO SUSAN G.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.9 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,34.7 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),101.72 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.46 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516872,TYLER MOUNTAIN WATER COMPANY,7-Apr-17,30-Apr-17,WATER,31.15 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),14.95 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520342,DACEY EDWARD R.,16-May-17,16-May-17,FOOD & BEVERAGE,28.89 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,27.39 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,162.93 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,14.05 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),59.06 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,93.38 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),507.29 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1589.5 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,369.16 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,369.16 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,369.16 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1107.48 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298702.76 2017 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298702.76 2016 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923375,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,5908.1 2016 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924508,W.B. MASON CO. INC,19-Jan-17,19-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,765 2016 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924628,W.B. MASON CO. INC,25-Apr-17,25-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6754 2016 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,13427.1 2016 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13427.1 2016 HON. ALEXANDER X. MOONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13427.1 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,262.46 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.95 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,369.29 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,338.15 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,926.8 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITCH IZMIRA V,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13850.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDERON TATIANA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRATIC NAIROBI A,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,15999.99 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOUGAS HOPE L,1-Apr-17,30-Jun-17,CONSIT LIA/OUTREACH SPECA,12500.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS SHIRLEY A.,1-Apr-17,30-Jun-17,SENIOR ADVISOR/DISTRICT DIRECT,24999.99 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARD SEAN R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32000.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON II DARROL D,1-Apr-17,30-Jun-17,EXECUTIVE ASST/ OUTREACH SPEC.,12000 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSON CHRISTOPHER V.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16599.99 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS ERIC T,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20499.99 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERETH DANIEL LA,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15750 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHTFOOT AGNES P,15-Jun-17,30-Jun-17,SHARED EMPLOYEE,53.33 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTEJANO KASPERSKI MARIA J,1-Apr-17,30-Jun-17,CASEWORKER,14000.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYTON SHELIA I.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4625.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN TALIA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS DONNA C,1-Apr-17,30-Jun-17,DISTRICT OFFICE MANAGER,10250.01 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIPPEL KRISTIN M,1-Apr-17,30-Jun-17,CONSTIT LIAISON/OUTREACH SPEC,10500 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,14-Jun-17,SYSTEMS ADMINISTRATOR,3494.45 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,15-Jun-17,30-Jun-17,SHARED EMPLOYEE,702.22 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILCOX ELIZABETH J,5-Jun-17,30-Jun-17,LEGISLATIVE CORR/PRESS ASSIST,2816.67 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235641.71 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500891,ANDERSON-HERETH DANIEL,6-Jan-17,7-Jan-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511722,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Mar-17,COMMERCIAL TRANSPORTATION,1727.8 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511722,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,TAXI/PARKING/TOLLS,80 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515018,ANDERSON-HERETH DANIEL,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,64.74 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519979,CITIBANK GOV CARD SERVICE,6-Mar-17,3-May-17,COMMERCIAL TRANSPORTATION,2627.2 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519979,CITIBANK GOV CARD SERVICE,30-Mar-17,2-May-17,LODGING,216.41 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519979,CITIBANK GOV CARD SERVICE,11-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,500 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521921,ROSEN TALIA R.,20-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,44.3 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5295.76 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0503641,TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,101.42 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914559,LANDMARK BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,880 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914706,LANDMARK BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3601 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,147.18 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1664.38 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),7.89 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920153,LANDMARK BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,880 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920299,LANDMARK BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3601 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1872.96 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),69 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),6.14 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,149.98 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0521829,TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,101.42 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0521830,TIME WARNER CABLE,29-May-17,28-Jun-17,UTILITIES,101.42 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928269,LANDMARK BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,880 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928413,LANDMARK BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3601 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.25 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1820.87 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),69 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),5.2 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,147.74 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20339.69 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0503612,ACCURATE WORD LLC,9-Jan-17,9-Jan-17,PRINTING & REPRODUCTION,79.95 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0503624,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514775,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,124.95 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515018,ANDERSON-HERETH DANIEL,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,10 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),37.5 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),27.8 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,330.15 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914385,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919980,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0524738,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0524739,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1400 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928100,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0524740,ICONSTITUENT LLC,1-Jan-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,5700 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13030 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500891,ANDERSON-HERETH DANIEL,17-Jan-17,17-Jan-17,FOOD & BEVERAGE,95.15 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500891,ANDERSON-HERETH DANIEL,19-Jan-17,19-Jan-17,OFFICE SUPPLIES (OUTSIDE),21.04 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0503644,CRATIC NAIROBI A.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,96.97 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),182.3 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),1204.26 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,62.99 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),137.75 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-120 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),502.37 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,34.86 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.74 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),124.78 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),46.66 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515018,ANDERSON-HERETH DANIEL,3-Mar-17,18-Mar-17,FOOD & BEVERAGE,284.86 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515018,ANDERSON-HERETH DANIEL,18-Mar-17,18-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.63 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,56.96 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),45.19 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),307.34 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,76.96 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,36.11 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),66.44 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-28 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),607.39 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3918.75 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,314.9 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,919273,CONNECTION,31-Jan-17,31-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1265.81 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,314.9 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,314.9 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2210.51 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281693.37 2017 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281693.37 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,182.28 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,182.28 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500892,ANDERSON-HERETH DANIEL,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,16.05 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16.05 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503611,ACCURATE WORD LLC,23-Dec-16,23-Dec-16,PRINTING & REPRODUCTION,79.95 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0503616,ACCURATE WORD LLC,23-Dec-16,23-Dec-16,PRINTING & REPRODUCTION,84.95 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,164.9 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503699,CANON BUSINESS SOLUTIONS,21-Sep-16,21-Sep-16,OFFICE SUPPLIES (OUTSIDE),525 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503700,CANON BUSINESS SOLUTIONS,16-Dec-16,16-Dec-16,OFFICE SUPPLIES (OUTSIDE),65.17 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0503643,CISION US INC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,9100 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0528950,THE NEW YORK TIMES,30-Dec-16,28-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1196 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10886.17 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-May-17,AP,919272,CONNECTION,31-Jan-17,31-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,579 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,579 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11828.4 2016 HON. GWEN MOORE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11828.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,186.13 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-101.8 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-51.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,118.87 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,218.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-72.65 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,297.6 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MORGAN E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLERBECK PETER J,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASST,12875.01 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE BRENDAN T,1-Apr-17,14-Apr-17,CASEWORKER,1361.11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE BRENDAN T,15-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2059.3 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORRIDONI MATTHEW D,15-May-17,30-Jun-17,PRESS SECRETARY,5111.11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENONCOURT JASON D,1-Apr-17,30-Jun-17,ECONOMIC DEVELOPMENT DIRECTOR,8750.01 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLICK ANDREW J,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24999.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEARAN MADELEINE H,1-Apr-17,26-May-17,PRESS ASSISTANT,5444.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYPPOLITE MARVEN-RHOODE,1-Apr-17,30-Jun-17,DISTRICT AIDE,8750.01 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAKIOUS RICHARD A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,26250 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH JEREMY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30675 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANTER ERIC B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUNKEL MAIA T,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUNKEL MAIA T,1-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,500 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHARLENE C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7500 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER ANNE L,8-May-17,30-Jun-17,CASEWORKER,5152.78 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY CHARLOTTE W,17-May-17,30-Jun-17,STAFF ASSISTANT,4763.89 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,15-May-17,SHARED EMPLOYEE,1875 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'SULLIVAN DYLAN S,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,11250 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANKIN CARRIE J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18750 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAYMOND CHRISTINE M,1-Apr-17,30-Jun-17,OPERATIONS MANAGER,10833.33 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTOS LUCAS E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKINNER BROWN MARGUERITE E,1-Apr-17,1-Apr-17,LEGISLATIVE AIDE,116.67 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HUGH M,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HUGH M,1-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,500 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOLITZKA ANNA J,1-Apr-17,30-Jun-17,SCHEDULER,16250.01 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237017.65 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501753,SANTOS LUCAS E.,3-Jan-17,24-Jan-17,PRIVATE AUTO MILEAGE,185.21 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501753,SANTOS LUCAS E.,3-Jan-17,24-Jan-17,TAXI/PARKING/TOLLS,216.76 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502498,SANTOS LUCAS E.,30-Jan-17,24-Feb-17,COMMERCIAL TRANSPORTATION,93 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502498,SANTOS LUCAS E.,26-Jan-17,4-Feb-17,PRIVATE AUTO MILEAGE,84.42 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502498,SANTOS LUCAS E.,26-Jan-17,4-Feb-17,TAXI/PARKING/TOLLS,12.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502574,BELL MORGAN E.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504790,BELL MORGAN E.,3-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,118.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504794,BELL MORGAN E.,4-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,73.3 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0508008,HON SETH MOULTON,20-Feb-17,20-Feb-17,MEALS,61.78 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,915356,HON SETH MOULTON,29-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,8.3 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,915357,HON SETH MOULTON,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,915372,HON SETH MOULTON,7-Mar-17,7-Mar-17,MEALS,10.44 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,915370,HON SETH MOULTON,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,15.1 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509586,SANTOS LUCAS E.,4-Feb-17,4-Feb-17,MEALS,47.02 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509586,SANTOS LUCAS E.,4-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,169.22 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509586,SANTOS LUCAS E.,3-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,113.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509586,SANTOS LUCAS E.,4-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,7.97 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509595,SANTOS LUCAS E.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,212.93 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509595,SANTOS LUCAS E.,24-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,127.86 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509561,HON SETH MOULTON,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509590,STOLITZKA ANNA J.,30-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509590,STOLITZKA ANNA J.,2-Apr-17,2-Apr-17,MEALS,5.78 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509590,STOLITZKA ANNA J.,30-Mar-17,2-Apr-17,TAXI/PARKING/TOLLS,53.83 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509597,HON SETH MOULTON,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509597,HON SETH MOULTON,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509597,HON SETH MOULTON,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509598,HON SETH MOULTON,30-Mar-17,5-Apr-17,MEALS,50.24 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511633,SANTOS LUCAS E.,18-Apr-17,19-Apr-17,MEALS,14.98 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511633,SANTOS LUCAS E.,27-Mar-17,21-Apr-17,PRIVATE AUTO MILEAGE,205.12 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511633,SANTOS LUCAS E.,27-Mar-17,21-Apr-17,TAXI/PARKING/TOLLS,82.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511633,SANTOS LUCAS E.,4-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,111 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511635,HON SETH MOULTON,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511636,BURKE BRENDAN T.,3-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,30.12 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511636,BURKE BRENDAN T.,7-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,38.36 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511636,BURKE BRENDAN T.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,7.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516683,FLICK ANDREW J,23-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,177.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516683,FLICK ANDREW J,23-Apr-17,25-Apr-17,LODGING,208 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516683,FLICK ANDREW J,24-Apr-17,24-Apr-17,MEALS,35.96 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516683,FLICK ANDREW J,23-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,105.13 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517616,HON SETH MOULTON,25-Apr-17,25-Apr-17,MEALS,16 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517616,HON SETH MOULTON,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,23.84 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517625,JAKIOUS RICHARD A.,4-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,66.88 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517627,JAKIOUS RICHARD A.,4-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,63.67 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517634,JAKIOUS RICHARD A.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,49.49 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517623,JAKIOUS RICHARD A.,8-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,103.26 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517638,JAKIOUS RICHARD A.,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,158.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517638,JAKIOUS RICHARD A.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,72.35 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517639,JAKIOUS RICHARD A.,3-Jan-17,4-Jan-17,COMMERCIAL TRANSPORTATION,217.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517639,JAKIOUS RICHARD A.,5-Jan-17,6-Jan-17,MEALS,24.92 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517639,JAKIOUS RICHARD A.,5-Jan-17,6-Jan-17,TAXI/PARKING/TOLLS,97.35 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517642,JOSEPH JEREMY,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,305.8 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517642,JOSEPH JEREMY,27-Mar-17,11-Apr-17,LODGING,316.11 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517642,JOSEPH JEREMY,27-Mar-17,24-Apr-17,TAXI/PARKING/TOLLS,294.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517642,JOSEPH JEREMY,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,60 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521407,HON SETH MOULTON,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521407,HON SETH MOULTON,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521407,HON SETH MOULTON,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521407,HON SETH MOULTON,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521407,HON SETH MOULTON,7-May-17,7-May-17,TAXI/PARKING/TOLLS,48.59 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524607,SANTOS LUCAS E.,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524607,SANTOS LUCAS E.,1-May-17,1-May-17,MEALS,56.75 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524607,SANTOS LUCAS E.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,63.92 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524684,BELL MORGAN E.,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,99.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525098,FLICK ANDREW J,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525098,FLICK ANDREW J,9-May-17,9-May-17,MEALS,23.77 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525098,FLICK ANDREW J,10-May-17,10-May-17,MEALS,17.57 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525098,FLICK ANDREW J,9-May-17,9-May-17,TAXI/PARKING/TOLLS,70.93 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525098,FLICK ANDREW J,10-May-17,10-May-17,TAXI/PARKING/TOLLS,32.63 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525100,HON SETH MOULTON,8-Jun-17,8-Jun-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525100,HON SETH MOULTON,16-May-17,16-May-17,MEALS,30.24 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525100,HON SETH MOULTON,19-May-17,19-May-17,MEALS,17.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525100,HON SETH MOULTON,22-May-17,22-May-17,MEALS,14.14 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525100,HON SETH MOULTON,16-May-17,16-May-17,TAXI/PARKING/TOLLS,35.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525100,HON SETH MOULTON,22-May-17,22-May-17,TAXI/PARKING/TOLLS,20.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0525100,HON SETH MOULTON,26-May-17,26-May-17,TAXI/PARKING/TOLLS,8.57 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524605,CORRIDONI MATTHEW D.,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524605,CORRIDONI MATTHEW D.,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524605,CORRIDONI MATTHEW D.,15-May-17,15-May-17,LODGING,127.34 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524605,CORRIDONI MATTHEW D.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,35.08 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524605,CORRIDONI MATTHEW D.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,27.94 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527396,BILLERBECK PETER J.,31-May-17,31-May-17,MEALS,11.04 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527396,BILLERBECK PETER J.,31-May-17,1-Jun-17,CAR RENTAL,122.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527396,BILLERBECK PETER J.,1-Jun-17,1-Jun-17,GASOLINE,27.67 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528315,HON SETH MOULTON,9-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528315,HON SETH MOULTON,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528315,HON SETH MOULTON,8-Jun-17,8-Jun-17,MEALS,21.09 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528315,HON SETH MOULTON,12-Jun-17,12-Jun-17,MEALS,4.03 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6879.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501754,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,568.05 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0501784,NATIONAL GRID,30-Jan-17,28-Feb-17,UTILITIES,230.59 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505254,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505256,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504798,READING PUBLIC SCHOOLS,4-Mar-17,4-Mar-17,TEMPORARY SPACE RENTAL,228 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915026,GOLDBERG BROTHERS REAL ESTATE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3895.83 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0508007,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,550.72 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST BOSTON CS,1-Mar-17,28-Mar-17,UTILITIES,516.7 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507875,CRYSTAL SPRING BEVERAGE COMPANY INC,1-Mar-17,1-Mar-17,EQUIP RENTAL (EFF 1/3/03),9.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509585,NATIONAL GRID,28-Feb-17,30-Mar-17,UTILITIES,335.18 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509588,NATIONAL GRID,28-Feb-17,30-Mar-17,UTILITIES,360.96 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),883.28 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),20 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511634,COMCAST CORPORATION,18-Apr-17,17-May-17,UTILITIES,258.41 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511809,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511810,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920618,GOLDBERG BROTHERS REAL ESTATE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3895.83 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,39.84 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),39 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),617.85 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519401,NATIONAL GRID,30-Mar-17,1-May-17,UTILITIES,93.74 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519424,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,445.81 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524608,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,85 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524683,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928729,GOLDBERG BROTHERS REAL ESTATE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3895.83 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527392,NATIONAL GRID,1-May-17,31-May-17,UTILITIES,128.28 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),15 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527400,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1069.36 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527541,NATIONAL GRID,1-May-17,31-May-17,UTILITIES,464.92 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),614.61 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),100 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20874.79 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0505255,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0505259,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509593,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516284,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516287,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,628 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519419,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,GL,LAW0068718, ,30-May-17,30-May-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524678,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,62.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525068,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524603,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,62.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524604,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,62.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524679,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,62.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524681,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0525089,SANTOS LUCAS E.,11-May-17,11-May-17,PRINTING & REPRODUCTION,201.17 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1532.06 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0505257,LIBERTY CONCEPTS,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,375 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505253,WILLIAM MCGRATH,2-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,375 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914321,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914322,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509328,WILLIAM MCGRATH,2-Feb-17,23-Feb-17,JANITORIAL AND MAINT SERV,300 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509592,WAYNE ALARM SYSTEMS INC,1-May-17,31-Oct-17,SECURITY SERVICE,179.7 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513552,HERITAGE INDUSTRIES,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,3.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514392,LIBERTY CONCEPTS,1-May-17,30-May-17,WEB DEV HST EMAIL & RLTD SERV,375 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514395,WILLIAM MCGRATH,2-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,425 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919916,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919917,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0519397,WAYNE ALARM SYSTEMS INC,10-May-17,10-May-17,SECURITY SERVICE,190.31 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517618,EDWARD A DESROCHER,18-Dec-16,14-Mar-17,JANITORIAL AND MAINT SERV,350 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524527,LIBERTY CONCEPTS,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524611,WILLIAM MCGRATH,4-May-17,25-May-17,JANITORIAL AND MAINT SERV,300 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928036,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928037,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13798.91 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501785,W.B. MASON CO. INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),50.33 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913334,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505258,FLICK ANDREW J,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.85 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507873,CRYSTAL SPRING BEVERAGE COMPANY INC,23-Mar-17,23-Mar-17,WATER,17.25 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507874,CRYSTAL SPRING BEVERAGE COMPANY INC,1-Mar-17,1-Mar-17,WATER,11.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507876,W.B. MASON CO. INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),97.9 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509596,FLICK ANDREW J,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),135.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509591,PLANTWERKS INC,17-Apr-17,17-Apr-17,HABITATION EXPENSE,335 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509594,FLICK ANDREW J,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.82 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-259 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),320.29 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511636,BURKE BRENDAN T.,3-Mar-17,3-Mar-17,WATER,3.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511636,BURKE BRENDAN T.,4-Mar-17,4-Mar-17,FOOD & BEVERAGE,86.57 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511636,BURKE BRENDAN T.,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.93 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918925,CAPITOL MARKING PRODUCTS INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516289,W.B. MASON CO. INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),83.96 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516295,W.B. MASON CO. INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516301,W.B. MASON CO. INC,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),6.98 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,222.07 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WIX.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,155 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519406,CRYSTAL SPRING BEVERAGE COMPANY INC,24-Apr-17,24-Apr-17,WATER,23 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519425,CRYSTAL SPRING BEVERAGE COMPANY INC,7-Apr-17,7-Apr-17,WATER,28.75 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519426,CRYSTAL SPRING BEVERAGE COMPANY INC,1-Apr-17,30-Apr-17,FOOD & BEVERAGE,9.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519429,W.B. MASON CO. INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),120.44 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519430,W.B. MASON CO. INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),21.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),223.62 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520156,KUNKEL MAIA T.,3-May-17,3-May-17,FOOD & BEVERAGE,112.54 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520156,KUNKEL MAIA T.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),67.89 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524631,DAMILIC CORPORATION,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),195.48 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524675,SULLY FRAMING AND ART,12-May-17,12-May-17,HABITATION EXPENSE,207.49 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524682,PLANTWERKS INC,26-May-17,26-May-17,HABITATION EXPENSE,335 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524685,DAMILIC CORPORATION,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),195.48 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525070,W.B. MASON CO. INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),17.78 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525090,W.B. MASON CO. INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),26.98 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525097,W.B. MASON CO. INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),50.26 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525098,FLICK ANDREW J,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),43 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE BUSINESS JOURNALS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,140 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WIX.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),32 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527393,CRYSTAL SPRING BEVERAGE COMPANY INC,5-May-17,5-May-17,WATER,11.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527394,CRYSTAL SPRING BEVERAGE COMPANY INC,1-May-17,1-May-17,WATER,9.45 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527395,W.B. MASON CO. INC,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),53.97 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527399,STOLITZKA ANNA J.,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,82.89 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527399,STOLITZKA ANNA J.,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),136.74 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-212 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),398.06 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3970.19 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,212 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,212 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,212 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,22-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,115.8 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,751.8 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285122.5 2017 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285122.5 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,913259,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,NON-TECHNOLOGY SERVICE CONTR,13132 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13132 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516292,W.B. MASON CO. INC,21-Nov-16,21-Nov-16,OFFICE SUPPLIES (OUTSIDE),31.86 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,31.86 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923397,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,8866.2 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923397,HOUSECALL LLC,30-Apr-17,30-Apr-17,WARRANTIES,349 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923397,HOUSECALL LLC,30-Apr-17,30-Apr-17,WARRANTIES QTY - 2,498 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9713.2 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,22877.06 2016 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,22877.06 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,917990,CDW GOVERNMENT INC. C/O ISM IN,7-Aug-15,7-Aug-15,OFFICE SUPPLIES (OUTSIDE),69.26 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,917990,CDW GOVERNMENT INC. C/O ISM IN,7-Aug-15,7-Aug-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,136.62 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,917993,CDW GOVERNMENT INC. C/O ISM IN,6-Aug-15,6-Aug-15,OFFICE SUPPLIES (OUTSIDE),343.13 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,924963,HOUSECALL LLC,10-Mar-15,10-Mar-15,OFFICE SUPPLIES (OUTSIDE),419 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,968.01 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924311,HOUSECALL LLC,15-May-15,15-May-15,COMPUTER HARDW PURCH LESS THAN $25 000,1744.05 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924311,HOUSECALL LLC,15-May-15,15-May-15,WARRANTIES,169 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924963,HOUSECALL LLC,10-Mar-15,10-Mar-15,WARRANTIES,99 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2012.05 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2980.06 2015 HON. SETH MOULTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2980.06 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,208.92 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-37.55 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-18.7 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,179.87 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,241.63 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-116.1 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,458.07 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES JR WILLIAM E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11625 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER MARY A,1-Apr-17,2-Jun-17,CASEWORKER,9041.67 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER MARY A,1-Jun-17,2-Jun-17,CASEWORKER (OTHER COMPENSATION),1750 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNLEE MATTHEW G,1-Apr-17,30-Jun-17,LEGISLATIVE CORR/STAFF ASST.,8124.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BULL LEASHA R,1-Apr-17,30-Jun-17,CASEWORKER/DISTRICT SCHEDULER,9500.01 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMPSEY JAMES E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOOLEY DEBRA D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12375 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD BETTY L.,1-Apr-17,30-Jun-17,FIELD REP & CASEWORKER,12375 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY JONATHAN M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15500.01 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE PATRICIA T.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SARAH E,1-Apr-17,30-Jun-17,RECEPTIONIST,2827.5 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWRENCE AMY C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11666.67 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARLIN JACOB T,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORMAN MIRANDA J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10166.66 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIEHS KAYLA A.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21666.66 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1722.21 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2690.28 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SELF JASON W,1-Apr-17,30-Jun-17,CASEWORKER,11375.01 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOPP MICHAEL A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAMES MADISON P,1-Apr-17,30-Jun-17,SCHEDULER,8499.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216406.68 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,913042,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,0.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504655,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,306.3 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504655,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,307.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504655,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,150.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504655,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,307.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504655,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,873.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505396,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,332.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505396,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,341.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505396,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,LODGING,148.23 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505396,CITIBANK GOV CARD SERVICE,28-Feb-17,21-Mar-17,MEALS,134.71 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505396,CITIBANK GOV CARD SERVICE,19-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,196.89 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507611,MARLIN JACOB T.,10-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,186.44 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507612,BULL LEASHA R.,29-Mar-17,29-Mar-17,MEALS,9.84 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507612,BULL LEASHA R.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,220.24 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507613,DOOLEY DEBRA D.,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,743.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507613,DOOLEY DEBRA D.,28-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,249.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507607,STOPP MICHAEL A.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,586.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507608,SELF JASON W.,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,557.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507608,SELF JASON W.,6-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,11.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507609,DEMPSEY JAMES E.,2-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,348.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507609,DEMPSEY JAMES E.,13-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,403.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507609,DEMPSEY JAMES E.,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,164.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507610,BARNES JR WILLIAM E.,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,436.16 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507610,BARNES JR WILLIAM E.,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,261 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507614,FORD BETTY L.,1-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,354.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507614,FORD BETTY L.,14-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,393.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507614,FORD BETTY L.,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,125.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507615,HON MARKWAYNE MULLIN,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,354.16 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507616,BOWER MARY A,29-Mar-17,29-Mar-17,MEALS,14.9 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507616,BOWER MARY A,29-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,265.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509485,LAWRENCE AMY C.,30-Mar-17,1-Apr-17,MEALS,48.89 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509485,LAWRENCE AMY C.,10-Apr-17,11-Apr-17,MEALS,24.03 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509485,LAWRENCE AMY C.,9-Apr-17,13-Apr-17,CAR RENTAL,191.04 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509485,LAWRENCE AMY C.,12-Apr-17,12-Apr-17,GASOLINE,13.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509485,LAWRENCE AMY C.,30-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,57.34 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516709,DEMPSEY JAMES E.,3-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,439.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516709,DEMPSEY JAMES E.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,364 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516709,DEMPSEY JAMES E.,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,363.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516446,CITIBANK GOV CARD SERVICE,9-Apr-17,11-Apr-17,LODGING,192.92 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516446,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,LODGING,91 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516446,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,LODGING,83 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516446,CITIBANK GOV CARD SERVICE,16-Apr-17,17-Apr-17,LODGING,110.46 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516446,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,MEALS,10 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516446,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516446,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516447,MARLIN JACOB T.,10-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,215.36 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516449,BARNES JR WILLIAM E.,3-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,527.92 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516449,BARNES JR WILLIAM E.,12-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,497.24 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516449,BARNES JR WILLIAM E.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,161.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516450,DOOLEY DEBRA D.,4-May-17,4-May-17,MEALS,11.5 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516450,DOOLEY DEBRA D.,7-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,692.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516450,DOOLEY DEBRA D.,20-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,620 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516450,DOOLEY DEBRA D.,1-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,81.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516451,FORD BETTY L.,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,419.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516451,FORD BETTY L.,13-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,234 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516451,FORD BETTY L.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,110.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516452,STOPP MICHAEL A.,6-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,515.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516452,STOPP MICHAEL A.,12-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,398.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516453,BULL LEASHA R.,7-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,334.96 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516458,BOWER MARY A,10-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,178 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516461,HON MARKWAYNE MULLIN,10-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,448.24 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516461,HON MARKWAYNE MULLIN,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,275.52 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516466,SELF JASON W.,7-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,560.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516466,SELF JASON W.,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,102.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516466,SELF JASON W.,28-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,25.3 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,307.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,149.3 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,150.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,31-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,301.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,150.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,307.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,547.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,274.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,24-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,511.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,LODGING,102.3 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519752,CITIBANK GOV CARD SERVICE,31-Mar-17,1-Apr-17,LODGING,214.55 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519753,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,LODGING,99.54 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519753,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,LODGING,99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519753,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,CAR RENTAL,345.51 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523154,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,550.58 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523154,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,286.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523154,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,137.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523154,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,307.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523154,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,307.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523154,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,307.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523154,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,12.39 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523155,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,COMMERCIAL TRANSPORTATION,59.86 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523155,CITIBANK GOV CARD SERVICE,14-May-17,19-May-17,COMMERCIAL TRANSPORTATION,510.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523155,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523155,CITIBANK GOV CARD SERVICE,14-May-17,19-May-17,LODGING,1385.45 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523155,CITIBANK GOV CARD SERVICE,8-May-17,19-May-17,MEALS,174.35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523155,CITIBANK GOV CARD SERVICE,14-May-17,19-May-17,TAXI/PARKING/TOLLS,154.23 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525539,SELF JASON W.,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,424.28 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525539,SELF JASON W.,24-May-17,24-May-17,PRIVATE AUTO MILEAGE,9.08 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525540,MARLIN JACOB T.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,48.8 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525541,DEMPSEY JAMES E.,1-May-17,10-May-17,PRIVATE AUTO MILEAGE,596.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525541,DEMPSEY JAMES E.,10-May-17,22-May-17,PRIVATE AUTO MILEAGE,392 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525541,DEMPSEY JAMES E.,23-May-17,31-May-17,PRIVATE AUTO MILEAGE,188 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525542,DOOLEY DEBRA D.,11-May-17,12-May-17,LODGING,219.85 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525542,DOOLEY DEBRA D.,11-May-17,12-May-17,MEALS,20.12 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525542,DOOLEY DEBRA D.,8-May-17,6-Jun-17,PRIVATE AUTO MILEAGE,695.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525542,DOOLEY DEBRA D.,30-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,61.25 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525543,BARNES JR WILLIAM E.,4-May-17,17-May-17,PRIVATE AUTO MILEAGE,461.96 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525543,BARNES JR WILLIAM E.,17-May-17,26-May-17,PRIVATE AUTO MILEAGE,356.84 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525544,BULL LEASHA R.,1-May-17,3-May-17,PRIVATE AUTO MILEAGE,118.44 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525546,HON MARKWAYNE MULLIN,5-May-17,11-May-17,PRIVATE AUTO MILEAGE,341.76 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525547,STOPP MICHAEL A.,8-May-17,23-May-17,PRIVATE AUTO MILEAGE,571.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525547,STOPP MICHAEL A.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,80 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525548,GRAY JONATHAN M.,17-Apr-17,17-Apr-17,MEALS,7.26 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525548,GRAY JONATHAN M.,17-Apr-17,19-Apr-17,CAR RENTAL,177.32 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525548,GRAY JONATHAN M.,17-Apr-17,19-Apr-17,GASOLINE,43.85 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525548,GRAY JONATHAN M.,13-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,35.36 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527167,FORD BETTY L.,1-May-17,11-May-17,PRIVATE AUTO MILEAGE,336.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527167,FORD BETTY L.,11-May-17,30-May-17,PRIVATE AUTO MILEAGE,292.96 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,30451.98 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501915,OG&E ELECTRIC SERVICES,18-Feb-17,17-Mar-17,UTILITIES,138.11 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501914,FRONT PORCH STRATEGIES,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3957.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501916,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503491,SUDDENLINK,29-Mar-17,28-Apr-17,UTILITIES,85.41 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504654,OKLAHOMA NATURAL GAS,22-Feb-17,23-Mar-17,UTILITIES,66.87 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913894,BOK FINANCIAL CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914560,UNIVERSITY HEIGHTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1655.17 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,58.93 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507606,VYVE BROADBAND A LLC,3-Apr-17,2-May-17,UTILITIES,296.67 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509482,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,890.71 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),15.14 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),78.78 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511797,OG&E ELECTRIC SERVICES,18-Mar-17,19-Apr-17,UTILITIES,145.84 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511798,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511801,AT&T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,227.15 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511812,SUDDENLINK,29-Apr-17,28-May-17,UTILITIES,85.41 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511814,AT&T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,44.73 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514029,OKLAHOMA NATURAL GAS,23-Mar-17,21-Apr-17,UTILITIES,47.98 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919487,BOK FINANCIAL CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920154,UNIVERSITY HEIGHTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1655.17 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516445,VYVE BROADBAND A LLC,3-May-17,2-Jun-17,UTILITIES,290.67 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516458,BOWER MARY A,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,47.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,82.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),6.53 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),45.9 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520617,AT&T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,227.35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520618,AT&T,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,44.71 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519751,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,890.96 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520619,OG&E ELECTRIC SERVICES,20-Apr-17,17-May-17,UTILITIES,134.36 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523148,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523149,SUDDENLINK,29-May-17,28-Jun-17,UTILITIES,85.41 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523159,OKLAHOMA NATURAL GAS,21-Apr-17,22-May-17,UTILITIES,47.06 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927609,BOK FINANCIAL CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928270,UNIVERSITY HEIGHTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1655.17 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,82.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527166,VYVE BROADBAND A LLC,3-Jun-17,2-Jul-17,UTILITIES,290.67 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),6.35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),53.35 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16650.94 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503492,PREFERRED BUSINESS SYSTEMS LLC,2-Mar-17,2-Apr-17,PRINTING & REPRODUCTION,39.15 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514027,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,41.9 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514028,PREFERRED BUSINESS SYSTEMS LLC,1-Apr-17,1-May-17,PRINTING & REPRODUCTION,26 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514030,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516453,BULL LEASHA R.,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,20.3 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527164,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,314 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,501.25 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914080,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914360,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0512310,MICHELE DUPONT,12-Feb-17,12-Feb-17,JANITORIAL AND MAINT SERV,100 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919674,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919955,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516442,FALCO ALARM COMPANY OF TULSA INC,12-Jan-17,12-Jan-17,SECURITY SERVICE,368.48 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516443,BONNIE ROSE ZEFERINO,23-Mar-17,23-Mar-17,JANITORIAL AND MAINT SERV,100 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516443,BONNIE ROSE ZEFERINO,4-May-17,4-May-17,JANITORIAL AND MAINT SERV,100 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523158,FALCO ALARM COMPANY OF TULSA INC,30-May-17,30-May-17,SECURITY SERVICE,80 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927794,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928075,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12348.48 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0500796,FRONT PORCH STRATEGIES,3-Jan-17,3-Jan-19,PUBLICATIONS/REFERENCE MAT'L,7500 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,9.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507612,BULL LEASHA R.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.76 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507613,DOOLEY DEBRA D.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),3.69 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507616,BOWER MARY A,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.73 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509480,OKLAHOMA PRESS SERVICE,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,122.4 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509481,OKLAHOMA PRESS SERVICE,1-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,101.7 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,17.86 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),153.29 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-87 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),152.58 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511796,SEQUOYAH COUNTY TIMES,24-Apr-17,23-Apr-18,PUBLICATIONS/REFERENCE MAT'L,32.95 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511804,SPARKLETTS & SIERRA SPRINGS,7-Apr-17,7-Apr-17,WATER,26.97 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,5.68 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),49 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516444,OKLAHOMA PRESS SERVICE,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,178.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516453,BULL LEASHA R.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.31 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516458,BOWER MARY A,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,7 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516458,BOWER MARY A,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),12.51 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,9.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),243.27 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),99.61 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523147,SPARKLETTS & SIERRA SPRINGS,5-May-17,5-May-17,WATER,9.18 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523153,BOWER MARY A,10-May-17,10-May-17,HABITATION EXPENSE,72.01 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,9.99 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AUDIO IMPLEMENTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),35.63 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),35.48 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527165,OKLAHOMA PRESS SERVICE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),-3.94 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),144.69 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,24.46 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-376.2 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,30-May-17,30-May-17,FRAMING (TRANSFER),34 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),614.94 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9331.33 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,150 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,70 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,70 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,70 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,70 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,220 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,220 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,870 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287018.73 2017 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287018.73 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AR,AC-13162,COMMUNITY FIRST HOLDINGS INC.,8-Apr-16,7-Apr-17,PUBLICATIONS/REFERENCE MAT'L,-108.88 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-108.88 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-108.88 2016 HON. MARKWAYNE MULLIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-108.88 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,78.13 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-1 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,17.88 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,95.01 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LESLIE A,1-Apr-17,20-Jun-17,FIELD REPRESENTATIVE,12921.55 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LESLIE A,1-Jun-17,20-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),4845.58 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BINKHOLDER NATALEE M,1-May-17,30-May-17,DISTRICT REPRESENTATIVE,-733.33 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT JENNIFER L.,1-Apr-17,20-Jun-17,FINANCIAL ADMINISTRATOR,5555.55 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAULT WILLIAM F,1-Apr-17,30-Jun-17,DISTRICT CONGRESSIONAL LIAISON,17600 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAULT WILLIAM F,1-Jun-17,30-Jun-17,DISTRICT CONGRESSIONAL LIAISON (OTHER COMPENSATION),4400 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE PARK D,1-Apr-17,20-Jun-17,CONSTITUENT SERVICE DIRECTOR,16577.02 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE PARK D,1-Jun-17,20-Jun-17,CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION),6216.38 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL LINDA H,1-Apr-17,20-Jun-17,FIELD REPRESENTATIVE,12921.55 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCALL LINDA H,1-Jun-17,20-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),4845.58 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCVEY LOGAN B,1-Apr-17,23-Jun-17,LEGISLATIVE CORRESPONDENT,8800 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLIGH DAVID J.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24332 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLIGH DAVID J.,1-Jun-17,30-Jun-17,DISTRICT DIRECTOR (OTHER COMPENSATION),7907.9 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUART ADRIANNA J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9091.2 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE RYAN M,1-Apr-17,20-Jun-17,LEGISLATIVE DIRECTOR,16666.67 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS BOBBIE J.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8800 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS BOBBIE J.,1-Jun-17,30-Jun-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),3300 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,164047.65 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504076,CITIBANK GOV CARD SERVICE,10-Feb-17,16-Feb-17,MEALS,14.11 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504089,CITIBANK GOV CARD SERVICE,14-Mar-17,16-Mar-17,MEALS,20.75 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503081,CITIBANK GOV CARD SERVICE,3-Feb-17,14-Feb-17,COMMERCIAL TRANSPORTATION,912.7 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503081,CITIBANK GOV CARD SERVICE,1-Feb-17,11-Feb-17,TAXI/PARKING/TOLLS,253.85 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0506886,GAULT WILLIAM F.,1-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,715.83 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0506886,GAULT WILLIAM F.,24-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,362.2 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512037,GILLESPIE PARK,9-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,94.16 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512049,ALLEN LESLIE,14-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512050,WILLIAMS BOBBIE J.,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,24.08 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514603,MCCALL LINDA,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,88.44 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514605,GAULT WILLIAM F.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,621.67 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514605,GAULT WILLIAM F.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514607,WILLIAMS BOBBIE J.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,29 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514610,GILLESPIE PARK,6-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,116.63 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514602,ALLEN LESLIE,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518586,CITIBANK GOV CARD SERVICE,19-Jan-17,19-Jan-17,MEALS,9.46 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516926,CITIBANK GOV CARD SERVICE,28-Mar-17,20-Apr-17,MEALS,24.47 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522192,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,MEALS,6.48 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528659,GAULT WILLIAM F.,2-Jun-17,19-Jun-17,PRIVATE AUTO MILEAGE,338.12 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528662,GILLESPIE PARK,8-May-17,30-May-17,PRIVATE AUTO MILEAGE,115.56 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528668,GAULT WILLIAM F.,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,639.86 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528668,GAULT WILLIAM F.,23-May-17,31-May-17,PRIVATE AUTO MILEAGE,166.92 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4676.99 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503067,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,383.29 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503069,THE SVETLIK COMPANY,15-Feb-17,17-Mar-17,UTILITIES,21.74 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AR,AC-12969,AT & T ,3-Jan-17,28-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,-105.46 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914705,JAMES G SIMRILL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914959,THE SVETLIK COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,95 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CITY OF ROCK HILL,1-Mar-17,28-Mar-17,UTILITIES,189.39 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMPORIUM-RHTC RP,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,775.22 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FTC INTERNET WEB PORTA,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,208.62 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-YORK COUNTY NATURAL GA,1-Mar-17,28-Mar-17,UTILITIES,64.87 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),788.89 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.3 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513380,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,383.63 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513381,THE SVETLIK COMPANY,17-Mar-17,18-Apr-17,UTILITIES,32.94 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920298,JAMES G SIMRILL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920551,THE SVETLIK COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),375 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,95 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CITY OF ROCK HILL,29-Mar-17,28-Apr-17,UTILITIES,214.83 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FTC INTERNET WEB PORTA,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,198.46 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),787.71 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),5.04 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520749,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,383.63 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928412,JAMES G SIMRILL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928662,THE SVETLIK COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CITY OF ROCK HILL,29-Apr-17,28-May-17,UTILITIES,267.01 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMPORIUM-RHTC CC RET,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1563.01 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FTC INTERNET WEB PORTA,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,195.14 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-YORK COUNTY NATURAL GA,29-Apr-17,28-May-17,UTILITIES,116.48 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),786.7 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),6.03 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.36 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528683,THE SVETLIK COMPANY,18-Apr-17,16-May-17,UTILITIES,41.46 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529241,WHITE RYAN M.,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,69.1 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14459.64 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502283,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,7.81 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502312,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,159.67 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506885,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,209.85 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518188,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,11 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,388.33 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502120,SAFE EXTERMINATING CO INC,9-Mar-17,9-Mar-17,JANITORIAL AND MAINT SERV,75 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914367,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914368,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919962,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919963,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SQ SQ SULLY FRAMING,29-Mar-17,28-Apr-17,MISCELLANEOUS OTHER SERVICES,79.82 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928082,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928083,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528666,THE SVETLIK COMPANY,12-Jun-17,12-Jun-17,JANITORIAL AND MAINT SERV,179 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528682,SAFE EXTERMINATING CO INC,8-Jun-17,8-Jun-17,JANITORIAL AND MAINT SERV,75 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10608.82 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506881,HAGUE QUALITY WATER OF MD INC,31-Mar-17,31-Mar-17,WATER,59 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),15 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513379,GAULT WILLIAM F.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,15 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514606,HAGUE QUALITY WATER OF MD INC,30-Apr-17,29-May-17,WATER,59 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-21 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),54.85 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528661,HAGUE QUALITY WATER OF MD INC,31-May-17,31-May-17,WATER,59 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),54.85 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,361.25 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,239.8 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,239.8 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,239.8 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,719.4 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,195357.09 2017 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,195357.09 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,8.93 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8.93 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504104,CITIBANK GOV CARD SERVICE,29-Dec-16,29-Dec-16,MEALS,6.57 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518592,CITIBANK GOV CARD SERVICE,30-Sep-16,14-Oct-16,MEALS,92.38 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518592,CITIBANK GOV CARD SERVICE,14-Oct-16,14-Oct-16,GASOLINE,21.48 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518582,CITIBANK GOV CARD SERVICE,1-Nov-16,21-Nov-16,MEALS,91.61 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518582,CITIBANK GOV CARD SERVICE,16-Nov-16,16-Nov-16,TAXI/PARKING/TOLLS,10.5 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518591,CITIBANK GOV CARD SERVICE,30-Aug-16,27-Sep-16,MEALS,121.63 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518591,CITIBANK GOV CARD SERVICE,14-Sep-16,14-Sep-16,CAR RENTAL,181.69 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518591,CITIBANK GOV CARD SERVICE,14-Sep-16,27-Sep-16,GASOLINE,65.99 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518591,CITIBANK GOV CARD SERVICE,7-Sep-16,20-Sep-16,TAXI/PARKING/TOLLS,94.8 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523985,CITIBANK GOV CARD SERVICE,1-Aug-16,25-Aug-16,MEALS,69.3 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523985,CITIBANK GOV CARD SERVICE,16-Aug-16,16-Aug-16,TAXI/PARKING/TOLLS,19 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,774.95 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0518592,CITIBANK GOV CARD SERVICE,14-Oct-16,14-Oct-16,UTILITIES,23.76 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23.76 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502114,UNITED BUSINESS TECHNOLOGIES,1-Dec-16,31-Dec-16,PRINTING & REPRODUCTION,182.63 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502184,UNITED BUSINESS TECHNOLOGIES,1-Oct-16,31-Oct-16,PRINTING & REPRODUCTION,166.03 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,348.66 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521349,OFFICE DEPOT INC,21-Nov-16,21-Nov-16,OFFICE SUPPLIES (OUTSIDE),120 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523985,CITIBANK GOV CARD SERVICE,12-Aug-16,22-Aug-16,FOOD & BEVERAGE,135.81 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,255.81 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1412.11 2016 HON. MICK MULVANEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1412.11 2016 HON. PATRICK MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AR,AC-13028,CITIBANK,29-Nov-16,16-Dec-16,COMMERCIAL TRANSPORTATION,-646.3 2016 HON. PATRICK MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-646.3 2016 HON. PATRICK MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-646.3 2016 HON. PATRICK MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-646.3 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,108.86 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-300.1 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-319.05 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,69.88 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,199.57 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-28.15 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-268.99 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABARE MICHAEL L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVARRIA ROSNELLY F,1-Apr-17,30-Jun-17,CASEWORKER,9000 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAO TIEU D.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,15000 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERTON ALLISON L,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER ERICA L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7250.01 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRABELL LAUREN R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIDEGGER KENNETH R,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ JAVIER D,8-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,7361.11 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD BRADLEY N,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUFER JOHN A,1-Apr-17,30-Jun-17,DEPUTY COS/LEG DIRECTOR,28749.99 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY TAMEL L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OGLE DAVID M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,7500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALACIOS STEPHANIE M,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,12500.01 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEENEKAMP THOMAS I,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENSON CHRISTIANA E.,26-May-17,30-Jun-17,PART-TIME EMPLOYEE,1458.33 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THORP KYLE L,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,12999.99 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ JR ROBERTO A,1-Apr-17,1-Apr-17,COMMUNICATIONS DIRECTOR,111.11 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER CHRISTINE A,1-Apr-17,30-Jun-17,SR DEFENSE & FOREIGN POL ADV,18000 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207930.54 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501205,THORP KYLE L.,16-Feb-17,16-Feb-17,MEALS,9.38 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501205,THORP KYLE L.,16-Feb-17,8-Mar-17,PRIVATE AUTO MILEAGE,153.76 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501215,HON STEPHANIE MURPHY,27-Jan-17,13-Feb-17,COMMERCIAL TRANSPORTATION,845.49 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501215,HON STEPHANIE MURPHY,26-Feb-17,18-Mar-17,TAXI/PARKING/TOLLS,68.99 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512955,THORP KYLE L.,11-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,120.43 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512958,EVERTON ALLISON L,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,15.73 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512961,THORP KYLE L.,28-Mar-17,30-Mar-17,LODGING,205.66 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512961,THORP KYLE L.,28-Mar-17,30-Mar-17,MEALS,22.12 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512961,THORP KYLE L.,28-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,134.82 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516193,CITIBANK GOV CARD SERVICE,13-Feb-17,7-Mar-17,COMMERCIAL TRANSPORTATION,689.05 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519585,FULLER ERICA L.,11-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,47.19 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519585,FULLER ERICA L.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,924411,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1381.82 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519587,DAO TIEU D.,10-Apr-17,11-Apr-17,MEALS,36.11 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519587,DAO TIEU D.,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,17.44 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0519703,HOWARD BRADLEY N,6-Apr-17,17-Apr-17,MEALS,126.84 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0519703,HOWARD BRADLEY N,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,29.61 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0519586,GRABELL LAUREN R.,7-Mar-17,10-Mar-17,LODGING,831.27 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0520934,CITIBANK GOV CARD SERVICE,27-Mar-17,26-Apr-17,COMMERCIAL TRANSPORTATION,4209.55 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0520934,CITIBANK GOV CARD SERVICE,6-Apr-17,17-Apr-17,LODGING,5643 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0520934,CITIBANK GOV CARD SERVICE,8-Apr-17,14-Apr-17,CAR RENTAL,948.68 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0520934,CITIBANK GOV CARD SERVICE,13-Apr-17,15-Apr-17,GASOLINE,58.25 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0520934,CITIBANK GOV CARD SERVICE,4-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,69.54 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526724,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,752.03 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526724,CITIBANK GOV CARD SERVICE,30-Apr-17,14-May-17,TAXI/PARKING/TOLLS,112.1 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16533.86 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.94 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914250,HIGHWOODS REALTY LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7142.23 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.52 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),126 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),102 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),210.51 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),27.48 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),4430.38 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),245 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),50 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.12 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919845,HIGHWOODS REALTY LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7142.23 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Mar-17,28-Apr-17,UTILITIES,904.85 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),102 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),610.58 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),27.48 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),646.9 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),24 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520118,BRIGHT HOUSE NETWORKS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,264.02 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520162,HIGHWOODS REALTY LIMITED PARTNERSHIP,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,55 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0519586,GRABELL LAUREN R.,12-Jan-17,12-Jan-17,TEMPORARY SPACE RENTAL,122.5 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925013,KYVON,6-Jun-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,250 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925013,KYVON,6-Jun-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,725 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927965,HIGHWOODS REALTY LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7142.23 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929367,HOOGLAND ORLANDO INC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),166.68 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929368,HOOGLAND ORLANDO INC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929369,HOOGLAND ORLANDO INC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929370,HOOGLAND ORLANDO INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929371,HOOGLAND ORLANDO INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929372,HOOGLAND ORLANDO INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525173,VERIZON WIRELESS,3-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,469.75 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),158 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),1828 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),109.75 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),716.69 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),27.48 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),548.21 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.23 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,0.1 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530138,BRIGHT HOUSE NETWORKS,13-Jun-17,12-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,264.02 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,47233.21 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACCURATE WORD LLC,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,1144.4 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TVEYES INC.,1-Mar-17,28-Mar-17,ADVERTISEMENTS,2200 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512956,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,229.45 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516197,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,179.85 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,221.81 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517320,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,97.9 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517321,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,84.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517325,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517328,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,149.85 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517330,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,367.7 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517331,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519702,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520117,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,97.9 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0519586,GRABELL LAUREN R.,14-Jan-17,14-Jan-17,PRINTING & REPRODUCTION,43.83 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526278,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,499.65 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5447.14 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914663,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915064,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511314,C2 ADVISORS LLC,7-Apr-17,7-Apr-17,TRAINING,2000 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0511315,MAITLAND POLICE DEPARTMENT,17-Apr-17,17-Apr-17,SECURITY SERVICE,105 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920256,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920656,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GALLUP INC,29-Mar-17,28-Apr-17,TRAINING,253.8 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SQU SQ PRINTMEISTERS,29-Mar-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,178.92 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928371,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928769,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0526301,CDN FOOD SERVICE INC,26-Jun-17,26-Jun-17,JANITORIAL AND MAINT SERV,250 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14192.72 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HAGUE QUALITY WATER OF,1-Mar-17,28-Mar-17,WATER,831 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508308,CDW GOVERNMENT INC. C/O ISM IN,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),493.33 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508310,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),644.9 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),138.78 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),160.35 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508839,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),414.87 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-694 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1001.54 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918353,EXPRESS OFFICE PRODUCTS,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),87.85 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),397.43 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.19 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ARA UCF DINING CATERIN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,210.77 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ART & FRAMING,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),360 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BOCADILLOS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,80 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN FOXTAIL COFFEE,29-Mar-17,28-Apr-17,WATER,50 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LA TERRAZA BAKERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,69 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LITTLE SAIGON VIETNAME,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,302.86 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ORLANDO FLAG CENTER IN,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),886.2 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SANFORD HERALD LLC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAYFAIR WAYFAIR SUPPL,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1074.37 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516260,STEENEKAMP THOMAS I.,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.89 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517318,CONNECTION,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),182.2 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-791 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1048.19 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),26.55 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),3.39 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519585,FULLER ERICA L.,3-May-17,3-May-17,HABITATION EXPENSE,2 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0519586,GRABELL LAUREN R.,13-Jan-17,16-Jan-17,OFFICE SUPPLIES (OUTSIDE),53.2 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0519586,GRABELL LAUREN R.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),125.62 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0520934,CITIBANK GOV CARD SERVICE,6-Apr-17,10-Apr-17,FOOD & BEVERAGE,960.65 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),24.39 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,8.06 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),59.8 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),6.48 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0530140,CDW GOVERNMENT INC. C/O ISM IN,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),380.9 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2036.58 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10689.34 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913371,CONNECTION,17-Feb-17,7-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3249.61 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913371,CONNECTION,17-Feb-17,7-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,897.6 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,913371,CONNECTION,17-Feb-17,7-Mar-17,WARRANTIES,130.81 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,286 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,327.26 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-May-17,AP,E0508309,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-17,31-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,155.89 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,286 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,327.26 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924333,DELL MARKETING LP,15-May-17,15-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1899.57 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,286 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,327.26 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8173.26 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,309931.08 2017 HON. STEPHANIE N. MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,309931.08 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,369.14 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-89.15 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-52.35 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,452.87 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,316.01 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-42.65 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,953.87 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATCHISON CARLY T,1-Apr-17,31-May-17,PRESS SECRETARY,9666.66 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATCHISON CARLY T,1-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,6033.33 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKELS ROXANNE,1-Apr-17,30-Jun-17,CASEWORKER,9336.11 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JOSHUA S,2-Jun-17,30-Jun-17,FIELD REPRESENTATIVE,2658.33 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORNAN MEGAN P,1-Feb-17,13-Feb-17,SCHEDULER,233.33 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DZIENGELSKI SCOTT M.,1-Apr-17,17-May-17,LEGISLATIVE DIRECTOR,13055.55 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEATHER BETH A,1-Apr-17,30-Jun-17,CASEWORKER,8258.34 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURMAN ANDREW J,1-Mar-17,31-May-17,LEGISLATIVE CORRESPONDENT,6788.88 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURMAN ANDREW J,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,3763.89 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANRAHAN MATTHEW,1-Apr-17,31-May-17,STAFF ASSISTANT,5000 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANRAHAN MATTHEW,1-May-17,30-Jun-17,LEGISLATIVE CORR/PRESS ASSIST,3016.67 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANRAHAN MATTHEW,8-Mar-17,25-Mar-17,STAFF ASSISTANT (OTHER COMPENSATION),167 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN JOSEPH P,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,11402.78 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING MICHEAL T,4-Apr-17,30-Jun-17,SPECIAL ASSISTANT,10097.22 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAZZARO LOUIS J.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,31250.01 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOMIS ALANA M,25-May-17,30-Jun-17,STAFF ASSISTANT,3000 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENORCA DIANE L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOSYCHUK SUSAN M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY JACOB A.,30-May-17,30-Jun-17,STAFF ASSISTANT,2583.33 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHELL CHRISTOPHER R,9-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,14444.44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPECTOR SAMUEL J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE COUNSEL,16250.01 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEEBER CHARLES D,24-May-17,30-Jun-17,FIELD REPRESENTATIVE,3391.67 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STINNER JOHN P,1-Apr-17,19-May-17,FIELD REPRESENTATIVE,5036.11 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JOHN D,1-Apr-17,26-May-17,SPECIAL ASSISTANT,6688.89 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VREDENBURGH MEG,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13749.99 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,231725.29 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502078,SPECTOR SAMUEL J.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503358,ATCHISON CARLY T.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,20.46 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504147,LAZZARO LOUIS J.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,592.8 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504161,LAZZARO LOUIS J.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503359,HARTMAN JOSEPH P.,20-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,18.42 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504150,THOMPSON JOHN D.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,89.44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504283,HON. TIM MURPHY,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,18.62 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504774,ATCHISON CARLY T.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,56.84 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509859,HON. TIM MURPHY,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,296.92 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509859,HON. TIM MURPHY,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509299,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2458.73 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509299,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,LODGING,147.06 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509299,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,CAR RENTAL,1298.9 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509299,CITIBANK GOV CARD SERVICE,11-Mar-17,19-Mar-17,GASOLINE,68.75 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509299,CITIBANK GOV CARD SERVICE,2-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,157.97 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511557,THOMPSON JOHN D.,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,160.16 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511557,THOMPSON JOHN D.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,46.8 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512940,HON. TIM MURPHY,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,544.96 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512954,BUCKELS ROXANNE,8-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,177.84 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512954,BUCKELS ROXANNE,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,5.85 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513951,HON. TIM MURPHY,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,83.23 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,924005,LAZZARO LOUIS J.,30-Apr-17,2-May-17,LODGING,77.7 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,924005,LAZZARO LOUIS J.,1-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,892.84 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,924005,LAZZARO LOUIS J.,1-Apr-17,2-May-17,TAXI/PARKING/TOLLS,53.3 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519455,CITIBANK GOV CARD SERVICE,30-Mar-17,10-May-17,COMMERCIAL TRANSPORTATION,1317.8 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519455,CITIBANK GOV CARD SERVICE,31-Mar-17,23-Apr-17,LODGING,687.4 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519455,CITIBANK GOV CARD SERVICE,31-Mar-17,26-Apr-17,CAR RENTAL,1604.27 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519455,CITIBANK GOV CARD SERVICE,31-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,235.6 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522520,STEEBER CHARLES D.,27-May-17,30-May-17,PRIVATE AUTO MILEAGE,104 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522520,STEEBER CHARLES D.,29-May-17,29-May-17,TAXI/PARKING/TOLLS,1.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522546,FEATHER BETH A.,11-May-17,31-May-17,PRIVATE AUTO MILEAGE,14.56 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522547,LAZZARO LOUIS J.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,652.08 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522547,LAZZARO LOUIS J.,27-May-17,31-May-17,PRIVATE AUTO MILEAGE,87.36 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522556,BUCKELS ROXANNE,6-May-17,31-May-17,PRIVATE AUTO MILEAGE,113.88 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522556,BUCKELS ROXANNE,17-May-17,17-May-17,TAXI/PARKING/TOLLS,6 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523031,HON. TIM MURPHY,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,787.8 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523759,HARTMAN JOSEPH P.,6-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,6.14 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12913.98 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502076,PEOPLES NATURAL GAS COMPANY,21-Apr-17,24-Apr-17,UTILITIES,58.59 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503626,VERIZON,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,651.79 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504153,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505186,DAVID DAVIS COMMUNICATIONS INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505725,COMCAST,8-Apr-17,7-May-17,UTILITIES,79.15 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913895,BF U-KNIGHT LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),820 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913896,RIA UDISCHAS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2660 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508721,WEST PENN POWER,16-Mar-17,12-Apr-17,UTILITIES,53.21 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508733,COMCAST,16-Apr-17,15-May-17,UTILITIES,95.96 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),913.54 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),390.36 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511556,HANRAHAN MATTHEW,30-Mar-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,83.2 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512954,BUCKELS ROXANNE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,51.92 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512957,PEOPLES NATURAL GAS COMPANY,22-Mar-17,21-Apr-17,UTILITIES,33.27 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514076,DAVID DAVIS COMMUNICATIONS INC,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919488,BF U-KNIGHT LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),820 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919489,RIA UDISCHAS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2660 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515496,HANRAHAN MATTHEW,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,33.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515500,VERIZON,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,641.73 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515505,COMCAST,8-May-17,7-Jun-17,UTILITIES,79.15 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),987.65 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),369.79 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521597,COMCAST,16-May-17,15-Jun-17,UTILITIES,95.96 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521626,WEST PENN POWER,13-Apr-17,15-May-17,UTILITIES,58.7 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522104,HANRAHAN MATTHEW,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521693,PEOPLES NATURAL GAS COMPANY,21-Apr-17,22-May-17,UTILITIES,24.94 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523757,DAVID DAVIS COMMUNICATIONS INC,25-May-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523758,VERIZON,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,678.3 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524238,COMCAST,8-Jun-17,7-Jul-17,UTILITIES,79.16 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927610,BF U-KNIGHT LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),820 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927611,RIA UDISCHAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2660 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1190.73 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),370.83 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527985,COMCAST,16-Jun-17,15-Jul-17,UTILITIES,105.47 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528221,BOROUGH OF BRIDGEVILLE,17-Jun-17,17-Jun-17,TEMPORARY SPACE RENTAL,35 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19498.15 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0506892,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,94.95 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,LAW0067791, ,20-Apr-17,20-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519667,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,354.85 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523769,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,189.9 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527978,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,209.9 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527979,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,106.9 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527981,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,223.85 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1266.85 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914365,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0512970,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919960,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0522534,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928080,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10705 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504161,LAZZARO LOUIS J.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.98 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503838,CRYSTAL SPRINGS,30-Mar-17,30-Mar-17,WATER,44.56 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915252,BSL GEM LASER EXPRESS LLC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,646 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),186.05 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,67.95 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-419 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),466.29 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511490,HON. TIM MURPHY,25-Apr-17,25-Apr-17,WATER,2.06 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512968,CRYSTAL SPRINGS,27-Apr-17,27-Apr-17,WATER,54.55 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,82.95 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,15-May-17,15-May-17,FRAMING (TRANSFER),50 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-142 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),416.09 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),19.04 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,87.95 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),510.44 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1971.91 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Apr-17,AP,918243,BSL GEM LASER EXPRESS LLC,21-Mar-17,21-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,8590 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,108 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923408,KIMBALL INTERNATIONAL INC,12-May-17,12-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,973.16 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,273 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,357.92 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,357.92 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Apr-17,31-May-17,EQUIPMENT PURCHASES,-715.84 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,273 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10217.16 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289252.21 2017 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289252.21 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,35.47 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,35.47 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918898,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,6803.2 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918909,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2266.26 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918911,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2266.26 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11335.72 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11371.19 2016 HON. TIM MURPHY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11371.19 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,29.82 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-32.45 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-15.2 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,21.57 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,7.66 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.6 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3.8 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERBURY ROBERT B,1-Apr-17,31-May-17,COMMUNITY LIAISON/SPEC ASSIST,8000 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATTERBURY ROBERT B,1-Jun-17,30-Jun-17,SENIOR ASSISTANT,4000 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBATO CHRISTIAN R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6837.51 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBATO CHRISTIAN R,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),404.33 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY MELISSA L.,1-Apr-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,13749.99 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY JOHN G.,1-Apr-17,30-Jun-17,WASHINGTON DIRECTOR,30624.99 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JASON G,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-May-17,31-May-17,SHARED EMPLOYEE,2100 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN BENJAMIN J,1-Apr-17,30-Jun-17,LEG ASST/DEPTY PRESS SEC,9999.99 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOTTHEIM ROBERT,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30624.99 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENGRASS DAVID,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAFFE JENNA S,1-Apr-17,30-Apr-17,COMMUNITY LIAISON/OFFICE MGR.,2916.67 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAFFE JENNA S,1-May-17,30-Jun-17,CASEWORKER,6500 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIZRAHI CELINE,1-Apr-17,30-Jun-17,DIR. OF COMMUNITY RELATIONS,10374.99 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON LISETTE T.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,27000 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELTZ ELIEZER H,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,9999.99 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,1500 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTKIN AMY B.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZ DANIEL S,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20250 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIEGEL JANICE,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,21750 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACH ELLEN,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SVCS,20640 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,269976.2 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503731,ATTERBURY ROBERT B.,19-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,24.2 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,917864,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2049.39 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509257,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1402.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509257,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,307.96 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515967,SCHWARZ DANIEL S.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,17.91 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516011,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,454 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516011,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,613.36 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4869.32 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503664,XO COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,684.09 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503674,VERIZON,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,62.6 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),10927.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509391,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,111.3 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),7444 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),441.81 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509388,TIME WARNER CABLE,23-Mar-17,22-Apr-17,UTILITIES,71.59 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GLA0068056, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),-7412 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0512283,TIME WARNER CABLE,23-Feb-17,22-Mar-17,UTILITIES,71.59 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512678,TIME WARNER CABLE,23-Apr-17,22-May-17,UTILITIES,71.59 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512680,VERIZON,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,49.35 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512677,XO COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,669.32 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515959,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,157.47 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),10927.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),445.82 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521027,TIME WARNER CABLE,23-May-17,22-Jun-17,UTILITIES,71.59 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521028,FEDEX,18-Jan-17,18-Jan-17,POSTAGE / COURIER / BOX RENTAL,8.46 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523715,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,43.83 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523716,XO COMMUNICATIONS,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,679.51 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523718,FEDEX,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,5.09 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527495,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,94.94 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),445.03 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),10927.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,37380.98 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12.8 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914354,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,1257.49 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919949,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515964,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,522.5 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Jan-17,31-Jan-17,SECURITY SERVICE,91.66 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Feb-17,28-Feb-17,SECURITY SERVICE,91.66 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Mar-17,31-Mar-17,SECURITY SERVICE,91.66 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,91.66 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,1560.07 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928069,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,1560.07 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10621.77 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),87.37 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509390,READYREFRESH BY NESTLE,3-Mar-17,26-Mar-17,WATER,54.77 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-154 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),110.14 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515962,PINCKNEY JANNA L,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.84 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515965,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,54.77 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515966,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,68.88 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),103.26 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519477,PINCKNEY JANNA L,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),31.79 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523714,READYREFRESH BY NESTLE,2-May-17,26-May-17,WATER,133.24 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523719,SIEGEL JANICE,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),15.72 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0527494,READYREFRESH BY NESTLE,12-May-17,31-May-17,WATER,124.84 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0527633,READYREFRESH BY NESTLE,17-Mar-17,31-Mar-17,WATER,86.86 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929224,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,18-May-17,SOFTWARE LESS THAN $500,380.9 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527639,PINCKNEY JANNA L,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.96 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),174 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1451.92 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,201.58 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,201.58 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,201.58 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,604.74 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,324921.53 2017 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,324921.53 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,6.79 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6.79 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GLA0068056, ,1-Dec-16,31-Dec-16,DC TELECOM EQUIP (TRANSFER),7412 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924355,VERIZON,28-Dec-15,27-Jan-16,TELECOMSRV/EQ/TOLL CHARGE,-106.43 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7305.57 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Oct-16,31-Oct-16,SECURITY SERVICE,91.66 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Nov-16,30-Nov-16,SECURITY SERVICE,91.66 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Dec-16,31-Dec-16,SECURITY SERVICE,91.66 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,274.98 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,919231,DELL MARKETING LP,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,899.95 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,899.95 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-May-17,AP,919233,DELL MARKETING LP,19-Mar-17,19-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2916.82 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-May-17,AP,919234,DELL MARKETING LP,23-Mar-17,23-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,7195.02 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10111.84 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,18599.13 2016 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,18599.13 2015 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924355,VERIZON,28-Dec-15,27-Jan-16,TELECOMSRV/EQ/TOLL CHARGE,106.43 2015 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,106.43 2015 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,106.43 2015 HON. JERROLD NADLER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,106.43 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,90.49 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-25.5 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,68.66 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,127.88 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-59.8 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,201.73 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAO DANIEL,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39750 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCONE JOSEPH,1-Apr-17,31-May-17,SCHEDULER,10333.34 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCONE JOSEPH,1-Jun-17,30-Jun-17,SENIOR ADVISOR,5166.67 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM JONAH C,1-Apr-17,31-May-17,STAFF ASSIST/LEGISLATIVE CORRE,8833.34 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM JONAH C,1-Jun-17,30-Jun-17,SR POLICY ADVISOR,4416.67 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKERSON BARBARA A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZALDE HECTOR F.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,21249.99 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA LICETT,1-Apr-17,30-Jun-17,FIELD REP/DISTRICT SCHEDULER,12500.01 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ PERLA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,31250.01 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAM CARRIE S,1-Apr-17,30-Jun-17,CASEWORKER,11750.01 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD MORGAN G,1-Apr-17,31-May-17,STAFF ASSIST/LEG CORRESPONDENT,7833.34 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD MORGAN G,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,3916.67 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DONNELL GERALD,1-Apr-17,31-May-17,PRESS SECRETARY,11666.66 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'DONNELL GERALD,1-Jun-17,30-Jun-17,COMM DIR/SR POLICY ADV,5833.33 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENCE ROBERT L,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,12500.01 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ELENA,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,18999.99 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEHY JOSEPH C.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,31250.01 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245500.05 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504090,CITIBANK GOV CARD SERVICE,17-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,578.39 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504090,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504090,CITIBANK GOV CARD SERVICE,20-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,390.4 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504090,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,592.6 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504090,CITIBANK GOV CARD SERVICE,20-Feb-17,24-Feb-17,LODGING,2311.08 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504090,CITIBANK GOV CARD SERVICE,20-Feb-17,25-Feb-17,LODGING,1925.9 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507664,LAM CARRIE S.,8-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,66.77 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507669,ROBLES ELENA,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,184.09 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507679,CICCONE JOSEPH,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,7.52 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507685,DICKERSON BARBARA A.,4-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,14.34 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507687,HON GRACE F NAPOLITANO,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,109.3 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507688,LAM CARRIE S.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507691,ROBLES ELENA,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507692,FIGUEROA LICETT,6-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,162.37 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507694,HERNANDEZ PERLA,8-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,83.46 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507695,HON GRACE F NAPOLITANO,7-Mar-17,7-Mar-17,MEALS,29.4 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,275.1 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,202.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,275.1 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,10-Mar-17,10-Mar-17,MEALS,10.05 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,27-Mar-17,27-Mar-17,MEALS,7.94 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,30-Mar-17,30-Mar-17,MEALS,5.29 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507690,HON GRACE F NAPOLITANO,3-Apr-17,3-Apr-17,MEALS,2.93 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509434,CHAO DANIEL,2-Mar-17,2-Mar-17,CAR RENTAL,35.75 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509434,CHAO DANIEL,10-Mar-17,10-Mar-17,CAR RENTAL,39.6 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509434,CHAO DANIEL,17-Mar-17,17-Mar-17,CAR RENTAL,43.45 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509434,CHAO DANIEL,24-Mar-17,24-Mar-17,CAR RENTAL,33 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509434,CHAO DANIEL,3-Apr-17,3-Apr-17,CAR RENTAL,11 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509434,CHAO DANIEL,6-Apr-17,6-Apr-17,CAR RENTAL,17.88 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509442,ELIZALDE HECTOR F.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,276.6 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512330,CITIBANK GOV CARD SERVICE,5-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,573.88 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512330,CITIBANK GOV CARD SERVICE,12-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,575.59 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512334,HON GRACE F NAPOLITANO,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512334,HON GRACE F NAPOLITANO,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512334,HON GRACE F NAPOLITANO,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,195.1 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512334,HON GRACE F NAPOLITANO,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,202.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512334,HON GRACE F NAPOLITANO,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,195.1 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512334,HON GRACE F NAPOLITANO,6-Apr-17,6-Apr-17,MEALS,6.76 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512340,O'DONNELL GERALD,12-Apr-17,14-Apr-17,MEALS,101.71 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512340,O'DONNELL GERALD,15-Apr-17,15-Apr-17,TAXI/PARKING/TOLLS,49.1 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514580,DICKERSON BARBARA A.,10-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,32.21 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514643,CHAO DANIEL,25-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,60.99 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514573,ELIZALDE HECTOR F.,11-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,139.85 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514572,HON GRACE F NAPOLITANO,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,113.1 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514577,FIGUEROA LICETT,2-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,142.58 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514581,LAM CARRIE S.,5-Apr-17,8-Apr-17,MEALS,129.71 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514581,LAM CARRIE S.,5-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,43.07 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514581,LAM CARRIE S.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,75 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514574,ROBLES ELENA,3-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,134.77 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514574,ROBLES ELENA,22-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,42.8 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515703,CITIBANK GOV CARD SERVICE,5-Apr-17,15-Apr-17,LODGING,820.11 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515704,HERNANDEZ PERLA,5-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522975,HERNANDEZ PERLA,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,47.62 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522979,HON GRACE F NAPOLITANO,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522979,HON GRACE F NAPOLITANO,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,202.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522979,HON GRACE F NAPOLITANO,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,202.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522979,HON GRACE F NAPOLITANO,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522979,HON GRACE F NAPOLITANO,30-Apr-17,30-Apr-17,MEALS,30.27 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522979,HON GRACE F NAPOLITANO,22-May-17,22-May-17,MEALS,31 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522983,CHAO DANIEL,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,39.59 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522988,LAM CARRIE S.,3-May-17,26-May-17,PRIVATE AUTO MILEAGE,58.1 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522992,ROBLES ELENA,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,200.89 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522992,ROBLES ELENA,22-May-17,30-May-17,PRIVATE AUTO MILEAGE,23.81 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522995,LAM CARRIE S.,26-May-17,26-May-17,TAXI/PARKING/TOLLS,4 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523002,DICKERSON BARBARA A.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,18.66 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525423,FIGUEROA LICETT,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,84 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525425,HON GRACE F NAPOLITANO,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,8 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525426,HON GRACE F NAPOLITANO,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,77.09 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15496.14 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913897,4401 SANTA ANITA CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5887.29 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507682,AT&T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,520.01 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507693,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,254.19 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),177.25 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),638.68 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.53 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512343,AT&T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,520.31 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514582,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,254.24 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919490,4401 SANTA ANITA CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5887.29 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),177.25 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),618.86 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),12.44 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.65 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.07 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.56 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522998,VERIZON WIRELESS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,254.24 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927612,4401 SANTA ANITA CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5887.29 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),177.25 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),627.12 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),7.29 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22038.81 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507670,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,145 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507683,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507689,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519204,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,119.85 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519212,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,406.2 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914295,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919890,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515700,MS FLOWERS MONTEBELLO INC,21-Apr-17,21-Apr-17,REPRESENTATIONAL EXPENSES,543.75 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928010,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6123.75 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507684,HECTOR RAMIREZ,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),600 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507686,ROBLES ELENA,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.76 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507695,HON GRACE F NAPOLITANO,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),102.92 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),35.84 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512329,SPARKLETTS & SIERRA SPRINGS,27-Feb-17,27-Feb-17,WATER,23.19 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512336,SPARKLETTS & SIERRA SPRINGS,13-Mar-17,27-Mar-17,WATER,43.17 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512331,CHAO DANIEL,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,74 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512331,CHAO DANIEL,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,85 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512333,ROBLES ELENA,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.48 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512333,ROBLES ELENA,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.44 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512333,ROBLES ELENA,22-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.55 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512341,ROBLES ELENA,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),206.27 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514584,HON GRACE F NAPOLITANO,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),75.54 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515698,W.B. MASON CO. INC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),115 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515702,KIKOS MEXICAN GRILL,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,2100 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515709,ACCURATE WORD LLC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),39.95 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515699,W.B. MASON CO. INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),67 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0519215,W.B. MASON CO. INC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),38 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924159,UNION GRAPHICS INC,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),4255.39 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521089,SPARKLETTS & SIERRA SPRINGS,10-Apr-17,4-May-17,WATER,39.18 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0521096,CATALIST LLC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1841.92 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-101 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),209.36 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519216,ROWLAND HEIGHTS PICTURE & FRAMING,8-May-17,8-May-17,HABITATION EXPENSE,220.76 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-147 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),266.32 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10259.04 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,225 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,225 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,225 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,675 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300700.72 2017 HON. GRACE F. NAPOLITANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300700.72 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,458.78 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-56 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,589.3 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,161.89 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-26.55 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1084.62 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN JEANNE B.,1-Apr-17,30-Jun-17,OFFICE MANAGER,19625.01 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIAGA SHIRLEY B,1-Apr-17,30-Jun-17,STAFF ASSISTANT/CASEWORKER,18750 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYLE MARGARET L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11375.01 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN MICHELLE L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9750 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK CYNTHIA D.,1-Apr-17,30-Jun-17,CASEWORKER,18249.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COUSINS RACHEL,23-May-17,30-Jun-17,PAID INTERN,2280 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUPONT ZACHARY P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10749.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIMOGNARI ANTHONY J,1-Jun-17,30-Jun-17,STAFF ASSISTANT,1800 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GETZ KARA A,1-Apr-17,30-Jun-17,CHIEF COUNSEL,20000.01 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN JOHN L,23-May-17,30-Jun-17,PAID INTERN,2280 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR PATRICK C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA ELIZABETH B,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,20000.01 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE KELLY C,23-May-17,30-Jun-17,PAID INTERN,2280 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWERS WILLIAM J.,1-Apr-17,30-Jun-17,COUNSEL,22500 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIGLEY ELIZABETH M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11375.01 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANSTROM TIMOTHY J.,1-Mar-17,30-Jun-17,EXECUTIVE ASSISTANT/LEGISLATIV,19166.67 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEMPEL JENNIFER N,1-Jun-17,30-Jun-17,STAFF ASSISTANT,1800 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRANGHESE WILLIAM A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NICHOLAS B,1-Jun-17,30-Jun-17,PAID INTERN,1800 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,242031.69 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,209.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,259.95 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,259.95 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,COMMERCIAL TRANSPORTATION,259.95 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501613,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509204,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509204,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509204,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509204,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509204,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,584.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509204,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521516,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521516,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,93.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521516,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521516,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521516,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521516,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,209.21 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3760.51 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0507308,FEDEX,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507301,VERIZON,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,203.67 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507309,VERIZON,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,203.67 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507311,FEDEX,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.13 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,128.7 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),6634.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),884.74 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),21.97 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512364,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516397,FEDEX,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.14 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516401,VERIZON,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,205.85 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516409,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516410,FEDEX,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,30.43 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,147 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),6634.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),539.57 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.33 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,128.7 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521495,VERIZON,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,419.28 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521498,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,7.48 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),556.11 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.15 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),6634.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,128.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,46.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24776.07 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507291,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),14.6 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516405,DAVID L ANDRUKITIS INC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,57.5 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0516404,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,PRINTING & REPRODUCTION,57.5 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),32.7 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,195.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914319,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,786.31 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919914,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,786.31 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928034,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3330 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,786.32 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12348.94 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501643,NEW ENGLAND NEWSPAPER INC,13-Mar-17,12-Mar-18,PUBLICATIONS/REFERENCE MAT'L,332.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,65.97 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,13.68 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.88 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.09 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,50.34 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),97.45 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.97 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-204 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2165.51 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,30.95 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.35 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.33 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516400,READYREFRESH BY NESTLE,25-Mar-17,24-Apr-17,WATER,71.68 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516402,DUPONT ZACHARY P.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),64.98 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0516408,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),279.5 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-272.2 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1586.85 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521492,SOUTHWEST DISTRIBUTION INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,711.75 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521499,THE WASHINGTON POST,1-Jun-17,15-Nov-17,PUBLICATIONS/REFERENCE MAT'L,136.8 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521500,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),254.3 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0523187,BLOOMBERG LP,9-Feb-17,8-Feb-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),98.34 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-500 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),579.96 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11723.28 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,134.75 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,134.75 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,134.75 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,404.25 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296325.16 2017 HON. RICHARD R. NEAL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296325.16 2015 HON. RANDY NEUGEBAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AR,AC-12962,MHBT INC.,15-Jan-16,2-Jan-17,INSURANCE,-99 2015 HON. RANDY NEUGEBAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-99 2015 HON. RANDY NEUGEBAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-99 2015 HON. RANDY NEUGEBAUER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,3114.38 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,284.78 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-221.7 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-46.15 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,386.9 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,251.89 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-91.95 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3678.15 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAER KATHRYN C,7-Jun-17,30-Jun-17,DISTRICT REPRESENTATIVE,2533.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOYINGTON WILLIAM L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14250 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS ELIZABETH C,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9249.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIELS JAMIE W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22125 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GHEE HAILEY J,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT JR JAMES C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20250 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KATZ RACHEL E,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9000 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOZANO THOMAS J,1-Apr-17,30-Jun-17,SENIOR DISTRICT REPRESENTATIVE,11250 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD RYAN P,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9000 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ TRAVIS A,5-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11999.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTHY JESSICA J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9624.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEADOWS CARRIE V.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OBRIEN SEAN V,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11250 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTIT MATTHEW C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLEFSON SCOTT R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9125.01 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200383.29 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504191,DANIELS JAMIE W.,13-Mar-17,13-Mar-17,MEALS,9.92 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504191,DANIELS JAMIE W.,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,207 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504191,DANIELS JAMIE W.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504192,MCCARTHY JESSICA J.,6-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,268 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504193,DANIELS ELIZABETH C.,31-Mar-17,1-Apr-17,LODGING,100.43 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504193,DANIELS ELIZABETH C.,31-Mar-17,31-Mar-17,MEALS,24 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504193,DANIELS ELIZABETH C.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,393 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504194,KATZ RACHEL E.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,81.9 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504189,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3330.6 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504189,CITIBANK GOV CARD SERVICE,27-Feb-17,15-Mar-17,MEALS,29.49 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504189,CITIBANK GOV CARD SERVICE,28-Feb-17,25-Mar-17,TAXI/PARKING/TOLLS,200.3 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504613,MACDONALD RYAN P.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,114 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504838,LOZANO THOMAS J.,2-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,29 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506909,GHEE HAILEY J.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,29.7 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506909,GHEE HAILEY J.,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,8.1 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509745,OBRIEN SEAN V.,11-Apr-17,12-Apr-17,GASOLINE,53.01 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511863,DANIELS ELIZABETH C.,1-Apr-17,20-Apr-17,MEALS,44.3 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511863,DANIELS ELIZABETH C.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,677.35 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512114,DANIELS JAMIE W.,1-Apr-17,25-Apr-17,MEALS,74.34 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512114,DANIELS JAMIE W.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,432 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512175,KATZ RACHEL E.,1-Apr-17,18-Apr-17,MEALS,43.41 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512175,KATZ RACHEL E.,1-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,204.7 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512416,LOZANO THOMAS J.,1-Apr-17,25-Apr-17,MEALS,79.79 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512416,LOZANO THOMAS J.,1-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,300 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512415,MACDONALD RYAN P.,1-Apr-17,27-Apr-17,MEALS,133.61 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512415,MACDONALD RYAN P.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,364.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512582,MCCARTHY JESSICA J.,20-Apr-17,22-Apr-17,MEALS,111.98 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512582,MCCARTHY JESSICA J.,11-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,531 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512685,CITIBANK GOV CARD SERVICE,30-Mar-17,14-Apr-17,COMMERCIAL TRANSPORTATION,2856.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512685,CITIBANK GOV CARD SERVICE,10-Apr-17,18-Apr-17,LODGING,417.78 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512685,CITIBANK GOV CARD SERVICE,27-Mar-17,7-Apr-17,MEALS,29 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512685,CITIBANK GOV CARD SERVICE,7-Apr-17,14-Apr-17,CAR RENTAL,496.82 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512685,CITIBANK GOV CARD SERVICE,27-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,102.44 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513224,HON DAN NEWHOUSE,1-May-17,2-May-17,TAXI/PARKING/TOLLS,16.08 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513239,CITIBANK GOV CARD SERVICE,9-Apr-17,21-Apr-17,LODGING,701.7 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513239,CITIBANK GOV CARD SERVICE,7-Apr-17,14-Apr-17,MEALS,232.13 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513239,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,GASOLINE,70.8 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513239,CITIBANK GOV CARD SERVICE,6-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,126.42 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520676,MCCARTHY JESSICA J.,18-May-17,20-May-17,CAR RENTAL,184.34 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520676,MCCARTHY JESSICA J.,19-May-17,20-May-17,GASOLINE,52 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522423,MACDONALD RYAN P.,8-May-17,11-May-17,MEALS,55.16 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522423,MACDONALD RYAN P.,8-May-17,12-May-17,PRIVATE AUTO MILEAGE,15 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522423,MACDONALD RYAN P.,8-May-17,12-May-17,TAXI/PARKING/TOLLS,40 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522423,MACDONALD RYAN P.,9-May-17,11-May-17,TAXI/PARKING/TOLLS,13 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522421,CITIBANK GOV CARD SERVICE,1-May-17,30-May-17,COMMERCIAL TRANSPORTATION,9284.22 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522421,CITIBANK GOV CARD SERVICE,7-May-17,23-May-17,LODGING,1051.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522421,CITIBANK GOV CARD SERVICE,1-May-17,3-May-17,MEALS,17.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522421,CITIBANK GOV CARD SERVICE,7-May-17,20-May-17,CAR RENTAL,439.81 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522377,CITIBANK GOV CARD SERVICE,8-May-17,20-May-17,LODGING,1620.12 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522377,CITIBANK GOV CARD SERVICE,18-May-17,20-May-17,MEALS,515.37 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522377,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,GASOLINE,27.32 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522377,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,TAXI/PARKING/TOLLS,19.1 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522380,LOZANO THOMAS J.,10-May-17,10-May-17,MEALS,23.35 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522380,LOZANO THOMAS J.,10-May-17,24-May-17,PRIVATE AUTO MILEAGE,593.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522380,LOZANO THOMAS J.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,12 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522381,KATZ RACHEL E.,21-May-17,22-May-17,MEALS,46.86 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522381,KATZ RACHEL E.,21-May-17,31-May-17,PRIVATE AUTO MILEAGE,86.2 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522383,MCCARTHY JESSICA J.,19-May-17,25-May-17,MEALS,47.67 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522383,MCCARTHY JESSICA J.,19-May-17,20-May-17,GASOLINE,52 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522383,MCCARTHY JESSICA J.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,380.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522422,MARTINEZ TRAVIS A.,9-May-17,9-May-17,MEALS,13.58 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522422,MARTINEZ TRAVIS A.,8-May-17,11-May-17,GASOLINE,140.92 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522670,DANIELS JAMIE W.,15-May-17,16-May-17,PRIVATE AUTO MILEAGE,158.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523077,DANIELS ELIZABETH C.,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523077,DANIELS ELIZABETH C.,17-May-17,23-May-17,PRIVATE AUTO MILEAGE,232.95 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28082.55 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504196,PARTY CONNECTION INC,31-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),140.66 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504197,CENTURYLINK,17-Feb-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,55.23 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914827,THE TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2581.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914828,PORT OF BENTON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),989.17 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504813,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,979.86 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504814,CHARTER COMMUNICATIONS,8-Apr-17,7-May-17,UTILITIES,89.98 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506210,FRONT PORCH STRATEGIES,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3335 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506214,FRONT PORCH STRATEGIES,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3760 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508480,VONAGE BUSINESS,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,266.48 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),489 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),99.25 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),331.04 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.07 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,31-Jan-17,31-Jan-17,POSTAGE / COURIER / BOX RENTAL,10.76 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510387,CENTURYLINK,17-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.28 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511866,CHARTER COMMUNICATIONS,2-May-17,1-Jun-17,UTILITIES,274.93 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0512107,CHARTER COMMUNICATIONS,2-Apr-17,1-May-17,UTILITIES,274.93 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511864,MEADOWS CARRIE V.,20-Dec-16,20-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,59.89 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511864,MEADOWS CARRIE V.,20-Jan-17,20-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,59.73 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511864,MEADOWS CARRIE V.,20-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,59.73 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511864,MEADOWS CARRIE V.,20-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,60.34 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511864,MEADOWS CARRIE V.,20-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,60.51 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514534,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1148.85 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,6.72 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514533,CHARTER COMMUNICATIONS,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,89.98 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920420,THE TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2581.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920421,PORT OF BENTON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),989.17 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,-1.74 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),99.25 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),289.15 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518808,VONAGE BUSINESS,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,265.04 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520474,CENTURYLINK,17-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,55.28 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,6.19 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,3.23 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,34.67 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522379,CHARTER COMMUNICATIONS,2-Jun-17,1-Jul-17,UTILITIES,279.05 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522381,KATZ RACHEL E.,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,13.48 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522501,SUNNYSIDE SCHOOL DISTRICT,13-Apr-17,13-Apr-17,TEMPORARY SPACE RENTAL,250.5 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522670,DANIELS JAMIE W.,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,52 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523054,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1101.63 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523804,CHARTER COMMUNICATIONS,8-Jun-17,7-Jul-17,UTILITIES,89.9 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928534,THE TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2581.33 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928535,PORT OF BENTON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),989.17 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.41 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527663,VONAGE BUSINESS,15-Jun-17,14-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,265.04 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),130 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),107 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),316.45 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25863 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0505548,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0505838,THE FRANKING GROUP,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,2945 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517843,SHARP ELECTRONICS CORPORATION,29-Dec-16,1-Apr-17,PRINTING & REPRODUCTION,345.06 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524985,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,359.55 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3689.56 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914383,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513664,THE CONGRESSIONAL INSTITUTE INC,9-Feb-17,9-Feb-17,TRAINING,3000 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919978,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928098,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8580 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504191,DANIELS JAMIE W.,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,90 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505549,SUNTRIBUNE,12-Apr-17,11-Apr-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508791,CULLIGAN YAKIMA WA,22-Mar-17,30-Apr-17,WATER,24.62 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,41.18 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,38.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-772 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),850.23 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511864,MEADOWS CARRIE V.,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,71.34 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512114,DANIELS JAMIE W.,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,30 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512114,DANIELS JAMIE W.,10-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),108.22 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512416,LOZANO THOMAS J.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,20 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514532,CULLIGAN YAKIMA WA,19-Apr-17,31-May-17,WATER,24.62 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,74.87 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,38.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-79 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),316.67 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,924317,COUNTRY GENTLEMAN RESTAURANT,1-Apr-17,1-Apr-17,FOOD & BEVERAGE,387.57 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522670,DANIELS JAMIE W.,3-May-17,3-May-17,FOOD & BEVERAGE,23 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523138,WALLA WALLA UNION-BULLETIN,4-Jun-17,3-Jun-18,PUBLICATIONS/REFERENCE MAT'L,210 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524984,CULLIGAN YAKIMA WA,17-May-17,30-Jun-17,WATER,36.84 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929213,COUNTRY GENTLEMAN RESTAURANT,1-Apr-17,1-Apr-17,FOOD & BEVERAGE,387.57 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526194,COLUMBIA BASIN HERALD,25-May-17,24-May-18,PUBLICATIONS/REFERENCE MAT'L,250.25 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-May-17,8-May-17,FRAMING (TRANSFER),100 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,8-May-17,8-May-17,FRAMING (TRANSFER),96 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,38.99 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-297.2 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,22-May-17,22-May-17,FRAMING (TRANSFER),50 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),383.42 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2590.17 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,11-Apr-17,MAINTENANCE / REPAIRS,74.43 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,133.25 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,11-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,116.67 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,308.25 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,308.25 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,940.85 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273807.57 2017 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273807.57 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501290,HON DAN NEWHOUSE,1-Jun-16,29-Jun-16,PRIVATE AUTO MILEAGE,512.2 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501290,HON DAN NEWHOUSE,6-Sep-16,29-Sep-16,PRIVATE AUTO MILEAGE,97.1 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501290,HON DAN NEWHOUSE,2-Oct-16,27-Oct-16,PRIVATE AUTO MILEAGE,186.7 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501290,HON DAN NEWHOUSE,21-Nov-16,21-Nov-16,PRIVATE AUTO MILEAGE,49.5 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,845.5 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511865,MEADOWS CARRIE V.,1-Jan-17,1-Jan-17,OFFICE SUPPLIES (OUTSIDE),79.07 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923503,CDW GOVERNMENT INC. C/O ISM IN,15-Apr-17,15-Apr-17,SOFTWARE LESS THAN $500 QTY - 3,1140.36 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1219.43 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929275,XEROX CORPORATION,24-Jan-17,14-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,7428 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7428 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9492.93 2016 HON. DAN NEWHOUSE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9492.93 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,242.86 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-28.7 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-34.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,236.57 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,367.21 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-167.35 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,616.09 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLMER DANICA,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5375.01 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,21-Apr-17,30-Jun-17,SHARED EMPLOYEE,1900 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,11-Apr-17,15-Jun-17,SHARED EMPLOYEE,2300 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,1200 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIANSON ANDREW T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30624.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMINS BRITTANY,1-Apr-17,30-Jun-17,DEPUTY COS/COMMUNICATIONS DIR.,20000.01 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURLEY ANDREW,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11000.01 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER ANDREW D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN KELLY D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9249.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZEN CHRISTIANA L,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21249.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HITTLE MATTHEW P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLATZ MARY BETH,1-Apr-17,30-Jun-17,STATE DIRECTOR,21249.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KETTERING KYLEE A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3937.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGUIRE PHILIP,1-Apr-17,30-Jun-17,LEG AIDE&CONSTITUENT CORR MGR,10500 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALOOF MICHAEL R,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE/PRESS ASST.,10500 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARLETTE SANDRA S,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9187.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTTEN BRADLEY J,1-Apr-17,30-Jun-17,WEST RIVER DIRECTOR,13125 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHARTZ RACHEL M,1-Apr-17,30-Apr-17,PAID INTERN,1500 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAY OWEN J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,7875 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOICK JORDAN P,1-Apr-17,3-Apr-17,CHIEF OF STAFF,1195.83 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALLERY RICK A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6249.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLER KARI A.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,4725 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITLOCK GREGORY J,1-Apr-17,30-Jun-17,MILITARY & VET AFFAIRS REP,9249.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEMAN KRISTIN A,22-May-17,30-Jun-17,STAFF ASSISTANT,3575 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237270.82 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499980,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,300.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499980,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,563.1 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499980,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,250.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499980,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,693.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499980,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,421.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499980,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,567.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499980,CITIBANK GOV CARD SERVICE,3-Feb-17,20-Feb-17,TAXI/PARKING/TOLLS,126 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499988,CURLEY ANDREW,31-Jan-17,27-Feb-17,PRIVATE AUTO MILEAGE,58.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500010,CITIBANK GOV CARD SERVICE,24-Jan-17,24-Jan-17,MEALS,17.49 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500053,HON. KRISTI NOEM,28-Feb-17,3-Mar-17,MEALS,20.84 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500053,HON. KRISTI NOEM,7-Mar-17,7-Mar-17,MEALS,8.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500015,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,37.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500015,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,963.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501062,CURLEY ANDREW,7-Mar-17,16-Mar-17,MEALS,24.18 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501062,CURLEY ANDREW,7-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,285 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501073,VALLERY RICK A.,8-Mar-17,8-Mar-17,MEALS,9.56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501073,VALLERY RICK A.,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,116 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501081,KETTERING KYLEE A.,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,60 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501088,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,MEALS,32.93 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502309,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,MEALS,6.11 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502884,OTTEN BRADLEY,7-Feb-17,16-Feb-17,MEALS,14.39 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0502884,OTTEN BRADLEY,7-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,302.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509406,ALLMER DANICA,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,42 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506620,HON. KRISTI NOEM,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,495 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506642,VALLERY RICK A.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,72 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506644,HOLLATZ MARYBETH,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,667 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506656,HON. KRISTI NOEM,6-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,31.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506656,HON. KRISTI NOEM,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,27 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506656,HON. KRISTI NOEM,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,40.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509400,VALLERY RICK A.,4-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,153.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509409,CHRISTIANSON ANDREW T,11-Apr-17,13-Apr-17,LODGING,404.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509409,CHRISTIANSON ANDREW T,11-Apr-17,14-Apr-17,MEALS,297.32 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509409,CHRISTIANSON ANDREW T,11-Apr-17,14-Apr-17,CAR RENTAL,267.85 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509409,CHRISTIANSON ANDREW T,12-Apr-17,14-Apr-17,GASOLINE,47.82 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509409,CHRISTIANSON ANDREW T,11-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,41.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509417,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,885.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509417,CITIBANK GOV CARD SERVICE,7-Mar-17,17-Mar-17,MEALS,90.07 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509417,CITIBANK GOV CARD SERVICE,27-Feb-17,17-Mar-17,TAXI/PARKING/TOLLS,78 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509435,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,LODGING,102.1 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509435,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,MEALS,71.82 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509435,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,CAR RENTAL,74.37 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511943,VALLERY RICK A.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,342.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511956,KETTERING KYLEE A.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,17 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514171,SHAY OWEN J.,21-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,187 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,712.55 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,297.6 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,11-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,843.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,693.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,693.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,LODGING,292.91 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,MEALS,7.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,4-Apr-17,4-Apr-17,MEALS,6.02 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517577,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,56 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516678,CURLEY ANDREW,27-Mar-17,7-Apr-17,MEALS,20.61 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516678,CURLEY ANDREW,23-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,253 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516680,OTTEN BRADLEY,5-Apr-17,27-Apr-17,MEALS,16.19 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516680,OTTEN BRADLEY,3-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,253 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516681,WHITLOCK GREGORY J.,7-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,334 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516682,WHITLOCK GREGORY J.,28-Apr-17,28-Apr-17,MEALS,15.36 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516682,WHITLOCK GREGORY J.,12-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,530 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516685,HOLLATZ MARYBETH,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,185 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519983,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,MEALS,8.13 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519983,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,GASOLINE,2.39 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516686,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,MEALS,13.42 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923917,GERMAN KELLY D.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,265.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923917,GERMAN KELLY D.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,98 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519066,VALLERY RICK A.,9-May-17,11-May-17,MEALS,28.73 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519066,VALLERY RICK A.,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,335.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519063,HON. KRISTI NOEM,2-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,220 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519063,HON. KRISTI NOEM,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,18 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519065,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,297.6 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519065,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,176.1 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519065,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,297.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519065,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,640.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519065,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,180.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521174,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,180.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521174,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,640.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521174,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,LODGING,200.9 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521174,CITIBANK GOV CARD SERVICE,28-Feb-17,20-Mar-17,MEALS,19.21 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521174,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521175,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,693.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521175,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,MEALS,4.88 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521175,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,MEALS,60.81 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521175,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,MEALS,1.79 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521175,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,MEALS,13.62 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521175,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,CAR RENTAL,284.39 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521169,CHARTER FIRST,13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,5922.98 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528473,OTTEN BRADLEY,12-May-17,29-May-17,MEALS,101.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528473,OTTEN BRADLEY,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,266.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528475,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,885.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528486,HON. KRISTI NOEM,13-May-17,16-May-17,MEALS,31.62 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528486,HON. KRISTI NOEM,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,165 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528487,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,LODGING,102.11 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528474,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,693.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528474,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,693.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528474,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,COMMERCIAL TRANSPORTATION,391.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528474,CITIBANK GOV CARD SERVICE,18-May-17,20-May-17,COMMERCIAL TRANSPORTATION,871.6 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29366.68 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500002,MIDCONTINENT COMMUNICATIONS,31-Mar-17,31-Mar-17,UTILITIES,391.58 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502298,VERIZON WIRELESS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,271.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502876,MIDCONTINENT COMMUNICATIONS,15-Mar-17,14-Apr-17,UTILITIES,415.44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502889,CITY OF SIOUX FALLS PUBLIC PARKING,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,159.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913800,JAMES F HARDEE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),730 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913898,NWE CLOCK TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913899,DYNAMIC SERVICES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),882.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504040,HON. KRISTI NOEM,26-Jan-17,25-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,59.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504040,HON. KRISTI NOEM,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,59.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504040,HON. KRISTI NOEM,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,59.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509408,MIDCONTINENT COMMUNICATIONS,1-Apr-17,30-Apr-17,UTILITIES,391.96 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509398,CITIZEN DIALOG LLC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3500 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506639,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,26.28 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509421,BROADDATA CONFERENCING,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,29.96 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),407.25 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),90.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.78 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),210 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511944,CITY OF SIOUX FALLS PUBLIC PARKING,1-May-17,31-May-17,DISTRICT OFFICE PARKING,159.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511949,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,271.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511950,VERIZON BUSINESS SERVICES,10-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,38.77 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511952,MIDCONTINENT COMMUNICATIONS,15-Apr-17,14-May-17,UTILITIES,316.13 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512024,MIDCONTINENT COMMUNICATIONS,15-Apr-17,14-May-17,UTILITIES,410.81 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919393,JAMES F HARDEE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),730 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919491,NWE CLOCK TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919492,DYNAMIC SERVICES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),882.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923847,MIDCONTINENT COMMUNICATIONS,15-Mar-17,14-Apr-17,UTILITIES,320.66 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0516687,MIDCONTINENT COMMUNICATIONS,1-May-17,31-May-17,UTILITIES,386.96 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),371.74 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),90.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.08 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),210 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519066,VALLERY RICK A.,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.68 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521165,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,19.44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521166,CITY OF SIOUX FALLS PUBLIC PARKING,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,159.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521168,MIDCONTINENT COMMUNICATIONS,15-May-17,14-Jun-17,UTILITIES,410.81 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521173,MIDCONTINENT COMMUNICATIONS,15-May-17,14-Jun-17,UTILITIES,316.13 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927517,JAMES F HARDEE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),730 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927613,NWE CLOCK TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927614,DYNAMIC SERVICES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),882.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),503.12 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),90.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),25.02 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528470,MIDCONTINENT COMMUNICATIONS,1-Jun-17,30-Jun-17,UTILITIES,392.95 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528471,CITIZEN DIALOG LLC,25-May-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,3500 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22517.81 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509396,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,219.7 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506638,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,89.85 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,309.55 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914370,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919965,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928085,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500028,VERMILLION PLAIN TALK,18-Mar-17,18-Mar-18,PUBLICATIONS/REFERENCE MAT'L,42 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0499983,DAKOTA DUNES / NORTH SIOUX CITY TIMES,18-Mar-17,18-Mar-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500037,OFFICE PEEPS INC,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),164.15 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500043,THE YANKTON COUNTY OBSERVER,9-Mar-17,9-Mar-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500051,BUSINESS AND INDUSTRY SCHOOL COALITION,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,40 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500054,OFFICE PEEPS INC,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),69.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501081,KETTERING KYLEE A.,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,40 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501093,BUTTE COUNTY POST,5-Apr-17,4-Apr-18,PUBLICATIONS/REFERENCE MAT'L,76.45 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501094,HOT SPRINGS STAR,4-Apr-17,3-Apr-18,PUBLICATIONS/REFERENCE MAT'L,76.45 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502130,WILMOT ENTERPRISE,3-Jan-17,3-Jan-18,PUBLICATIONS/REFERENCE MAT'L,35.01 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0502884,OTTEN BRADLEY,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),68.37 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509406,ALLMER DANICA,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,13 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509395,THE PLAINSMAN,9-May-17,9-May-18,PUBLICATIONS/REFERENCE MAT'L,176.55 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509405,BLACK HILLS PIONEER,5-May-17,5-May-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509420,SHARON WOLFF,14-Apr-17,14-Apr-18,PUBLICATIONS/REFERENCE MAT'L,33 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509437,RAPID CITY JOURNAL,30-Mar-17,28-Mar-18,PUBLICATIONS/REFERENCE MAT'L,66 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506621,PRAIRIE PIONEER,30-Apr-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,47.93 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506641,WATERTREE INC,3-Mar-17,3-Mar-17,WATER,14.1 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506644,HOLLATZ MARYBETH,4-Mar-17,4-Mar-17,FOOD & BEVERAGE,70 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506644,HOLLATZ MARYBETH,28-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506650,WATERTREE INC,1-Apr-17,30-Apr-17,WATER,12 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506654,MADISON DAILY LEADER,30-Mar-17,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506725,TRI STATE WATER INC,1-Apr-17,30-Apr-17,WATER,36 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509426,ARLINGTON SUN,30-Apr-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,49.98 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509429,CHRISTIANSON ANDREW T,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,349.5 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509418,MCPHERSON COUNTY HERALD,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,37.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-63 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),140.79 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511942,ABERDEEN AREA CHAMBER OF COMMERCE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,14 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511947,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),573.77 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511951,ARGUS LEADER MEDIA,1-Feb-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,29.86 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511954,ARGUS LEADER MEDIA,1-Mar-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,29.66 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511955,HITTLE MATTHEW P.,23-Apr-17,23-Apr-17,FOOD & BEVERAGE,107.91 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511956,KETTERING KYLEE A.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,20 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514166,WEST RIVER EAGLE,18-Apr-17,17-Apr-18,PUBLICATIONS/REFERENCE MAT'L,47.93 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514170,SOUTH DAKOTA MUNICIPAL LEAGUE,16-Mar-17,6-Apr-17,FOOD & BEVERAGE,140 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516674,WATERTREE INC,1-May-17,31-May-17,WATER,12 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516675,LYMAN COUNTY HERALD,26-Apr-17,25-Apr-18,PUBLICATIONS/REFERENCE MAT'L,42.25 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516676,ALLEN WATER SOLUTIONS,1-Apr-17,30-Apr-17,WATER,36.21 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516677,TRI STATE WATER INC,20-Apr-17,31-May-17,WATER,44.09 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516678,CURLEY ANDREW,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,25 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516680,OTTEN BRADLEY,12-Apr-17,28-Apr-17,FOOD & BEVERAGE,27 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516681,WHITLOCK GREGORY J.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,35 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516744,ALLEN WATER SOLUTIONS,1-Feb-17,31-Mar-17,WATER,72.42 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923917,GERMAN KELLY D.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,15.68 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-98 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),486.9 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924352,LAKE AREA TECHNICAL INSTITUTE FOUNDATION,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,70 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521163,OFFICE PEEPS INC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),29.08 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521164,OFFICE PEEPS INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),174.99 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,18-May-17,18-May-17,FRAMING (TRANSFER),34 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528472,THE ONIDA WATCHMAN INC,12-May-17,11-May-18,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,37.92 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528473,OTTEN BRADLEY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),105.44 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528477,TRI STATE WATER INC,1-Jun-17,30-Jun-17,WATER,36 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528479,WATERTREE INC,1-Jun-17,30-Jun-17,WATER,12 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528482,WATERTREE INC,5-May-17,5-May-17,WATER,6 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528488,CORSON SIOUX NEW MESSENGER,7-May-17,6-May-18,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-635 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),629.43 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4207.65 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,E0506646,MARCO TECHNOLOGIES LLC,27-Mar-17,27-Mar-17,MAINTENANCE / REPAIRS,481.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,481.2 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300349.8 2017 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300349.8 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,23.24 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23.24 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506651,HON. KRISTI NOEM,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,4.5 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4.5 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502893,MIDCONTINENT COMMUNICATIONS,15-Mar-16,14-Apr-16,UTILITIES,320.66 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504020,HON. KRISTI NOEM,26-Dec-16,26-Dec-16,UTILITIES,59.95 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923847,MIDCONTINENT COMMUNICATIONS,15-Mar-16,14-Apr-16,UTILITIES,-320.66 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,59.95 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504033,ALLEN WATER SOLUTIONS,1-Nov-16,28-Nov-16,WATER,42.86 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505170,THE LENNOX INDEPENDENT,30-Dec-16,30-Dec-17,PUBLICATIONS/REFERENCE MAT'L,28.17 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506643,THE NORTHWEST BLADE INC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,35 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519059,SOUTH DAKOTA MAIL,12-Dec-16,12-Dec-17,PUBLICATIONS/REFERENCE MAT'L,41 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,147.03 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,234.72 2016 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,234.72 2015 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUGGINS RACHEL I,1-May-15,31-May-15,PRESS SECRETARY,-266.67 2015 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-266.67 2015 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-266.67 2015 HON. KRISTI L. NOEM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-266.67 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,200.27 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.85 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-48 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,159.36 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,115.62 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-27.85 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,368.55 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JEFFERY D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,25374.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARROWS STEVEN L,1-Apr-17,30-Jun-17,FIELD/CONSTITUENT SERV REP,9750 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISOGNO SAMANTHA R,1-Apr-17,30-Jun-17,PRESS SECRETARY,11625 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN TARYN C,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,13500 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRISON KANDISE D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5499.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERMAN EMILY K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4800 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STEVEN A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20000.01 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METSA JORDAN Z,1-Apr-17,30-Jun-17,FIELD/CONSTITUENT SERV REP,9000 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL WILL E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSEEN RICHARD E,1-Apr-17,30-Jun-17,FIELD/CONSTITUENT SERV REP,12249.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,5499.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRIVRATSKY MARK L,1-Apr-17,30-Jun-17,FIELD/CONSTITUENT SERV REP,10125 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIAS BRYNN M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES MANAGER,13500 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANOCH JOSEPH M,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORKELSON JODIE R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANOUS SAMMUEL C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITESIDE THOMAS A,1-Apr-17,30-Jun-17,FIELD/CONSTITUENT SERV REP,9000 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYTKIND EDWARD G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248674.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500739,OLSEEN RICHARD E.,8-Mar-17,14-Mar-17,MEALS,36.21 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500739,OLSEEN RICHARD E.,6-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,201.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500739,OLSEEN RICHARD E.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500741,BARROWS STEVEN L.,7-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,189.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500786,METSA JORDAN Z.,14-Mar-17,14-Mar-17,MEALS,15.08 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500786,METSA JORDAN Z.,8-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,161.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500786,METSA JORDAN Z.,14-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,254.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500860,PRIVRATSKY MARK L.,7-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,212.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503609,OLSEEN RICHARD E.,20-Mar-17,24-Mar-17,MEALS,18.7 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503609,OLSEEN RICHARD E.,20-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0503631,BARROWS STEVEN L.,20-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,173 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504878,METSA JORDAN Z.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,19 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504879,ANDERSON JEFFERY D.,2-Apr-17,2-Apr-17,PRIVATE AUTO MILEAGE,213 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504880,WHITESIDE THOMAS A.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,42 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504881,SIAS BRYNN M,28-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,160 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504882,BARROWS STEVEN L.,28-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,62 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504887,OLSEEN RICHARD E.,28-Mar-17,28-Mar-17,MEALS,6.34 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504887,OLSEEN RICHARD E.,25-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,158 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508516,METSA JORDAN Z.,3-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,54 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508523,PRIVRATSKY MARK L.,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508528,ANDERSON JEFFERY D.,7-Apr-17,7-Apr-17,MEALS,9.09 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508528,ANDERSON JEFFERY D.,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,148 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508529,BARROWS STEVEN L.,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,11 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508526,SIAS BRYNN M,5-Apr-17,5-Apr-17,MEALS,16.68 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508526,SIAS BRYNN M,5-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,157 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508526,SIAS BRYNN M,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,13 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509977,METSA JORDAN Z.,13-Apr-17,13-Apr-17,MEALS,9.11 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509977,METSA JORDAN Z.,12-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,149.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509978,ANDERSON JEFFERY D.,12-Apr-17,12-Apr-17,MEALS,7.21 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509978,ANDERSON JEFFERY D.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,321 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509979,OLSEEN RICHARD E.,11-Apr-17,13-Apr-17,MEALS,25.14 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509979,OLSEEN RICHARD E.,11-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,121 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509981,WHITESIDE THOMAS A.,12-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,82 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509990,PRIVRATSKY MARK L.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,258.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511802,CITIBANK GOV CARD SERVICE,6-Feb-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1068.9 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511802,CITIBANK GOV CARD SERVICE,29-Jan-17,24-Mar-17,LODGING,1394.7 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0511802,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,MEALS,30.54 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509982,BARROWS STEVEN L.,12-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,37 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512124,ANDERSON JEFFERY D.,18-Apr-17,18-Apr-17,MEALS,6.54 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512124,ANDERSON JEFFERY D.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,134.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512125,OLSEEN RICHARD E.,18-Apr-17,18-Apr-17,MEALS,25 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512125,OLSEEN RICHARD E.,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,249 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512126,PRIVRATSKY MARK L.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,67.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512127,BARROWS STEVEN L.,18-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,51 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0516239,CITIBANK GOV CARD SERVICE,12-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,630.4 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0516239,CITIBANK GOV CARD SERVICE,3-Mar-17,15-Mar-17,LODGING,230.72 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514715,WHITESIDE THOMAS A.,25-Apr-17,25-Apr-17,MEALS,4.15 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514715,WHITESIDE THOMAS A.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,94 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514716,BARROWS STEVEN L.,26-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,135.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514714,OLSEEN RICHARD E.,25-Apr-17,25-Apr-17,MEALS,12.68 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514714,OLSEEN RICHARD E.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,155.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514717,PRIVRATSKY MARK L.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,213.4 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514718,ANDERSON JEFFERY D.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,94.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514721,ANDERSON JEFFERY D.,13-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,150 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519995,CITIBANK GOV CARD SERVICE,2-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,630.4 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519995,CITIBANK GOV CARD SERVICE,12-Apr-17,11-May-17,LODGING,234.08 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0520163,CITIBANK GOV CARD SERVICE,1-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1041.6 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520253,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,438.3 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521825,BARROWS STEVEN L.,9-May-17,17-May-17,PRIVATE AUTO MILEAGE,461 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521826,METSA JORDAN Z.,10-May-17,10-May-17,MEALS,6.11 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521826,METSA JORDAN Z.,9-May-17,18-May-17,PRIVATE AUTO MILEAGE,244.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521828,PRIVRATSKY MARK L.,16-May-17,17-May-17,PRIVATE AUTO MILEAGE,258.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521809,WHITESIDE THOMAS A.,10-May-17,11-May-17,MEALS,25.61 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521809,WHITESIDE THOMAS A.,10-May-17,11-May-17,PRIVATE AUTO MILEAGE,199.15 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521823,WHITESIDE THOMAS A.,16-May-17,19-May-17,MEALS,26.33 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521823,WHITESIDE THOMAS A.,17-May-17,19-May-17,PRIVATE AUTO MILEAGE,170.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521823,WHITESIDE THOMAS A.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,7 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521824,OLSEEN RICHARD E.,17-May-17,19-May-17,MEALS,34.97 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521824,OLSEEN RICHARD E.,9-May-17,19-May-17,PRIVATE AUTO MILEAGE,419 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524728,BARROWS STEVEN L.,24-May-17,26-May-17,PRIVATE AUTO MILEAGE,68.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524729,METSA JORDAN Z.,24-May-17,26-May-17,PRIVATE AUTO MILEAGE,81.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524730,OLSEEN RICHARD E.,22-May-17,25-May-17,MEALS,24 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524730,OLSEEN RICHARD E.,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,289 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524755,WHITESIDE THOMAS A.,23-May-17,25-May-17,PRIVATE AUTO MILEAGE,121 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525950,METSA JORDAN Z.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,25 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525951,ANDERSON JEFFERY D.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,57.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525952,BARROWS STEVEN L.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,145.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525955,ANDERSON JEFFERY D.,6-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,223 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525964,PRIVRATSKY MARK L.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,210.9 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13674.54 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913801,CITY ADMINISTRATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914677,TECH VILLAGE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2060 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,141.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMM,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,309.27 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CTC,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,140.73 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HTTP://WWW.GOGOAIR.COM,1-Mar-17,28-Mar-17,UTILITIES,59.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1192.94 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),138 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),19.78 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),44.6 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),445 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919394,CITY ADMINISTRATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920270,TECH VILLAGE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2060 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,84.74 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CHARTER COMM,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,324.09 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CTC,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,139.82 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Mar-17,28-Apr-17,UTILITIES,59.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1187.4 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),20.86 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),44.6 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.33 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,6.24 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927518,CITY ADMINISTRATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928385,TECH VILLAGE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2060 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,84.87 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHARTER COMM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,324.58 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CTC,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,140.59 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Apr-17,28-May-17,UTILITIES,59.95 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1088.72 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),30.21 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),44.6 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13473.02 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504888,DAVID L ANDRUKITIS INC,7-Feb-17,7-Feb-17,PRINTING & REPRODUCTION,87.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504889,DAVID L ANDRUKITIS INC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,87.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508514,METRO SALES INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,47.68 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514594,METRO SALES INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,28.45 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514712,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525954,METRO SALES INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,22.53 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,361.16 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914335,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919930,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928050,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500738,PINCKNEY JANNA L,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),19.98 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500786,METSA JORDAN Z.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.8 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504887,OLSEEN RICHARD E.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,15 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),325.93 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.82 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),100.88 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,23.98 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.51 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-63 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),69.19 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512123,CHISAGO COUNTY PRESS & SEARCH,8-May-17,7-May-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512122,FLOODWOOD FORUM,23-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514713,ARROWHEAD SPRINGS INC,6-Apr-17,6-Apr-17,WATER,25 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE STAR TRIBUNE CIRCU,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.37 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-93 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),101.46 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521827,HERMANTOWN STAR,1-Jun-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),299.73 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),6.49 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524728,BARROWS STEVEN L.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),10.78 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525953,ARROWHEAD SPRINGS INC,22-May-17,22-May-17,WATER,25 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,23.98 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),11.28 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528961,ASKOV AMERICAN,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528964,ANDERSON JEFFERY D.,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),12.08 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-59 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,22-May-17,22-May-17,FRAMING (TRANSFER),50 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),180.01 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1432.71 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,243.33 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,245.33 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,245.33 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,733.99 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284298.92 2017 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284298.92 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,30.56 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,30.56 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511440,CITIBANK GOV CARD SERVICE,5-Dec-16,9-Dec-16,COMMERCIAL TRANSPORTATION,630.2 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511440,CITIBANK GOV CARD SERVICE,4-Dec-16,7-Dec-16,LODGING,625.17 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511440,CITIBANK GOV CARD SERVICE,3-Dec-16,6-Dec-16,MEALS,38.13 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511440,CITIBANK GOV CARD SERVICE,9-Dec-16,9-Dec-16,TAXI/PARKING/TOLLS,58.85 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1352.35 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514774,METRO SALES INC,1-Nov-16,30-Nov-16,PRINTING & REPRODUCTION,24.95 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,24.95 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1407.86 2016 HON. RICHARD M. NOLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1407.86 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,122.37 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-33.6 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-14.4 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,715.64 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,674.04 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-43.8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1420.25 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINSON SHALLUM S,4-May-17,30-Jun-17,STAFF ASSISTANT,5225 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY-JONES MORGAN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CEJA MATTHEW A,29-Mar-17,21-Apr-17,STAFF ASSISTANT,2044.45 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORDERO GINAMARIE A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8499.99 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MARY C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,28749.99 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EL OLGA R.,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,10500 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES DOUGLAS E,1-Apr-17,7-Apr-17,LEGISLATIVE CORRESPONDENT,680.56 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEHOE ALLYSON H,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17000.01 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRUPNICK ALEXANDER A,1-Apr-17,9-Apr-17,DISTRICT REPRESENTATIVE,950 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRUPNICK ALEXANDER A,10-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8550.01 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERTI RITA V,10-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,7200.01 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAITLAND MICHAEL J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KARL K,1-Apr-17,30-Jun-17,DIR OF OUTREACH & CONSTIT SVCS,18750 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PITTMAN JR ANTHONY R,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5499.99 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARUBBI JR VINCENT P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11962.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SZCZESNIEWSKI LINDA,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9500.01 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWNSEND DIGNA V,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8499.99 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINSTEIN LARA R,1-Apr-17,30-Jun-17,SCHEDULER,10500 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205362.53 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509861,KRUPNICK ALEXANDER A.,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,162 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509861,KRUPNICK ALEXANDER A.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509875,PARKER KARL K.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,14.26 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509900,PARKER KARL K.,22-Mar-17,24-Mar-17,LODGING,141.39 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509900,PARKER KARL K.,22-Mar-17,22-Mar-17,MEALS,34.52 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509900,PARKER KARL K.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,250.61 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509900,PARKER KARL K.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,49.32 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509901,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1412 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518759,CITIBANK GOV CARD SERVICE,29-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,2044 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518759,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,143.1 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521321,PARKER KARL K.,2-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,24.25 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521365,PARKER KARL K.,13-Apr-17,13-May-17,MEALS,18.97 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521365,PARKER KARL K.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,95.9 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4415.32 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502714,3510 WOODCREST LLC,1-Jan-17,31-Jan-17,UTILITIES,638.24 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502711,COMCAST,23-Mar-17,22-Apr-17,UTILITIES,78.89 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502713,3510 WOODCREST LLC,1-Feb-17,28-Feb-17,UTILITIES,788.06 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914893,3510 WOODCREST LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4831.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509876,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,148.98 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509860,COLLINGSWOOD FOUNDATION FOR THE ARTS,23-Mar-17,23-Mar-17,TEMPORARY SPACE RENTAL,2075 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),584.95 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),45.82 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920484,3510 WOODCREST LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4831.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516101,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,529.38 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516102,VERIZON,1-Apr-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,377.74 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516103,TRICOMM SERVICES CORP,19-Apr-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,190 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516104,COMCAST,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,108.85 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),789 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),630.93 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),41.68 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,8.9 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,8.9 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521026,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,379.61 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521366,COMCAST,23-May-17,22-Jun-17,UTILITIES,91.63 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.44 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928596,3510 WOODCREST LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4831.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,9.03 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SENATE RECORDING STUDI,29-Apr-17,28-May-17,EQUIP RENTAL (EFF 1/3/03),50 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),723.21 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),44.89 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23264.88 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502712,DAVID L ANDRUKITIS INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,87.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,581.06 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509900,PARKER KARL K.,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,267.13 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516099,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,220.98 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,609.34 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521365,PARKER KARL K.,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,160.28 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523918,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,300 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,329.66 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525224,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,200 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2768.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914050,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919644,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927764,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.65 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509877,CAMDEN CC - SODEXO OPERATIONS,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,1437 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509900,PARKER KARL K.,26-Mar-17,26-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.97 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,109.5 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,12.39 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),35 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.03 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,85.86 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.66 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-156 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),613.65 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,163.43 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.97 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516098,KRUPNICK ALEXANDER A.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.45 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516105,GIOFANOS FOODSERVICE GROUP INC,6-May-17,6-May-17,FOOD & BEVERAGE,1500 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),0.31 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CREAMERY DD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,51 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,59.42 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),521.7 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521365,PARKER KARL K.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,107.92 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,105.74 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),93.68 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,104.85 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,57.3 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,82.56 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),44.08 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),104.19 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,107.8 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,8.91 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,14.05 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),4.36 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),30.65 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),4.43 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-132 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),696.72 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6027.23 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,370.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,370.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,370.75 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1112.25 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254376.21 2017 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254376.21 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507239,BELLIA OFFICE FURNITURE INC,10-Mar-17,10-Mar-17,EQUIPMENT INSTALLATION,5359.45 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5359.45 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507239,BELLIA OFFICE FURNITURE INC,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),1282.75 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1282.75 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Apr-17,AP,E0507239,BELLIA OFFICE FURNITURE INC,10-Mar-17,10-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000,13851.59 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918820,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3657.66 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17509.25 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,24151.45 2016 HON. DONALD NORCROSS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24151.45 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCVEY LOGAN B,24-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,758.33 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,758.33 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),86.58 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,86.58 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,844.91 2017 HON. RALPH NORMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,844.91 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,127.21 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-159.6 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-223.75 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,171.51 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,255.52 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-103.5 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,67.39 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALIX ANDREW C,15-Jun-17,30-Jun-17,EVENTS COORDINATOR/CONSTITUENT,2000 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN HILLARY K,1-Apr-17,3-Jun-17,CASEWORKER/EVENTS COORDINATOR,7524.99 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN HILLARY K,1-Mar-17,31-May-17,CASEWORKER/EVENTS COORDINATOR (OVERTIME),325.6 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN HILLARY K,1-Jun-17,3-Jun-17,CASEWORKER/EVENTS COORDINATOR (OTHER COMPENSATION),238.89 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CLAYTON P,1-Apr-17,30-Jun-17,RECORDS MANAGER/CASEWORKER,11250 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CLAYTON P,1-Mar-17,31-Mar-17,RECORDS MANAGER/CASEWORKER (OVERTIME),292.06 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRIOS-VAZQUEZ ANA S,1-Apr-17,30-Jun-17,CASEWORKER/COMMUNITY OUTREACH,12500.01 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREAUX TRISTAN R,1-Apr-17,30-Jun-17,EVENTS COORD/CASEWORKER,20000.01 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY LAUREN R,1-Apr-17,30-Jun-17,COUNSEL/LEGISLATIVE ASSISTANT,15000 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRITSCH BENJAMIN R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSLEY KRISTAL A,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSLEY KRISTAL A,1-Mar-17,31-Mar-17,CASEWORKER (OVERTIME),113.58 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATCHER-MAYS MEAGAN E,1-Apr-17,30-Jun-17,COUNSEL/LEGISLATIVE ASSISTANT,14166.66 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANJARRES CAMILO A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANJARRES CAMILO A,1-Apr-17,31-May-17,STAFF ASSISTANT (OVERTIME),173.07 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN DARREN D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSOCIATE,13749.99 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDUFFIE SR DAMION B,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE EDWARD C.,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,19430.01 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ONAGHISE-COBURN TRYPHENE,1-Apr-17,30-Jun-17,EXECUTIVE ASST/SCHEDULER,17499.99 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODDEY RAVEN T.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27500.01 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUDING BRADLEY,1-Mar-17,30-Jun-17,CHIEF COUNSEL/LEGIS DIRECTOR,26299.99 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236814.86 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504755,MANJARRES CAMILO A.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,10.52 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504755,MANJARRES CAMILO A.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,13.6 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504777,REEDER RAVEN T.,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504777,REEDER RAVEN T.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,6.22 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504776,ONAGHISE-COBURN TRYPHENE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,14.79 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509174,MANJARRES CAMILO A.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,8.94 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512532,DUDLEY LAUREN R.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,22.41 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516871,MANJARRES CAMILO A.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,19.44 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521708,MANJARRES CAMILO A.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,10.07 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,120.99 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504758,VERIZON,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,373.62 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504787,VERIZON,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,44.55 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504789,VERIZON,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,644.48 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504772,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504791,YANKEE CABLE PARTNERS LLC,6-Mar-17,5-Apr-17,UTILITIES,75.24 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-U-HAUL-CAPITOL-HIL,1-Mar-17,28-Mar-17,TEMPORARY SPACE RENTAL,211.02 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),7711.53 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509187,KYVON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509192,COLONIAL PARKING INC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,183.9 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1164.63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2.64 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512534,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512535,VERIZON,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,44.12 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512538,VERIZON,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,649.46 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512540,FRITSCH BENJAMIN R.,10-Apr-17,9-May-17,UTILITIES,10 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-U-HAUL-CAPITOL-HIL,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,200.87 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516858,COLONIAL PARKING INC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,183.9 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516888,TRUDING BRADLEY,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,10 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),7711.53 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1265.11 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),3.53 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521713,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,275 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521717,VERIZON,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,373.35 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521719,VERIZON,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,43.81 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521718,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,660.84 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-U-HAUL-CAPITOL-HIL,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,200.87 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526763,TRUDING BRADLEY,23-May-17,22-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,10 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526765,COLONIAL PARKING INC,1-Jul-17,31-Jul-17,DISTRICT OFFICE PARKING,183.9 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1263.36 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),2.48 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),7759.79 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32617.28 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504785,SHARP ELECTRONICS CORPORATION,29-Nov-16,1-Mar-17,PRINTING & REPRODUCTION,621 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509177,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509180,SHARP ELECTRONICS CORPORATION,29-Dec-16,30-Mar-17,PRINTING & REPRODUCTION,108.44 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516890,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,70 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526772,DAVID L ANDRUKITIS INC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,33.5 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526773,DAVID L ANDRUKITIS INC,12-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,234.5 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1107.44 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913945,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913946,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,510.43 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509183,KASTLE SYSTEMS LLC,1-May-17,31-May-17,SECURITY SERVICE,162 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919538,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919539,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521716,KASTLE SYSTEMS LLC,1-Jun-17,30-Jun-17,SECURITY SERVICE,162 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,510.43 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927660,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927661,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526764,FEDERAL LOCK AND SAFE INC,7-Jun-17,7-Jun-17,SECURITY SERVICE,1911.74 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,510.43 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12947.03 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504754,TRUDING BRADLEY,23-Mar-17,22-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504757,HAGUE QUALITY WATER OF MD INC,23-Mar-17,22-Apr-17,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),143.22 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509168,STAPLES CREDIT PLAN,14-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),214.21 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509190,HAGUE QUALITY WATER OF MD INC,11-Apr-17,10-May-17,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1070.2 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1484.67 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512536,HAGUE QUALITY WATER OF MD INC,23-Apr-17,22-May-17,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516865,HAGUE QUALITY WATER OF MD INC,11-May-17,10-Jun-17,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516882,STAPLES CREDIT PLAN,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),332.25 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-675 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),914.86 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521707,FRITSCH BENJAMIN R.,12-May-17,11-Jun-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521715,HAGUE QUALITY WATER OF MD INC,23-May-17,22-Jun-17,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526762,HAGUE QUALITY WATER OF MD INC,11-Jun-17,10-Jul-17,WATER,63 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526769,STAPLES CREDIT PLAN,5-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),427.68 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-541 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),860.1 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2567.03 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,512 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,512 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,512 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1536 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287778.02 2017 HON. ELEANOR HOLMES NORTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287778.02 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501392,HARRISON ALLEN L.,1-Dec-16,28-Dec-16,PRIVATE AUTO MILEAGE,430.49 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,430.49 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501393,COMCAST,27-Dec-16,2-Jan-17,UTILITIES,51.24 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501554,CENTURYLINK,2-Sep-16,1-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,123.78 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501555,CENTURYLINK,2-Sep-16,1-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,371.71 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508246,AT & T,13-Oct-16,12-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,539.8 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1086.53 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1517.02 2016 HON. RICHARD B. NUGENT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1517.02 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,938.71 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-105.3 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-157.55 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,652.42 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,866.79 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-55.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2139.67 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY JENNIFER,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPANGHER EMILY M,1-Apr-17,30-Apr-17,PAID INTERN,500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN CRYSTAL M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWLER KENDRA M.,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT CORRE,12000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDBERG JOSHUA A,1-Apr-17,9-Jun-17,PAID INTERN,1150 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOURDIKIAN GENEVIEVE M,8-May-17,30-Jun-17,STAFF ASSISTANT,883.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAZDOVAC RUTH E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEADRICK TERRIE D,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,7500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON CLARISSA N.,1-Apr-17,30-Jun-17,SPECIAL PROJECT COORDINATOR,10500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER KATHRYN E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGER JACOB,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,3500.01 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS KATHERINE T,28-Mar-17,31-May-17,STAFF ASSISTANT,875.01 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUDWIG HAYDEN R,1-Apr-17,30-Apr-17,PAID INTERN,500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAN MARIA C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,1500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDOZA RODOLFO R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYERS JESSICA L,1-Apr-17,5-May-17,PAID INTERN,583.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-May-17,30-Jun-17,SHARED EMPLOYEE,420 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLANK JILIAN R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATEKIN ANTHONY H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMOES MELISSA M.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,18000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHANNON CAITLIN M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,27000 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOARES DYLAN P,17-May-17,30-Jun-17,PAID INTERN,733.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALADAO VICTORIA N,30-May-17,30-Jun-17,PAID INTERN,516.67 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195661.68 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501404,RATEKIN ANTHONY H,6-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,564 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501404,RATEKIN ANTHONY H,1-Feb-17,28-Feb-17,LODGING,416.78 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501404,RATEKIN ANTHONY H,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,341.82 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501404,RATEKIN ANTHONY H,1-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,32.64 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505065,RATEKIN ANTHONY H,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,325.23 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505066,HOPPER KATHRYN E.,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,43.59 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505069,MENDOZA RODOLFO R.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,532.8 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505071,MENDOZA RODOLFO R.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,297.48 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506407,COMFORT SEDANS SERVICES,18-Jan-17,21-Jan-17,TAXI/PARKING/TOLLS,440.12 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506408,CITIBANK GOV CARD SERVICE,2-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,935.6 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506408,CITIBANK GOV CARD SERVICE,16-Feb-17,6-Mar-17,CAR RENTAL,636.92 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506408,CITIBANK GOV CARD SERVICE,2-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,44.65 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506410,COMFORT SEDANS SERVICES,2-Feb-17,16-Mar-17,TAXI/PARKING/TOLLS,320.66 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508554,HOPPER KATHRYN E.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,10.15 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508653,MORROW JENNIFER,20-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,501.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508653,MORROW JENNIFER,20-Mar-17,22-Mar-17,LODGING,554.18 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508653,MORROW JENNIFER,20-Mar-17,22-Mar-17,MEALS,259.02 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508653,MORROW JENNIFER,20-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,302.11 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508561,ERVIN CRYSTAL M.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,466.24 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513889,CITIBANK GOV CARD SERVICE,30-Mar-17,11-Apr-17,COMMERCIAL TRANSPORTATION,2673 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513889,CITIBANK GOV CARD SERVICE,30-Mar-17,2-Apr-17,CAR RENTAL,161.55 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513889,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,22.3 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513890,RATEKIN ANTHONY H,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,426.61 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513892,MENDOZA RODOLFO R.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,506.9 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513893,ERVIN CRYSTAL M.,5-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,425.69 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515135,PLANK JILIAN R.,22-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,486.63 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515135,PLANK JILIAN R.,10-Apr-17,22-Apr-17,MEALS,440.77 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515135,PLANK JILIAN R.,10-Apr-17,19-Apr-17,CAR RENTAL,490.24 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515135,PLANK JILIAN R.,10-Apr-17,19-Apr-17,GASOLINE,42.24 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515143,HAZDOVAC RUTH E.,6-Apr-17,24-Apr-17,MEALS,215.44 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515143,HAZDOVAC RUTH E.,11-Apr-17,21-Apr-17,CAR RENTAL,491.22 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515143,HAZDOVAC RUTH E.,11-Apr-17,21-Apr-17,GASOLINE,150.35 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518161,SHANNON CAITLIN M.,8-May-17,14-May-17,MEALS,276.8 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518161,SHANNON CAITLIN M.,8-May-17,14-May-17,CAR RENTAL,396 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518161,SHANNON CAITLIN M.,8-May-17,14-May-17,GASOLINE,16.08 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519594,MORROW JENNIFER,15-May-17,17-May-17,COMMERCIAL TRANSPORTATION,437.41 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519594,MORROW JENNIFER,15-May-17,17-May-17,LODGING,1119.81 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519594,MORROW JENNIFER,15-May-17,17-May-17,MEALS,350.72 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519594,MORROW JENNIFER,15-May-17,17-May-17,PRIVATE AUTO MILEAGE,89.64 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519594,MORROW JENNIFER,15-May-17,17-May-17,TAXI/PARKING/TOLLS,123.7 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0521200,HEADRICK TERRIE D.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,18.5 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525063,RATEKIN ANTHONY H,1-May-17,4-May-17,COMMERCIAL TRANSPORTATION,1534.1 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525063,RATEKIN ANTHONY H,1-May-17,4-May-17,LODGING,1264.09 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525063,RATEKIN ANTHONY H,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,262.7 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525063,RATEKIN ANTHONY H,3-May-17,4-May-17,TAXI/PARKING/TOLLS,47.01 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527485,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,3824.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527485,CITIBANK GOV CARD SERVICE,28-Apr-17,28-May-17,MEALS,18.34 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527485,CITIBANK GOV CARD SERVICE,28-Apr-17,28-May-17,CAR RENTAL,447.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527485,CITIBANK GOV CARD SERVICE,28-Apr-17,28-May-17,TAXI/PARKING/TOLLS,38.43 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526299,CITIBANK GOV CARD SERVICE,2-May-17,8-May-17,MEALS,36.76 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526299,CITIBANK GOV CARD SERVICE,2-May-17,8-May-17,TAXI/PARKING/TOLLS,61 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526270,PLANK JILIAN R.,8-May-17,5-Jun-17,MEALS,161.82 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526270,PLANK JILIAN R.,8-May-17,5-Jun-17,CAR RENTAL,328.77 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526270,PLANK JILIAN R.,8-May-17,5-Jun-17,GASOLINE,26.6 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526270,PLANK JILIAN R.,8-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,125.19 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526270,PLANK JILIAN R.,8-May-17,5-Jun-17,TAXI/PARKING/TOLLS,35.09 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527294,MENDOZA RODOLFO R.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,587.93 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527411,MORROW JENNIFER,26-May-17,16-Jun-17,COMMERCIAL TRANSPORTATION,940.5 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527411,MORROW JENNIFER,12-Jun-17,14-Jun-17,LODGING,733.95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527411,MORROW JENNIFER,12-Jun-17,14-Jun-17,MEALS,101.75 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527411,MORROW JENNIFER,12-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,89.64 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0527411,MORROW JENNIFER,12-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,111 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27163.46 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913802,BFD INVESTMENTS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3051 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914576,STATES ENTERPRISES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506409,VERIZON WIRELESS,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,304.63 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506412,TELECOM CONSULTANTS INC,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,228.21 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AUTOPAY/DISH NTWK,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,125.86 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508559,AT&T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,822.47 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508557,TELECOM CONSULTANTS INC,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,234.05 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508558,VERIZON WIRELESS,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,304.73 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508560,TELECOM CONSULTANTS INC,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,232.27 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508563,AT&T U-VERSE (SM),9-Jan-17,8-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,69 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),117.5 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1148.63 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),29.73 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0508555,AT&T U-VERSE (SM),9-Feb-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,69 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515152,VERIZON WIRELESS,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,605.02 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919395,BFD INVESTMENTS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3051 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920170,STATES ENTERPRISES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515140,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,75.35 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515147,AT&T MOBILITY,7-Dec-16,6-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,75.31 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515150,AT&T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,822.67 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,138 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AUTOPAY/DISH NTWK,29-Mar-17,28-Apr-17,UTILITIES,125.98 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518172,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,75.35 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518177,AT&T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,902.27 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),117.5 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1169.29 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),23.34 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,17.5 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,17.03 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,32.48 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0521200,HEADRICK TERRIE D.,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,29.84 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927519,BFD INVESTMENTS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3051 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928286,STATES ENTERPRISES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AUTOPAY/DISH NTWK,29-Apr-17,28-May-17,UTILITIES,125.98 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526555,VERIZON WIRELESS,26-May-17,25-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,605.02 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526554,TELECOM CONSULTANTS INC,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,231.27 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),102.5 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1772.75 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),20.49 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527328,TELECOM CONSULTANTS INC,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,234.68 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527344,AT&T U-VERSE (SM),9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,59.33 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21860.09 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506411,ACCURATE WORD LLC,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,109.95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),233.1 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-THE AMERICAN INTEREST,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,2.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),72.15 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE AMERICAN INTEREST,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,2.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527338,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),395.28 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,876.41 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914291,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508556,LOSS PROTECTION & INVESTIGATION INC,5-Apr-17,5-Apr-17,JANITORIAL AND MAINT SERV,53 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919886,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928006,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7813 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505066,HOPPER KATHRYN E.,14-Feb-17,22-Feb-17,FOOD & BEVERAGE,123.26 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505066,HOPPER KATHRYN E.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),23.94 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505068,CVT NEWS MONITORING,1-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,681.45 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.84 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,44.15 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GOOGLE SERVICES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.56 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NESPRESSO USA,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),77 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE AMERICAN INTEREST,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508564,QUENCH,1-Feb-17,30-Apr-17,WATER,74.91 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508653,MORROW JENNIFER,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.99 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.1 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),-40.54 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.94 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,32.37 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,159.46 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),100.38 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-169 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),721.68 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,37.78 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,83.86 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),82.13 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),88.8 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),82.05 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.06 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DS SERVICES STANDARD C,29-Mar-17,28-Apr-17,WATER,26.16 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,32.37 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-423.4 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),879.12 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519594,MORROW JENNIFER,13-May-17,13-May-17,PUBLICATIONS/REFERENCE MAT'L,19.7 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,39.64 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924337,BSL GEM LASER EXPRESS LLC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),112 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.06 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,26.17 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526244,CVT NEWS MONITORING,1-May-17,30-May-17,PUBLICATIONS/REFERENCE MAT'L,381.45 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526270,PLANK JILIAN R.,8-May-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),16.28 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527294,MENDOZA RODOLFO R.,1-May-17,31-May-17,FOOD & BEVERAGE,45 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527337,CVT NEWS MONITORING,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,306.46 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527342,CVT NEWS MONITORING,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1356.45 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,43.36 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),48.51 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),31.2 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,123.22 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),149.59 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),35.31 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0527411,MORROW JENNIFER,23-May-17,23-May-17,PUBLICATIONS/REFERENCE MAT'L,22.72 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),382.25 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6102.85 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915394,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1800.88 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,399 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,399 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,399 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2997.88 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264615.04 2017 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264615.04 2016 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923891,CVT NEWS MONITORING,1-Jan-17,31-Jan-17,PUBLICATIONS/REFERENCE MAT'L,291.45 2016 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,291.45 2016 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929414,SHARP BUSINESS SYSTEMS,10-Jan-17,10-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,10500 2016 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10500 2016 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10791.45 2016 HON. DEVIN NUNES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10791.45 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,157.63 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-55.4 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-29.9 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,193.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,255.52 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-27.25 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,493.61 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABBITT PAUL J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11729.99 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BREKHUS KEITH L,10-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6210 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS-SULLTROP JUDY,1-Apr-17,6-Apr-17,CONSTITUENT SERVICE MANAGER,650 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS-SULLTROP JUDY,7-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9100 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ARLO G,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELL'OLIVER MAXWELL L,10-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7200.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRY MARGARET B,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8886.66 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGAN STEVEN M,12-May-17,30-Jun-17,CONSTITUENT SERVICES REP,6125 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JACK C,1-Apr-17,30-Jun-17,NATIVE AMERICAN UTREACH,17499.99 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE LUTHER H,1-Apr-17,30-Jun-17,TRIBAL ENGAGEMENT REP,10125 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN DANIEL B,1-Apr-17,30-Jun-17,SPECIAL AIDE,11220.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATIATOS ANASTASIA S,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8750.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER PALMER R,1-Apr-17,30-Jun-17,VETERANS SERVICES MGR,13250.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULCAHY RYAN T,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,12500.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORDQUIST JEREMIAH J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38074.99 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRESCOTT WILLA J,1-Apr-17,30-Jun-17,OPERATIONS DIRECTOR,18105.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROYSE ZAKARY J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10749.99 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ XENIA F,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19890 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UHING CODY M,1-Apr-17,30-Jun-17,PRESS SECRETARY,11985.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARELA BLANCA R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,259551.69 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502750,MARTIN DANIEL B,27-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,11.2 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503582,MILLER PALMER R.,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,354.4 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503583,VARELA BLANCA R.,9-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,421.4 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504575,MULCAHY RYAN T.,1-Apr-17,3-Apr-17,CAR RENTAL,156.94 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504546,MULCAHY RYAN T.,1-Apr-17,3-Apr-17,GASOLINE,40.95 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504546,MULCAHY RYAN T.,4-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,322 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504554,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2388.4 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504554,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,LODGING,1263.99 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504554,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,15.06 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,915286,LEE LUTHER H,30-Mar-17,31-Mar-17,LODGING,81.31 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,915286,LEE LUTHER H,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,44 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504545,JACKSON JACK C,23-Mar-17,31-Mar-17,MEALS,100.92 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504545,JACKSON JACK C,29-Mar-17,1-Apr-17,CAR RENTAL,196.1 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504545,JACKSON JACK C,29-Mar-17,31-Mar-17,GASOLINE,59.67 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504545,JACKSON JACK C,17-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,104.8 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506172,LEE LUTHER H,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,685.2 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506723,DAVIS ARLO G.,22-Mar-17,30-Mar-17,CAR RENTAL,227.36 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506723,DAVIS ARLO G.,22-Mar-17,30-Mar-17,GASOLINE,28.03 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510143,DAVIS ARLO G.,5-Apr-17,6-Apr-17,LODGING,121.25 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510143,DAVIS ARLO G.,5-Apr-17,12-Apr-17,CAR RENTAL,380.91 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510193,MULCAHY RYAN T.,9-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,535.6 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510146,NORDQUIST JEREMIAH J.,19-Apr-17,20-Apr-17,LODGING,148.1 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510146,NORDQUIST JEREMIAH J.,19-Apr-17,20-Apr-17,MEALS,30.22 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510146,NORDQUIST JEREMIAH J.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,36.45 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510147,JACKSON JACK C,9-Mar-17,12-Apr-17,COMMERCIAL TRANSPORTATION,70 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510147,JACKSON JACK C,9-Mar-17,12-Apr-17,LODGING,202.75 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510147,JACKSON JACK C,9-Mar-17,12-Apr-17,MEALS,89.7 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510147,JACKSON JACK C,9-Mar-17,12-Apr-17,CAR RENTAL,261.47 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510147,JACKSON JACK C,9-Mar-17,12-Apr-17,GASOLINE,82.28 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510147,JACKSON JACK C,9-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,40 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513275,VARELA BLANCA R.,16-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,281.6 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513676,MILLER PALMER R.,2-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,544 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513274,JACKSON JACK C,17-Apr-17,18-Apr-17,LODGING,104.06 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513274,JACKSON JACK C,16-Apr-17,25-Apr-17,MEALS,87.1 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513274,JACKSON JACK C,15-Apr-17,23-Apr-17,CAR RENTAL,244.83 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513274,JACKSON JACK C,16-Apr-17,26-Apr-17,GASOLINE,84.17 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513274,JACKSON JACK C,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,41.6 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514966,ROYSE ZAKARY J.,11-Apr-17,12-Apr-17,LODGING,59.62 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514966,ROYSE ZAKARY J.,11-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,89.52 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514965,DAVIS ARLO G.,19-Apr-17,19-Apr-17,MEALS,8.19 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514965,DAVIS ARLO G.,19-Apr-17,25-Apr-17,CAR RENTAL,347.97 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514965,DAVIS ARLO G.,19-Apr-17,25-Apr-17,GASOLINE,70.65 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923325,BREKHUS KEITH L,15-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,483.2 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514943,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2535.97 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514943,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,LODGING,2548.51 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514943,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,MEALS,35.37 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514943,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,CAR RENTAL,255.22 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514943,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,GASOLINE,32.3 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514943,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,51.65 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516921,MARTIN DANIEL B,6-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,20.33 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516968,MARTIN DANIEL B,18-Apr-17,18-Apr-17,MEALS,53 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516968,MARTIN DANIEL B,17-Apr-17,19-Apr-17,CAR RENTAL,206.49 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516968,MARTIN DANIEL B,17-Apr-17,17-Apr-17,GASOLINE,23.58 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518915,HON THOMAS C O'HALLERAN,4-May-17,13-May-17,MEALS,235.67 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518916,HON THOMAS C O'HALLERAN,7-Apr-17,24-Apr-17,MEALS,250.45 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518914,HON THOMAS C O'HALLERAN,12-Feb-17,12-Feb-17,MEALS,23.57 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518917,DAVIS ARLO G.,2-May-17,2-May-17,MEALS,28.51 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518917,DAVIS ARLO G.,2-May-17,10-May-17,CAR RENTAL,150.38 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522349,MULCAHY RYAN T.,3-May-17,29-May-17,PRIVATE AUTO MILEAGE,356 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522356,BREKHUS KEITH L,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,397.6 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522445,MILLER PALMER R.,6-May-17,30-May-17,PRIVATE AUTO MILEAGE,134.4 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522461,FLANAGAN STEVEN M.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,73.6 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522464,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,COMMERCIAL TRANSPORTATION,1009 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522464,CITIBANK GOV CARD SERVICE,4-May-17,20-May-17,LODGING,669.58 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522348,MARTIN DANIEL B,16-May-17,25-May-17,PRIVATE AUTO MILEAGE,10.8 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523379,DAVIS ARLO G.,17-May-17,17-May-17,MEALS,14.41 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523379,DAVIS ARLO G.,15-May-17,19-May-17,CAR RENTAL,190.99 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523379,DAVIS ARLO G.,16-May-17,18-May-17,GASOLINE,67.01 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523379,DAVIS ARLO G.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20407.76 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505485,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,76.51 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914261,DALE INVESTORS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2321.66 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914266,AZ NEW HORIZON REALTY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914973,CATALINA FOOTHILLS GROUP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CENTURYLINK/SPEEDPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,620.84 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,96.73 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),435.36 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1463.22 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0510146,NORDQUIST JEREMIAH J.,19-Apr-17,20-Apr-17,UTILITIES,9.95 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513686,CENTURYLINK,19-Apr-17,18-May-17,UTILITIES,94.73 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919856,DALE INVESTORS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2321.66 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919861,AZ NEW HORIZON REALTY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920565,CATALINA FOOTHILLS GROUP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,272.41 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516922,CENTURYLINK,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,92.76 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516923,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,774.1 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),451.96 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),366.85 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),140 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522462,ROYSE ZAKARY J.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,73.32 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524419,CENTURYLINK,15-Apr-17,15-May-17,UTILITIES,95.32 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524420,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,843.44 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927976,DALE INVESTORS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2321.66 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927981,AZ NEW HORIZON REALTY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928676,CATALINA FOOTHILLS GROUP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,272.65 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,73.19 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),371.42 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),369.72 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18536.46 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501990,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,185.8 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502751,NORDQUIST JEREMIAH J.,7-Mar-17,24-Mar-17,ADVERTISEMENTS,750.52 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504547,NORDQUIST JEREMIAH J.,24-Mar-17,29-Mar-17,ADVERTISEMENTS,203.95 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510145,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,92.9 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513677,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,92.9 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513486,MAIL MATTERS LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,6544 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,752.34 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,263.89 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526705,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,258.8 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9151.6 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914607,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920200,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518917,DAVIS ARLO G.,5-May-17,5-May-17,TRAINING,30 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928315,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6930 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504546,MULCAHY RYAN T.,3-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.18 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),539.94 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.95 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.98 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,6-Apr-17,6-Apr-17,FRAMING (TRANSFER),100 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,324.28 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,39.15 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,28.36 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,19.41 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,165.07 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510141,ARIZONA REPUBLIC,3-Apr-17,3-Apr-18,PUBLICATIONS/REFERENCE MAT'L,411.64 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510144,CONNECTION,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),69.1 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),156.59 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513263,ARIZONA DAILY STAR #1087,13-Apr-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,51.23 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513276,PAGE CHAMBER OF COMMERCE,17-May-17,18-May-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514966,ROYSE ZAKARY J.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),14.78 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,22.29 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),260.48 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.77 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL AZTOWNHALL,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,100 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,19-May-17,19-May-17,FRAMING (TRANSFER),34 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-55 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),100.7 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,FOOD & BEVERAGE,124.3 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522345,ARIZONA DAILY STAR #1087,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,77.17 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522462,ROYSE ZAKARY J.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),21.6 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),132.77 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),723.08 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),124.28 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),488.54 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.93 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW.CVS.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),63.29 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,79.38 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),167.99 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),130.61 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4570.7 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,150 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,129.59 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-UBREAKIFIX - EASTERN M,29-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,137.46 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,150 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,129.59 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,129.59 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,976.23 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,320618.05 2017 HON. TOM O'HALLERAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,320618.05 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,79.66 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-31.15 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-92.95 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,403.82 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,52.45 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-42.85 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,368.98 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA STEPHANIE M,1-Apr-17,30-Jun-17,CASEWORKER,11000.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGUIANO ZARATE MITZI N,1-Apr-17,30-Jun-17,CASEWORKER,5000.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANO CYNTHIA O,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22725 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CERROS RICARDO,1-Apr-17,30-Jun-17,CASEWORKER,11000.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3500 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ-EVANS JESSICA E.,1-Apr-17,30-Jun-17,CASEWORKER,11000.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEJORADO IVAN,1-Apr-17,30-Jun-17,BINATIONAL AFFAIRS,12120 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEZA JOHN A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14499.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'GARA SAMANTHA N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14000.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGON MEGAN E,1-Apr-17,30-Jun-17,DISTRICT OFFICE MANAGER,10500 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIGULSKI FRANCIS H,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15750 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTERMANE KALIE M,1-Apr-17,30-Jun-17,OFFICE MANAGER,8499.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REHMANN MARC R,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15249.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Apr-17,30-Jun-17,FINANCIAL DIRECTOR,3090.9 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STILES SAMANTHA O,1-Apr-17,30-Jun-17,SCHEDULER,11750.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES JR BENITO,1-Apr-17,30-Jun-17,CASEWORKER,11000.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLF AARON H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21500.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WYSONG DAVID M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36500.01 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238685.96 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508207,O'GARA SAMANTHA N.,3-Mar-17,5-Mar-17,MEALS,77.71 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508207,O'GARA SAMANTHA N.,2-Mar-17,2-Mar-17,CAR RENTAL,150.16 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508207,O'GARA SAMANTHA N.,2-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,64.39 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509715,CERROS RICARDO,17-Mar-17,20-Mar-17,MEALS,87.76 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509715,CERROS RICARDO,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,3 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515908,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,4656.7 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515908,CITIBANK GOV CARD SERVICE,15-Mar-17,19-Mar-17,LODGING,1282.05 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521030,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,178.8 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6500.57 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914561,MILLS SUBTENANT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3863.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,533.48 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508210,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,515.7 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509718,FEDEX,24-Feb-17,24-Feb-17,POSTAGE / COURIER / BOX RENTAL,6.22 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509722,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,592.96 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),139.5 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),652.14 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),38.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),62 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,9.73 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920155,MILLS SUBTENANT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3863.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,534.48 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,1035.66 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),139.5 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),625.44 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),42.36 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),31 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,8.67 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521032,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,571.26 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521033,FEDEX,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.55 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,45.73 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928271,MILLS SUBTENANT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3863.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,534.84 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,517.83 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),51 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),139.5 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),619.69 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),51 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19222.08 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE TEXAS OBSERVER,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,35 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509720,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,402 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,437 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914373,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914374,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BC.BASECAMP,1-Mar-17,28-Mar-17,TRAINING,179 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509719,EL PASO CENTRAL BUSINESS ASSN,29-Mar-17,29-Mar-17,TRAINING,25 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919968,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919969,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-BC.BASECAMP,29-Mar-17,28-Apr-17,TRAINING,179 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928088,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928089,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,159.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BC.BASECAMP,29-Apr-17,28-May-17,TRAINING,79 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10821.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0508207,O'GARA SAMANTHA N.,2-Mar-17,2-Mar-17,FOOD & BEVERAGE,88.39 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ALBERTSONS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,49.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),80.69 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLE ONLINE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.93 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DOLLAR-GENERAL,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.75 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HP HP HOME STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),119.06 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MICHAELS STORES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),297.17 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.97 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PARTY CITY,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.23 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WE THE PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,44.4 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0509715,CERROS RICARDO,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,41.29 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-89 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),93.05 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL APPLE ONLINE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),104.69 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN STREAMLINE WAT,29-Mar-17,28-Apr-17,WATER,86.58 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.97 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SUBWAY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,47.69 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-206 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),141.23 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521031,MILLS SUBTENANT LLC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),90 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924590,EXPRESS OFFICE PRODUCTS,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),146.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),8.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),8.8 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,112.88 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN STREAMLINE WAT,29-Apr-17,28-May-17,WATER,43.29 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICHAELS STORES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),109.46 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),21.24 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAMS CLUB,29-Apr-17,28-May-17,FOOD & BEVERAGE,103.26 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUBWAY,29-Apr-17,28-May-17,FOOD & BEVERAGE,14.71 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,19.45 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-87 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),125 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1854.12 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Apr-17,AP,E0509721,SPECTRUM TECHNOLOGIES,22-Mar-17,22-Mar-17,MAINTENANCE / REPAIRS,140 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,143.42 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,143.42 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,143.42 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,570.26 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278460.43 "2017 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278460.43 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513678,FEDEX,27-Dec-16,27-Dec-16,POSTAGE / COURIER / BOX RENTAL,27.96 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27.96 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918550,W.B. MASON CO. INC,30-Sep-16,30-Sep-16,OFFICE SUPPLIES (OUTSIDE),84 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918680,W.B. MASON CO. INC,15-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 5,300 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513679,STEVENS KIMBERLY,25-Dec-16,23-Dec-17,PUBLICATIONS/REFERENCE MAT'L,71.81 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,455.81 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-May-17,AP,919044,HOUSECALL LLC,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,6557.05 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6557.05 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7040.82 "2016 HON. BETO O""ROURKE",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7040.82 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,284.93 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-18.05 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-99.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,165.13 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,310.32 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-60.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,582.33 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3625 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIONAT CHRISTIAN I,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,11250 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKWELL VICTORIA E,1-Apr-17,30-Apr-17,SCHEDULER,4166.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,D'ERAMO JOSEPH R,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,10749.99 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MARY E,1-Apr-17,30-Jun-17,CASEWORKER,8000.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPEW KENNETH J,1-Apr-17,30-Apr-17,FIELD REPRESENTATIVE,3333.33 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUECKER EMILY M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLAND RICHARD,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTLEY KEVIN C,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9249.99 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MELISSA K.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,27500.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLAN TORI L,23-Mar-17,30-Jun-17,FIELD REPRESENTATIVE,10888.88 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-May-17,31-May-17,SHARED EMPLOYEE,5000 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOXLEY SARAH E.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,23750.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTY TRUMAN T,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED KYLE A,10-Apr-17,30-Jun-17,STAFF ASSISTANT,6750 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS MICHAEL G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Apr-17,1-May-17,PROFESSIONAL STAFF,749.17 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENNEY KEELEY J.,20-Apr-17,30-Jun-17,SCHEDULER,9466.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMSON TESS S,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,8000.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZITO JR WILLIAM,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248229.74 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501506,DEPEW KENNETH J.,7-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,301.6 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503971,DUECKER EMILY M.,3-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,16.25 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503971,DUECKER EMILY M.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,29.25 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505758,CITIBANK GOV CARD SERVICE,12-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,602.88 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505758,CITIBANK GOV CARD SERVICE,12-Mar-17,16-Mar-17,LODGING,630.64 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505758,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,MEALS,24.37 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505758,CITIBANK GOV CARD SERVICE,12-Mar-17,16-Mar-17,CAR RENTAL,349.55 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505758,CITIBANK GOV CARD SERVICE,13-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,23.7 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506145,DAVIS MARY E.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,70 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506148,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,602.88 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506148,CITIBANK GOV CARD SERVICE,12-Mar-17,17-Mar-17,LODGING,630.64 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506148,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,MEALS,24.37 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506148,CITIBANK GOV CARD SERVICE,16-Mar-17,17-Mar-17,CAR RENTAL,349.55 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506148,CITIBANK GOV CARD SERVICE,13-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,23.7 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,28-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,344.89 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,2-Mar-17,2-Mar-17,LODGING,707.62 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,6-Mar-17,8-Mar-17,LODGING,710.7 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,15-Feb-17,28-Feb-17,MEALS,24.81 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,2-Mar-17,6-Mar-17,MEALS,105.56 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,330.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,314.05 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,25-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,223.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,15-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,133.14 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,16.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505757,PETTY TRUMAN T.,2-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,139.24 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507803,BIONAT CHRISTIAN I.,7-Mar-17,7-Mar-17,LODGING,710.7 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507803,BIONAT CHRISTIAN I.,6-Mar-17,8-Mar-17,MEALS,31.25 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507803,BIONAT CHRISTIAN I.,1-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,536.75 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507803,BIONAT CHRISTIAN I.,21-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,260.35 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507803,BIONAT CHRISTIAN I.,7-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,176.55 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510570,CITIBANK GOV CARD SERVICE,15-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2539.2 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517934,CITIBANK GOV CARD SERVICE,3-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,4312.18 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521318,DAVIS MARY E.,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,151 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526279,CITIBANK GOV CARD SERVICE,29-Apr-17,16-Jun-17,COMMERCIAL TRANSPORTATION,2081.8 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17530.57 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503967,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,475.29 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503968,BGP KENSINGTON LLC,1-Apr-17,1-Apr-17,DISTRICT OFFICE PARKING,70 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503969,COMCAST,30-Mar-17,29-Apr-17,UTILITIES,87.23 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913803,BGP KENSINGTON LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3574.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914251,TRINITY 288 OFFICE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3960 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506146,WINDSTREAM HOLDINGS INC,28-Mar-17,27-Apr-17,UTILITIES,566.09 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507804,COMCAST,4-Apr-17,3-May-17,UTILITIES,109.83 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506147,CUBESMART,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,167.55 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),570.9 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),70.9 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),7.17 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,81.6 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.36 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513089,COMCAST,30-Apr-17,29-May-17,UTILITIES,87.38 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513090,BGP KENSINGTON LLC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,70 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513916,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,434.75 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919396,BGP KENSINGTON LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3574.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919846,TRINITY 288 OFFICE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3960 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514869,CUBESMART,4-May-17,4-May-17,TEMPORARY SPACE RENTAL,22.36 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514870,CUBESMART,4-May-17,4-May-17,TEMPORARY SPACE RENTAL,167.55 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517935,COMCAST,4-May-17,3-Jun-17,UTILITIES,620.98 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),560.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),70.9 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),3.46 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,21.8 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,29.33 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,11.35 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,83.34 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522964,BGP KENSINGTON LLC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,70 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522965,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,634.74 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523519,COMCAST,30-May-17,29-Jun-17,UTILITIES,87.38 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925012,KYVON,6-Jun-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,4898 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927520,BGP KENSINGTON LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3574.67 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927966,TRINITY 288 OFFICE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3960 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,123.32 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526671,COMCAST,4-Jun-17,3-Jul-17,UTILITIES,330.34 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),110 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),562.48 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),70.9 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,59.65 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528400,KYVON,16-Jun-17,16-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,292.5 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34681.41 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506145,DAVIS MARY E.,15-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,10.72 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510571,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510576,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,279.75 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513073,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513081,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514868,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522966,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525386,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0527095,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,160 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,670.17 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915059,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920651,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928764,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,143.86 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5723.86 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502338,LIBERTY DATA PRODUCTS INC,22-Mar-17,22-Mar-17,HABITATION EXPENSE,999.94 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506145,DAVIS MARY E.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.48 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507803,BIONAT CHRISTIAN I.,15-Mar-17,21-Mar-17,FOOD & BEVERAGE,117.95 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,69.89 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),377.39 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513082,KELLY MELISSA K.,12-Mar-17,12-Mar-17,PUBLICATIONS/REFERENCE MAT'L,411.81 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513085,HARTLEY KEVIN C.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,8.85 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513085,HARTLEY KEVIN C.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.07 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516816,HOUSTON BUSINESS JOURNAL,1-Jun-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,110 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516817,LIBERTY DATA PRODUCTS INC,10-May-17,10-May-17,FOOD & BEVERAGE,22.33 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,69.89 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-314 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),549.15 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521318,DAVIS MARY E.,5-May-17,5-May-17,FOOD & BEVERAGE,46.33 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521318,DAVIS MARY E.,4-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),46.41 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525384,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525387,LIBERTY DATA PRODUCTS INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),65.08 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525388,KELLY MELISSA K.,5-Jun-17,6-Jun-17,PUBLICATIONS/REFERENCE MAT'L,86.99 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,59.91 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-162 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),805.49 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3406.93 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,310825.01 2017 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,310825.01 2016 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522963,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,321.6 2016 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,321.6 2016 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,321.6 2016 HON. PETE OLSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,321.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,177.54 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-38.7 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-57.45 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,271.41 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,282.12 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,617.77 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURN ANITA F.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,14000.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT LAURA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12333.33 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASSIDY ROBERT M,19-May-17,30-Jun-17,STAFF AIDE,1400 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIASSON CASSIDY L,1-Apr-17,23-May-17,PAID INTERN,2141.41 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOATE CASEN W,17-May-17,30-Jun-17,PAID INTERN,1000 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHWELL LESLIE D.,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,11874.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS MURIEL I,17-May-17,30-Jun-17,STAFF AIDE,1000 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUCKWORTH REBEKAH J.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BRIDGETTE E,1-Apr-17,30-Jun-17,OFFICE MANAGER,12500.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY COLLEEN D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LADNER JOHN S,1-Apr-17,30-Jun-17,MILITARY OUTREACH DIRECTOR,12500.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE PATRICK M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22250.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINS JAMES T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKAY PAIGE J,1-Apr-17,22-Jun-17,PAID INTERN,2733.33 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE STEPHEN H,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN TOMMY J,1-Apr-17,30-Jun-17,FIELD DIRECTOR,11750.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILPOT MAURINE B.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,10250.01 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STREET CASEY C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERA JESSICA L,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS SAWYER H.,30-May-17,30-Jun-17,PAID INTERN,999.98 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211358.08 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504334,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2294.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504334,CITIBANK GOV CARD SERVICE,28-Feb-17,1-Mar-17,LODGING,112.3 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504334,CITIBANK GOV CARD SERVICE,28-Feb-17,17-Mar-17,GASOLINE,142.58 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915098,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,603.66 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0498905,CITIBANK GOV CARD SERVICE,3-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,3255.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0498905,CITIBANK GOV CARD SERVICE,4-Feb-17,22-Feb-17,LODGING,564.96 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0498905,CITIBANK GOV CARD SERVICE,3-Feb-17,22-Feb-17,MEALS,83.18 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507429,VERA JESSICA L,3-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,72.65 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507434,LADNER JOHN S.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,318.22 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510168,MORAN T.J.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,506.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510168,MORAN T.J.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,526.98 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918747,PHILPOT MAURINE B,11-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,107 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920689,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,603.66 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515313,CITIBANK GOV CARD SERVICE,30-Mar-17,9-May-17,COMMERCIAL TRANSPORTATION,2851.31 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517290,LADNER JOHN S.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,201 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519834,LEVINS JAMES T.,6-May-17,12-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519834,LEVINS JAMES T.,6-May-17,12-May-17,TAXI/PARKING/TOLLS,37.22 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521270,STREET CASEY C,6-May-17,9-May-17,MEALS,50.96 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521270,STREET CASEY C,6-May-17,9-May-17,CAR RENTAL,202.02 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521270,STREET CASEY C,9-May-17,9-May-17,GASOLINE,8.75 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523452,KENNEDY COLLEEN D.,1-May-17,17-May-17,TAXI/PARKING/TOLLS,21.24 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525265,CITIBANK GOV CARD SERVICE,28-Apr-17,6-Jun-17,COMMERCIAL TRANSPORTATION,4238.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525265,CITIBANK GOV CARD SERVICE,6-May-17,9-May-17,LODGING,493.75 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525265,CITIBANK GOV CARD SERVICE,7-May-17,8-May-17,MEALS,18.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525265,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,GASOLINE,36.14 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525266,LADNER JOHN S.,7-May-17,29-May-17,PRIVATE AUTO MILEAGE,298.64 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525774,BURKETT LAURA L.,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525774,BURKETT LAURA L.,31-May-17,2-Jun-17,MEALS,23.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525774,BURKETT LAURA L.,28-May-17,3-Jun-17,CAR RENTAL,242.67 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525774,BURKETT LAURA L.,2-Jun-17,3-Jun-17,GASOLINE,63.52 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525774,BURKETT LAURA L.,4-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,19.82 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928802,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,603.66 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18678.29 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501874,AT & T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,474.29 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501879,AT&T,23-Jan-17,22-Feb-17,UTILITIES,100 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501878,IN-TELECOM CONSULTING,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,709.2 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501882,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,12.81 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915099,PROFESSIONAL PARK DEVELOPMENT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3200 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915100,MERCHANTS & MARINE BANK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),346.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915153,FORREST COUNTY BOARD OF SUPERVISORS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,0.09 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COAST ELECTRIC POWER A,1-Mar-17,28-Mar-17,UTILITIES,176.3 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509068,AT & T,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,382.05 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509069,AT & T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,493.09 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),370.52 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69.81 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2.18 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509070,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,500.28 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510157,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,12.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510163,IN-TELECOM CONSULTING,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,709.2 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510993,STREET CASEY C,18-Apr-17,18-Apr-17,UTILITIES,19.95 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510996,DONCHES MICHELLE M.,11-Mar-17,11-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,10.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510996,DONCHES MICHELLE M.,11-Apr-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,10.92 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,14.8 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,37.21 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920690,PROFESSIONAL PARK DEVELOPMENT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3200 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920691,MERCHANTS & MARINE BANK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),346.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920743,FORREST COUNTY BOARD OF SUPERVISORS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,459.97 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CABLE ONE INC,29-Mar-17,28-Apr-17,UTILITIES,246.82 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COAST ELECTRIC POWER A,29-Mar-17,28-Apr-17,UTILITIES,239.03 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST OF JACKSON/MON,29-Mar-17,28-Apr-17,UTILITIES,300.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-THE UPS STORE,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,138.54 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),375.58 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),69.81 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.77 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,24.55 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523454,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,12.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525267,IN-TELECOM CONSULTING,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,709.2 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525271,AT&T,23-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928803,PROFESSIONAL PARK DEVELOPMENT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3200 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928804,MERCHANTS & MARINE BANK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),346.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928856,FORREST COUNTY BOARD OF SUPERVISORS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929061,JOHN FAYARD SELF STORAGE,1-Jan-17,31-Jan-17,TEMPORARY SPACE RENTAL,137 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929062,JOHN FAYARD SELF STORAGE,1-Feb-17,28-Feb-17,TEMPORARY SPACE RENTAL,137 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929063,JOHN FAYARD SELF STORAGE,1-Mar-17,31-Mar-17,TEMPORARY SPACE RENTAL,137 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929064,JOHN FAYARD SELF STORAGE,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,137 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929065,JOHN FAYARD SELF STORAGE,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,137 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929066,JOHN FAYARD SELF STORAGE,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,137 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0523982,CITIZEN DIALOG LLC,1-May-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,5100 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,382.23 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COAST ELECTRIC POWER A,29-Apr-17,28-May-17,UTILITIES,258.67 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST OF JACKSON/MON,29-Apr-17,28-May-17,UTILITIES,300.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,141.29 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UBERCONFERENCE,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,11.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,500.28 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0523885,CITIZEN DIALOG LLC,6-Feb-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5100 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),280.55 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),69.81 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),1.88 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528020,VERIZON WIRELESS,5-Jun-17,4-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,500.28 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528021,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,12.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.88 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.03 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33460.74 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501875,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501881,ACCURATE WORD LLC,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,148.35 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRISON COUNTY TAX CO,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,729.28 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0507430,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,78.68 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509066,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510165,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,388.36 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515260,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,24.06 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519836,SIGNS FIRST OF GULFPORT,6-Mar-17,6-Mar-17,PRINTING & REPRODUCTION,60.27 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528019,SOUTH MISSISSIPPI BUSINESS MACHINES,1-May-17,31-May-17,PRINTING & REPRODUCTION,33.73 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529869,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,149.95 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529870,ACCURATE WORD LLC,21-Jun-17,21-Jun-17,PRINTING & REPRODUCTION,391.5 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2176.78 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501880,ROBERSON SECURITY,14-Mar-17,14-Mar-17,SECURITY SERVICE,140 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Apr-17,AP,E0504333,STAGE CLEANING SERVICES LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,370 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914034,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914341,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508045,ACE DATA STORAGE,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,60 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507431,TAPPER SECURITY INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,18 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919628,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919936,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515257,TAPPER SECURITY INC,1-May-17,31-May-17,SECURITY SERVICE,18 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515258,STAGE CLEANING SERVICES LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,370 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-FSI MS FARM BUREAU INS,29-Mar-17,28-Apr-17,INSURANCE,2547.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0519835,ACE DATA STORAGE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,60 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523453,STAGE CLEANING SERVICES LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,370 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0525270,TAPPER SECURITY INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,18 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0525775,ACE DATA STORAGE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,60 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927748,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928056,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15631.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501876,MR SIPPI BEVERAGES,24-Mar-17,24-Mar-17,WATER,37.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504331,STAGE CLEANING SERVICES LLC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),27 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,3-Mar-17,3-Mar-17,FRAMING (TRANSFER),50 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),264.43 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TARGET,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,6.18 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WALGREENS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.66 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507432,GULF COAST BUSINESS SUPPLY COMPANY INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),68.84 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507433,RAINBOW SPRING WATER,4-Apr-17,4-Apr-17,WATER,25.09 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0499058,W.B. MASON CO. INC,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),62.39 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0504332,GULF COAST BUSINESS SUPPLY COMPANY INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),148.46 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,23.67 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,550.06 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,38.25 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),47.77 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),69.66 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),129.17 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,39.87 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509065,COMMUNITY COFFEE COMPANY LLC,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,113.7 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510164,MR SIPPI BEVERAGES,21-Apr-17,21-Apr-17,WATER,27.6 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510167,GULF COAST BUSINESS SUPPLY COMPANY INC,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),77.74 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-88 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),268 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510996,DONCHES MICHELLE M.,2-Mar-17,2-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510996,DONCHES MICHELLE M.,4-Apr-17,4-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510997,MR SIPPI BEVERAGES,24-Apr-17,24-Apr-17,WATER,10 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918747,PHILPOT MAURINE B,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,14.94 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515255,RAINBOW SPRING WATER,3-May-17,3-May-17,WATER,33.11 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515261,QUENCH,1-May-17,31-Jul-17,WATER,74.91 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515259,STAGE CLEANING SERVICES LLC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.65 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,100.61 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,27.68 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515242,THE RICHTON DISPATCH INC,25-May-17,24-May-18,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515256,THE BILOXI D'IBERVILLE PRESS,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,22 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),69.65 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEGROTTOS GALLERY LLC,29-Mar-17,28-Apr-17,HABITATION EXPENSE,688.82 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517289,COMMUNITY COFFEE COMPANY LLC,9-May-17,9-May-17,FOOD & BEVERAGE,88 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-278.2 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),602.62 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519833,COMMUNITY COFFEE COMPANY LLC,12-May-17,12-May-17,FOOD & BEVERAGE,128.8 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519832,MR SIPPI BEVERAGES,19-May-17,19-May-17,WATER,46.05 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,19.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,14.24 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),36.64 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521265,GULF COAST BUSINESS SUPPLY COMPANY INC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),128.64 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521266,GULF COAST BUSINESS SUPPLY COMPANY INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.77 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521267,GULF COAST BUSINESS SUPPLY COMPANY INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),83.32 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521268,GULF COAST BUSINESS SUPPLY COMPANY INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.86 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521270,STREET CASEY C,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,25.9 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521269,GULF COAST BUSINESS SUPPLY COMPANY INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),246 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523452,KENNEDY COLLEEN D.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,12.35 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0525268,RAINBOW SPRING WATER,1-Jun-17,1-Jun-17,WATER,17.08 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0525773,GULF COAST BUSINESS SUPPLY COMPANY INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),130.96 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0525776,COMMUNITY COFFEE COMPANY LLC,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,43.7 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),219.99 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN NEWSPAPER SUB,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPORT ABOUT TROPHY DIV,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),32 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526723,RAINBOW SPRING WATER,1-Mar-17,31-Mar-17,WATER,25.09 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,141.3 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),244.97 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),46.26 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),30.16 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,19.89 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,23.67 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,22.05 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),27.36 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),12 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),21.64 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-39 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),84 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),340.47 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5890.96 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,326.14 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,326.14 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,326.14 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,978.42 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,288792.94 2017 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,288792.94 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,137.46 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,137.46 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503253,CITIBANK GOV CARD SERVICE,1-Jul-16,2-Jul-16,LODGING,97.01 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503252,CITIBANK GOV CARD SERVICE,29-Oct-16,31-Oct-16,LODGING,198.38 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503252,CITIBANK GOV CARD SERVICE,27-Oct-16,17-Nov-16,MEALS,90.53 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,385.92 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0509071,FIRESIDE21,28-Dec-16,28-Dec-16,COMPUTER SERVICE,10000 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10000 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912903,TK PROMOTIONS INC,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),199 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,199 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10722.38 2016 HON. STEVEN M. PALAZZO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10722.38 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,170.44 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-32 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-36.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,390.26 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,187.28 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-6.65 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,672.83 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER ANTON J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18375 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS LAURA A,1-Apr-17,30-Jun-17,DISTRICT FIELD REPRESENTATIVE,12500.01 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JAEL N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10500 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECRISTOFORO MARK E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL CAROL D.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250.01 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL ELIZABETH B.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD JANET M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11537.28 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREED JAKE M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7725 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER JANICE G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38625 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRISTINA ALEXANDER P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JAMES O,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHLIN BRIAN C,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23625 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO ALEXANDRA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,18249.99 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1050 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REBSCHER DAWN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,15500.01 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS MICHAEL L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADA ROBERTO,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210687.3 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507269,CITIBANK GOV CARD SERVICE,6-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,699.85 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516118,DAVIS JAEL N.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,19.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517137,SADA ROBERTO,18-Apr-17,19-Apr-17,LODGING,74.02 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517137,SADA ROBERTO,17-Apr-17,19-Apr-17,CAR RENTAL,130.52 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517137,SADA ROBERTO,17-Apr-17,19-Apr-17,GASOLINE,42.02 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517137,SADA ROBERTO,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,47 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517142,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,558 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525593,CITIBANK GOV CARD SERVICE,1-May-17,23-May-17,COMMERCIAL TRANSPORTATION,744 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2314.91 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913804,LONG BRANCH ENTERPRISE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3100 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914562,THE PARKING AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,165 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914926,REGENCY URBAN RENEWAL ASSOC.,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3271.34 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),765.16 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),46.57 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.81 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510184,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,113.71 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510160,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,234.55 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510161,PSEG CO,7-Mar-17,5-Apr-17,UTILITIES,221.58 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510186,CABLEVISION,1-Apr-17,30-Apr-17,UTILITIES,336.43 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511698,COMCAST,15-Apr-17,14-May-17,UTILITIES,135.53 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511741,VERIZON,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,237.08 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919397,LONG BRANCH ENTERPRISE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3100 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920156,THE PARKING AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,165 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920517,REGENCY URBAN RENEWAL ASSOC.,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3271.34 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517130,CABLEVISION,1-May-17,31-May-17,UTILITIES,191.92 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),686.07 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),46.57 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.97 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519710,PSEG CO,5-Apr-17,5-May-17,UTILITIES,204.71 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519788,COMCAST,15-May-17,14-Jun-17,UTILITIES,135.53 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519790,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,225.83 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519791,COMCAST,1-May-17,31-May-17,UTILITIES,113.71 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927521,LONG BRANCH ENTERPRISE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3100 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928272,THE PARKING AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,165 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928628,REGENCY URBAN RENEWAL ASSOC.,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3271.34 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),661.52 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),46.57 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),23.63 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528432,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,113.72 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528431,VERIZON,1-May-17,31-May-17,UTILITIES,234.1 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528433,CABLEVISION,1-Jun-17,30-Jun-17,UTILITIES,255.58 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25256.12 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0506600,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506581,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510181,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510187,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,67 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517136,BECKER ANTON J,18-Mar-17,30-Apr-17,ADVERTISEMENTS,313.53 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,500.33 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914346,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506690,WILLIAM BECKHORN,18-Mar-17,8-Apr-17,JANITORIAL AND MAINT SERV,200 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506594,SECURALL MONITORING CORPORATION,1-Apr-17,1-May-17,SECURITY SERVICE,19.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506691,SECURALL MONITORING CORPORATION,1-Apr-17,1-May-17,SECURITY SERVICE,19.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919941,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516120,SECURALL MONITORING CORPORATION,1-May-17,1-Jun-17,SECURITY SERVICE,19.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516121,SECURALL MONITORING CORPORATION,1-May-17,31-May-17,SECURITY SERVICE,19.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0517143,WILLIAM BECKHORN,15-Apr-17,6-May-17,JANITORIAL AND MAINT SERV,200 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928061,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525594,WILLIAM BECKHORN,13-May-17,3-Jun-17,JANITORIAL AND MAINT SERV,200 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525595,SECURALL MONITORING CORPORATION,1-Jun-17,1-Jul-17,SECURITY SERVICE,19.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528344,SECURALL MONITORING CORPORATION,1-Jun-17,1-Jul-17,SECURITY SERVICE,19.95 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6074.7 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506582,SULLY FRAMING AND ART,6-Apr-17,6-Apr-17,HABITATION EXPENSE,365.35 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0510183,WATCHUNG SPRING WATER,9-Mar-17,29-Mar-17,WATER,41.27 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-106 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510162,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,16.13 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511740,FULLER JANICE G,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),427.49 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517139,WATCHUNG SPRING WATER,6-Apr-17,3-May-17,WATER,50.26 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517141,GERLANDAS COLLEGE AVENUE STUDENT CTR,5-May-17,5-May-17,FOOD & BEVERAGE,466.25 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-121 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),16 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519789,REBSCHER DAWN,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),19.01 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525592,READYREFRESH BY NESTLE,23-Apr-17,22-May-17,WATER,11.25 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525596,WATCHUNG SPRING WATER,4-May-17,31-May-17,WATER,100.19 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-10 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1276.2 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,235.58 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,235.58 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,235.58 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,706.74 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,247489.13 2017 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,247489.13 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506692,ROYAL PRINTING SERVICE,29-Dec-16,29-Dec-16,PRINTING & REPRODUCTION,1200 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1200 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AR,AC-13065,NESTLE WATERS NORTH AMERICA INC,27-May-16,26-Jun-16,WATER,-27.48 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526224,QUILL CORPORATION,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),9.96 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526225,QUILL CORPORATION,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),14.74 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526229,QUILL CORPORATION,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),144.58 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,141.8 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1341.8 2016 HON. FRANK PALLONE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1341.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,95.27 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-38.35 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,32.18 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,583.74 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-31.95 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,640.89 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLES CHRISTOPHER A,5-Jun-17,30-Jun-17,LEGISLATIVE AIDE,3033.33 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN LENORA I,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,14500 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLEN CATHERINE M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14375.01 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EARWOOD ELIZABETH K,15-May-17,30-Jun-17,STAFF ASSISTANT,4472.23 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBART HUNTER R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14499.99 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY CARI R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOESS MARGARET E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELICK RAY H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23750.01 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARMA REBECCA R,1-Apr-17,4-Jun-17,LEGISLATIVE AIDE,7822.23 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WILLIAM D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41250 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VICE ETHAN,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17499.99 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER DENISE W,1-Apr-17,30-Jun-17,CASEWORKER,12000 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS REGAN S,1-Apr-17,14-May-17,STAFF ASSIST/RESEARCH ASSIST,4277.78 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,188980.57 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503597,VICE ETHAN,15-Mar-17,15-Mar-17,MEALS,17.9 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503597,VICE ETHAN,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,232.73 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503597,VICE ETHAN,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503606,CULLEN CATHERINE M.,19-Feb-17,25-Feb-17,MEALS,196.03 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503606,CULLEN CATHERINE M.,19-Feb-17,25-Feb-17,CAR RENTAL,278.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503606,CULLEN CATHERINE M.,22-Feb-17,24-Feb-17,GASOLINE,42.88 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503716,WEAVER DENISE W.,25-Jan-17,23-Mar-17,MEALS,18.53 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503716,WEAVER DENISE W.,17-Jan-17,25-Jan-17,PRIVATE AUTO MILEAGE,89.88 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503716,WEAVER DENISE W.,13-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503716,WEAVER DENISE W.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,214 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0497877,MELICK RAY H.,10-Feb-17,10-Feb-17,MEALS,31.14 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0497877,MELICK RAY H.,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,307.09 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0497877,MELICK RAY H.,10-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,161.57 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503896,HON GARY J PALMER,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,109.14 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505252,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,482.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505252,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,482.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505252,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,436.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505252,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505252,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505252,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505252,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,482.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,83.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,11-Feb-17,11-Feb-17,COMMERCIAL TRANSPORTATION,301.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,19-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,965.6 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,19-Feb-17,25-Feb-17,LODGING,676.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497905,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,MISCELLANEOUS TRAVEL,-960.9 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0497876,KLOESS MARGARET E.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510120,HON GARY J PALMER,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,202.23 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514467,HOBART HUNTER R.,18-Apr-17,18-Apr-17,MEALS,26.35 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514467,HOBART HUNTER R.,19-Apr-17,19-Apr-17,MEALS,24.7 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514467,HOBART HUNTER R.,20-Apr-17,20-Apr-17,MEALS,7.89 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514467,HOBART HUNTER R.,18-Apr-17,20-Apr-17,CAR RENTAL,162.49 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514467,HOBART HUNTER R.,19-Apr-17,19-Apr-17,GASOLINE,10 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,14.45 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,23-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,24.08 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,8.03 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,24.08 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514484,VICE ETHAN,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,373.43 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514465,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,34.72 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514465,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,MEALS,15.04 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514465,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,CAR RENTAL,60.96 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514465,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,GASOLINE,4.85 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514477,CULLEN CATHERINE M.,17-Apr-17,21-Apr-17,LODGING,449.28 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514477,CULLEN CATHERINE M.,17-Apr-17,21-Apr-17,MEALS,173.86 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514477,CULLEN CATHERINE M.,18-Apr-17,18-Apr-17,MEALS,2.5 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514477,CULLEN CATHERINE M.,17-Apr-17,21-Apr-17,CAR RENTAL,247.68 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514477,CULLEN CATHERINE M.,21-Apr-17,21-Apr-17,GASOLINE,18.58 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,482.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,344.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,176.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,-669.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,669.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,390.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,390.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,614.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,350.16 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518262,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,LODGING,124.55 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520779,MELICK RAY H.,26-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520779,MELICK RAY H.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,255.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520779,MELICK RAY H.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,114.49 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520779,MELICK RAY H.,8-May-17,15-May-17,PRIVATE AUTO MILEAGE,92.56 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522311,VICE ETHAN,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,413.56 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522310,WEAVER DENISE W.,3-May-17,26-May-17,MEALS,49.63 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522310,WEAVER DENISE W.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,102.19 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522310,WEAVER DENISE W.,2-May-17,12-May-17,PRIVATE AUTO MILEAGE,220.42 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0522310,WEAVER DENISE W.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,7 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0522443,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,482.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0522443,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,482.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0522443,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,535.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0522443,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0522443,CITIBANK GOV CARD SERVICE,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,474.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0522443,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,669.4 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0522443,CITIBANK GOV CARD SERVICE,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17721.77 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915037,GVI 2014 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2915 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BUS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,173.71 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMM,1-Mar-17,28-Mar-17,UTILITIES,355.96 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,204.02 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),673.82 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920629,GVI 2014 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2915 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514479,KLOESS MARGARET E.,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.75 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514494,FEDEX,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.05 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BUS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,173.71 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CHARTER COMM,29-Mar-17,28-Apr-17,UTILITIES,355.96 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,204.02 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),673.63 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523465,FEDEX,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,8.48 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928740,GVI 2014 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2915 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BUS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,174.1 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHARTER COMM,29-Apr-17,28-May-17,UTILITIES,355.96 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,204.22 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),667.35 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13443.74 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508466,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,230 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0520780,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0520781,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0522015,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,52.9 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),132.8 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,525.6 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503607,JEFFCOAT AND ASSOCIATES LLC,17-Mar-17,17-Mar-17,EQUIPMENT INSTALLATION,1651 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914279,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919874,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927994,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11656 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503597,VICE ETHAN,2-Mar-17,14-Mar-17,FOOD & BEVERAGE,35 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503716,WEAVER DENISE W.,17-Jan-17,12-Feb-17,OFFICE SUPPLIES (OUTSIDE),85.25 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0497877,MELICK RAY H.,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),140.34 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0497876,KLOESS MARGARET E.,17-Jan-17,17-Jan-17,FOOD & BEVERAGE,21.96 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),141.3 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514484,VICE ETHAN,4-Apr-17,13-Apr-17,FOOD & BEVERAGE,60 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BJ WHOLESALE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,16.38 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FARMERS & DISTILLERS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,49.5 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SHOPPERS FOOD / PHAR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,9.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0514477,CULLEN CATHERINE M.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.9 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518297,JEFFERSON STATE CULINARY DEPT,26-Mar-17,26-Mar-17,FOOD & BEVERAGE,497.25 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518309,VESTAVIA HILLS CHAMBER OF COMMERCE,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,40 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0520779,MELICK RAY H.,29-Mar-17,9-May-17,FOOD & BEVERAGE,387.94 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-93.1 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),202.94 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0523457,DAMILIC CORPORATION,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),195.48 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522311,VICE ETHAN,2-May-17,24-May-17,FOOD & BEVERAGE,92 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),37.38 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHOPPERS FOOD / PHAR,29-Apr-17,28-May-17,FOOD & BEVERAGE,9.2 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522310,WEAVER DENISE W.,20-Apr-17,20-Apr-17,WATER,17.24 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522310,WEAVER DENISE W.,9-May-17,30-May-17,FOOD & BEVERAGE,20.43 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0522310,WEAVER DENISE W.,25-Apr-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),53.04 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),50 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-81 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),346.46 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2421.09 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,352.33 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,352.33 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,352.33 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1056.99 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,236446.65 2017 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,236446.65 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0498823,CITIBANK GOV CARD SERVICE,26-Dec-16,26-Dec-16,MEALS,43.4 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0498823,CITIBANK GOV CARD SERVICE,27-Dec-16,27-Dec-16,MEALS,13.82 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,57.22 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503592,FEDEX,12-Dec-16,14-Dec-16,POSTAGE / COURIER / BOX RENTAL,8.25 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8.25 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518299,JEFFERSON STATE CULINARY DEPT,27-Oct-16,27-Oct-16,FOOD & BEVERAGE,366 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,366 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,431.47 2016 HON. GARY J. PALMER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,431.47 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,289.1 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-33.6 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,377.38 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,321.99 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,929.37 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASSINI JOHN T,27-Feb-17,30-Jun-17,LEGISLATIVE ASSISTANT,12688.91 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURROLA TYLER J,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,8750.01 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAVEZ CARINA,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,17333.34 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVEY SARAH E,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONEYCUTT BRANDON K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIN ROSANNA D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRES/LEGIS ASST,10958.33 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING DELANEY A,16-Jun-17,30-Jun-17,PAID INTERN,900 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE KATHLEEN M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,26250 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEOPOLD ROSE L,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,8916.67 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERRILL DEBORAH J.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,29250 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ-HERNANDEZ BERTHA,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13916.66 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSA ANTHONY D,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8750.01 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN KRISTEN M,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,10500 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIOS ARELI M,1-Apr-17,30-Apr-17,DISTRICT SCHEDULER,2500 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STENCEL KARA L,28-Apr-17,30-Jun-17,TEMPORARY EMPLOYEE,6666.66 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER TOM,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITALE AUSTIN T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,227130.59 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505491,MUSA ANTHONY D,1-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,297.38 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,917889,LEE KATHLEEN M,13-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,1087.25 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510916,CITIBANK GOV CARD SERVICE,23-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510916,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,2277.12 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510905,DAVEY SARAH E.,30-Mar-17,3-Apr-17,LODGING,695.12 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510905,DAVEY SARAH E.,30-Mar-17,3-Apr-17,MEALS,116.75 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510905,DAVEY SARAH E.,31-Mar-17,3-Apr-17,CAR RENTAL,151.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510905,DAVEY SARAH E.,3-Apr-17,3-Apr-17,GASOLINE,30.23 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510905,DAVEY SARAH E.,23-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,68.76 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510910,TUCKER TOM,30-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516696,MUSA ANTHONY D,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,250.86 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516696,MUSA ANTHONY D,27-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,100.95 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516696,MUSA ANTHONY D,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,39.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516706,CITIBANK GOV CARD SERVICE,24-Mar-17,21-May-17,COMMERCIAL TRANSPORTATION,2961.2 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516706,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,1566.65 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516697,MUNOZ-HERNANDEZ BERTHA,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516698,MUNOZ-HERNANDEZ BERTHA,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,32.64 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516699,HONEYCUTT BRANDON K.,17-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516699,HONEYCUTT BRANDON K.,17-Apr-17,21-Apr-17,LODGING,420.85 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516699,HONEYCUTT BRANDON K.,17-Apr-17,21-Apr-17,MEALS,83.32 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516699,HONEYCUTT BRANDON K.,17-Apr-17,21-Apr-17,CAR RENTAL,286.74 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516699,HONEYCUTT BRANDON K.,17-Apr-17,21-Apr-17,GASOLINE,15.02 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516699,HONEYCUTT BRANDON K.,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,80.35 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516707,CITIBANK GOV CARD SERVICE,24-Mar-17,21-May-17,COMMERCIAL TRANSPORTATION,2961.2 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516707,CITIBANK GOV CARD SERVICE,28-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,1566.65 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516710,PETERSEN KRISTEN M.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,57.14 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,6.42 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,32.64 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,1-May-17,17-May-17,PRIVATE AUTO MILEAGE,149.27 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523231,TUCKER TOM,4-May-17,26-May-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924829,HON JIMMY PANETTA,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,42.82 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924830,CITIBANK GOV CARD SERVICE,28-May-17,28-May-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924830,CITIBANK GOV CARD SERVICE,29-Apr-17,22-May-17,TAXI/PARKING/TOLLS,1633.67 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924836,MUSA ANTHONY D,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,363.07 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18410.47 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503740,CITY OF SALINAS,1-Jan-17,31-Mar-17,DISTRICT OFFICE PARKING,680 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503742,COMCAST,21-Mar-17,20-Apr-17,UTILITIES,106.12 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0503738,SOQUEL UNION ELEMENTARY DISTRICT,9-Mar-17,9-Mar-17,EQUIP RENTAL (EFF 1/3/03),485 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914263,COUNTY OF SANTA CRUZ,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),762.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.76 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.58 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.62 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.06 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),2443.11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),600.19 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),74.47 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510846,COMCAST,21-Apr-17,20-May-17,UTILITIES,115.62 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510871,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,70.82 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510911,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,172.27 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510860,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,526.91 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510910,TUCKER TOM,24-Mar-17,25-Mar-17,EQUIP RENTAL (EFF 1/3/03),1195.1 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.23 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,919016,KYVON,5-May-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 24,960 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,919023,KYVON,5-May-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 24,960 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,23.4 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,17 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919858,COUNTY OF SANTA CRUZ,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),762.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,8.86 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516697,MUNOZ-HERNANDEZ BERTHA,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,62 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),2443.11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),504.07 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),44.35 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,46.96 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,7.04 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,6.62 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,7.12 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924059,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,69.3 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924062,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,303.73 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,12.78 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,0.09 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,62 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,1-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,29.44 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,1-May-17,17-May-17,EQUIP RENTAL (EFF 1/3/03),227.95 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924060,COMCAST,21-May-17,20-Jun-17,UTILITIES,106.2 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924061,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,527.27 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924066,CAPITOL DOCUMENT SOLUTIONS LLC,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,60 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927978,COUNTY OF SANTA CRUZ,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),762.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.23 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.75 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924835,CITY OF SALINAS,1-Apr-17,30-Jun-17,DISTRICT OFFICE PARKING,720 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),113 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),594.66 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),240.11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),2443.11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19992.65 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503739,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,67 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503770,VALLEY TROPHIES & DETECTORS,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,25 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503744,CAPITOL DOCUMENT SOLUTIONS LLC,5-Feb-17,4-Mar-17,PRINTING & REPRODUCTION,125.79 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0505455,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,368.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505492,CAPITOL DOCUMENT SOLUTIONS LLC,5-Mar-17,4-Apr-17,PRINTING & REPRODUCTION,125.8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510906,CAPITOL DOCUMENT SOLUTIONS LLC,10-Mar-17,9-Apr-17,PRINTING & REPRODUCTION,53.19 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510908,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,128.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0510914,CAPITOL DOCUMENT SOLUTIONS LLC,10-Mar-17,9-Apr-17,PRINTING & REPRODUCTION,253.35 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),30.4 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,924064,CAPITOL DOCUMENT SOLUTIONS LLC,10-Apr-17,9-May-17,PRINTING & REPRODUCTION,129.51 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,924065,CAPITOL DOCUMENT SOLUTIONS LLC,10-Apr-17,9-May-17,PRINTING & REPRODUCTION,56.37 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,924067,DAVID L ANDRUKITIS INC,15-May-17,15-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,924833,CAPITOL DOCUMENT SOLUTIONS LLC,5-May-17,4-Jun-17,PRINTING & REPRODUCTION,68.41 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,929341,CAPITOL DOCUMENT SOLUTIONS LLC,5-Apr-17,4-May-17,PRINTING & REPRODUCTION,174.69 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1640.01 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913931,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510907,PROTECH,3-Apr-17,3-Apr-17,NON-TECHNOLOGY SERVICE CONTR,772.81 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919524,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,1-May-17,17-May-17,NON-TECHNOLOGY SERVICE CONTR,21.79 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927646,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10799.6 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503737,OFFICE DEPOT INC,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),150.51 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505464,OFFICE DEPOT INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),229.93 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505490,OFFICE DEPOT INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),297.72 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505497,OFFICE DEPOT INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.71 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505512,OFFICE DEPOT INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.11 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505465,READYREFRESH BY NESTLE,2-Mar-17,26-Mar-17,WATER,92.89 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505506,PETERSEN KRISTEN M.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.93 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505491,MUSA ANTHONY D,11-Mar-17,11-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY MHT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),50.94 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),552.45 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510868,KYVON,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),145 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510904,OFFICE DEPOT INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.63 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510909,OFFICE DEPOT INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),235.92 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510915,OFFICE DEPOT INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.08 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510905,DAVEY SARAH E.,30-Mar-17,3-Apr-17,WATER,13.86 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516711,OFFICE DEPOT INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),138.25 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516712,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,9.44 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,197.94 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NAT NATIONAL GEOGRAPHI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,70.85 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SF CHRONICLE SUBSCRIPT,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516699,HONEYCUTT BRANDON K.,17-Apr-17,21-Apr-17,FOOD & BEVERAGE,16.62 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516713,LEOPOLD ROSE L.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.94 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,32.33 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-130.2 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),791.47 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924068,LEIDOS DIGITAL SOLUTIONS INC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),105.88 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,1-May-17,17-May-17,WATER,33.23 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924057,MUNOZ-HERNANDEZ BERTHA,1-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),61.08 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AR,AC-13122,OFFICE DEPOT ,26-Jan-17,26-Jan-17,OFFICE SUPPLIES (OUTSIDE),-12.99 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523231,TUCKER TOM,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),20.08 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,7.5 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924832,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),4.79 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924837,MAIN STREET BAKERY & CATERING,31-May-17,31-May-17,FOOD & BEVERAGE,600 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924838,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),57.45 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924839,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),4.59 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924840,ARROWHEAD DIRECT,27-Apr-17,26-May-17,WATER,51.39 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924063,PAINE'S RESTAURANT,11-May-17,11-May-17,FOOD & BEVERAGE,500 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527575,TUCKER TOM,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,30.72 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,8 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-47 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),218.37 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4877.9 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,60.83 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,1280.57 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,60.83 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,60.83 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1463.06 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285243.65 2017 HON. JIMMY PANETTA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285243.65 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,85.8 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-15.8 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,88.13 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-61.41 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-24.5 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,30.22 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AKHTER ASSAD,1-Apr-17,28-Apr-17,DEPUTY CHIEF OF STAFF,8333.33 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,FINANCIAL MANAGER,3500.01 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CELIA M.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5461.26 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL TIMOTHY J,1-Apr-17,30-Jun-17,PRESS SECRETARY,18024.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEPADUA CARMEN,1-Apr-17,30-Jun-17,CASEWORKER,13125 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT NANCY D.,1-Apr-17,30-Jun-17,CASEWORKER,14187.51 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GODFREY IAN E,3-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,7838.89 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRINDROD JACQUELINE,1-Mar-17,30-Jun-17,PART-TIME EMPLOYEE,3916.68 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER ELAINA A,1-Apr-17,30-Jun-17,ECONOMIC POLICY ADVISOR,13824.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ERIC D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONAHAN AILEEN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES ORVILLE,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9750 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALEZ RITZY A.,1-Apr-17,30-Apr-17,CASEWORKER SUPERVISOR,5200 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALEZ RITZY A.,1-May-17,30-Jun-17,DISTRICT DIRECTOR,14166.66 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENDINA JR PETER,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5049.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICH BENJAMIN J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38250 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOKE-LEY HAYDEN K,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,2000 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SODARO DYLAN J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON ALYSSA L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16500.01 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208129.33 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505486,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1782 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516581,CITY OF PATERSON PARKING,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,908 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516716,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1429.53 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516718,SODARO DYLAN J.,24-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,209 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516718,SODARO DYLAN J.,30-Mar-17,30-Mar-17,MEALS,17 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516718,SODARO DYLAN J.,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,21.82 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516718,SODARO DYLAN J.,6-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,60.49 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516580,AKHTER ASSAD,19-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,30.6 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516580,AKHTER ASSAD,7-Feb-17,11-Feb-17,PRIVATE AUTO MILEAGE,25.03 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516580,AKHTER ASSAD,12-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,21.19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516580,AKHTER ASSAD,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,15.42 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516580,AKHTER ASSAD,19-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,20 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,924088,HOUSER ELAINA A.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,30.24 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924845,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1526 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527580,RICH BENJAMIN J.,27-May-17,27-May-17,TAXI/PARKING/TOLLS,15.15 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6111.47 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503663,DIRECTV,18-Mar-17,17-Apr-17,UTILITIES,149.23 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503680,XO COMMUNICATIONS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,846.77 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503734,UNITED PARCEL SERVICE,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.58 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503735,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,40.01 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505426,UNITED PARCEL SERVICE,17-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.78 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505488,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.08 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),6360.53 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),437.15 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),134.79 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),76.27 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511120,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,305.08 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511121,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,260.3 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511139,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511141,CITY OF PATERSON PARKING,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,908 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511144,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.95 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511147,DIRECTV,18-Apr-17,17-May-17,UTILITIES,149.23 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516582,UPS,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516583,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,270.66 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516724,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.2 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516725,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,40.03 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516726,XO COMMUNICATIONS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,822.78 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),6360.53 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),338.41 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),134.79 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),70.49 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924073,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,7.8 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924080,UNITED PARCEL SERVICE,28-Apr-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,67.74 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924081,UNITED PARCEL SERVICE,4-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,6.2 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924087,DIRECTV,18-May-17,17-Jun-17,UTILITIES,144.98 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924074,XO COMMUNICATIONS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,826.91 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924078,OFFICE DEPOT INC,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,80 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924083,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,295.18 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924075,MARTIN ERIC D.,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,60.59 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924850,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,5.43 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924852,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,40.01 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),329.52 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),134.79 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),73.86 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),6360.53 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),260 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26927.38 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),23.1 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511140,DAVID L ANDRUKITIS INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,557.5 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516715,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,294.19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516717,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),31 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,924091,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,40 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,924092,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,40 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,924085,NEXT WAVE WEB,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,800 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),33.2 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1858.99 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914347,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,5758.4 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511138,ICONSTITUENT LLC,17-Apr-17,17-Apr-17,NON-TECHNOLOGY SERVICE CONTR,160 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919942,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,6300.6 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928062,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,6300.6 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24099.6 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503733,OFFICE DEPOT INC,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),88.92 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503736,OFFICE DEPOT INC,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),432.12 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505415,READYREFRESH BY NESTLE,8-Mar-17,26-Mar-17,WATER,37.12 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,43.93 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-47 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),137.43 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511143,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),127.59 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511148,OFFICE DEPOT INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),168.79 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511142,GOURMET DINING SERVICES,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,298.86 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),97.37 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516720,OFFICE DEPOT INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.46 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516721,OFFICE DEPOT INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.82 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516722,READYREFRESH BY NESTLE,5-Apr-17,22-Apr-17,WATER,36.83 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516723,MORALEZ RITZY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),76.89 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516719,GODFREY IAN E.,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),21.36 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,43.93 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-259 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),408.36 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924079,OFFICE DEPOT INC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),35.85 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924076,OFFICE DEPOT INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),500.65 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924086,MORALES ORVILLE,25-Feb-17,25-Feb-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924086,MORALES ORVILLE,14-Mar-17,25-Mar-17,PUBLICATIONS/REFERENCE MAT'L,65.71 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924086,MORALES ORVILLE,5-May-17,5-May-17,PUBLICATIONS/REFERENCE MAT'L,57 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924075,MARTIN ERIC D.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,29.22 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924075,MARTIN ERIC D.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.6 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AR,AC-13134,OFFICE DEPOT ,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE),-305.08 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AR,AC-13150,OFFICE DEPOT ,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE),-0.77 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924849,READYREFRESH BY NESTLE,23-Apr-17,22-May-17,WATER,37.12 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,43.93 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-73 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),420.88 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2596.89 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,140.19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,140.19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,140.19 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,420.57 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270174.45 2017 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270174.45 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,235.35 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,235.35 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516714,AKHTER ASSAD,15-Aug-16,29-Aug-16,PRIVATE AUTO MILEAGE,40.93 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516714,AKHTER ASSAD,12-Sep-16,21-Sep-16,PRIVATE AUTO MILEAGE,26.68 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516714,AKHTER ASSAD,7-Oct-16,30-Oct-16,PRIVATE AUTO MILEAGE,70.81 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516714,AKHTER ASSAD,3-Nov-16,30-Nov-16,PRIVATE AUTO MILEAGE,38.17 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516714,AKHTER ASSAD,14-Dec-16,14-Dec-16,PRIVATE AUTO MILEAGE,6.6 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516714,AKHTER ASSAD,18-Oct-16,27-Oct-16,TAXI/PARKING/TOLLS,57 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,10-Jan-16,25-Jan-16,PRIVATE AUTO MILEAGE,26.68 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,3-Feb-16,22-Feb-16,PRIVATE AUTO MILEAGE,17.9 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,4-Mar-16,22-Mar-16,PRIVATE AUTO MILEAGE,41.32 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,12-Apr-16,12-Apr-16,PRIVATE AUTO MILEAGE,2.13 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,24-May-16,28-May-16,PRIVATE AUTO MILEAGE,20.76 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,3-Jun-16,28-Jun-16,PRIVATE AUTO MILEAGE,70.57 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,11-Jul-16,20-Jul-16,PRIVATE AUTO MILEAGE,20.76 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,25-Jan-16,25-Jan-16,TAXI/PARKING/TOLLS,13 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,4-Mar-16,4-Mar-16,TAXI/PARKING/TOLLS,18 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516579,AKHTER ASSAD,21-Jun-16,24-Jun-16,TAXI/PARKING/TOLLS,29 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,500.31 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0503684,UNITED BUSINESS TECHNOLOGIES,1-Apr-16,30-Jun-16,PRINTING & REPRODUCTION,252.24 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,252.24 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,987.9 2016 HON. BILL PASCRELL JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,987.9 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,294.03 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-45.95 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-39 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,330.76 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,480.84 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-63.7 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,956.98 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAVANAUGH MARGARET,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,17499.99 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECCHINI NATALIE A,1-Apr-17,30-Apr-17,STAFF ASSISTANT,3541.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECCHINI NATALIE A,1-May-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,7500 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESAU LAURIE L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIEDLER ANNA R,11-Apr-17,30-Jun-17,SCHEDULER,9444.45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASEK ANGELA A,1-Apr-17,30-Apr-17,STAFF ASSISTANT,3625 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASEK ANGELA A,1-May-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,7500 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF RYAN J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ANDREW E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOETZLE DESIREE A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3900 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGFELDT HELEN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10666.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON AARON J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAUL KATHERINE M,1-Apr-17,14-Apr-17,SCHEDULER,1944.44 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANFORD ALEXANDER M,1-Apr-17,30-Apr-17,DISTRICT OUTREACH COORDINATOR,4166.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANFORD ALEXANDER M,1-May-17,30-Jun-17,DISTRICT OUTREACH DIRECTOR,8333.34 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOBER MICHAEL E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24375 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOSTE HELDER M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES JOHN-PAUL I,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20750.01 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,217200.01 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504200,ESAU LAURIE L,16-Mar-17,16-Mar-17,MEALS,12.78 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504200,ESAU LAURIE L,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,102 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504201,HASEK ANGELA A.,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,148 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504203,CECCHINI NATALIE A.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,88 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504204,PAUL KATHERINE M.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,44.3 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504205,PAUL KATHERINE M.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,27.45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504207,CAVANAUGH MARGARET,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,142.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504207,CAVANAUGH MARGARET,15-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504198,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2137.6 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504199,CITIBANK GOV CARD SERVICE,20-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2275.2 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504199,CITIBANK GOV CARD SERVICE,28-Feb-17,22-Mar-17,LODGING,1870.93 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504199,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,MEALS,146.33 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504199,CITIBANK GOV CARD SERVICE,28-Feb-17,20-Mar-17,TAXI/PARKING/TOLLS,103.86 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512407,CECCHINI NATALIE A.,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,164 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512409,CAVANAUGH MARGARET,16-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,487.4 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512409,CAVANAUGH MARGARET,16-Apr-17,17-Apr-17,LODGING,187.7 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512409,CAVANAUGH MARGARET,16-Apr-17,25-Apr-17,MEALS,18.81 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512409,CAVANAUGH MARGARET,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,83 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512409,CAVANAUGH MARGARET,16-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,87.7 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512409,CAVANAUGH MARGARET,16-Apr-17,25-Apr-17,MISCELLANEOUS TRAVEL,16 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512671,ESAU LAURIE L,5-Apr-17,5-Apr-17,MEALS,45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512671,ESAU LAURIE L,6-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,48 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512671,ESAU LAURIE L,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512673,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1288 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512675,CITIBANK GOV CARD SERVICE,6-Apr-17,2-May-17,COMMERCIAL TRANSPORTATION,876.8 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512675,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,LODGING,1385.45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512675,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,MEALS,108.1 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512675,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,86.12 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514072,HASEK ANGELA A.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,187.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517844,TOSTE HELDER M.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,11.39 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518809,STANFORD ALEXANDER M.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,132 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518809,STANFORD ALEXANDER M.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,142.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,509.4 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,8-May-17,11-May-17,LODGING,778.02 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,8-May-17,11-May-17,MEALS,79.9 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,3-May-17,17-May-17,PRIVATE AUTO MILEAGE,14.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,8-May-17,11-May-17,TAXI/PARKING/TOLLS,70.45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,8-May-17,11-May-17,MISCELLANEOUS TRAVEL,16 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522424,LANGFELDT HELEN L.,25-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,15 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522424,LANGFELDT HELEN L.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,40.45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522502,FIEDLER ANNA R.,30-May-17,30-May-17,TAXI/PARKING/TOLLS,43.17 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522506,CECCHINI NATALIE A.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,126 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522507,HASEK ANGELA A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,139.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523966,CITIBANK GOV CARD SERVICE,25-Apr-17,19-May-17,LODGING,1662.54 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523966,CITIBANK GOV CARD SERVICE,27-Apr-17,24-May-17,MEALS,91.21 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523966,CITIBANK GOV CARD SERVICE,2-May-17,25-May-17,TAXI/PARKING/TOLLS,124.25 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525946,TOSTE HELDER M.,9-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,8.03 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526549,CITIBANK GOV CARD SERVICE,28-Apr-17,16-Jun-17,COMMERCIAL TRANSPORTATION,4193.6 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529280,HON. ERIK PAULSEN,10-Jun-17,10-Jun-17,CAR RENTAL,112.08 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20520.52 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500694,ICONSTITUENT LLC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3100 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914678,STAR BANK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506397,COMCAST,7-Apr-17,6-May-17,UTILITIES,446.96 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1149.85 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920271,STAR BANK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1242.98 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,22.48 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,83.34 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518145,COMCAST,7-May-17,6-Jun-17,UTILITIES,446.46 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,2.86 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522385,ICONSTITUENT LLC,25-Apr-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3100 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522671,ICONSTITUENT LLC,22-May-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,3100 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523812,COMCAST,7-Jun-17,6-Jul-17,UTILITIES,446.46 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928386,STAR BANK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1245.35 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,30.65 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.17 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528929,ICONSTITUENT LLC,13-Jun-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,3100 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28616.31 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501289,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504201,HASEK ANGELA A.,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,11.12 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0505632,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508525,KONICA MINOLTA BUSINESS SOLUTION,9-Mar-17,8-Apr-17,PRINTING & REPRODUCTION,58.13 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510673,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512407,CECCHINI NATALIE A.,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,4.28 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517342,KONICA MINOLTA BUSINESS SOLUTION,9-Apr-17,8-May-17,PRINTING & REPRODUCTION,59.22 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),843.05 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519304,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,119.8 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522506,CECCHINI NATALIE A.,12-May-17,18-May-17,PRINTING & REPRODUCTION,6.84 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523282,ANOKA-HENNEPIN PARENT INVOLVEMENT,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,20.66 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526195,KONICA MINOLTA BUSINESS SOLUTION,9-May-17,8-Jun-17,PRINTING & REPRODUCTION,121.02 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),687.2 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929691,DAVID L ANDRUKITIS INC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,327.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2639.89 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914331,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1725 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914332,CAPITOL IDEA TECHNOLOGY INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504211,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,850 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0512554,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,850 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919926,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1725 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919927,CAPITOL IDEA TECHNOLOGY INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522505,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,850 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928046,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1725 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928047,CAPITOL IDEA TECHNOLOGY INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11925 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500271,BERTELSON TOTAL OFFICE,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),54 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504209,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510119,CAPITOL IDEA TECHNOLOGY INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),26 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-104 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),197.64 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512407,CECCHINI NATALIE A.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,123.28 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512409,CAVANAUGH MARGARET,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,23.36 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512480,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513225,ARTISTRY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,391.4 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919154,CAPITOL MARKING PRODUCTS INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),13 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919154,CAPITOL MARKING PRODUCTS INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,76.5 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923797,CAPITOL MARKING PRODUCTS INC,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-76 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),256.12 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519492,STAR TRIBUNE,4-Jun-17,3-Sep-17,PUBLICATIONS/REFERENCE MAT'L,110.11 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522382,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,24-May-17,24-May-17,WATER,18.67 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,24-May-17,24-May-17,FOOD & BEVERAGE,18.96 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522384,CAVANAUGH MARGARET,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),6.44 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523099,EDEN PRAIRIE CHAMBER OF COMMERCE,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,30 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523893,BERTELSON TOTAL OFFICE,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),126.04 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525572,INSIDE U.S. TRADE,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,1780 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-157 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),462.02 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3496.45 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915383,CAPITOL IDEA TECHNOLOGY INC,13-Apr-17,13-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,539.01 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,539.01 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285894.17 2017 HON. ERIK PAULSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285894.17 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,33.84 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.6 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-8.7 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,8.09 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,6.58 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,32.21 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER LAVERNE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ALEXIS M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BHARGAVA JAY O,1-Apr-17,23-May-17,SCHEDULER,5888.89 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNS MICHAEL F,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14916.67 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK-DONALD ONARAY V,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ ISABEL,1-Apr-17,30-Jun-17,COORD. OF CONSTITUENT SERVICE,19541.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY MICHAEL K,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN ROBERT A,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3750 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN ROBERT A,1-May-17,30-Jun-17,SENIOR LEGISLATIVE ASST & COUN,9500 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BLAKE,1-Apr-17,30-Jun-17,COORDINATOR OF COMMUNITY OUTRE,13749.99 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHINGTON ERIKA K.,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3750 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHINGTON ERIKA K.,1-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,11333.34 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORMOND ANARI M,13-Jun-17,30-Jun-17,PAID INTERN,960 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS JAMIYL R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLLIPS LORENZO ELIZABETH P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES ASSISTANT,11250 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4462.5 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON SAMANTHA S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208705.36 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502011,CITIBANK GOV CARD SERVICE,27-Jan-17,21-Feb-17,COMMERCIAL TRANSPORTATION,2016 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502011,CITIBANK GOV CARD SERVICE,27-Jan-17,27-Feb-17,CAR RENTAL,1468.71 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502011,CITIBANK GOV CARD SERVICE,30-Jan-17,26-Feb-17,GASOLINE,108.12 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502011,CITIBANK GOV CARD SERVICE,13-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,21.5 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505750,CITIBANK GOV CARD SERVICE,27-Feb-17,25-Mar-17,COMMERCIAL TRANSPORTATION,1492 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505750,CITIBANK GOV CARD SERVICE,5-Mar-17,27-Mar-17,CAR RENTAL,645.2 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505750,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,GASOLINE,10.71 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505750,CITIBANK GOV CARD SERVICE,22-Feb-17,11-Mar-17,TAXI/PARKING/TOLLS,7.3 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507375,CRUZ ISABEL,4-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,283 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516268,ALEXANDER LAVERNE,22-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,417 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516268,ALEXANDER LAVERNE,22-Apr-17,24-Apr-17,LODGING,314.34 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516268,ALEXANDER LAVERNE,11-Apr-17,24-Apr-17,MEALS,49.05 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516268,ALEXANDER LAVERNE,7-Feb-17,25-Apr-17,TAXI/PARKING/TOLLS,57 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518540,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,920 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518540,CITIBANK GOV CARD SERVICE,31-Mar-17,25-Apr-17,CAR RENTAL,2337.59 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518540,CITIBANK GOV CARD SERVICE,13-Apr-17,25-Apr-17,GASOLINE,156.9 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10304.42 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502010,COMCAST,10-Mar-17,9-Apr-17,UTILITIES,276.86 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502012,PSEG CO,30-Jan-17,1-Mar-17,UTILITIES,54.03 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502399,UNITED PARCEL SERVICE,6-Mar-17,6-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505749,CABLEVISION,23-Mar-17,22-Apr-17,UTILITIES,88.11 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505751,VERIZON,14-Feb-17,13-Mar-17,UTILITIES,223.65 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505830,UNITED PARCEL SERVICE,6-Mar-17,6-Mar-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914935,MARIA SEDICINO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1631.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914936,URBAN LEAGUE OF HUDSON COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2550 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915172,COUNTY OF ESSEX,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4569.6 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507357,ELIZABETHTOWN GAS,27-Feb-17,28-Mar-17,UTILITIES,179.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,142.24 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509666,COMCAST,10-Apr-17,9-May-17,UTILITIES,277.11 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509667,PSEG CO,1-Mar-17,30-Mar-17,UTILITIES,55.41 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),5310 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1022.61 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),107.97 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),341.55 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GLA0068023, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),-5270 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514799,CABLEVISION,23-Apr-17,22-May-17,UTILITIES,88.16 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514800,VERIZON,14-Mar-17,13-Apr-17,UTILITIES,219.45 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514801,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,62.04 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514811,UNITED PARCEL SERVICE,17-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,31.67 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920526,MARIA SEDICINO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1631.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920527,URBAN LEAGUE OF HUDSON COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2550 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920762,COUNTY OF ESSEX,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4569.6 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516275,ELIZABETHTOWN GAS,28-Mar-17,27-Apr-17,UTILITIES,62.96 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516262,UNITED PARCEL SERVICE,29-Apr-17,29-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1022.48 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),107.97 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),332.08 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517147,PSEG CO,30-Mar-17,1-May-17,UTILITIES,57.5 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,142.24 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519935,COMCAST CORPORATION,10-May-17,9-Jun-17,UTILITIES,267.11 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519936,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.15 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928637,MARIA SEDICINO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1631.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928638,URBAN LEAGUE OF HUDSON COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2550 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928875,COUNTY OF ESSEX,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4569.6 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929218,KYVON,5-Jun-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,725 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528033,PSEG CO,1-May-17,25-May-17,UTILITIES,111.08 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528035,CABLEVISION,23-May-17,22-Jun-17,UTILITIES,88.16 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528034,VERIZON CABS,14-Apr-17,13-May-17,UTILITIES,206.82 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1425.37 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),107.97 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),337.57 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528062,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.56 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528063,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,9.67 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528064,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,142.24 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34995.9 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507370,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,152.5 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507368,MAXWELL MEDALS AND AWARDS,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,226.9 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507371,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,280 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509673,DAVID L ANDRUKITIS INC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,240 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,194.18 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,96.32 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515775,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,4.57 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1215.97 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914348,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919943,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928063,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507365,CANON BUSINESS SOLUTIONS,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),182.89 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,50.35 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),562.8 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),351.05 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519931,OFFICE DEPOT INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),86.49 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,63.83 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),293.59 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1551 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,642.75 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,642.75 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,642.75 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1928.25 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264313.11 2017 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264313.11 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GLA0068023, ,1-Dec-16,31-Dec-16,DC TELECOM EQUIP (TRANSFER),5270 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,5270 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507356,MARIA SEDICINO,28-Dec-16,28-Dec-16,JANITORIAL AND MAINT SERV,389.29 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,389.29 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516269,ALEXANDER LAVERNE,6-Dec-17,6-Dec-17,FOOD & BEVERAGE,3802 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3802 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Apr-17,AP,E0504511,PRO PHOTO,17-Mar-17,17-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1347.99 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Apr-17,AP,E0504512,PRO PHOTO,30-Mar-17,30-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1518.99 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2866.98 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12328.27 2016 HON. DONALD M. PAYNE JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12328.27 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,362.28 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-139.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-41.95 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,294.72 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,271.42 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-157.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,589.62 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-May-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3000 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,11-Apr-17,15-Apr-17,SHARED EMPLOYEE,330.71 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,10-Apr-17,SHARED EMPLOYEE,1344.75 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHEW MARIANA,1-May-17,30-Jun-17,FIELD REPRESENTATIVE,6666.66 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN KEELEY A,1-Apr-17,30-Jun-17,PRESS SECRETARY,9999.99 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUFF PATRICK,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,15000 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORD ANISSA,5-Jun-17,30-Jun-17,DISTRICT DIRECTOR,5055.56 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGER BERNADETTE C,1-Apr-17,30-Jun-17,DPTY DST DIR - EASTERN REGION,12500.01 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUY JACQUELYN C,1-Apr-17,30-Apr-17,SR LEGISLATIVE ASSISTANT,4833.33 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IBARBO PETER,1-Apr-17,17-May-17,OUTREACH DIRECTOR,7441.67 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BENJAMIN J,1-Apr-17,30-Apr-17,STAFF ASSIST/LEG CORRESPONDENT,2666.67 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BENJAMIN J,1-May-17,30-Jun-17,LEG ASST/LEG CORRESPONDENT,6666.66 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACGREGOR ROBERT B,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17333.33 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JOHN J,1-Apr-17,30-Jun-17,DIR OF VETERAN RELATIONS,12249.99 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS MARY E,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,1291.25 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS KRISTINE,1-Apr-17,30-Jun-17,SCHEDULER/EXECUTIVE ASSISTANT,16012.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO BARBARA L,1-Apr-17,4-Jun-17,DISTRICT DIRECTOR,14222.23 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO BARBARA L,5-Jun-17,30-Jun-17,DISTRICT ADVISOR,4694.44 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHARDT KELLI D,1-Apr-17,31-May-17,DISTRICT COORDINATOR,7875 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHARDT KELLI D,1-Jun-17,30-Jun-17,SCHEDULE DIRECTOR,5604.17 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALAS GLORIA A,1-Apr-17,30-Jun-17,CONST SERVICE OFFICE MANAGER,11330.01 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPANN JOSHUA A,1-Apr-17,30-Apr-17,STAFF AIDE,500 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPANN JOSHUA A,1-May-17,30-Jun-17,LEG ASST/LEG CORRESPONDENT,6666.66 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DONNA C,10-Apr-17,30-Jun-17,CASEWORKER/OFFICE MANAGER,7875.01 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLENS TODD D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219910.61 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501071,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,419.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501071,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,419.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501084,CITIBANK GOV CARD SERVICE,8-Feb-17,11-Feb-17,LODGING,430.93 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501084,CITIBANK GOV CARD SERVICE,9-Feb-17,10-Feb-17,MEALS,201.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501084,CITIBANK GOV CARD SERVICE,8-Feb-17,11-Feb-17,CAR RENTAL,390.67 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501084,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,GASOLINE,24.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501084,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,TAXI/PARKING/TOLLS,35.46 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501087,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,MEALS,20.4 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501087,CITIBANK GOV CARD SERVICE,23-Feb-17,23-Feb-17,MEALS,11.38 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501087,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,CAR RENTAL,128.2 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502248,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,322.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502293,CHRISTENSEN KEELEY A.,2-Mar-17,5-Mar-17,LODGING,352.24 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502293,CHRISTENSEN KEELEY A.,2-Mar-17,4-Mar-17,MEALS,56.54 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502293,CHRISTENSEN KEELEY A.,2-Mar-17,6-Mar-17,CAR RENTAL,261.76 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502293,CHRISTENSEN KEELEY A.,4-Mar-17,5-Mar-17,GASOLINE,48.86 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502293,CHRISTENSEN KEELEY A.,2-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,36.54 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502904,HON. STEVAN PEARCE,18-Mar-17,18-Mar-17,MEALS,9.73 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502899,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,322.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504030,CITIBANK GOV CARD SERVICE,25-Jan-17,26-Jan-17,LODGING,102.83 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504030,CITIBANK GOV CARD SERVICE,27-Jan-17,16-Feb-17,MEALS,125.16 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504030,CITIBANK GOV CARD SERVICE,24-Jan-17,26-Jan-17,CAR RENTAL,418.81 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504030,CITIBANK GOV CARD SERVICE,24-Jan-17,31-Jan-17,GASOLINE,155.68 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505162,HON. STEVAN PEARCE,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,120.06 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505165,MARTINEZ JOHN,16-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,201.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505165,MARTINEZ JOHN,29-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,252.52 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505318,WILLENS TODD,23-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,240 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505180,SALAS GLORIA,29-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,166.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506563,CITIBANK GOV CARD SERVICE,3-Mar-17,4-Mar-17,LODGING,108.16 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506563,CITIBANK GOV CARD SERVICE,20-Mar-17,21-Mar-17,CAR RENTAL,97.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506563,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,GASOLINE,39.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506555,IBARBO PETER,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,243.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506583,CITIBANK GOV CARD SERVICE,3-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,839.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506583,CITIBANK GOV CARD SERVICE,17-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,839.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506583,CITIBANK GOV CARD SERVICE,3-Mar-17,18-Mar-17,LODGING,371.98 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506583,CITIBANK GOV CARD SERVICE,3-Mar-17,18-Mar-17,MEALS,66.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506583,CITIBANK GOV CARD SERVICE,3-Mar-17,18-Mar-17,CAR RENTAL,240.01 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506583,CITIBANK GOV CARD SERVICE,18-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,23.38 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508671,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,2518.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508671,CITIBANK GOV CARD SERVICE,17-Mar-17,19-Mar-17,LODGING,220.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508671,CITIBANK GOV CARD SERVICE,17-Mar-17,18-Mar-17,MEALS,190.2 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508671,CITIBANK GOV CARD SERVICE,17-Mar-17,19-Mar-17,CAR RENTAL,274.16 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508671,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,GASOLINE,42.65 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508671,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,22.93 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508674,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,444.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508678,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,444.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508678,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,444.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508678,CITIBANK GOV CARD SERVICE,2-Mar-17,20-Mar-17,LODGING,1256.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508678,CITIBANK GOV CARD SERVICE,3-Mar-17,19-Mar-17,MEALS,55.1 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508678,CITIBANK GOV CARD SERVICE,10-Mar-17,23-Mar-17,CAR RENTAL,275.08 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508683,CITIBANK GOV CARD SERVICE,28-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,357.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509412,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,839.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509412,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,LODGING,330.45 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509412,CITIBANK GOV CARD SERVICE,19-Mar-17,20-Mar-17,MEALS,65.13 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509412,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,CAR RENTAL,284.52 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509412,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,GASOLINE,25.04 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509433,HON. STEVAN PEARCE,4-Mar-17,13-Mar-17,MEALS,25.66 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509433,HON. STEVAN PEARCE,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510456,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510456,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,LODGING,712.27 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510456,CITIBANK GOV CARD SERVICE,21-Mar-17,23-Mar-17,MEALS,80.24 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510456,CITIBANK GOV CARD SERVICE,20-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,79.56 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0511568,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,MEALS,10.59 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510452,AERO CLINIC INC,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,1625 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511512,CITIBANK GOV CARD SERVICE,28-Feb-17,10-Mar-17,LODGING,548.76 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511512,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,MEALS,55.89 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511523,IBARBO PETER,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,74.7 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511529,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,444.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511541,HON. STEVAN PEARCE,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,312 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511551,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,889.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511551,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,LODGING,330.45 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511551,CITIBANK GOV CARD SERVICE,18-Mar-17,20-Mar-17,MEALS,99.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511551,CITIBANK GOV CARD SERVICE,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,11.04 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511963,MARTINEZ JOHN,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,664.65 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511973,ROMERO BARBARA,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,765.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511973,ROMERO BARBARA,3-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,520.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511973,ROMERO BARBARA,11-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,562.7 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514400,IBARBO PETER,20-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,70.2 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514453,MARTINEZ JOHN,19-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,280.34 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514451,CITIBANK GOV CARD SERVICE,2-Mar-17,9-Mar-17,LODGING,247.52 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514451,CITIBANK GOV CARD SERVICE,2-Mar-17,21-Mar-17,MEALS,201.85 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514451,CITIBANK GOV CARD SERVICE,1-Mar-17,18-Mar-17,CAR RENTAL,531.27 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514451,CITIBANK GOV CARD SERVICE,2-Mar-17,18-Mar-17,GASOLINE,206.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514451,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,21 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515684,CITIBANK GOV CARD SERVICE,29-Mar-17,30-Mar-17,LODGING,110.15 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516833,HON. STEVAN PEARCE,19-Apr-17,20-Apr-17,LODGING,55 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516833,HON. STEVAN PEARCE,28-Apr-17,28-Apr-17,MEALS,2.37 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516842,HON. STEVAN PEARCE,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,83.46 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516849,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,MEALS,76.21 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516849,CITIBANK GOV CARD SERVICE,16-Apr-17,18-Apr-17,CAR RENTAL,189.42 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516849,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,GASOLINE,96.56 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516855,IBARBO PETER,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,36.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520104,HON. STEVAN PEARCE,8-Feb-17,9-Feb-17,LODGING,188.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520104,HON. STEVAN PEARCE,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520106,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,404.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520106,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,402.48 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520106,CITIBANK GOV CARD SERVICE,11-Apr-17,28-Apr-17,MEALS,406.52 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520106,CITIBANK GOV CARD SERVICE,12-Apr-17,21-Apr-17,CAR RENTAL,654.24 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520106,CITIBANK GOV CARD SERVICE,12-Apr-17,21-Apr-17,GASOLINE,167.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520106,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520107,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,104.88 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520997,GRANGER BERNADETTE C.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,116.63 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520997,GRANGER BERNADETTE C.,4-May-17,10-May-17,PRIVATE AUTO MILEAGE,260.71 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520998,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,609.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520998,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,LODGING,209.76 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520998,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,22.12 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520999,MARTINEZ JOHN,2-May-17,16-May-17,PRIVATE AUTO MILEAGE,231.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520979,CHEW MARIANA,4-May-17,12-May-17,PRIVATE AUTO MILEAGE,527 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523172,CHRISTENSEN KEELEY A.,4-May-17,8-May-17,TAXI/PARKING/TOLLS,37.64 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526853,CITIBANK GOV CARD SERVICE,3-Mar-17,11-Mar-17,MEALS,42.17 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526854,CITIBANK GOV CARD SERVICE,28-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526854,CITIBANK GOV CARD SERVICE,30-Apr-17,10-May-17,LODGING,1042.48 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526854,CITIBANK GOV CARD SERVICE,28-Apr-17,24-May-17,MEALS,153.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526854,CITIBANK GOV CARD SERVICE,28-Apr-17,2-May-17,TAXI/PARKING/TOLLS,131.26 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527466,CITIBANK GOV CARD SERVICE,31-Mar-17,21-Apr-17,LODGING,1492.71 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527466,CITIBANK GOV CARD SERVICE,5-Apr-17,12-Apr-17,MEALS,676.79 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527466,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,17.33 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529960,CITIBANK GOV CARD SERVICE,6-Apr-17,9-Jun-17,COMMERCIAL TRANSPORTATION,1858 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529960,CITIBANK GOV CARD SERVICE,6-Apr-17,22-Apr-17,LODGING,1150.06 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529960,CITIBANK GOV CARD SERVICE,19-Apr-17,24-Apr-17,MEALS,409.72 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529960,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,GASOLINE,38.53 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529960,CITIBANK GOV CARD SERVICE,2-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,520 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527375,CITIBANK GOV CARD SERVICE,19-May-17,21-May-17,COMMERCIAL TRANSPORTATION,645.6 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527375,CITIBANK GOV CARD SERVICE,19-May-17,21-May-17,LODGING,206.22 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527375,CITIBANK GOV CARD SERVICE,19-May-17,21-May-17,MEALS,67.32 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527375,CITIBANK GOV CARD SERVICE,19-May-17,21-May-17,CAR RENTAL,107.53 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527375,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,TAXI/PARKING/TOLLS,14.31 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527376,CITIBANK GOV CARD SERVICE,27-May-17,27-May-17,COMMERCIAL TRANSPORTATION,119 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527376,CITIBANK GOV CARD SERVICE,7-May-17,8-May-17,LODGING,107.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527380,CHEW MARIANA,27-May-17,27-May-17,MEALS,48.34 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527380,CHEW MARIANA,19-May-17,27-May-17,PRIVATE AUTO MILEAGE,307.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,39896.58 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502186,12TH GATE STUDIOS,20-Mar-17,20-Mar-17,RECORDING (OUTSIDE),540.31 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502254,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1505.47 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502905,DIRECTV,17-Mar-17,16-Apr-17,UTILITIES,80.98 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0505133,WINDSTREAM COMMUNICATIONS INC,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,122.14 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505161,CITY OF LAS CRUCES,25-Feb-17,28-Mar-17,UTILITIES,34.09 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914829,LEASING SERVICES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1830 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915003,VILLAGE OF LOS LUNAS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915034,FEATHERSTONE DEVELOPMENT CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1048.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505166,CITIZEN DIALOG LLC,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,6400 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506548,12TH GATE STUDIOS,8-Apr-17,8-Apr-17,RECORDING (OUTSIDE),500 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509402,MCI COMM SERVICE,11-Apr-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,32.34 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509444,FEDEX,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.65 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),36.75 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),50.09 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.04 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510468,EL PASO ELECTRIC,15-Mar-17,12-Apr-17,UTILITIES,172.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511540,CABLE ONE INC,8-Apr-17,7-May-17,UTILITIES,193 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511552,WINDSTREAM COMMUNICATIONS INC,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,107.55 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511967,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,1464.61 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511971,DIRECTV,17-Apr-17,16-May-17,UTILITIES,80.98 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511960,CENTURYLINK,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,757.19 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514404,ROMERO BARBARA,3-Mar-17,3-Mar-17,TEMPORARY SPACE RENTAL,300 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920422,LEASING SERVICES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1830 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920595,VILLAGE OF LOS LUNAS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920626,FEATHERSTONE DEVELOPMENT CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1048.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516857,CITY OF LAS CRUCES,25-Mar-17,24-Apr-17,UTILITIES,18.13 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517522,WINDSTREAM HOLDINGS INC,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,105.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),44.17 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),50.09 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.31 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),95 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520103,FEDEX,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.31 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521000,CABLE ONE INC,8-May-17,7-Jun-17,UTILITIES,396 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520108,WINDSTREAM HOLDINGS INC,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,82.76 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521001,CENTURYLINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,758.17 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521002,VERIZON WIRELESS,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1329.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523186,EL PASO ELECTRIC,12-Apr-17,12-May-17,UTILITIES,253.35 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523188,FEDEX,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.12 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523203,DIRECTV,17-May-17,16-Jun-17,UTILITIES,76.73 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928536,LEASING SERVICES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1830 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928706,VILLAGE OF LOS LUNAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928737,FEATHERSTONE DEVELOPMENT CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1048.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524982,FEDEX,17-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,59.67 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),40.74 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),50.09 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),26.2 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527374,CITY OF LAS CRUCES,25-Apr-17,24-May-17,UTILITIES,18.13 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),165 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25566.54 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511506,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,41.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517520,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,326.9 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517521,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,257 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520996,WILLENS TODD,5-Apr-17,30-Apr-17,ADVERTISEMENTS,155.79 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,781.59 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504045,HARVEY T MEDIA,4-Mar-17,18-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1500 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914349,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914350,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0508682,MAURO BALDERAS,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,75 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511969,HARVEY T MEDIA,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919944,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919945,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516870,ROYAL MOBILE DETAILING,8-May-17,8-May-17,JANITORIAL AND MAINT SERV,50 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523267,HARVEY T MEDIA,1-May-17,25-May-17,TECHNOLOGY SERVICE CONTRACTS,1300 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928064,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928065,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12720 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502915,FIRST CHOICE COFFEE SERVICES,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,33 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506551,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,FOOD & BEVERAGE,22.39 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506563,CITIBANK GOV CARD SERVICE,3-Mar-17,21-Mar-17,FOOD & BEVERAGE,120.3 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506555,IBARBO PETER,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,14 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508704,FIRST CHOICE COFFEE SERVICES,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,75.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509416,FIRST CHOICE COFFEE SERVICES,6-Feb-17,6-Feb-17,FOOD & BEVERAGE,16.5 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509430,LAS CRUCES SUN-NEWS,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,174.65 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509441,FIRST CHOICE COFFEE SERVICES,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),155.86 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,33.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-431 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),245.66 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514455,FIRST CHOICE COFFEE SERVICES,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,53 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514404,ROMERO BARBARA,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,357.02 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),313.23 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,33.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-86 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),466.36 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),413.17 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520979,CHEW MARIANA,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),11.43 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523172,CHRISTENSEN KEELEY A.,7-May-17,7-May-17,OFFICE SUPPLIES (OUTSIDE),43.03 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524979,FIRST CHOICE COFFEE SERVICES,25-May-17,25-May-17,FOOD & BEVERAGE,53 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527379,WILLENS TODD,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),48.95 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,33.91 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),156.78 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-275 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1157.49 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3252.04 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,298.33 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,E0513293,A-PLUS IMAGING SYSTEMS INC,9-Mar-17,9-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,649.8 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,298.33 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,298.33 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1544.79 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304261.77 2017 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304261.77 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,40.32 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40.32 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514431,KS&G MANAGEMENT INC,3-Aug-16,16-Aug-16,COMMERCIAL TRANSPORTATION,4431.82 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4431.82 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511536,CABLE ONE INC,8-Jun-16,7-Jul-16,UTILITIES,10 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918415,W.B. MASON CO. INC,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),773 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,773 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918415,W.B. MASON CO. INC,2-Mar-17,2-Mar-17,WARRANTIES,82 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,82 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5337.14 2016 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5337.14 2015 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,919220,HOUSECALL LLC,27-Feb-15,27-Feb-15,OFFICE SUPPLIES (OUTSIDE),209 2015 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,209 2015 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,209 2015 HON. STEVAN PEARCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,209 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,76.76 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.5 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-8.35 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,4.1 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,120.28 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-39.75 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,122.54 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMADOR ADELA,1-Apr-17,30-Jun-17,POLICY ADVISOR,11916.66 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBRIZ JOSUE,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBRIZ JOSUE,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),1963.67 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNAL DANIEL E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32726.25 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMONSON ROBERT D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,16067.51 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAST JONATHAN P,1-Apr-17,30-Jun-17,CASEWORK MANAGER,18750 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES JR WILFRED J.,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,2776.26 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIDALGO ADRIANA N,5-Jun-17,30-Jun-17,DISTRICT SCHEDULER/EXEC ASSIST,3069.44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH K,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON SARAH K,1-Mar-17,31-May-17,LEGISLATIVE CORRESPONDENT (OVERTIME),1577.5 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEFAUVER DIANE C.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,15000 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAZAR ALEXIAS N,1-Apr-17,30-Jun-17,SENIOR CONGRESSIONAL AIDE,16250.01 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEA ROBYN,1-Apr-17,30-Jun-17,CO-DIR OF CORRESPONDENCE,10500 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANGRUM PEARL J.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,11916.66 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MATTHEW M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MATTHEW M,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),2619.92 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHELLE COURTNEY E,1-Apr-17,3-May-17,DISTRICT SCHED/EXEC. ASST.,4812.5 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCHELLE COURTNEY E,1-May-17,3-May-17,DISTRICT SCHED/EXEC. ASST. (OTHER COMPENSATION),4375 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS PATRICIA L,1-Apr-17,30-Jun-17,POLICY ADVISOR,18750 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIO TINA T.,1-Apr-17,30-Jun-17,DISTRICT OFFICE OPERATIONS DIR,20000.01 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN DAVID,1-Apr-17,30-Jun-17,CO-DIR OF CORRESPONDENCE,10500 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SILVERMAN DAVID,1-Apr-17,31-May-17,CO-DIR OF CORRESPONDENCE (OVERTIME),121.16 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOW JOCELYN,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOW JOCELYN,1-Mar-17,31-May-17,FIELD REPRESENTATIVE (OVERTIME),1002.39 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237444.92 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505238,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,938.21 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505239,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,-998.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505239,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,1023.21 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505239,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,1018.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505239,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505239,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,933.21 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505239,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505239,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1018.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508762,EDMONSON ROBERT D,10-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,792.4 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508762,EDMONSON ROBERT D,10-Apr-17,14-Apr-17,LODGING,1347.84 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508762,EDMONSON ROBERT D,10-Apr-17,14-Apr-17,MEALS,184.4 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508762,EDMONSON ROBERT D,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,175.77 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510533,ROCHELLE COURTNEY,19-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,8.12 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510533,ROCHELLE COURTNEY,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,22.68 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510543,ROCHELLE COURTNEY,9-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,80.25 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512307,ROCHELLE COURTNEY,9-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,70.78 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512307,ROCHELLE COURTNEY,11-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,11 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512308,ROCHELLE COURTNEY,26-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,8.13 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516080,BERNAL DANIEL E.,28-Feb-17,27-Apr-17,TAXI/PARKING/TOLLS,89.93 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516081,HAYNES JR WILFRED J.,24-Apr-17,24-Apr-17,MEALS,3.32 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516081,HAYNES JR WILFRED J.,23-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516081,HAYNES JR WILFRED J.,23-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,119 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519305,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,30 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519305,CITIBANK GOV CARD SERVICE,23-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,608.4 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519305,CITIBANK GOV CARD SERVICE,23-Apr-17,29-Apr-17,LODGING,1868.33 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525880,CITIBANK GOV CARD SERVICE,24-Apr-17,29-Apr-17,MEALS,615.76 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525880,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,60 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10685.49 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502832,FEDEX,22-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,26.42 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502833,FEDEX,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,8.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505240,DIRECTV,29-Mar-17,28-Apr-17,UTILITIES,45.84 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0508766,FEDEX,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508762,EDMONSON ROBERT D,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,9.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508767,FEDEX,27-Feb-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,53.06 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508769,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,69.15 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,772.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),10708.7 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1042.79 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),13.08 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512306,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516085,DIRECTV,29-Apr-17,28-May-17,UTILITIES,41.59 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),10708.69 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517984,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,52.83 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518427,FEDEX,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.63 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518433,FEDEX,14-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1322.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.48 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,772.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520840,FEDEX,28-Apr-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,41.98 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522656,FEDEX,8-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,69.68 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526207,DIRECTV,29-May-17,28-Jun-17,UTILITIES,45.84 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527505,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,52.83 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1027.79 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.16 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),10708.69 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,772.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38935.07 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502838,XEROX CORPORATION,30-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,100.39 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508765,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,143.81 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516084,DAVID L ANDRUKITIS INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,197.5 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516080,BERNAL DANIEL E.,24-Apr-17,25-Apr-17,ADVERTISEMENTS,100 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516083,SHARP ELECTRONICS CORPORATION,13-Jan-17,13-Apr-17,PRINTING & REPRODUCTION,6.6 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522657,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,40 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,588.3 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914288,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508768,IRON MOUNTAIN,22-Feb-17,28-Mar-17,JANITORIAL AND MAINT SERV,68.07 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,1178.18 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919883,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516082,IRON MOUNTAIN,29-Mar-17,25-Apr-17,JANITORIAL AND MAINT SERV,129.14 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,1180.47 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928003,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0526187,IRON MOUNTAIN,26-Apr-17,23-May-17,JANITORIAL AND MAINT SERV,61.07 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,1198.68 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13820.61 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502626,ALHAMBRA,1-Mar-17,31-Mar-17,WATER,142.78 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502628,EDMONSON ROBERT D,21-Mar-17,21-Mar-18,PUBLICATIONS/REFERENCE MAT'L,207.48 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913484,CAPITOL MARKING PRODUCTS INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508764,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,66.95 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),380.01 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510532,ALHAMBRA,11-Apr-17,11-Apr-17,WATER,148.78 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510533,ROCHELLE COURTNEY,25-Mar-17,26-Mar-17,PUBLICATIONS/REFERENCE MAT'L,16.94 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510543,ROCHELLE COURTNEY,10-Apr-17,19-Apr-17,PUBLICATIONS/REFERENCE MAT'L,56.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512305,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),87.99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516086,ROCHELLE COURTNEY,8-Jan-17,8-Jan-17,PUBLICATIONS/REFERENCE MAT'L,6.56 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517982,READYREFRESH BY NESTLE,28-Apr-17,30-Apr-17,WATER,46.95 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),156.02 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520798,OFFICE DEPOT INC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),69.76 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520802,OFFICE DEPOT INC,9-May-17,9-May-17,FOOD & BEVERAGE,73.59 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520803,OFFICE DEPOT INC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),404.1 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520871,ALHAMBRA,25-Apr-17,9-May-17,WATER,143.36 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522514,EDMONSON ROBERT D,9-May-17,9-May-17,FOOD & BEVERAGE,97.19 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522659,JACKSON SARAH K.,31-May-17,31-May-17,HABITATION EXPENSE,79.5 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526210,CONNECTION,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),334.87 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526213,CONNECTION,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),93.48 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526895,CONNECTION,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),99 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526894,CONNECTION,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),143.08 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0529152,OFFICE DEPOT INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),301.97 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527503,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,36.95 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0529151,ALHAMBRA,23-May-17,23-May-17,WATER,115.92 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-75 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),508.04 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3671.97 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,275.1 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,275.1 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,275.1 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,825.3 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306094.2 2017 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306094.2 2016 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,66.44 2016 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66.44 2016 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-May-17,AP,919224,CONNECTION,13-Mar-17,13-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,20448 2016 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20448 2016 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,20514.44 2016 HON. NANCY PELOSI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,20514.44 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,708 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-46.8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-14.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,620.14 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,271.46 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-18.9 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1519.4 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANONSEN COLIN J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,5625 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3150 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGELJIC TIA,1-Apr-17,30-Jun-17,STAFF ASSIST AND TOUR COORD,7500 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,1-May-17,31-May-17,SHARED EMPLOYEE,3500 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRINGTON JULIA M,1-Apr-17,30-Jun-17,LEGIS CORRESP/LEGIS AIDE,9500.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INDERFURTH ALISON,1-Apr-17,30-Jun-17,CHIEF OF OPERATIONS,21041.66 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1749.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUKKEN GARRETT T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8458.34 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARINE NOAH D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20500.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN HANNAH,1-Apr-17,30-Jun-17,CONSTIT SERV REP & EVENT COORD,13750.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL JEFFREY P,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14500 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIFER JERRY L,1-Apr-17,30-Jun-17,DIR OF CONSTIT SERV AND OUTREA,16000.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOVICH PIPER DANIELLE M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ JEREMY J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11291.66 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERVILLE ASHLEY M.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19750.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOSEPH M,1-Apr-17,30-Apr-17,LEG ASST/SR. CORRESPONDENT,3416.67 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOSEPH M,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,7500 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINSHIP CHRISTINA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT/COUNSEL,10836.12 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIRKUS KATHRYN F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,13750.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228069.49 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499535,HON. ED PERLMUTTER,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500719,CITIBANK GOV CARD SERVICE,14-Feb-17,17-Feb-17,LODGING,625.17 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500720,CITIBANK GOV CARD SERVICE,6-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,2222.8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502796,AMERICAN COACH INC,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,121.4 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502795,RODRIGUEZ JEREMY J.,8-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,183.24 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505571,CROWN SEDAN AND LIMOUSINE,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,156 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505572,WIRKUS KATHRYN F.,14-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,24 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505572,WIRKUS KATHRYN F.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505573,WARFIELD HANNAH L,21-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,51.35 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505575,VERVILLE ASHLEY M.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,74.65 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505575,VERVILLE ASHLEY M.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505567,CITIBANK GOV CARD SERVICE,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2785.14 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0505568,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,195 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512784,PIFER JERRY L,5-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,61 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512785,WARFIELD HANNAH L,4-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,74.67 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512785,WARFIELD HANNAH L,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518207,VERVILLE ASHLEY M.,12-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,31.7 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518208,WIRKUS KATHRYN F.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,123.15 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518208,WIRKUS KATHRYN F.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,19 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518209,WARFIELD HANNAH L,17-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,109.65 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518210,RADOVICH PIPER DANIELLE M,26-Apr-17,27-Apr-17,MEALS,9.14 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518210,RADOVICH PIPER DANIELLE M,25-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,51.85 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518210,RADOVICH PIPER DANIELLE M,25-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,64 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518212,PIFER JERRY L,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,40.3 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518617,CITIBANK GOV CARD SERVICE,25-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,1260.8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519499,LUKKEN GARRETT T.,2-May-17,3-May-17,MEALS,59.13 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519499,LUKKEN GARRETT T.,27-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,27.35 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519499,LUKKEN GARRETT T.,30-Apr-17,3-May-17,TAXI/PARKING/TOLLS,62 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519501,WARFIELD HANNAH L,4-May-17,6-May-17,PRIVATE AUTO MILEAGE,18.55 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0518618,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,838.4 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0518618,CITIBANK GOV CARD SERVICE,25-Apr-17,27-Apr-17,MEALS,68.68 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520362,HON. ED PERLMUTTER,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,119.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520367,CLAUDES CROWN SEDAN AND LIMO,17-May-17,21-May-17,TAXI/PARKING/TOLLS,312 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520368,INDERFURTH ALISON,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,19 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520368,INDERFURTH ALISON,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,14.25 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522275,RODRIGUEZ JEREMY J.,3-May-17,25-May-17,PRIVATE AUTO MILEAGE,250.05 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525713,CITIBANK GOV CARD SERVICE,12-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,796.4 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526674,CITIBANK GOV CARD SERVICE,25-Apr-17,3-May-17,LODGING,1662.54 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526674,CITIBANK GOV CARD SERVICE,27-Apr-17,28-Apr-17,MEALS,46.93 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526683,CITIBANK GOV CARD SERVICE,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1200.8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526966,WIRKUS KATHRYN F.,5-May-17,18-May-17,PRIVATE AUTO MILEAGE,74.2 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526966,WIRKUS KATHRYN F.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,16 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526967,PIFER JERRY L,11-May-17,17-May-17,PRIVATE AUTO MILEAGE,71.45 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526967,PIFER JERRY L,16-May-17,16-May-17,TAXI/PARKING/TOLLS,27 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929769,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,668.91 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529074,AMERICAN COACH INC,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,121.4 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529080,CROWN SEDAN AND LIMOUSINE,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,156 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14958.55 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,-0.4 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,89.71 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,105.91 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913805,GOLDEN HILL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4466.66 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,616.1 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,21.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,30.72 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505569,FIRESIDE21,13-Mar-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4000 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.37 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),839.59 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,6 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.58 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,29.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.37 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.84 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.1 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919398,GOLDEN HILL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4466.66 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,63.64 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,616.1 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ROBODIAL.ORG LLC HANN,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,642.57 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),826.57 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,0.08 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,9.22 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518216,JEFFERSON COUNTY SCHOOLS,8-Apr-17,8-Apr-17,TEMPORARY SPACE RENTAL,417.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,43.67 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,37.06 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927522,GOLDEN HILL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4466.66 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,23.37 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,616 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),876.14 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23803.12 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,27.55 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505574,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,16-Feb-17,16-Feb-17,PRINTING & REPRODUCTION,194.18 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,166.56 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512783,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,167.97 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,96.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518219,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,119.85 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,253.92 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1105.94 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914626,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920219,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-RRCC CAFE,29-Mar-17,28-Apr-17,TRAINING,116.1 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928334,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RRCC CAFE,29-Apr-17,28-May-17,TRAINING,154.8 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7025.9 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502470,ANONSEN COLIN J.,1-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),112.47 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502794,HAGUE QUALITY WATER OF MD INC,20-Mar-17,19-Apr-17,WATER,63 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CORNER BAKERY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,330 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-JOTFORM INC.,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,19 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PANERA BREAD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,180.34 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-REI MATTHEW BENDER &CO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROCKY MOUNTAIN BOTTLED,1-Mar-17,28-Mar-17,WATER,35.95 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,104.7 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,9.61 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,16.08 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,17.05 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,3.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.47 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,14.05 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.64 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.6 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.91 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-76 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),682.24 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512500,HAGUE QUALITY WATER OF MD INC,20-Apr-17,19-May-17,WATER,63 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,3.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,9.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BLP BLOOMBERG MISC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),116.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PANERA BREAD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,223.49 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ROCKY MOUNTAIN BOTTLED,29-Mar-17,28-Apr-17,WATER,35.95 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAFEWAY CUSTOM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,187.36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518209,WARFIELD HANNAH L,1-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),60.93 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),617.27 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519501,WARFIELD HANNAH L,6-May-17,6-May-17,FOOD & BEVERAGE,25.67 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520364,CONNECTION,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),73.06 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520365,HAGUE QUALITY WATER OF MD INC,20-May-17,19-Jun-17,WATER,63 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520366,PITNEY BOWES INC,4-Feb-17,4-Feb-17,OFFICE SUPPLIES (OUTSIDE),173.72 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,19.01 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,21.21 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522275,RODRIGUEZ JEREMY J.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),46.75 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,9.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),8.99 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PANERA BREAD,29-Apr-17,28-May-17,FOOD & BEVERAGE,143.59 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ROCKY MOUNTAIN BOTTLED,29-Apr-17,28-May-17,WATER,35.95 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAFEWAY CUSTOM,29-Apr-17,28-May-17,FOOD & BEVERAGE,95.12 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,21.94 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,9.61 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,3.33 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),14.71 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),35.36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,59.5 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,41.81 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,58.36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),98.88 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),8.84 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),125.03 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529077,HAGUE QUALITY WATER OF MD INC,20-Jun-17,19-Jul-17,WATER,63 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),230.64 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4439.29 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,273.25 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,273.25 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,273.25 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,819.75 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281741.44 2017 HON. ED PERLMUTTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281741.44 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,198.09 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-23.45 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-60.45 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,128.12 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,69.35 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-44.35 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,267.31 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN DONNA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11583.33 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN BRANDY N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14625 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULVER ANTHONY J,22-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,8666.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETTER LAURA C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9666.66 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRZEWICKI JOHN V,1-Apr-17,14-May-17,LEGISLATIVE DIRECTOR,8166.66 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRZEWICKI JOHN V,1-May-17,14-May-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),5833.33 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA YATZI,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,8499.99 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS JAMIE F,1-Apr-17,4-Jun-17,CONSTITUENT SERVICES REPRESENT,6044.44 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPKINS JAMIE F,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,2600 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOTHIAN EMILY N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUGLIA LAUREN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35499.99 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ODOM JEFFERSON D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3500 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILLY ROBERT P.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24862.5 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLING PATRICK C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10583.33 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,5000 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROUD CEASON K,3-May-17,30-Jun-17,STAFF ASSISTANT,4833.33 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUTPHIN HOLLY S.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13260 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURK ALLISON C,1-Apr-17,2-Jun-17,STAFF ASSISTANT,6211.11 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURK ALLISON C,1-Jun-17,2-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),527.78 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE TYRA,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,14583.33 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIEST CAROL A.,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,21624.99 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232172.46 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503101,MUGLIA LAUREN,10-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,351.55 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503102,MUGLIA LAUREN,10-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,334.38 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503107,WIEST CAROL A.,8-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,75.44 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503306,SUTPHIN HOLLY S.,11-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,47.62 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503203,GARCIA YATZI,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,28.89 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503205,AUSTIN DONNA,18-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,39.59 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503307,SUTPHIN HOLLY S.,9-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507893,HOPKINS JAMIE F.,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,18.73 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507896,REILLY ROBERT P.,2-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,214 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507896,REILLY ROBERT P.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507890,GARCIA YATZI,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507891,SUTPHIN HOLLY S.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,108.61 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507898,BROWN BRANDY N.,17-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,106.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507923,MUGLIA LAUREN,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,558.11 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507924,MUGLIA LAUREN,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,21.49 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507924,MUGLIA LAUREN,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,14 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513164,HOPKINS JAMIE F.,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513165,GARCIA YATZI,11-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,31.83 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513171,REILLY ROBERT P.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,262.15 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513174,WALLACE TYRA,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,14.34 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513175,WALLACE TYRA,27-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513176,SUTPHIN HOLLY S.,13-Apr-17,13-Apr-17,MEALS,15.25 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513176,SUTPHIN HOLLY S.,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,51.9 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513172,ODOM JEFFERSON D.,11-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,53.77 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522589,WALLACE TYRA,18-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,57.19 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522739,REILLY ROBERT P.,4-May-17,24-May-17,PRIVATE AUTO MILEAGE,280.88 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,925089,BROWN BRANDY N.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,160.61 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2975.52 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503097,MET-ED,24-Feb-17,27-Mar-17,UTILITIES,237.46 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503103,COMCAST,6-Mar-17,5-Apr-17,UTILITIES,383.18 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503104,COMCAST,8-Mar-17,7-Apr-17,UTILITIES,109.15 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503106,COMCAST,18-Mar-17,17-Apr-17,UTILITIES,132.84 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503199,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,51.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503200,VERIZON PENNSYLVANIA,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,602.54 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503201,CENTURYLINK,12-Mar-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,313.01 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503204,THE YORK WATER COMPANY,7-Feb-17,10-Mar-17,UTILITIES,27 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914529,JEFFE ICHTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914563,HGAE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2150 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914564,MARIA SKEPARNIAS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.91 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507933,COLUMBIA GAS OF PENNSYLVANIA,8-Feb-17,9-Mar-17,UTILITIES,261.87 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507879,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,51.72 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507882,COMCAST,6-Apr-17,5-May-17,UTILITIES,383.5 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507883,COMCAST,8-Apr-17,7-May-17,UTILITIES,109.15 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507884,VERIZON PENNSYLVANIA,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,603.14 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507888,PPL ELECTRIC UTILITES CORPORATION,9-Mar-17,27-Mar-17,UTILITIES,94.05 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507925,UGI UTILITIES,28-Feb-17,29-Mar-17,UTILITIES,154.89 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507930,SPRINGETTSBURY TOWNSHIP SEWER,1-Apr-17,30-Jun-17,UTILITIES,144.22 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507934,COLUMBIA GAS OF PENNSYLVANIA,9-Mar-17,7-Apr-17,UTILITIES,257.19 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),81 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),873.57 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),59.06 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.74 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512865,PPL ELECTRIC UTILITES CORPORATION,27-Mar-17,26-Apr-17,UTILITIES,91.47 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512872,COMCAST,18-Apr-17,17-May-17,UTILITIES,123.34 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512877,CENTURYLINK,12-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,291.28 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512881,THE YORK WATER COMPANY,10-Mar-17,7-Apr-17,UTILITIES,26.12 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512885,MET-ED,28-Mar-17,24-Apr-17,UTILITIES,154.68 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,20.52 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,11.91 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0512875,CENTRAL YORK SCHOOL DISTRICT,11-Apr-17,11-Apr-17,TEMPORARY SPACE RENTAL,340 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920123,JEFFE ICHTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920157,HGAE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2150 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920158,MARIA SKEPARNIAS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515366,UGI UTILITIES,29-Mar-17,28-Apr-17,UTILITIES,55.88 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515406,COMCAST,6-May-17,5-Jun-17,UTILITIES,374 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),81 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),866.19 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),48.13 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519140,COLUMBIA GAS OF PENNSYLVANIA,7-Apr-17,9-May-17,UTILITIES,79.32 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,22.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519178,COMCAST,18-May-17,17-Jun-17,UTILITIES,123.34 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519181,COMCAST,8-May-17,7-Jun-17,UTILITIES,99.65 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519210,VERIZON PENNSYLVANIA,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,592.61 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,28.16 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522579,PPL ELECTRIC UTILITES CORPORATION,26-Apr-17,25-May-17,UTILITIES,102.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522672,FIRESIDE21,24-May-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,1550 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522677,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,54.19 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522678,CENTURYLINK,12-May-17,11-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,293.91 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928241,JEFFE ICHTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928273,HGAE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2150 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928274,MARIA SKEPARNIAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3000 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524901,UGI UTILITIES,28-Apr-17,31-May-17,UTILITIES,33.21 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,20.1 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),81 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),881.4 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),43 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,84.57 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31499 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503202,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507931,ACCURATE WORD LLC,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,39.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507932,ACCURATE WORD LLC,6-Feb-17,6-Feb-17,PRINTING & REPRODUCTION,89.85 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,169.75 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503099,SHEARER SECURITY DEVICES,18-Jan-17,18-Jan-17,SECURITY SERVICE,23 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914361,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507926,MERRY MAIDS,29-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507928,MERRY MAIDS,1-Mar-17,1-Mar-17,JANITORIAL AND MAINT SERV,95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507885,IESI PA CORPORATION,1-Apr-17,30-Jun-17,JANITORIAL AND MAINT SERV,60.96 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507887,MAID TO SHINE,3-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,225.75 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919956,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517451,TERENCE SCOTT,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,225 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517453,TERENCE SCOTT,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,150 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517454,TERENCE SCOTT,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517456,TERENCE SCOTT,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517457,MAID TO SHINE,14-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,150.5 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519183,MERRY MAIDS,25-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522570,WINDING HILL WINDOW CLEANING,8-May-17,8-May-17,JANITORIAL AND MAINT SERV,18.02 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928076,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524902,PENN WASTE INC,1-Jul-17,30-Sep-17,JANITORIAL AND MAINT SERV,58.13 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524903,MAID TO SHINE,12-May-17,24-May-17,JANITORIAL AND MAINT SERV,150.5 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8401.86 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502568,MUGLIA LAUREN,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE),199.99 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503098,MUGLIA LAUREN,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.41 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503306,SUTPHIN HOLLY S.,12-Jan-17,12-Jan-17,FOOD & BEVERAGE,13.66 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503307,SUTPHIN HOLLY S.,9-Feb-17,9-Feb-17,FOOD & BEVERAGE,13.66 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503910,BROWN BRANDY N.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),32.94 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503911,MUGLIA LAUREN,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,42.14 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507894,ROARING SPRING BLANK BOOK COMPANY,31-Mar-17,31-Mar-17,WATER,31.62 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507943,ROARING SPRING BLANK BOOK COMPANY,30-Mar-17,30-Mar-17,WATER,27.82 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507891,SUTPHIN HOLLY S.,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,11.31 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507891,SUTPHIN HOLLY S.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,22 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,92.68 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,8.88 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),137.03 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.87 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),53.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,75.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,16.58 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,89.79 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.34 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),261.11 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-342 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),175.05 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512876,MUGLIA LAUREN,1-May-17,1-May-18,PUBLICATIONS/REFERENCE MAT'L,197.94 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512887,ROARING SPRING BLANK BOOK COMPANY,1-Jan-17,31-Jan-17,WATER,5.25 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512890,ROARING SPRING BLANK BOOK COMPANY,1-Feb-17,28-Feb-17,WATER,5.25 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513174,WALLACE TYRA,22-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.47 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513177,MUGLIA LAUREN,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,510.29 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,12.69 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.32 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,53.94 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-404 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),255.55 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,19.79 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,FOOD & BEVERAGE,43.16 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,FOOD & BEVERAGE,91.94 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,33.77 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),114.84 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),102.67 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),44.17 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),9.4 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522563,THE YORK WATER COMPANY,7-Apr-17,9-May-17,WATER,29.33 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522572,ROARING SPRING BLANK BOOK COMPANY,27-Apr-17,27-Apr-17,WATER,24.35 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522589,WALLACE TYRA,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,25 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522589,WALLACE TYRA,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.74 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522681,ROARING SPRING BLANK BOOK COMPANY,1-Apr-17,30-Apr-17,WATER,15.73 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522683,ROARING SPRING BLANK BOOK COMPANY,1-May-17,31-May-17,WATER,10.48 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522739,REILLY ROBERT P.,11-May-17,11-May-17,FOOD & BEVERAGE,75 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524900,MUGLIA LAUREN,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,36.68 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,50.95 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),58.35 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-332 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1639.8 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3825.63 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,305.56 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,305.56 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,305.56 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,916.68 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280228.21 2017 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280228.21 2016 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503100,MUGLIA LAUREN,4-Dec-16,20-Dec-16,PRIVATE AUTO MILEAGE,57.14 2016 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,57.14 2016 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,1-Dec-16,31-Dec-16,OFFICE SUPPLY (TRANSFER),-56 2016 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-56 2016 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1.14 2016 HON. SCOTT PERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1.14 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,203.84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-98.05 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,18234.42 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-55.4 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,392.03 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,328.01 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-62.7 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18942.15 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS LINDA M.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERCOVITCH JASON M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10500 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORJA ANAIS A,30-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,3875 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN BAILLEE J,1-Apr-17,30-Jun-17,SCHEDULER,10500 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOROTHY MICHELLE M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34875 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT BRIAN D,1-Apr-17,15-May-17,FIELD REPRESENTATIVE,5375 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLOWAY KIERA C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10749.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,4251 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JASKI KATHERINE C,1-Apr-17,9-Jun-17,LEGISLATIVE ASSISTANT,8816.66 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LA CAPRA QUINTANA L,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9999.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGEE ERIN E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCHALE STERLING S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ANTHONY T,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,11499.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OU HOWARD C,5-Jun-17,30-Jun-17,FIELD REPRESENTATIVE,3105.56 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS JACOB N,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,12500.01 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINTAR MARYANNE,1-Apr-17,30-Jun-17,DISTRICT OFFICE CHIEF OF STAFF,34875 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUN ARLENE J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOSA JENNIFER M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERN HANNAH M,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,9500.01 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN BRITTANY M,12-Jun-17,30-Jun-17,SHARED EMPLOYEE,2058.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAWITOSKI DANIEL H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20625 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236606.51 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502291,ZAWITOSKI DANIEL H.,3-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,105.64 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502299,PUN ARLENE J,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504082,NGUYEN ANTHONY T.,1-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,141.78 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504082,NGUYEN ANTHONY T.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0504086,ELLIOTT BRIAN D.,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,143.92 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504093,STERN HANNAH M.,14-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,29.85 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504084,SOSA JENNIFER M.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,136.62 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504084,SOSA JENNIFER M.,10-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504101,GALLOWAY KIERA C.,2-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,64.79 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505793,CITIBANK GOV CARD SERVICE,2-Mar-17,4-Mar-17,LODGING,3878.48 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,28-Mar-17,5-Apr-17,COMMERCIAL TRANSPORTATION,621.4 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,212 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,105 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,88 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,90 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505802,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505803,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505803,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,90 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508148,DOROTHY MICHELLE M,22-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508854,STERN HANNAH M.,29-Mar-17,1-Apr-17,LODGING,1207.74 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508854,STERN HANNAH M.,29-Mar-17,5-Apr-17,TAXI/PARKING/TOLLS,142.26 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513091,PINTAR MARYANNE,13-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,28.08 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514650,DOROTHY MICHELLE M,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515395,DOROTHY MICHELLE M,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517929,BERCOVITCH JASON M.,2-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,167.49 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517929,BERCOVITCH JASON M.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,16.45 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517916,SOSA JENNIFER M.,3-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,41.22 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517931,NGUYEN ANTHONY T.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,189.93 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517931,NGUYEN ANTHONY T.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517938,ELLIOTT BRIAN D.,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,245.03 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517938,ELLIOTT BRIAN D.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,12.31 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517938,ELLIOTT BRIAN D.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,74.87 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517940,GALLOWAY KIERA C.,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,137.12 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517940,GALLOWAY KIERA C.,24-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,65.16 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517944,STERN HANNAH M.,12-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,29.21 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517944,STERN HANNAH M.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517946,BERCOVITCH JASON M.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,174.45 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519301,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519301,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,224.4 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519301,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519301,CITIBANK GOV CARD SERVICE,17-Apr-17,25-Apr-17,LODGING,779.85 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519301,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,88 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519301,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,88 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519301,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521423,CITIBANK GOV CARD SERVICE,17-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,645.6 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,409.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,212.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,TAXI/PARKING/TOLLS,90 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,TAXI/PARKING/TOLLS,88 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,TAXI/PARKING/TOLLS,90 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526353,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,TAXI/PARKING/TOLLS,88 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526331,NGUYEN ANTHONY T.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,101.12 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526355,PINTAR MARYANNE,17-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,110.53 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526355,PINTAR MARYANNE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526362,BERCOVITCH JASON M.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,113.96 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526362,BERCOVITCH JASON M.,11-May-17,25-May-17,TAXI/PARKING/TOLLS,17 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526330,GALLOWAY KIERA C.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,124.44 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526330,GALLOWAY KIERA C.,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,51.31 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526330,GALLOWAY KIERA C.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,12 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14265.61 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502230,AT&T,17-Feb-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1341.13 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504093,STERN HANNAH M.,13-Mar-17,13-Mar-17,EQUIP RENTAL (EFF 1/3/03),331.46 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914830,UTC PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5133 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508858,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,245.77 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),656.25 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),115.84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510644,DIRECTV,15-Apr-17,14-May-17,UTILITIES,71.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510645,AQUA CHILL INC,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),37.71 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510646,AT&T,16-Mar-17,15-Apr-17,UTILITIES,85 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512195,AT&T,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1378.61 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512205,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,UTILITIES,17.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512262,KYVON,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,485 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514650,DOROTHY MICHELLE M,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,125.85 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920423,UTC PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5133 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516990,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,326.06 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517944,STERN HANNAH M.,13-Mar-17,13-Mar-17,TEMPORARY SPACE RENTAL,138.75 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517944,STERN HANNAH M.,18-Apr-17,18-Apr-17,TEMPORARY SPACE RENTAL,166.5 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517946,BERCOVITCH JASON M.,26-Apr-17,26-Apr-17,TEMPORARY SPACE RENTAL,125 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),646.34 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),115.84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.55 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519299,AT&T,16-Jan-17,15-Feb-17,UTILITIES,85 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519300,AT&T,16-Apr-17,15-May-17,UTILITIES,85 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),27 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520051,DIRECTV,15-May-17,14-Jun-17,UTILITIES,71.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522689,AT&T,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,1387.57 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928537,UTC PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5133 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526342,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,104.25 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526330,GALLOWAY KIERA C.,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,88.83 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),649.25 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),115.84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15.25 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528297,DOROTHY MICHELLE M,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,224.54 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25092.74 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503277,SHARP ELECTRONICS CORPORATION,29-Nov-16,1-Mar-17,PRINTING & REPRODUCTION,30.66 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504085,SOSA JENNIFER M.,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,46.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510647,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513049,DOROTHY MICHELLE M,1-Apr-17,8-Apr-17,ADVERTISEMENTS,325.78 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513098,DOROTHY MICHELLE M,30-Apr-17,30-Apr-17,ADVERTISEMENTS,73.78 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515359,XEROX CORPORATION,10-Jan-17,11-Apr-17,PRINTING & REPRODUCTION,30.66 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517943,SHARP BUSINESS SYSTEMS,31-Jan-17,1-Mar-17,PRINTING & REPRODUCTION,26.07 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),11 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521416,TDM COMMUNICATIONS,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,21706.06 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522688,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,75 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),24.6 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,22408.14 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913917,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506649,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514652,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919510,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522692,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927632,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6776 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504083,OFFICE DEPOT INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.32 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504093,STERN HANNAH M.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,3.08 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504093,STERN HANNAH M.,12-Mar-17,12-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.95 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504101,GALLOWAY KIERA C.,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),76.02 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504101,GALLOWAY KIERA C.,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.22 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-163 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),446.71 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512263,QUENCH,1-May-17,30-Jun-17,WATER,62 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512221,UTC PROPERTIES LLC,10-Apr-17,10-Apr-17,HABITATION EXPENSE,15 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513091,PINTAR MARYANNE,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,1454.39 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515364,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),91.8 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517929,BERCOVITCH JASON M.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,15 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517929,BERCOVITCH JASON M.,11-Mar-17,11-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.22 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517931,NGUYEN ANTHONY T.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.55 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517940,GALLOWAY KIERA C.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,10.37 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517944,STERN HANNAH M.,12-Apr-17,20-Apr-17,FOOD & BEVERAGE,24.84 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517944,STERN HANNAH M.,7-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.21 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517946,BERCOVITCH JASON M.,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.49 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520052,AQUA CHILL INC,1-Jun-17,30-Jun-17,WATER,37.71 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-79 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),659.36 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526362,BERCOVITCH JASON M.,12-May-17,12-May-17,FOOD & BEVERAGE,15 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526362,BERCOVITCH JASON M.,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.83 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526362,BERCOVITCH JASON M.,14-May-17,14-May-17,OFFICE SUPPLIES (OUTSIDE),31.13 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526421,DOROTHY MICHELLE M,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),31.67 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526421,DOROTHY MICHELLE M,3-Jun-17,3-Jun-17,OFFICE SUPPLIES (OUTSIDE),16.71 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526330,GALLOWAY KIERA C.,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),42.01 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528296,AQUA CHILL INC,1-Jul-17,31-Jul-17,WATER,37.71 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),202.42 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3152.72 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,274.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,274.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,274.33 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,822.99 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,328066.86 2017 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,328066.86 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917944,KYVON,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,960 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,960 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515356,UTC PROPERTIES LLC,1-Jul-16,1-Jul-16,OFFICE SUPPLIES (OUTSIDE),10 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,924994,CDW GOVERNMENT INC. C/O ISM IN,19-Sep-16,19-Sep-16,OFFICE SUPPLIES (OUTSIDE),500.53 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,510.53 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924994,CDW GOVERNMENT INC. C/O ISM IN,19-Sep-16,19-Sep-16,COMPUTER HARDW PURCH LESS THAN $25 000,3117.1 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3117.1 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4587.63 2016 HON. SCOTT H. PETERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4587.63 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,50.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-33.05 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-11.65 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,58.56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,32.94 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.55 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,79.75 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON JACALYN M,1-Apr-17,30-Jun-17,ECONOMIC DEVELOPMENT OFFICER,16250.01 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERTRAM MARY,1-Apr-17,30-Jun-17,STAFF ASSISTANT,13500 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNETT CHELSEA E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEY JODI E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12500.01 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURAND ADAM P,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG DIR,23750.01 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELNABARAWY TAMIR A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IACARUSO CHRIS D.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15750 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE RICHARD B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOUWAGIE MARGARET C.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ZACHERY P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYHRE ALLISON,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27549.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NESS ROBERT R.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9173.61 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSTAD JUSTIN M.,1-Apr-17,30-Jun-17,PRESS SECRETARY,9999.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLEM REBEKAH,1-Apr-17,30-Jun-17,SR LEGIS ASSISTANT/SCHEDULER,17499.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUMPF LEROY A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,18000 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER AMANDA J,13-Jun-17,30-Jun-17,STAFF ASSISTANT,1500 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219223.62 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914752,STRONG LEASING INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,499 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914753,STRONG LEASING INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,399.97 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504922,ROSTAD JUSTIN M.,8-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,150.76 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512826,ELNABARAWY TAMIR A.,10-Apr-17,11-Apr-17,LODGING,99.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512826,ELNABARAWY TAMIR A.,10-Apr-17,11-Apr-17,CAR RENTAL,90.67 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516124,MYHRE ALLISON,27-Mar-17,31-Mar-17,LODGING,732 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516124,MYHRE ALLISON,27-Mar-17,31-Mar-17,MEALS,77.97 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516124,MYHRE ALLISON,14-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,162.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0516124,MYHRE ALLISON,27-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,75 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920344,STRONG LEASING INC,1-May-17,31-May-17,AUTOMOBILE LEASE,499 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920345,STRONG LEASING INC,1-May-17,31-May-17,AUTOMOBILE LEASE,399.97 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516089,CITIBANK GOV CARD SERVICE,3-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,2868.4 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516089,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,MEALS,7.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516089,CITIBANK GOV CARD SERVICE,3-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,360.62 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519508,ANDERSON JACALYN M.,7-Feb-17,24-Feb-17,MEALS,35.51 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519508,ANDERSON JACALYN M.,7-Feb-17,24-Feb-17,GASOLINE,131.56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519609,MARTIN ZACHERY P.,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,635.6 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519609,MARTIN ZACHERY P.,8-May-17,11-May-17,LODGING,215.9 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519609,MARTIN ZACHERY P.,8-May-17,10-May-17,MEALS,62.91 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519609,MARTIN ZACHERY P.,8-May-17,11-May-17,CAR RENTAL,300.53 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519609,MARTIN ZACHERY P.,9-May-17,11-May-17,GASOLINE,49.06 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519609,MARTIN ZACHERY P.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,22.07 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519509,ANDERSON JACALYN M.,28-Feb-17,2-Mar-17,MEALS,39.12 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519509,ANDERSON JACALYN M.,1-Mar-17,31-Mar-17,GASOLINE,157.65 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0519509,ANDERSON JACALYN M.,28-Feb-17,21-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522718,ANDERSON JACALYN M.,11-Apr-17,25-Apr-17,MEALS,42.16 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522718,ANDERSON JACALYN M.,10-Apr-17,27-Apr-17,GASOLINE,109.37 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522718,ANDERSON JACALYN M.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,39.2 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522718,ANDERSON JACALYN M.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,14.2 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522720,MYHRE ALLISON,4-Apr-17,5-Apr-17,LODGING,161.41 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522720,MYHRE ALLISON,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,370.22 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928458,STRONG LEASING INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,499 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928459,STRONG LEASING INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,399.97 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525375,HON. COLLIN PETERSON,12-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,1282.25 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525375,HON. COLLIN PETERSON,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1851.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525375,HON. COLLIN PETERSON,2-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,2462.15 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525375,HON. COLLIN PETERSON,5-May-17,26-May-17,PRIVATE AUTO MILEAGE,921.15 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525375,HON. COLLIN PETERSON,1-Jun-17,3-Jun-17,PRIVATE AUTO MILEAGE,840.65 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929593,CITIBANK GOV CARD SERVICE,27-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,-2412.4 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929593,CITIBANK GOV CARD SERVICE,30-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,4983.6 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929593,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,LODGING,152.4 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929593,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,GASOLINE,34.89 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929593,CITIBANK GOV CARD SERVICE,30-Mar-17,10-Apr-17,TAXI/PARKING/TOLLS,384 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20249.61 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0504905,CENTURYLINK,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,133.42 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0504906,CENTURYLINK,25-Jan-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,139.75 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913806,DL-BJT LLP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913807,SOUTHWEST / WEST CENTRAL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913808,CITY OF MONTEVIDEO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),68.68 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913809,MARY E WALZ,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913810,RICKY GENE NORSTEN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914876,JAMES PEDERSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),290 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504898,ARVIG COMMUNICATION SYSTEMS,28-Feb-17,27-Mar-17,UTILITIES,370.71 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),844.57 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),37.37 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),9.42 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512825,ARVIG COMMUNICATION SYSTEMS,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,371.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,919189,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,249.67 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919399,DL-BJT LLP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919400,SOUTHWEST / WEST CENTRAL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919401,CITY OF MONTEVIDEO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),68.68 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919402,MARY E WALZ,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919403,RICKY GENE NORSTEN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920468,JAMES PEDERSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),290 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516089,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,UTILITIES,7.95 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1067.19 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),37.37 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),4.67 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),408.85 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519510,CENTURYLINK,22-Feb-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,266.36 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519511,CENTURYLINK,25-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,101.9 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519515,CENTURYLINK,22-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,269.55 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522722,ARVIG COMMUNICATION SYSTEMS,28-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,373.59 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522725,CENTURYLINK,22-Apr-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,273.59 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522726,CENTURYLINK,22-Jan-17,22-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,266.36 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927523,DL-BJT LLP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927524,SOUTHWEST / WEST CENTRAL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927525,CITY OF MONTEVIDEO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),68.68 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927526,MARY E WALZ,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927527,RICKY GENE NORSTEN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1300 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928581,JAMES PEDERSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),290 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928944,MINNESOTA STATES U. MANKATO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),175 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),842.92 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),37.37 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),6.81 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18884.13 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0504907,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,285 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),43 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),44.6 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0522727,SUEZANNE PARKER,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,200.25 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,572.85 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914334,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919929,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0519508,ANDERSON JACALYN M.,31-Jan-17,31-Jan-17,TRAINING,45 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522718,ANDERSON JACALYN M.,4-Apr-17,4-Apr-17,TRAINING,25 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928049,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6970 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0504904,PREMIUM WATERS INC,8-Mar-17,30-Apr-17,WATER,108.26 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,58.93 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-56 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),109 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0512827,QUILL CORPORATION,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),78 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512826,ELNABARAWY TAMIR A.,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.8 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,58.93 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),76.18 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519508,ANDERSON JACALYN M.,15-Feb-17,15-Feb-17,AUTO EXPENSES,49.68 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519508,ANDERSON JACALYN M.,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),170.99 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519509,ANDERSON JACALYN M.,8-Mar-17,8-Mar-17,AUTO EXPENSES,10.43 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519509,ANDERSON JACALYN M.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,14.5 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522718,ANDERSON JACALYN M.,7-Apr-17,7-Apr-17,AUTO EXPENSES,41.25 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522728,BONANZA VALLEY VOICE,18-May-17,18-May-18,PUBLICATIONS/REFERENCE MAT'L,18 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,53.93 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-27 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1150.85 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1929.73 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,128.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,128.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,128.64 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,385.92 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,268295.61 2017 HON. COLLIN C. PETERSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,268295.61 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,161.56 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-31.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-19.8 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,249.15 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,264.53 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-20.1 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,603.44 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,21-Apr-17,15-Jun-17,SHARED EMPLOYEE,750 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1200 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,11-Apr-17,20-May-17,SHARED EMPLOYEE,2000 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUSANG BETHANY K,1-Apr-17,30-Jun-17,CASEWORKER,15000 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAZEK KELLIANN M,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,13050.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONNEY VICTORIA A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21875.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE DORIAN D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11750.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLTON KIMBERLY H.,1-Apr-17,30-Jun-17,COUNSEL,20000.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN ANDREW L,1-Apr-17,30-Jun-17,DEP COMM DIR & MGR ONLINE COMM,14625 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY JESSE D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31250.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZEE MARY,1-Apr-17,30-Jun-17,OFFICE MANAGER/CASEWORKER,14625 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLYNN CHRISTOPHER P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODRIDGE ANN,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,14625 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON EMILY K,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TUCKER M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON EVAN C,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,12500.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARRO JOSEPH C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELCHER ELOISE C,1-Apr-17,31-May-17,PAID INTERN,1750 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERRILL LESLIE P.,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,14625 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUDBAY KAREN A,1-Apr-17,30-Jun-17,SCHEDULER/OUTREACH MANAGER,13749.99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRINWARD PAMELA J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9375 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,256750.05 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502216,BONNEY VICTORIA A,27-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502216,BONNEY VICTORIA A,1-Feb-17,28-Feb-17,MEALS,5.59 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502216,BONNEY VICTORIA A,27-Feb-17,2-Mar-17,MEALS,128.51 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502216,BONNEY VICTORIA A,21-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,130.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502216,BONNEY VICTORIA A,21-Feb-17,2-Mar-17,TAXI/PARKING/TOLLS,126.31 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502216,BONNEY VICTORIA A,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,16.99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502882,GLYNN CHRISTOPHER P.,19-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,25.95 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502887,BLAZEK KELLIANN M.,20-Mar-17,20-Mar-17,MEALS,35.45 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502887,BLAZEK KELLIANN M.,19-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,51.34 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502890,FRAZEE MARY,11-Feb-17,19-Feb-17,MEALS,46.74 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502890,FRAZEE MARY,3-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,129 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502890,FRAZEE MARY,20-Jan-17,11-Feb-17,TAXI/PARKING/TOLLS,23 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502891,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502891,CITIBANK GOV CARD SERVICE,31-Jan-17,2-Feb-17,LODGING,416.78 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502891,CITIBANK GOV CARD SERVICE,31-Jan-17,15-Feb-17,MEALS,131.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502891,CITIBANK GOV CARD SERVICE,2-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,83.05 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502885,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502885,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,COMMERCIAL TRANSPORTATION,249.94 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502885,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502888,CITIBANK GOV CARD SERVICE,14-Feb-17,16-Feb-17,LODGING,412.24 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502888,CITIBANK GOV CARD SERVICE,15-Feb-17,15-Feb-17,MEALS,30.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502888,CITIBANK GOV CARD SERVICE,31-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,20.41 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502888,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,20.92 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502888,CITIBANK GOV CARD SERVICE,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,17.36 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505164,CITIBANK GOV CARD SERVICE,31-Jan-17,2-Feb-17,LODGING,193.68 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505181,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,194.1 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505181,CITIBANK GOV CARD SERVICE,6-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505181,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505181,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,474.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505181,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,402.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506547,CONNOLLY JESSE D.,30-Mar-17,30-Mar-17,MEALS,74.86 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506547,CONNOLLY JESSE D.,22-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,79 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506589,CONNOLLY JESSE D.,1-Feb-17,2-Feb-17,MEALS,11.98 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509403,HORTON EMILY K.,6-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,417.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509410,JOHNSTON EVAN C.,17-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,36.59 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509431,BLAZEK KELLIANN M.,3-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,36.06 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507569,CITIBANK GOV CARD SERVICE,16-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,117.39 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,17-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,19-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509419,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,LODGING,772.37 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511531,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,474.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511531,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511531,CITIBANK GOV CARD SERVICE,21-Feb-17,2-Mar-17,LODGING,1034.37 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511531,CITIBANK GOV CARD SERVICE,28-Feb-17,23-Mar-17,MEALS,90.72 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511531,CITIBANK GOV CARD SERVICE,28-Feb-17,23-Mar-17,TAXI/PARKING/TOLLS,122.26 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511545,CITIBANK GOV CARD SERVICE,12-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511986,GLYNN CHRISTOPHER P.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,12.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514150,BLAZEK KELLIANN M.,24-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,68.66 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515464,TRINWARD PAMELA J.,6-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,195.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515464,TRINWARD PAMELA J.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,550.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515464,TRINWARD PAMELA J.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515464,TRINWARD PAMELA J.,8-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515465,BEAUSANG BETHANY K.,4-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,82.3 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515465,BEAUSANG BETHANY K.,1-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,89 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515465,BEAUSANG BETHANY K.,10-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,204.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515467,FRAZEE MARY,22-Feb-17,22-Feb-17,MEALS,20.41 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515467,FRAZEE MARY,8-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,98 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515467,FRAZEE MARY,23-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,81 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516643,CONNOLLY JESSE D.,20-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,135 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516645,BONNEY VICTORIA A,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,45.8 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516648,CONNOLLY JESSE D.,27-Apr-17,27-Apr-17,MEALS,9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516648,CONNOLLY JESSE D.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,20.81 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516649,CONNOLLY JESSE D.,4-May-17,4-May-17,MEALS,14 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516649,CONNOLLY JESSE D.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,55 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516649,CONNOLLY JESSE D.,2-May-17,4-May-17,TAXI/PARKING/TOLLS,36 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516641,CITIBANK GOV CARD SERVICE,26-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0518181,MARRO JOSEPH C.,13-Apr-17,20-Apr-17,MEALS,46.59 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519171,BLAZEK KELLIANN M.,6-May-17,6-May-17,MEALS,14.31 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519171,BLAZEK KELLIANN M.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,23.52 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520395,JOHNSTON EVAN C.,14-Apr-17,14-Apr-17,MEALS,10.8 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520395,JOHNSTON EVAN C.,18-Apr-17,18-Apr-17,MEALS,10.09 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520395,JOHNSTON EVAN C.,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,17.41 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521204,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,194 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521204,CITIBANK GOV CARD SERVICE,2-May-17,4-May-17,COMMERCIAL TRANSPORTATION,280.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521204,CITIBANK GOV CARD SERVICE,17-May-17,19-May-17,COMMERCIAL TRANSPORTATION,474.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521204,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,LODGING,297.59 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521204,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,MEALS,82.49 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521204,CITIBANK GOV CARD SERVICE,28-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,36 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521204,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,TAXI/PARKING/TOLLS,103.17 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521205,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521205,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521205,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521205,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521205,CITIBANK GOV CARD SERVICE,24-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,474.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521205,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,140.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521206,HORTON EMILY K.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,225 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521207,BONNEY VICTORIA A,24-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521207,BONNEY VICTORIA A,24-Apr-17,28-Apr-17,MEALS,161.64 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521207,BONNEY VICTORIA A,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,55 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521207,BONNEY VICTORIA A,13-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,40.51 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521958,CONNOLLY JESSE D.,18-May-17,18-May-17,MEALS,28 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521959,GLYNN CHRISTOPHER P.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,58.33 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924740,GLYNN CHRISTOPHER P.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,40 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526234,GLYNN CHRISTOPHER P.,6-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,91.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528549,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,15.87 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16246.26 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505176,PORTLAND PUBLIC SCHOOLS,19-Mar-17,19-Mar-17,TEMPORARY SPACE RENTAL,151.25 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914530,CHARLES G RANCOURT TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914771,MARINE TRADE CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6140.08 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506553,CENTRAL MAINE POWER COMPANY,23-Feb-17,23-Mar-17,UTILITIES,206.07 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506570,CENTRAL MAINE POWER COMPANY,23-Feb-17,23-Mar-17,UTILITIES,207.3 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506573,CENTRAL MAINE POWER COMPANY,23-Feb-17,23-Mar-17,UTILITIES,141.25 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506580,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,155.85 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506584,BIRCH COMMUNICATIONS INC,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,551.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506595,TIME WARNER CABLE,4-Apr-17,3-May-17,UTILITIES,285.73 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506599,FAIRPOINT COMMUNICATIONS INC,18-Feb-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,27.78 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917941,KYVON,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 24,960 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509413,CENTRAL MAINE POWER COMPANY,13-Mar-17,10-Apr-17,UTILITIES,44.54 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509427,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,16 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),860.21 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),144.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),378.77 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511961,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,156 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511965,TIME WARNER CABLE,26-Apr-17,25-May-17,UTILITIES,157.85 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511968,FAIRPOINT COMMUNICATIONS INC,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,27.78 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514151,CENTRAL MAINE POWER COMPANY,23-Mar-17,21-Apr-17,UTILITIES,129.92 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514152,CENTRAL MAINE POWER COMPANY,24-Mar-17,21-Apr-17,UTILITIES,180.89 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514153,CENTRAL MAINE POWER COMPANY,23-Mar-17,21-Apr-17,UTILITIES,122.77 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920124,CHARLES G RANCOURT TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920364,MARINE TRADE CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6140.08 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,43.45 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518179,TIME WARNER CABLE,4-May-17,3-Jun-17,UTILITIES,287.53 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),837.38 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),144.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),140 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),3 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,23.94 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520393,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,16 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520394,CENTRAL MAINE POWER COMPANY,10-Apr-17,10-May-17,UTILITIES,45.32 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521950,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,156 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521951,TIME WARNER CABLE,26-May-17,25-Jun-17,UTILITIES,157.85 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524181,CENTRAL MAINE POWER COMPANY,21-Apr-17,22-May-17,UTILITIES,111.74 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524182,CENTRAL MAINE POWER COMPANY,21-Apr-17,22-May-17,UTILITIES,180.79 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524183,CENTRAL MAINE POWER COMPANY,21-Apr-17,22-May-17,UTILITIES,102.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928242,CHARLES G RANCOURT TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928478,MARINE TRADE CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6140.08 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,26.55 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526235,BIRCH COMMUNICATIONS INC,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,553.09 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526298,BIRCH COMMUNICATIONS INC,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,556.39 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526828,FAIRPOINT COMMUNICATIONS INC,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,27.78 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526832,TIME WARNER CABLE,4-Jun-17,3-Jul-17,UTILITIES,287.53 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),848.33 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),144.19 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),140 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30602.79 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEXOFFICE,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,115.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511550,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518180,DALE RAND PRINTING,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,237.38 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,393.28 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0501001,KYOCERA DOCUMENT SOLUTIONS AMERICA INC,16-Mar-17,16-Mar-17,NON-TECHNOLOGY SERVICE CONTR,262.03 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914325,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506557,CLEANTECH BUILDING SERVICES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,235 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UNIT OF MAINE ONLINE,1-Mar-17,28-Mar-17,TRAINING,45 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511981,IRON MOUNTAIN,22-Feb-17,28-Mar-17,JANITORIAL AND MAINT SERV,27.94 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511987,CLEANTECH BUILDING SERVICES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,235 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919920,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518176,IRON MOUNTAIN,29-Mar-17,25-Apr-17,JANITORIAL AND MAINT SERV,27.94 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521952,CLEANTECH BUILDING SERVICES INC,1-May-17,30-May-17,JANITORIAL AND MAINT SERV,235 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928040,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,929480,TYCO INTEGRATED SECURITY LLC,1-Aug-16,31-Jul-17,SECURITY SERVICE,395 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7042.91 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502882,GLYNN CHRISTOPHER P.,18-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.2 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506550,BLUE RESERVE WATER,1-Mar-17,30-Apr-17,WATER,119.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506592,DESIGNER GREENS,1-Jan-17,28-Feb-17,HABITATION EXPENSE,140 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506593,W.B. MASON CO. INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),346.69 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HEADLIGHT AUDIO VISU,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),350 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOCAL SPROUTS COOPERAT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,217.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PORTLAND PUBLIC LIBRAR,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,37.5 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POTBELLY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,117.39 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),71.18 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-108 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),132.48 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511966,W.B. MASON CO. INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),88.01 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AUTONOMOUS INC.,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),348 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518178,DESIGNER GREENS,1-Mar-17,30-Apr-17,HABITATION EXPENSE,140 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-63 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),203.32 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521954,READYREFRESH BY NESTLE,28-Apr-17,30-Apr-17,WATER,96.34 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521955,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,77.47 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521956,READYREFRESH BY NESTLE,1-Feb-17,28-Feb-17,WATER,73.55 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521957,NESTLE PURE LIFE DIRECT,1-Jan-17,31-Jan-17,WATER,68.55 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521953,ROCK CITY INC,11-May-17,11-May-17,FOOD & BEVERAGE,44.3 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522733,KYOCERA DOCUMENT SOLUTIONS AMERICA INC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),44.61 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525257,BLUE RESERVE WATER,1-May-17,30-Jun-17,WATER,119.9 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526826,KYOCERA DOCUMENT SOLUTIONS AMERICA INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526829,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,7.99 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-74 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),35.38 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2851.26 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,E0501666,CONNOLLY JESSE D.,7-Mar-17,7-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,846.06 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,224 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,224 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,224 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1518.06 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,316008.05 2017 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,316008.05 2016 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0489587,ADT SECURITY SERVICES,1-Aug-16,31-Jul-17,SECURITY SERVICE,-395 2016 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-395 2016 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-395 2016 HON. CHELLIE PINGREE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-395 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,734.97 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-91.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,176.44 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,13070.04 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,77.93 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-34.1 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13927.03 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,FINANCE ADMINISTRATOR,4875 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER JR ROBERT J.,1-Apr-17,30-Jun-17,DISTRICT DIR & VET SPECIALIST,24750 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLY STEPHEN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS BENJAMIN W,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24249.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUMGARDNER HAYDEN S,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,9500.01 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAISON III LAWRENCE J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10625.01 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASHWELL ANNA M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT/CASEWORKER,11499.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASHWELL JACOB P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10500 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERSTER LINDA B.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,15249.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONDA ROBERT C,1-Apr-17,30-Jun-17,DEPTY COS & LEG DIRECTOR,19500 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FONDA ROBERT C,1-Jun-17,30-Jun-17,DEPTY COS & LEG DIRECTOR (OTHER COMPENSATION),5000 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,16749.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM A,1-Jun-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION),1000 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVETT LEE H,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN CHRISTINE G,1-Apr-17,30-Jun-17,CONSTITUENT OUTREACH DIRECTOR,13374.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER MARCO M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CHARLES B,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,10749.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230874.96 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912476,SYLVESTER MARCO M.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,27.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913226,BECKER JR ROBERT J.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,237.82 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,913006,FERSTER LINDA B.,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,193.17 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,913007,LONG GRAHAM A.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,265.64 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,913650,CASHWELL JACOB P.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,159.66 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,912776,CITIBANK GOV CARD SERVICE,3-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1308.7 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918093,HON ROBERT M PITTENGER,25-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,32.67 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,918574,LONG GRAHAM A.,26-Apr-17,26-Apr-17,MEALS,23.49 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,918574,LONG GRAHAM A.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,214.93 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,918575,FERSTER LINDA B.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,190.82 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918576,CAISON III LAWRENCE J.,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,85 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918576,CAISON III LAWRENCE J.,19-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,167.32 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918576,CAISON III LAWRENCE J.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,22.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,15.04 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,7-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,16.36 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,7-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,23.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,21.06 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,8-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,32 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918687,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2576.6 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,918642,BECKER JR ROBERT J.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,395.27 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923372,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,749.9 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923372,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,CAR RENTAL,74.05 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923561,CASHWELL JACOB P.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,244.07 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923834,CITIBANK GOV CARD SERVICE,19-May-17,25-May-17,COMMERCIAL TRANSPORTATION,761.1 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923369,CITIBANK GOV CARD SERVICE,27-Mar-17,17-Apr-17,COMMERCIAL TRANSPORTATION,2157.8 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,923369,CITIBANK GOV CARD SERVICE,1-May-17,16-May-17,COMMERCIAL TRANSPORTATION,505.4 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924217,FERSTER LINDA B.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,226.54 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924218,LONG GRAHAM A.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,249.1 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924375,BECKER JR ROBERT J.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,301.74 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924380,THOMAS CHARLES B.,10-May-17,11-May-17,LODGING,120.91 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924380,THOMAS CHARLES B.,10-May-17,11-May-17,MEALS,49.6 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924380,THOMAS CHARLES B.,5-May-17,12-May-17,CAR RENTAL,266.76 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924380,THOMAS CHARLES B.,9-May-17,12-May-17,GASOLINE,92.91 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924380,THOMAS CHARLES B.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,20.46 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924615,CASHWELL JACOB P.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,448.8 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924930,CAISON III LAWRENCE J.,30-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,188.47 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924916,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,1413.8 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929160,SULLIVAN CHRISTINE G.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,109.2 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14004.85 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,912600,TIME WARNER CABLE,3-Apr-17,2-May-17,UTILITIES,748.35 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912782,KYVON,21-Mar-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,73 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914605,FAIRVIEW PLAZA BUILDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5393.21 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915198,DONALD P SCARBOROUGH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,36.11 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),447.84 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),33.15 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,33.01 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,36.2 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,31.87 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,915411,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,494.52 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918573,TIME WARNER CABLE,3-May-17,2-Jun-17,UTILITIES,749.19 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,20.11 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,43.74 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920198,FAIRVIEW PLAZA BUILDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5393.21 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920786,DONALD P SCARBOROUGH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,919155,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,494.23 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),416.42 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),33.15 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,47 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,924020,TIME WARNER CABLE,3-Jun-17,2-Jul-17,UTILITIES,749.19 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,111.84 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,60.69 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928313,FAIRVIEW PLAZA BUILDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5393.21 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928899,DONALD P SCARBOROUGH,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),100 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,58.16 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,924612,REVILY LLC,22-May-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,2348.16 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,924931,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,353.96 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,924607,QUAIL HOLLOW COUNTRY CLUB,26-May-17,26-May-17,TEMPORARY SPACE RENTAL,40 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),423.02 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),33.15 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,101.99 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,111.79 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25128.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912466,ARTECH GRAPHICS,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,2429.22 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,913009,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,913499,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,11 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,919162,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,139.9 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923212,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,292 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2902.07 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,912465,ADT SECURITY SERVICES,6-Apr-17,5-Jul-17,SECURITY SERVICE,110.56 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914042,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2965 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,918105,AUTOMATED SIGNATURE TECHNOLOGY INC,30-Mar-17,30-Mar-17,NON-TECHNOLOGY SERVICE CONTR,200 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-May-17,AP,918372,ADT SECURITY SERVICES,8-Apr-17,7-May-17,SECURITY SERVICE,243.3 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919636,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2965 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,923837,ADT SECURITY SERVICES,8-May-17,7-Jun-17,SECURITY SERVICE,53.5 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927756,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2965 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,924607,QUAIL HOLLOW COUNTRY CLUB,26-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,16 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9518.36 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.83 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,32.59 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),415.87 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918093,HON ROBERT M PITTENGER,23-Mar-17,3-Apr-17,FOOD & BEVERAGE,182.5 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918397,EXPRESS OFFICE PRODUCTS,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.01 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,50 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,8-Mar-17,22-Mar-17,FOOD & BEVERAGE,67.24 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918578,SULLIVAN CHRISTINE G.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,50 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,918691,RICOH USA INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),122.91 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919151,IMPACTOFFICE,9-May-17,9-May-17,FOOD & BEVERAGE,127.5 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-362.2 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),834.6 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924024,CONNECTION,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),78.65 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,923196,IL CREATIONS OF MARYLAND INC,17-May-17,17-May-17,FOOD & BEVERAGE,4715.26 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),48.01 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0528829,BILLY STEPHEN,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.21 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,924607,QUAIL HOLLOW COUNTRY CLUB,26-May-17,26-May-17,FOOD & BEVERAGE,602.39 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929179,TIME WARNER CABLE,3-Jun-17,2-Jul-17,PUBLICATIONS/REFERENCE MAT'L,749.19 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),130.05 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-171.2 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),513.71 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8292.12 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,385.84 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,52.84 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,385.84 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,385.84 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1210.36 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305857.97 2017 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305857.97 2016 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,924613,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,450 2016 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,450 2016 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,450 2016 HON. ROBERT PITTENGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,450 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AR,AC-12930,VERIZON WIRELESS ,15-Dec-16,31-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,-22.96 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502388,VERIZON PENNSYLVANIA,2-Jan-17,2-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,7.3 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502398,VERIZON PENNSYLVANIA,31-Dec-16,31-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,45.1 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29.44 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AR,AC-12979,CITIBANK,9-Dec-16,9-Dec-16,OFFICE SUPPLIES (OUTSIDE),-109.43 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-109.43 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-79.99 2016 HON. JOSEPH R. PITTS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-79.99 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,39.16 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-11.7 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,30.21 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,12.5 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,70.17 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAIR NICOLE A,1-Apr-17,30-Jun-17,SCHEDULER/SPECIAL ASSISTANT,6883.33 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS ALEXANDREA S,12-Jun-17,30-Jun-17,PAID INTERN,701.94 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLWOOD KYZA A,1-May-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,5833.34 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CENTENO ELIZABETH,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLENDINEN CLETIS G,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,15000 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROOKE CURTIS R,7-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,2566.67 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JABBAR ANGELINE M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH LAVERNE,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATTY DOMINIC C,1-Apr-17,30-Jun-17,DISTRICT AIDE,6249.99 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCQUERRY MICHAEL J,16-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,9500 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA JR RICHARD W,1-Apr-17,31-May-17,PRESS SECRETARY,10833.34 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA JR RICHARD W,1-Jun-17,30-Jun-17,DISTRICT PRESS SECRETARY,4833.33 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY JEROME T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOWILL JEFFREY M,1-Apr-17,30-Jun-17,SENIOR COUNSEL,18249.99 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS SAMANTHA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9875 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,189776.94 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502656,MURRAY JEROME T,23-Mar-17,23-Mar-17,MEALS,6.84 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502665,LATTY DOMINIC C.,21-Mar-17,24-Mar-17,MEALS,50 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502665,LATTY DOMINIC C.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0507329,CITIBANK GOV CARD SERVICE,5-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1839.82 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0507329,CITIBANK GOV CARD SERVICE,1-Feb-17,24-Feb-17,LODGING,253.13 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0507329,CITIBANK GOV CARD SERVICE,1-Feb-17,24-Feb-17,MEALS,162.69 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508890,CITIBANK GOV CARD SERVICE,3-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1772.64 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508890,CITIBANK GOV CARD SERVICE,24-Mar-17,27-Mar-17,LODGING,226.63 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508890,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,CAR RENTAL,213.72 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508876,CLENDINEN CLETIS G.,24-Mar-17,4-Apr-17,COMMERCIAL TRANSPORTATION,37 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508876,CLENDINEN CLETIS G.,21-Mar-17,24-Mar-17,LODGING,241.89 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508876,CLENDINEN CLETIS G.,21-Mar-17,24-Mar-17,MEALS,178.58 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508876,CLENDINEN CLETIS G.,21-Mar-17,24-Mar-17,CAR RENTAL,274.74 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508876,CLENDINEN CLETIS G.,20-Mar-17,24-Mar-17,GASOLINE,50 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508876,CLENDINEN CLETIS G.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508885,CITIBANK GOV CARD SERVICE,27-Mar-17,22-Apr-17,COMMERCIAL TRANSPORTATION,1584.93 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508885,CITIBANK GOV CARD SERVICE,23-Mar-17,27-Mar-17,MEALS,78.5 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508885,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,39.74 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508958,MURRAY JEROME T,26-Mar-17,26-Mar-17,MEALS,18 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508958,MURRAY JEROME T,27-Mar-17,27-Mar-17,GASOLINE,20.66 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508958,MURRAY JEROME T,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508959,CITIBANK GOV CARD SERVICE,28-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2126.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508959,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,MEALS,5.82 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508959,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,19.66 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515580,JABBAR ANGELINE M.,27-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515580,JABBAR ANGELINE M.,27-Apr-17,30-Apr-17,MEALS,85.08 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515580,JABBAR ANGELINE M.,27-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,29.78 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515849,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,321.6 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515849,CITIBANK GOV CARD SERVICE,23-Mar-17,27-Mar-17,LODGING,1463.12 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515849,CITIBANK GOV CARD SERVICE,27-Mar-17,2-Apr-17,MEALS,121.64 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515849,CITIBANK GOV CARD SERVICE,28-Mar-17,4-Apr-17,CAR RENTAL,411.89 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515849,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,41.26 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519284,CITIBANK GOV CARD SERVICE,30-Mar-17,14-Apr-17,COMMERCIAL TRANSPORTATION,1002.73 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519284,CITIBANK GOV CARD SERVICE,25-Mar-17,27-Mar-17,LODGING,741.56 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519284,CITIBANK GOV CARD SERVICE,27-Mar-17,14-Apr-17,MEALS,70.11 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519284,CITIBANK GOV CARD SERVICE,3-Apr-17,19-Apr-17,CAR RENTAL,888.18 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519284,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,GASOLINE,21.72 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519284,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,26.59 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520593,CITIBANK GOV CARD SERVICE,7-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,938 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520593,CITIBANK GOV CARD SERVICE,29-Mar-17,25-Apr-17,LODGING,5111.22 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520593,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,MEALS,20 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520593,CITIBANK GOV CARD SERVICE,28-Mar-17,30-Mar-17,CAR RENTAL,77 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521790,CITIBANK GOV CARD SERVICE,29-Mar-17,14-Apr-17,COMMERCIAL TRANSPORTATION,1002.73 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521790,CITIBANK GOV CARD SERVICE,25-Mar-17,27-Mar-17,LODGING,741.56 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521790,CITIBANK GOV CARD SERVICE,27-Mar-17,14-Apr-17,MEALS,70.11 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521790,CITIBANK GOV CARD SERVICE,30-Mar-17,12-May-17,CAR RENTAL,888.18 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521790,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,GASOLINE,21.72 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521790,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,26.59 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522991,CITIBANK GOV CARD SERVICE,5-May-17,20-May-17,COMMERCIAL TRANSPORTATION,2302.45 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522991,CITIBANK GOV CARD SERVICE,11-May-17,15-May-17,LODGING,250 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522991,CITIBANK GOV CARD SERVICE,30-Apr-17,19-May-17,MEALS,251.63 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522991,CITIBANK GOV CARD SERVICE,6-May-17,21-May-17,CAR RENTAL,190.71 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522991,CITIBANK GOV CARD SERVICE,15-May-17,22-May-17,TAXI/PARKING/TOLLS,84.55 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522993,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,297.6 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522994,CENTENO ELIZABETH,27-Apr-17,27-Apr-17,MEALS,3.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522994,CENTENO ELIZABETH,25-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,62 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522997,CENTENO ELIZABETH,8-May-17,29-May-17,PRIVATE AUTO MILEAGE,81.76 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523004,CENTENO ELIZABETH,8-Mar-17,9-Mar-17,MEALS,43 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523004,CENTENO ELIZABETH,8-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,29 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523009,MCQUERRY MICHAEL J.,15-May-17,16-May-17,TAXI/PARKING/TOLLS,65.3 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524723,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,MEALS,28.8 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524723,CITIBANK GOV CARD SERVICE,24-Apr-17,10-May-17,CAR RENTAL,1257.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527096,MURRAY JEROME T,25-May-17,25-May-17,TAXI/PARKING/TOLLS,17 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28412.91 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FLEMINGS TRANSPORT,1-Mar-17,28-Mar-17,FREIGHT CHARGES,215.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,215.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502673,UNITED PARCEL SERVICE,25-Feb-17,25-Feb-17,POSTAGE / COURIER / BOX RENTAL,363.95 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502693,UNITED PARCEL SERVICE,18-Feb-17,18-Feb-17,POSTAGE / COURIER / BOX RENTAL,8.44 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915158,MARISOL COHEN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2157.91 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915193,PORT OF SALE INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4250 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INNOVATIVE,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1435.35 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-V I WATER & POWER AU,1-Mar-17,28-Mar-17,UTILITIES,681.62 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508875,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,152.28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),776.96 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),8.5 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512781,MARISOL COHEN,1-Mar-17,31-Mar-17,UTILITIES,452.76 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920748,MARISOL COHEN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2157.91 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920781,PORT OF SALE INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4250 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515576,MARISOL COHEN,1-Apr-17,30-Apr-17,UTILITIES,427.56 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-INNOVATIVE,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1446.15 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,73.7 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518363,KYVON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,310 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),836.13 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),2.77 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518361,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,153.28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,GL,GLA0069082, ,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,517.56 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928861,MARISOL COHEN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2157.91 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928894,PORT OF SALE INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4250 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,35.47 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-V I WATER & POWER AU,29-Apr-17,28-May-17,UTILITIES,1260.87 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VIYA,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1446.05 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),783.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.13 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),35 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30878.26 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515577,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,45 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),27.9 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527098,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,169.9 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),58 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,300.8 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502695,A AND M CLEANING SERVICES,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,550 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914382,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914617,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADT SECURITY SYSTEMS V,1-Mar-17,28-Mar-17,SECURITY SERVICE,222.24 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ALARMCO,1-Mar-17,28-Mar-17,SECURITY SERVICE,240 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513847,GIL'S CLEANING SERVICES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,549 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919977,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920210,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0515581,SAMANTHA SONSON,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,550 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0515582,SAMANTHA SONSON,1-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,550 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522987,GIL'S CLEANING SERVICES,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,549 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523005,ADT SECURITY SYSTEMS VI INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,74.08 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928097,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928325,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524722,SAMANTHA SONSON,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,550 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADT SECURITY SYSTEMS V,29-Apr-17,28-May-17,SECURITY SERVICE,148.16 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KYVON,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,930 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15267.48 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507085,CALLIGAN BARBARA,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),76.31 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APPLE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),47.7 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GIANT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,33.8 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SNAXS CONVENIENCE ST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,68.75 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VICTOR'S NEW HIDE OUT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,200 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508876,CLENDINEN CLETIS G.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.98 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,32.95 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),73.13 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514886,CALLIGAN BARBARA,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),455.79 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),132.68 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KMART,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.37 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),147.49 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),88.51 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.95 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),91.55 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519714,JOSEPH LAVERNE,18-May-17,18-May-17,FOOD & BEVERAGE,65.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519393,EDDIES GLASS SERVICES,21-Apr-17,21-Apr-17,HABITATION EXPENSE,624 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522989,PARADISE PURIFICATION,6-Apr-17,6-Apr-17,WATER,36 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522996,PARADISE PURIFICATION,25-May-17,25-May-17,WATER,24 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522997,CENTENO ELIZABETH,4-May-17,4-May-17,FOOD & BEVERAGE,100 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524721,JABBAR ANGELINE M.,31-May-17,31-May-17,FOOD & BEVERAGE,34 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),89.91 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST BUY MHT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),219.95 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SNAXS CONVENIENCE ST,29-Apr-17,28-May-17,FOOD & BEVERAGE,52.25 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),20.84 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VIRGIN BEVERAGES INC,29-Apr-17,28-May-17,FOOD & BEVERAGE,56 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,33.93 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),312.28 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3172.37 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,459 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,459 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,459 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1377 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,269471.18 2017 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,269471.18 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507245,HON STACEY E PLASKETT,20-Dec-16,21-Dec-16,LODGING,197.2 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507245,HON STACEY E PLASKETT,17-Dec-16,17-Dec-16,MEALS,2.74 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507245,HON STACEY E PLASKETT,21-Dec-16,21-Dec-16,MEALS,3 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13172,CITIBANK,25-Feb-16,20-Mar-16,COMMERCIAL TRANSPORTATION,-256.03 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-53.09 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502657,ACCURATE WORD LLC,28-Dec-16,28-Dec-16,PRINTING & REPRODUCTION,3010.8 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507099,U.S. CAPITOL HISTORICAL SOCIETY,8-Dec-16,8-Dec-16,PRINTING & REPRODUCTION,1100 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518362,SHARP BUSINESS SYSTEMS,1-Oct-16,31-Dec-16,PRINTING & REPRODUCTION,156.31 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4267.11 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504962,FIRESIDE21,13-Dec-16,13-Dec-16,WEB DEV HST EMAIL & RLTD SERV,6375 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6375 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10589.02 2016 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10589.02 2015 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918580,CDW GOVERNMENT INC. C/O ISM IN,13-Jun-15,13-Jun-15,SOFTWARE LESS THAN $500,382.13 2015 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923785,CDW GOVERNMENT INC. C/O ISM IN,11-Feb-15,11-Feb-15,OFFICE SUPPLIES (OUTSIDE),115.22 2015 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,497.35 2015 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918579,CDW GOVERNMENT INC. C/O ISM IN,15-Jun-15,15-Jun-15,COMPUTER HARDW PURCH LESS THAN $25 000,9907.73 2015 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9907.73 2015 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10405.08 2015 HON. STACEY PLASKETT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10405.08 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,69.27 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-38.55 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-69.2 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,114.89 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,96.67 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,155.93 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEBUCK CALVIN A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9750 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN AUDRA C,1-Apr-17,30-Jun-17,CONSTITUENT SVCS REP. MANAGER,11250 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONKLIN MELANIE L,1-Apr-17,30-Jun-17,DIST OUTREACH & EXT REL COORD,19125 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIESEMANN EVAN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE NICHOLAS J,1-Apr-17,30-Jun-17,SCHEDULER/EXECUTIVE ASSISTANT,12249.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY MICHAEL B,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,10250.01 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLOVSON DAVID A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16500 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSTELIC LUANNE W,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/OFFICE MANA,16500 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLT ALICIA,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,24000 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEALE COURTNEY A,1-Apr-17,5-May-17,NEW MEDIA ASSISTANT,3888.89 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEALE COURTNEY A,1-May-17,5-May-17,NEW MEDIA ASSISTANT (OTHER COMPENSATION),1111.11 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEILL ANDREW A,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORR.,8499.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4374.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLUETER ERIK M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TERRY SYDNEY L,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARESE DANE M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22250.01 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAVRUNEK GLENN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZELENKO LESLIE R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244249.97 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501103,HON MARK W POCAN,7-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,162 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501103,HON MARK W POCAN,7-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,152.72 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504074,SCHLUETER ERIK M.,4-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,72.76 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507578,CONKLIN MELANIE L.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,74.74 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508705,BOLDEBUCK CALVIN A.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,464.92 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508711,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3584.27 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0512924,BOLDEBUCK CALVIN A.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,461.17 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0512924,BOLDEBUCK CALVIN A.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,4.55 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512925,SCHLUETER ERIK M.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,53.18 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512925,SCHLUETER ERIK M.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,6.5 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512927,KOSTELIC LUANNE W.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,52.22 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512928,HON MARK W POCAN,10-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,92.23 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512928,HON MARK W POCAN,24-Mar-17,18-Apr-17,TAXI/PARKING/TOLLS,177.95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512923,CONKLIN MELANIE L.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,110.96 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512923,CONKLIN MELANIE L.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515097,TERRY SYDNEY L.,18-Apr-17,19-Apr-17,MEALS,24.91 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515097,TERRY SYDNEY L.,18-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,51.71 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519897,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1150 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522906,BOLDEBUCK CALVIN A.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,524.3 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522906,BOLDEBUCK CALVIN A.,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,235.4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523664,HON MARK W POCAN,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,126.58 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523664,HON MARK W POCAN,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,13 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523664,HON MARK W POCAN,3-May-17,25-May-17,TAXI/PARKING/TOLLS,156.36 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524807,CONKLIN MELANIE L.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,107.7 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524807,CONKLIN MELANIE L.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,5 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526949,CITIBANK GOV CARD SERVICE,4-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1184.8 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529835,BOLDEBUCK CALVIN A.,1-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,335.98 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9391.91 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-May-17,AP,923551,CITI PCARD-UPS,29-Mar-17,28-Apr-17,FREIGHT CHARGES,173.28 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-May-17,AP,923551,CITI PCARD-UPS ADJ,29-Mar-17,28-Apr-17,FREIGHT CHARGES,23.64 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,196.92 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0502926,INSURANCE BUILDING ASSOCIATES LP,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,1061.6 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914565,URBAN LAND INTEREST INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4852 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914737,CITY OF BELOIT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504075,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,598.25 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMM,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,495.5 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARTER COMM,1-Mar-17,28-Mar-17,UTILITIES,160.95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,44.64 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.25 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),28.82 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),225 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512930,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,672.25 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512807,INSURANCE BUILDING ASSOCIATES LP,1-May-17,31-May-17,DISTRICT OFFICE PARKING,1061.6 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920159,URBAN LAND INTEREST INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4852 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920329,CITY OF BELOIT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CHARTER COMM,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,529.79 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CHARTER COMM,29-Mar-17,28-Apr-17,UTILITIES,210.93 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,98.75 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-UW HOUSING CASHIER,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,215 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),26.09 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),73 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522909,INSURANCE BUILDING ASSOCIATES LP,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,1061.6 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522912,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,823.72 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928275,URBAN LAND INTEREST INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4852 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928443,CITY OF BELOIT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CASHIER SERVICES DEPAR,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,134.76 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHARTER COMM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,615.66 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHARTER COMM,29-Apr-17,28-May-17,UTILITIES,210.93 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,226.45 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,48.6 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),19.86 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24696.25 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CAPITAL NEWSPAPERS,1-Mar-17,28-Mar-17,ADVERTISEMENTS,136.92 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505273,DAVID L ANDRUKITIS INC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,580 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-BELOIT DAILY NEWS,29-Mar-17,28-Apr-17,ADVERTISEMENTS,93 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-BLISS-JANESVILLE GAZET,29-Mar-17,28-Apr-17,ADVERTISEMENTS,172.5 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MONROE TIMES MONROE F,29-Apr-17,28-May-17,ADVERTISEMENTS,221.36 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-REPUBLICAN JOURNAL,29-Apr-17,28-May-17,ADVERTISEMENTS,68.4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE DODGEVILLE CHRO,29-Apr-17,28-May-17,ADVERTISEMENTS,118.4 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1390.58 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914178,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914513,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919772,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920107,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927892,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928227,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10425 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510435,PREMIUM WATERS INC,1-Apr-17,30-Apr-17,WATER,31.95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-89 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),152.24 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),118 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,197.94 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EDUCATION WEEK,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-167 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),514.77 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),35.98 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FESTIVAL FOODS,29-Apr-17,28-May-17,FOOD & BEVERAGE,129.83 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN EZ OFFICE PROD,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),140.23 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),238.63 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UW UNION CONFERENCE SE,29-Apr-17,28-May-17,FOOD & BEVERAGE,949.5 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524802,PREMIUM WATERS INC,1-Jun-17,30-Jun-17,WATER,31.95 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524807,CONKLIN MELANIE L.,18-May-17,18-May-17,FOOD & BEVERAGE,10 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929736,IMPACTOFFICE,23-Jun-17,23-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,732 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-39 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),180.87 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3267.86 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,355 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,355 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,355 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1065 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294839.42 2017 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294839.42 2016 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913379,HOUSECALL LLC,27-Mar-17,27-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1744.05 2016 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918530,IMPACTOFFICE,30-Mar-17,30-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,9189.6 2016 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918845,HOUSECALL LLC,24-Apr-17,24-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1079.05 2016 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12012.7 2016 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12012.7 2016 HON. MARK POCAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12012.7 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,3163.17 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-34.3 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-54.15 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,3973.05 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1349.59 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-65.95 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8331.41 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAKI OREN S,1-Mar-17,30-Jun-17,FOREIGN POLICY ADVISOR,5222.23 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK HEATHER A.,1-Apr-17,30-Jun-17,DIRECTOR OF PUBLIC AFFAIRS,16500 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS MICHAEL S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KARINA A,1-Apr-17,31-May-17,DEPUTY PRESS SECRETARY,9000 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KARINA A,1-Jun-17,30-Jun-17,PRESS SECRETARY,5041.67 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOOTE GINA M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON AMY J.,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBURG MADELINE T,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,8750.01 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORN TONIA L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5000 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYNES SHAYLYN M,1-Apr-17,30-Apr-17,COMMUNICATIONS DIRECTOR,7791.66 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBERLY A BRODE,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNITY RELATION,15875.01 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOULDER MARLENE A.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4875 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURSER KENNEDY E,1-Apr-17,30-Jun-17,PAID INTERN,3800 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,FINANCE ASSISTANT,1722.21 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1752.81 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARPLEY TIMOTHY,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,32916.66 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON KRISTINA E,1-Apr-17,30-Jun-17,L.C/DIR OF VICTIMS' RIGHS CAUC,12833.34 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDIVER ALEXANDRIA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORR.,9000.01 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206183.36 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505819,CITIBANK GOV CARD SERVICE,23-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1010.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505819,CITIBANK GOV CARD SERVICE,30-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,764.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506354,KIMBERLY A BRODE,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,314 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506354,KIMBERLY A BRODE,27-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,79.5 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507603,FOOTE GINA M.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,16.49 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508106,COOK HEATHER R.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,114.45 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508106,COOK HEATHER R.,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,30.85 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508106,COOK HEATHER R.,28-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,32 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512279,THOMPSON KRISTINA E.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,19.69 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512280,HOBURG MADELINE T.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,32.2 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512280,HOBURG MADELINE T.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,33.6 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516437,KIMBERLY A BRODE,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,330.5 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516437,KIMBERLY A BRODE,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,8.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516438,CITIBANK GOV CARD SERVICE,7-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,1010.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516438,CITIBANK GOV CARD SERVICE,28-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,1010.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518713,COOK HEATHER R.,4-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,116 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518713,COOK HEATHER R.,19-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,41.75 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518713,COOK HEATHER R.,5-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,57 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518707,CITIBANK GOV CARD SERVICE,4-May-17,16-May-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520126,HARRISON AMY J.,8-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,33.5 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520126,HARRISON AMY J.,12-May-17,19-May-17,PRIVATE AUTO MILEAGE,103 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520126,HARRISON AMY J.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,10 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,1-May-17,11-May-17,PRIVATE AUTO MILEAGE,89.65 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,11-May-17,30-May-17,PRIVATE AUTO MILEAGE,94.6 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,24.8 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,1-May-17,9-May-17,TAXI/PARKING/TOLLS,55.5 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,21 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,9 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524589,FOOTE GINA M.,30-May-17,30-May-17,TAXI/PARKING/TOLLS,56.19 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524593,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,COMMERCIAL TRANSPORTATION,394.2 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524593,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,394.2 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524593,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,COMMERCIAL TRANSPORTATION,518.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524593,CITIBANK GOV CARD SERVICE,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1010.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524593,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524593,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,CAR RENTAL,62.42 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524587,KIMBERLY A BRODE,2-May-17,22-May-17,PRIVATE AUTO MILEAGE,300 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524587,KIMBERLY A BRODE,23-May-17,30-May-17,PRIVATE AUTO MILEAGE,146 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524587,KIMBERLY A BRODE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,15 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524587,KIMBERLY A BRODE,23-May-17,23-May-17,TAXI/PARKING/TOLLS,27 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525537,CITIBANK GOV CARD SERVICE,30-May-17,31-May-17,COMMERCIAL TRANSPORTATION,697.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525537,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,275.46 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525537,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,MEALS,76.96 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525537,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,CAR RENTAL,158.17 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525537,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,GASOLINE,17.61 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527132,THOMPSON KRISTINA E.,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,19 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527557,CITIBANK GOV CARD SERVICE,11-Jun-17,13-Jun-17,COMMERCIAL TRANSPORTATION,1010.4 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527557,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,505.2 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527562,HARRISON AMY J.,6-Jun-17,9-Jun-17,MEALS,129.61 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527562,HARRISON AMY J.,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,28.5 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527562,HARRISON AMY J.,6-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,30.5 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527562,HARRISON AMY J.,6-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,78.85 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12438.15 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501794,SUDDENLINK,27-Mar-17,26-Apr-17,UTILITIES,323.04 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914531,NAVTAN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2851.56 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,1.19 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507605,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,75.46 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509175,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,34.06 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509384,CENTURYLINK,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,337.65 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1121.57 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),47.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2.66 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.03 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.96 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),210 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511347,SUDDENLINK,27-Apr-17,26-May-17,UTILITIES,249.42 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511339,COMPUTERWORKS,6-Apr-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5260 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920125,NAVTAN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2851.56 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517018,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,62.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518708,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,29.08 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1719.18 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),47.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),3.35 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519439,CENTURYLINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,338 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.07 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520127,SUDDENLINK,27-May-17,26-Jun-17,UTILITIES,249.42 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928243,NAVTAN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2851.56 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524589,FOOTE GINA M.,30-May-17,30-May-17,UTILITIES,15.98 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.72 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,13.6 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525538,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,62.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527131,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,29.41 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1080.65 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),47.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),5.24 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528354,CENTURYLINK,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,354.9 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20875.75 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502093,ADVANCED BUSINESS COPIERS LP,19-Feb-17,19-Mar-17,PRINTING & REPRODUCTION,22.59 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504282,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,136.9 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504284,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,124.95 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509173,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,136.9 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509385,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,4.73 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),102.9 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511346,ADVANCED BUSINESS COPIERS LP,19-Mar-17,19-Apr-17,PRINTING & REPRODUCTION,84.39 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,214.95 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-KWIK KOPY BUSINESS CEN,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,157.51 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520611,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,144.95 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521858,ADVANCED BUSINESS COPIERS LP,19-Apr-17,19-May-17,PRINTING & REPRODUCTION,163.26 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521859,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,1440 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523146,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,124.95 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0527563,NEUMANN AND COMPANY,25-May-17,25-May-17,PRINTING & REPRODUCTION,16585 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,19687 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914127,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914499,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919721,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920093,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-TEXAS SECRETARY OF STA,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,101.81 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927841,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928213,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10331.81 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),257.32 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),106.38 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOUSTON NW CHAMBER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,85 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507604,OFFICE DEPOT INC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),162.07 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508106,COOK HEATHER R.,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,20 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508106,COOK HEATHER R.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,30 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508106,COOK HEATHER R.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,35 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),339.42 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514161,READYREFRESH BY NESTLE,19-Mar-17,18-Apr-17,WATER,19.99 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.32 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518713,COOK HEATHER R.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,20 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518713,COOK HEATHER R.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,20 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518709,OFFICE DEPOT INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),225.62 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,5-Apr-17,5-Apr-17,FRAMING (TRANSFER),34 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-113 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),120.33 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,11-May-17,11-May-17,FOOD & BEVERAGE,25 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524588,COOK HEATHER R.,12-May-17,17-May-17,FOOD & BEVERAGE,91.5 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524590,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),152.47 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524591,READYREFRESH BY NESTLE,19-Apr-17,18-May-17,WATER,19.99 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524592,READYREFRESH BY NESTLE,16-Mar-17,18-Mar-17,FOOD & BEVERAGE,41.14 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),51.95 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),10.72 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-T-MOBILE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),91.99 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-150 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),320.84 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1983.05 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,183.33 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,183.33 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,183.33 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,549.99 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280380.52 2017 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280380.52 2016 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,917844,KIMBERLY A BRODE,21-Jan-16,21-Jan-16,MEALS,24.88 2016 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24.88 2016 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,24.88 2016 HON. TED POE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24.88 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,338.64 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,265.22 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,143.57 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,799.56 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-45.75 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1501.24 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEHUNIAK ALLISON J,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9999.99 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANZ DANIELLE J,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,12875.01 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAKERT DENNIS M,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9000 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHILL EMILIA,12-May-17,30-Jun-17,PAID INTERN,940.8 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS ERIN E,1-Apr-17,30-Jun-17,STAFF ASSISTANT/PRESS AIDE,9000 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONLEY BRENDAN L,1-Apr-17,30-Jun-17,PRESS SECRETARY,10916.67 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGHTY ERIN M,1-Apr-17,30-Jun-17,PAID INTERN,2547 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLANT TIMOTHY,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6552 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTSON MATTHEW C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41750.01 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONTIO MARK S,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEATHERS BRANDI E.,1-Apr-17,30-Jun-17,CASEWORKER,9000 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAHLERIS ANDREW T,1-Apr-17,30-Jun-17,TEMPORARY EMPLOYEE,1464 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIRK CORENNA L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENZ KATHYRN E,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,17333.34 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHN KIMBERLY A,1-Apr-17,30-Jun-17,REGIONAL REPRESENTATIVE.,11250 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALKIND JOSHUAH D,1-Apr-17,30-Apr-17,PAID INTERN,1800 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW ADAM J,1-Apr-17,30-Jun-17,TEMPORARY EMPLOYEE,2736 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLES KAREN M,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWARTZFAGER PHILIP M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,25625.01 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216289.83 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503027,KONTIO MARK S.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,94 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504402,HUTSON MATTHEW C.,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,25.6 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505870,GALLANT TIMOTHY,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,287.6 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506788,CITY OF BANGOR PARKING,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,92.5 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506791,HUTSON MATTHEW C.,31-Mar-17,3-Apr-17,MEALS,52.33 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506791,HUTSON MATTHEW C.,25-Mar-17,3-Apr-17,GASOLINE,83.07 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506791,HUTSON MATTHEW C.,25-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,48.84 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508865,HUTSON MATTHEW C.,5-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,62.21 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511782,CITIBANK GOV CARD SERVICE,7-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,1043.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513393,HUTSON MATTHEW C.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,23.9 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515652,CITIBANK GOV CARD SERVICE,7-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1593.8 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515652,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,LODGING,656.9 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515652,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,MEALS,62.32 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515652,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,CAR RENTAL,171.61 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515652,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,GASOLINE,51.78 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515652,CITIBANK GOV CARD SERVICE,10-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,108.51 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515653,HUTSON MATTHEW C.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,12.25 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515654,LEATHERS BRANDI E.,2-Feb-17,2-Feb-17,GASOLINE,20 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515654,LEATHERS BRANDI E.,9-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,54.4 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515654,LEATHERS BRANDI E.,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,191.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515654,LEATHERS BRANDI E.,2-Feb-17,2-Feb-17,TAXI/PARKING/TOLLS,31 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517525,GALLANT TIMOTHY,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,263.6 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517525,GALLANT TIMOTHY,3-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,84 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517527,STAPLES KAREN M.,12-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,190.4 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524352,ROHN KIMBERLY A.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,176 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524352,ROHN KIMBERLY A.,8-May-17,19-May-17,PRIVATE AUTO MILEAGE,79.76 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524355,HUTSON MATTHEW C.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,13.03 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527314,STAPLES KAREN M.,10-May-17,29-May-17,PRIVATE AUTO MILEAGE,192.8 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527349,HUTSON MATTHEW C.,9-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,28.12 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527351,GALLANT TIMOTHY,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,265.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527353,CITIBANK GOV CARD SERVICE,1-May-17,12-Jun-17,COMMERCIAL TRANSPORTATION,1330.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527353,CITIBANK GOV CARD SERVICE,4-May-17,19-May-17,LODGING,928.95 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8319.08 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503028,VERIZON WIRELESS,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,156.39 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503039,COLLINS ERIN E.,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,82.7 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504343,FAIRPOINT COMMUNICATIONS INC,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,335.13 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504386,FAIRPOINT COMMUNICATIONS INC,15-Dec-16,14-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,305.01 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913811,HAYMARKET ASSOCIATES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),845.83 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913812,MIDTOWN MALL ASSOCIATES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913813,HARRY E THOMAS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,16-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508863,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,110.08 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),593.64 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),106.61 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.72 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.78 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),305 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513392,FAIRPOINT COMMUNICATIONS INC,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,305.3 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513396,FAIRPOINT COMMUNICATIONS INC,3-Mar-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,265.27 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,12.23 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919404,HAYMARKET ASSOCIATES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),845.83 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919405,MIDTOWN MALL ASSOCIATES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919406,HARRY E THOMAS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.52 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,5.48 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515655,COLLINS ERIN E.,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,151 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515666,LITTLEFIELD CONSULTING,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5268 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),106 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),593.06 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),106.61 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),20.87 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,25.08 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,24.07 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,39.17 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,9.37 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520977,FAIRPOINT COMMUNICATIONS INC,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,305.36 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,13.9 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,46.76 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,48.85 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,14.81 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524356,FAIRPOINT COMMUNICATIONS INC,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,713.71 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524970,FAIRPOINT COMMUNICATIONS INC,3-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,265.62 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524971,FAIRPOINT COMMUNICATIONS INC,3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,265.62 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524972,FAIRPOINT COMMUNICATIONS INC,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,335.55 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927528,MIDTOWN MALL ASSOCIATES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1450 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927529,HARRY E THOMAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928976,CAGE PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),73.33 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928977,CAGE PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.37 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13199,HAYMARKET ASSOCIATES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),-253.75 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),25 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),765 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),120.75 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),686.1 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),106.61 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.67 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,18.98 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22986.88 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511791,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,74.95 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),26.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524354,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,154 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0527347,A-COPI IMAGING SYSTEMS,3-Mar-17,2-Jun-17,PRINTING & REPRODUCTION,51.33 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,306.48 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505866,IMPACTOFFICE,31-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,150 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505873,DALES CLEANING SERVICE INC,13-Mar-17,27-Mar-17,JANITORIAL AND MAINT SERV,90 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914724,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920317,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515667,LITTLEFIELD CONSULTING,28-Mar-17,28-Mar-17,TECHNOLOGY SERVICE CONTRACTS,4240 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517526,DALES CLEANING SERVICE INC,12-Apr-17,26-Apr-17,JANITORIAL AND MAINT SERV,90 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524353,SIGN SERVICES OF MAINE,18-May-17,18-May-17,NON-TECHNOLOGY SERVICE CONTR,170 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928431,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527340,DALES CLEANING SERVICE INC,12-May-17,26-May-17,JANITORIAL AND MAINT SERV,90 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11730 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504402,HUTSON MATTHEW C.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,66.17 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913485,CAPITOL MARKING PRODUCTS INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505866,IMPACTOFFICE,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),521.9 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505875,CONLEY BRENDAN L.,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915301,DELL MARKETING LP,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,235.72 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),65.34 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),133.22 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),149.86 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918708,CDW GOVERNMENT INC. C/O ISM IN,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),196.77 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919111,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,124.5 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513414,W.B. MASON CO. INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),132.09 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919139,CAPITOL MARKING PRODUCTS INC,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),22.5 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517525,GALLANT TIMOTHY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,40 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519334,TVEYES INC,15-May-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1950 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),919.61 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520109,CONLEY BRENDAN L.,4-May-17,4-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520976,LEWISTON AUBURN METROPOLITIAN COC,12-May-17,12-May-17,FOOD & BEVERAGE,45 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524349,W.B. MASON CO. INC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),46.96 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524350,LINCOLN NEWS,28-Jun-17,28-Jun-18,PUBLICATIONS/REFERENCE MAT'L,46.42 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524967,CONNECTION,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.78 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0524963,BANGOR LETTER SHOP & COLOR COPY CENTER,16-May-17,16-May-17,HABITATION EXPENSE,175.4 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527350,CONLEY BRENDAN L.,5-Jun-17,5-Jun-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527351,GALLANT TIMOTHY,15-May-17,15-May-17,FOOD & BEVERAGE,32 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-123 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),156.44 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5155.54 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,915301,DELL MARKETING LP,1-Feb-17,1-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,880.01 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,174.33 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918442,DELL MARKETING LP,22-Mar-17,22-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,4138.2 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918458,DELL MARKETING LP,24-Feb-17,24-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1311.7 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,174.33 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,174.33 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6852.9 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273141.95 2017 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273141.95 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,221.92 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,221.92 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505438,HUTSON MATTHEW C.,2-Jan-17,2-Jan-17,COMMERCIAL TRANSPORTATION,506.1 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,506.1 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,728.02 2016 HON. BRUCE POLIQUIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,728.02 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,185.91 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-86.45 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-24.45 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,162.39 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,192.84 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-44.7 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,385.54 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRALISH JESSICA R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20450.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROSY-WIWCHAR MARA C,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,14066.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLANCY THOMAS M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10250.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER JOHN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON NISSA L,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,13870.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEINHOR STUART N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,13870.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1766.67 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIM JAMIE,1-Apr-17,9-Jun-17,DISTRICT REPRESENTATIVE,6868.95 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY DANIELLE M,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,13587.51 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAUFMANN LISA,1-Apr-17,5-Jun-17,PART-TIME EMPLOYEE,9027.78 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIEBERMAN EVE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWEREE JORGE H,1-Apr-17,30-Jun-17,IMMIGRATION COUNSEL,16995 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFEELEY BLAINE W,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13250.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS BEN W,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13250.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS MICHAEL T,1-Apr-17,30-Jun-17,PRESS SECRETARY,11302.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWAB HILARY,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,20199.99 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT CAMILLA B.,1-Apr-17,21-Apr-17,LEGISLATIVE ASSISTANT,2741.67 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTS LONA B,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,239747.86 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501967,COOPER JOHN M.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,5.96 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,21-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,329.87 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,27-Feb-17,1-Mar-17,COMMERCIAL TRANSPORTATION,498.37 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,22-Jan-17,27-Jan-17,LODGING,1199.96 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,24-Jan-17,26-Jan-17,LODGING,522.12 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,24-Jan-17,27-Jan-17,LODGING,2349.54 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,25-Jan-17,26-Jan-17,LODGING,261.06 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,21-Feb-17,23-Feb-17,LODGING,296.96 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,27-Feb-17,1-Mar-17,LODGING,362 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501795,CITIBANK GOV CARD SERVICE,24-Jan-17,24-Jan-17,MEALS,27.98 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510180,FEINHOR STUART N,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,245.03 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511007,CITIBANK GOV CARD SERVICE,6-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,502.4 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511007,CITIBANK GOV CARD SERVICE,10-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,431.88 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511011,SPARKS MICHAEL T.,13-Apr-17,13-Apr-17,MEALS,8.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511011,SPARKS MICHAEL T.,8-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,135.89 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511048,HENRY DANIELLE M,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,283.02 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511049,LOWEREE JORGE H,3-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,93.52 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511010,SPARKS MICHAEL T.,7-Apr-17,13-Apr-17,MEALS,144.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511010,SPARKS MICHAEL T.,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,35.58 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511010,SPARKS MICHAEL T.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,15.63 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511130,MCFEELEY BLAINE W,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,10.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511170,SWAB HILARY,21-Feb-17,23-Feb-17,MEALS,60.33 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511170,SWAB HILARY,21-Feb-17,23-Feb-17,CAR RENTAL,71.3 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511170,SWAB HILARY,15-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,125.48 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515545,LOWEREE JORGE H,20-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,65.16 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515545,LOWEREE JORGE H,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515546,FEINHOR STUART N,4-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,341.49 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515547,HENRY DANIELLE M,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,476.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515547,HENRY DANIELLE M,24-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,106.3 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519418,MORRIS BEN W.,11-Apr-17,18-Apr-17,MEALS,166.25 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519418,MORRIS BEN W.,11-Apr-17,18-Apr-17,CAR RENTAL,380.28 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519418,MORRIS BEN W.,18-Apr-17,18-Apr-17,GASOLINE,22.41 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519418,MORRIS BEN W.,12-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,141.75 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519420,MORRIS BEN W.,11-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,57.8 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519469,ERICKSON NISSA L,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,69.55 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519476,ERICKSON NISSA L,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,326.35 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523632,GRIM JAMIE,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,437.58 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523632,GRIM JAMIE,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,11 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524793,GRIM JAMIE,2-Jun-17,2-Jun-17,PRIVATE AUTO MILEAGE,84.21 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524793,GRIM JAMIE,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,6 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524795,HENRY DANIELLE M,4-May-17,19-May-17,PRIVATE AUTO MILEAGE,256.8 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524797,GRIM JAMIE,4-May-17,9-May-17,PRIVATE AUTO MILEAGE,194.85 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528256,CITIBANK GOV CARD SERVICE,11-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,167.08 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528256,CITIBANK GOV CARD SERVICE,2-May-17,4-May-17,COMMERCIAL TRANSPORTATION,271.4 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528256,CITIBANK GOV CARD SERVICE,11-Apr-17,18-Apr-17,LODGING,742.4 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528256,CITIBANK GOV CARD SERVICE,3-May-17,4-May-17,LODGING,345.2 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12692 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0498790,1220 LLC,1-Feb-17,28-Feb-17,UTILITIES,165.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501968,WATTS LONA B.,13-Mar-17,13-Mar-17,EQUIP RENTAL (EFF 1/3/03),200 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0505648,CENTURYLINK BUSINESS SERVICES,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,389.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914777,LHUNGAY HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915154,1220 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2457.19 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,69.8 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CENTURYLINK/SPEEDPAY,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,777.72 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,464.38 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAESTROCONFERENCE,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,381.25 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),942.21 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511006,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,70.33 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511131,COMCAST,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,56.75 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511167,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,114.55 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511018,1220 LLC,1-Apr-17,30-Apr-17,UTILITIES,165.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511052,THOMPSON SCHOOL DISTRICT,8-Apr-17,8-Apr-17,TEMPORARY SPACE RENTAL,370 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511170,SWAB HILARY,23-Feb-17,23-Feb-17,UTILITIES,8.95 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515537,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,365.26 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515538,CENTURYLINK BUSINESS SERVICES,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,379.71 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920370,LHUNGAY HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920744,1220 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2457.19 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CENTURYLINK/SPEEDPAY,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,401.01 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,448.51 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST DENVER,29-Mar-17,28-Apr-17,UTILITIES,66.25 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FSI XCEL ENERGY PMTS,29-Mar-17,28-Apr-17,UTILITIES,215.53 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),915.25 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),20 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519340,CITY OF BOULDER,11-Apr-17,12-May-17,UTILITIES,38.84 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520859,XCEL ENERGY,11-Apr-17,10-May-17,UTILITIES,132.78 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520860,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,70.33 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928484,LHUNGAY HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928857,1220 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2457.19 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BOULDER UTILITYBILLING,29-Apr-17,28-May-17,UTILITIES,188.04 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,448.88 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FSI XCEL ENERGY PMTS,29-Apr-17,28-May-17,UTILITIES,172.43 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524790,CENTURYLINK BUSINESS SERVICES,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,390.33 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),154.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1123.09 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0529082,COMCAST,18-Jun-17,17-Jul-17,UTILITIES,56.75 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529068,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,70.33 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529075,FIRESIDE21,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529088,1220 LLC,1-Jul-17,31-Jul-17,UTILITIES,165.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36817.42 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511169,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,99.9 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,27.06 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),46.1 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,50.17 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,74.96 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,368.53 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914418,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN ADVANCED PROFE,1-Mar-17,28-Mar-17,SECURITY SERVICE,330 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511050,FIRESIDE21,31-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,95 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511053,ANLANCE PROTECTION LTD,8-Apr-17,9-Apr-17,SECURITY SERVICE,550 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511009,WESTERN DISPOSAL SERVICES INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,83.37 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511051,TOWN OF NEDERLAND,9-Apr-17,9-Apr-17,SECURITY SERVICE,260 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511054,PROFESSIONAL SNOW REMOVAL,4-Apr-17,4-Apr-17,JANITORIAL AND MAINT SERV,100.7 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920013,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515542,PEAK 2 PEAK COMMERCIAL CLEANING,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,304 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515548,1220 LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,165.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0519335,ANLANCE PROTECTION LTD,21-Apr-17,21-Apr-17,SECURITY SERVICE,250 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519337,ALARM DETECTION SYSTEMS INC,1-Jun-17,31-Aug-17,SECURITY SERVICE,270 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0520865,PEAK 2 PEAK COMMERCIAL CLEANING,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,260 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0520866,1220 LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,165.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0520868,ANLANCE PROTECTION LTD,11-May-17,12-May-17,SECURITY SERVICE,577.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0520872,PROFESSIONAL SNOW REMOVAL,29-Apr-17,29-Apr-17,JANITORIAL AND MAINT SERV,20.57 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524785,ECOSCAPE ENVIRONMENTAL DESIGN,31-May-17,31-May-17,JANITORIAL AND MAINT SERV,221.69 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928133,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0527119,ALL STAR CLEANING SERVICES LLC,7-Feb-17,7-Feb-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0527121,ALL STAR CLEANING SERVICES LLC,24-Jan-17,24-Jan-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0527122,ALL STAR CLEANING SERVICES LLC,10-Jan-17,10-Jan-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527123,ALL STAR CLEANING SERVICES LLC,30-May-17,30-May-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527124,ALL STAR CLEANING SERVICES LLC,16-May-17,16-May-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527125,ALL STAR CLEANING SERVICES LLC,2-May-17,2-May-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527171,ALL STAR CLEANING SERVICES LLC,18-Apr-17,18-Apr-17,JANITORIAL AND MAINT SERV,650 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527176,ALL STAR CLEANING SERVICES LLC,4-Apr-17,4-Apr-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527178,ALL STAR CLEANING SERVICES LLC,21-Mar-17,21-Mar-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0527179,ALL STAR CLEANING SERVICES LLC,7-Mar-17,7-Mar-17,JANITORIAL AND MAINT SERV,65 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0529084,PEAK 2 PEAK COMMERCIAL CLEANING,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,371 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12014.55 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),62 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DAILY CAMERA SUBSCRIPT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,714.63 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,151.22 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),109.27 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-242 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),346.3 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918382,EXPRESS OFFICE PRODUCTS,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,19.58 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511013,ELDORADO ARTESIAN SPRINGS INC,28-Mar-17,27-Apr-17,WATER,42.39 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511016,ELDORADO ARTESIAN SPRINGS INC,13-Mar-17,13-Mar-17,WATER,12.03 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511017,ELDORADO ARTESIAN SPRINGS INC,28-Mar-17,27-Apr-17,WATER,11.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511132,ELDORADO ARTESIAN SPRINGS INC,28-Feb-17,30-Mar-17,WATER,42.39 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511133,ELDORADO ARTESIAN SPRINGS INC,13-Feb-17,13-Feb-17,WATER,2.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511128,UNITED OFFICE SUPPLY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),499.7 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),103.07 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.04 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.22 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOMEDEPOT.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.94 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAESTROCONFERENCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),250 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),160.36 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519469,ERICKSON NISSA L,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),45.51 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520861,ELDORADO ARTESIAN SPRINGS INC,10-Apr-17,10-May-17,WATER,2.5 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520862,ELDORADO ARTESIAN SPRINGS INC,28-Apr-17,28-May-17,WATER,11.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520870,ELDORADO ARTESIAN SPRINGS INC,28-Apr-17,28-May-17,WATER,42.39 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),65.8 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),31.18 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAESTROCONFERENCE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),250 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),139.61 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,3.88 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),104.54 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),30.99 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529071,ELDORADO ARTESIAN SPRINGS INC,8-May-17,8-May-17,WATER,21.55 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529072,ELDORADO ARTESIAN SPRINGS INC,30-May-17,30-May-17,WATER,11.84 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529073,ELDORADO ARTESIAN SPRINGS INC,31-May-17,31-May-17,WATER,0.52 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529086,ELDORADO ARTESIAN SPRINGS INC,28-May-17,27-Jun-17,WATER,11.74 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-173.2 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),749.35 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3745.3 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306359.2 2017 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306359.2 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,8.66 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8.66 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0505466,BROSY-WIWCHAR MARA C.,20-Dec-16,20-Dec-16,SECURITY SERVICE,87.75 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511055,CITY OF BOULDER POLICE DEPT,18-Dec-16,18-Dec-16,SECURITY SERVICE,180 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0519330,ECOSCAPE ENVIRONMENTAL DESIGN,6-Jul-16,7-Jul-16,JANITORIAL AND MAINT SERV,494 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524786,1220 LLC,1-Jun-16,30-Jun-16,JANITORIAL AND MAINT SERV,165.36 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,927.11 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923245,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.98 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923245,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,97.84 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923245,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 9,993.24 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923392,PC MALL GOV INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,380 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923392,PC MALL GOV INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,658 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2190.06 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923245,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-17,27-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,5470 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923392,PC MALL GOV INC,11-Apr-17,11-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,11668 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17138 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,20263.83 2016 HON. JARED POLIS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,20263.83 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,174.67 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,9.19 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-57.9 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,125.96 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIGHI THOMAS W,1-Mar-17,20-Mar-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1388.89 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GREGORY S,1-Apr-17,13-Apr-17,LEGISLATIVE CORRESPONDENT,1069.44 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER GREGORY S,1-Apr-17,13-Apr-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),291.67 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGQUIST RALENE J,1-Apr-17,13-Apr-17,STAFF ASSISTANT,947.22 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERGQUIST RALENE J,1-Apr-17,13-Apr-17,STAFF ASSISTANT (OTHER COMPENSATION),1377.78 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING PATRICK L,1-Apr-17,11-Apr-17,LEGISLATIVE ASSISTANT,1894.44 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING PATRICK L,1-Apr-17,11-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),516.67 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,11-Apr-17,SHARED EMPLOYEE,550 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELVIN KAREN S,1-Apr-17,13-Apr-17,CONSTITUENT SERVICES MANAGER,3194.45 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELIHAN ALICE J,1-Apr-17,13-Apr-17,CONSTITUENT SERVICE REP.,1008.33 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RELIHAN ALICE J,1-Apr-17,13-Apr-17,CONSTITUENT SERVICE REP. (OTHER COMPENSATION),916.67 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON JAMES L.,1-Apr-17,13-Apr-17,CHIEF OF STAFF,3819.44 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON JAMES L.,1-Apr-17,13-Apr-17,CHIEF OF STAFF (OTHER COMPENSATION),4861.11 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON SEAN M,1-Apr-17,13-Apr-17,DISTRICT COMMUNICATIONS DIR,2291.67 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON SEAN M,1-Apr-17,13-Apr-17,DISTRICT COMMUNICATIONS DIR (OTHER COMPENSATION),1041.67 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOUT JOHN M,1-Mar-17,26-Mar-17,FIELD REPRESENTATIVE (OTHER COMPENSATION),1244.44 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,11-Apr-17,SHARED EMPLOYEE,513.33 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,26927.22 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503068,RICHARDSON JAMES L.,16-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,805.6 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503068,RICHARDSON JAMES L.,16-Feb-17,17-Feb-17,LODGING,117.07 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503068,RICHARDSON JAMES L.,16-Feb-17,17-Feb-17,MEALS,78.07 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503068,RICHARDSON JAMES L.,16-Feb-17,17-Feb-17,CAR RENTAL,43.52 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503068,RICHARDSON JAMES L.,17-Feb-17,17-Feb-17,GASOLINE,2.02 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503068,RICHARDSON JAMES L.,16-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,50 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503078,RICHARDSON JAMES L.,13-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,512.6 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503078,RICHARDSON JAMES L.,13-Mar-17,15-Mar-17,LODGING,476.56 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503078,RICHARDSON JAMES L.,13-Mar-17,15-Mar-17,MEALS,119.82 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503078,RICHARDSON JAMES L.,13-Mar-17,15-Mar-17,CAR RENTAL,54.81 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503078,RICHARDSON JAMES L.,15-Mar-17,15-Mar-17,GASOLINE,3.9 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503078,RICHARDSON JAMES L.,13-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,66.13 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AR,AC-12972,LEASE FINANCE PARTNERS INC,1-Feb-17,28-Feb-17,AUTOMOBILE LEASE,-643 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AR,AC-12973,LEASE FINANCE PARTNERS INC,1-Jan-17,31-Jan-17,AUTOMOBILE LEASE,-643 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510411,RICHARDSON JAMES L.,9-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,556.6 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510411,RICHARDSON JAMES L.,9-Apr-17,10-Apr-17,LODGING,117.07 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510411,RICHARDSON JAMES L.,9-Apr-17,10-Apr-17,MEALS,87.45 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510411,RICHARDSON JAMES L.,9-Apr-17,10-Apr-17,CAR RENTAL,41.05 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510411,RICHARDSON JAMES L.,10-Apr-17,10-Apr-17,GASOLINE,5.44 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510411,RICHARDSON JAMES L.,6-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,101.64 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1953.35 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501377,COX COMMUNICATIONS,1-Mar-17,31-Mar-17,UTILITIES,79.87 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501379,VERIZON WIRELESS,7-Mar-16,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,257.98 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501383,COX COMMUNICATIONS,8-Mar-17,7-Apr-17,UTILITIES,151.88 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503073,AT&T,15-Feb-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1680.71 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914585,EBHQ LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3537.85 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),564.98 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),11.26 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510409,COX COMMUNICATIONS,8-Apr-17,7-May-17,UTILITIES,67.5 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510412,GREAT PLAINS COMMUNICATIONS,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,30 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510413,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.13 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511748,AT&T,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1705.21 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920835,EBHQ LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3537.85 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0518190,VERIZON WIRELESS,7-Apr-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,89.74 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11875.21 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503076,LAWRENCE PHOTO INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,225.53 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0501389,KONICA MINOLTA BUSINESS SOLUTION,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,64.1 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,289.63 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501352,PROTECTION ONE ALARM MONITORING INC,25-Mar-17,24-Apr-17,SECURITY SERVICE,78.39 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503079,GREAT PLAINS COMMUNICATIONS,15-Mar-17,16-Mar-17,TECHNOLOGY SERVICE CONTRACTS,508.75 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914447,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510416,INTERNATIONAL PAPER COMPANY,5-Apr-17,5-Apr-17,JANITORIAL AND MAINT SERV,106 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2553.14 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502122,WICHITA EAGLE & BEACON PUBLISHING CO,16-Mar-17,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,256.88 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506880,CRH OHIO INC,9-Mar-17,31-Mar-17,WATER,24.25 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,-371.96 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506876,ROBINSON SEAN M.,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),46.76 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506875,CULLIGAN OF ANNAPOLIS,1-May-17,31-May-17,WATER,42 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510410,GELVIN KAREN S.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,115 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510410,GELVIN KAREN S.,15-Feb-17,15-Feb-17,HABITATION EXPENSE,21.5 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,915295,CRH OHIO INC,1-Feb-17,28-Feb-17,WATER,43.7 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918872,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),387 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516920,CATERING BY KAYE LLC,9-Apr-17,9-Apr-17,FOOD & BEVERAGE,300 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,865.13 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,181.5 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918902,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1317 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918903,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,6189 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918870,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,3111.39 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918871,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,7259.91 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918872,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,WARRANTIES,52 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,181.5 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18292.3 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,62881.94 2017 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62881.94 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501354,PROTECTION PRESS INC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,50 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501369,CUNNINGHAM COURIER,31-Dec-16,16-Jan-19,PUBLICATIONS/REFERENCE MAT'L,133.02 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502280,THE WESTERN STAR INC,1-Dec-16,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,51.62 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,915295,CRH OHIO INC,1-Feb-16,28-Feb-16,WATER,-43.7 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,190.94 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,917901,BERMAN DATABASE SYSTEMS,1-Jan-17,31-Dec-17,MAINTENANCE / REPAIRS,2400 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2400 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2590.94 2016 HON. MIKE POMPEO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2590.94 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,423.91 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-71 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-24 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,521.85 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,563.31 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-62 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1352.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALDEN RACHEL E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRUBAKER MARCUS B.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34749.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CABALLERO DINA,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,10749.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CECALA GEORGE M.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18666.67 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEITZ PATRICK M,1-Apr-17,23-May-17,LEGISLATIVE DIRECTOR,12513.89 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEBRO PATRICIA A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9000 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN PATRICK,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON DAVID W,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNITY RELATION,12999.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPAVIK CHRISTIN N,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA JR JOSE R,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNITY RELATION,13374.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CHERYL L,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNITY RELATION,11874.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-May-17,31-May-17,SHARED EMPLOYEE,5000 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REEDY JOSEPH A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3375 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPADAVECCHIA DOMINIQUE T,1-Apr-17,19-Jun-17,LEGISLATIVE CORRESPONDENT,7263.89 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS KYRA A,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,9000 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTA VALENTINA J,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,7083.33 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILT TIMOTHY W,1-Apr-17,4-Jun-17,LEGISLATIVE ASSISTANT,6777.77 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204930.51 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502976,HON BILL POSEY,10-Mar-17,15-Mar-17,MEALS,34.73 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504360,HON BILL POSEY,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,206.21 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AR,AC-12965,HON. WILLIAM J. POSEY,13-Feb-17,18-Feb-17,COMMERCIAL TRANSPORTATION,-174.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506821,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,365.3 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506821,CITIBANK GOV CARD SERVICE,21-Feb-17,23-Mar-17,TAXI/PARKING/TOLLS,147.9 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506805,MOORE CHERYL L.,9-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,134.44 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506812,HON BILL POSEY,30-Mar-17,3-Apr-17,MEALS,46.19 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507851,THOMAS KYRA A.,18-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,32.44 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506802,GAVIN PATRICK,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,668.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507849,JACKSON DAVID,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,222.62 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506798,HON BILL POSEY,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,187.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506798,HON BILL POSEY,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,330.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509046,MEDINA JR JOSE R,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,200.94 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507862,CABALLERO DINA,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,207.06 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512074,HON BILL POSEY,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,40 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513294,HON BILL POSEY,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,330.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513295,HON BILL POSEY,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,298.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514311,HON BILL POSEY,7-Apr-17,7-Apr-17,MEALS,32.83 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514312,THOMAS KYRA A.,22-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,8.26 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514313,HON BILL POSEY,28-Apr-17,30-Apr-17,MEALS,31.57 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514309,MEDINA JR JOSE R,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,438.6 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515550,MOORE CHERYL L.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,208.08 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516704,CITIBANK GOV CARD SERVICE,10-May-17,13-May-17,COMMERCIAL TRANSPORTATION,174.41 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516704,CITIBANK GOV CARD SERVICE,30-Mar-17,21-Apr-17,TAXI/PARKING/TOLLS,104 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516749,HON BILL POSEY,30-Apr-17,30-Apr-17,MEALS,7 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516748,JACKSON DAVID,5-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,356.29 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AR,AC-13111,HON. WILLIAM J. POSEY,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,-40 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518491,HON BILL POSEY,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,187.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518491,HON BILL POSEY,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,330.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518491,HON BILL POSEY,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,132.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518496,HON BILL POSEY,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,108.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0516746,GAVIN PATRICK,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,549.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524086,HON BILL POSEY,6-May-17,16-May-17,MEALS,12.46 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524087,THOMAS KYRA A.,16-May-17,25-May-17,PRIVATE AUTO MILEAGE,16.22 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524084,GAVIN PATRICK,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,709.91 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524085,JACKSON DAVID,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,284.22 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528518,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,220.4 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528513,HON BILL POSEY,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,251.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528513,HON BILL POSEY,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,142.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528516,MOORE CHERYL L.,3-May-17,19-May-17,PRIVATE AUTO MILEAGE,182.22 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528517,GAVIN PATRICK,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528517,GAVIN PATRICK,13-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,128.02 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528519,HON BILL POSEY,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,123.2 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8025.64 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502118,AT&T,19-Feb-17,18-Mar-17,UTILITIES,70 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502129,AT & T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,137.84 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502232,AT & T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,434.48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501232,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,78.54 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502236,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,242.53 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504448,AT & T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,147.08 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,50 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0501229,CONSTITUENT TOWN HALL SERVICES,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1152.39 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),421.21 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),55.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),29.78 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512069,VERIZON WIRELESS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,242.74 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512070,AT&T,19-Mar-17,18-Apr-17,UTILITIES,70 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512072,AT & T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,437.48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512076,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,80.26 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513296,AT & T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,137.84 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515549,AT & T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,148.74 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,103.54 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),416.59 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),55.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),17.46 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520257,AT&T,19-Apr-17,18-May-17,UTILITIES,42 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520258,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,79.13 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520260,BREVARD BUSINESS TELEPHONE SYSTEMS INC,25-Apr-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,84.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520261,BREVARD BUSINESS TELEPHONE SYSTEMS INC,24-Mar-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,122.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520263,AT & T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,435.47 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521922,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,254.01 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524083,AT & T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,137.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524088,AT & T,26-May-17,25-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,148.69 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524085,JACKSON DAVID,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,349.03 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),152.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),423.37 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),55.07 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.88 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7312.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0498858,DIRECT MAIL SYSTEMS,24-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,35315.42 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501234,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,35 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501239,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502969,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,1201.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502202,COPYTRONICS INFORMATION SYSTEMS,9-Feb-17,8-Mar-17,PRINTING & REPRODUCTION,27.18 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506801,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Apr-17,AP,E0510062,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,3112.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514310,SENIOR SCENE MAGAZINE INC,1-Apr-17,1-Apr-17,ADVERTISEMENTS,270 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529467,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,149.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529468,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528514,SENIOR SCENE MAGAZINE INC,1-May-17,1-May-17,ADVERTISEMENTS,270 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528515,SENIOR SCENE MAGAZINE INC,1-Jun-17,1-Jun-17,ADVERTISEMENTS,270 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,40832.34 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914422,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914423,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920017,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920018,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928137,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928138,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11405 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500302,STAPLES INC & SUBSIDIARIES,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),77.98 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500324,STAPLES INC & SUBSIDIARIES,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,20.12 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501210,READYREFRESH BY NESTLE,27-Jan-17,26-Feb-17,WATER,123.98 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504403,CULLIGAN WATER PRODUCTS,15-Mar-17,29-Mar-17,WATER,24.28 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,277.4 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.58 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN 1028FLORTODAYCIRC,3-Jan-17,28-Jan-17,PUBLICATIONS/REFERENCE MAT'L,9.19 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SP BLACKRIFLECOFFEE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,132.65 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0507849,JACKSON DAVID,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,15 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509047,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,135.84 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510056,STAPLES INC & SUBSIDIARIES,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),137.18 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510057,STAPLES INC & SUBSIDIARIES,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.86 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510058,STAPLES ADVANTAGE,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.41 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510059,STAPLES ADVANTAGE,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),249.1 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510060,STAPLES ADVANTAGE,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510054,TITUSVILLE AREA CHAMBER OF COMMERCE,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,20 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510055,TITUSVILLE AREA CHAMBER OF COMMERCE,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,20 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510061,TITUSVILLE AREA CHAMBER OF COMMERCE,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,20 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-625.25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),887.7 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514309,MEDINA JR JOSE R,1-Feb-17,1-Feb-17,FOOD & BEVERAGE,25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514309,MEDINA JR JOSE R,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514309,MEDINA JR JOSE R,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,25 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515551,CULLIGAN WATER PRODUCTS,12-Apr-17,25-May-17,WATER,24.28 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.95 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518492,THOMAS KYRA A.,2-May-17,2-May-17,FOOD & BEVERAGE,13.5 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518494,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,131.86 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518495,JACKSON DAVID,11-Apr-17,20-Apr-17,FOOD & BEVERAGE,65 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518497,ORLANDO SENTINEL,5-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,494.9 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519156,STAPLES INC & SUBSIDIARIES,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.79 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519160,STAPLES INC & SUBSIDIARIES,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.18 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-176 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),848.27 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524089,CULLIGAN WATER PRODUCTS,26-May-17,28-Jun-17,WATER,20.28 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524085,JACKSON DAVID,9-May-17,13-May-17,FOOD & BEVERAGE,70 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),82.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-542 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),859.93 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3692.65 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,247.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,247.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,17 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,17 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Mar-17,20-Jun-17,MAINTENANCE / REPAIRS,11.33 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,247.75 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,788.58 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278339.78 2017 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278339.78 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jan-16,31-Jan-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Feb-16,29-Feb-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Mar-16,31-Mar-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Apr-16,30-Apr-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-May-16,31-May-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-16,30-Jun-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jul-16,31-Jul-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Aug-16,31-Aug-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Sep-16,30-Sep-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Nov-16,30-Nov-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,17 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,204 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,204 2016 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,204 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jan-15,31-Jan-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Feb-15,28-Feb-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Mar-15,31-Mar-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Apr-15,30-Apr-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-May-15,31-May-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-15,30-Jun-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jul-15,31-Jul-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Aug-15,31-Aug-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Sep-15,30-Sep-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Oct-15,31-Oct-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Nov-15,30-Nov-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Dec-15,31-Dec-15,MAINTENANCE / REPAIRS,17 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,204 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,204 2015 HON. BILL POSEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,204 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,153.71 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.6 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-92 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1478.6 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,178 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-81.95 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1628.76 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALSTON NADIA S,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,12375 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON KATELYNN M,1-Apr-17,30-Jun-17,DISTRICT EXECUTIVE ASSISTANT,12500.01 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARNES SONIA M.,1-Apr-17,30-Jun-17,DISTRICT LIAISON,18750 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLALOCK NORA C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSELL BAYLY M,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,11250 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILDEBRAND ASHER D.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1550.01 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER JAMES V,1-Apr-17,2-Jun-17,LEGISLATIVE DIRECTOR,15500 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER JAMES V,1-Jun-17,2-Jun-17,LEGISLATIVE DIRECTOR (OTHER COMPENSATION),7000 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLUTTZ LAWRENCE O,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13599.99 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVETT TRACY,1-Apr-17,30-Jun-17,DISTRICT LIAISON,24000 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANDAVILLI NEEL,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL SEAN K,1-Apr-17,1-Jun-17,APPROPRIATIONS ASSOCIATE,10166.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL SEAN K,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,6041.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON EMILY A,19-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,1500 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DAVID A.,1-Apr-17,30-Jun-17,DISTRICT LIAISON,19500 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHIFRIN SAMANTHA S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILGHMAN ANNA N,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5874.99 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEIN JUSTIN,1-Apr-17,30-Jun-17,DEPUTY COS/WASHINGTON OFFICE,26250 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LEIGH C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINNEBERGER ROBYN K.,1-Apr-17,30-Jun-17,SENIOR CASE MANAGER,20750.01 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248608.38 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501902,BLALOCK NORA,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,12.4 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500255,CITIBANK GOV CARD SERVICE,30-Jan-17,17-Mar-17,COMMERCIAL TRANSPORTATION,2024.4 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508307,KLUTTZ LAWRENCE O.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,15.56 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508307,KLUTTZ LAWRENCE O.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,41.63 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508307,KLUTTZ LAWRENCE O.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,48.4 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0504268,HON DAVID E PRICE,17-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,199 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509930,HILDEBRAND ASHER D.,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,138.57 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509930,HILDEBRAND ASHER D.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,138.56 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509930,HILDEBRAND ASHER D.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,480 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513184,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3536.8 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0510226,WHITTAKER LEIGH C.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,32.35 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512607,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1718.81 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0515142,CITIBANK GOV CARD SERVICE,31-Jan-17,13-Feb-17,COMMERCIAL TRANSPORTATION,517.8 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513397,HON DAVID E PRICE,6-Apr-17,1-May-17,TAXI/PARKING/TOLLS,173 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517707,KLUTTZ LAWRENCE O.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,16.87 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517707,KLUTTZ LAWRENCE O.,25-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,42 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517707,KLUTTZ LAWRENCE O.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,17.32 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517707,KLUTTZ LAWRENCE O.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,19.25 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518660,HON DAVID E PRICE,1-May-17,4-May-17,TAXI/PARKING/TOLLS,28 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518660,HON DAVID E PRICE,3-May-17,3-May-17,TAXI/PARKING/TOLLS,24 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518660,HON DAVID E PRICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,20 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518660,HON DAVID E PRICE,16-May-17,16-May-17,TAXI/PARKING/TOLLS,19 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520659,HON DAVID E PRICE,16-May-17,19-May-17,TAXI/PARKING/TOLLS,28 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520659,HON DAVID E PRICE,22-May-17,22-May-17,TAXI/PARKING/TOLLS,18 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523436,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2293 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526143,HON DAVID E PRICE,6-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,21 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526143,HON DAVID E PRICE,9-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,21 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526143,HON DAVID E PRICE,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11664.72 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499975,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,239.52 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501903,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502077,WAKE CTY PUBLIC SCHOOL SYS,13-Mar-17,13-Mar-17,TEMPORARY SPACE RENTAL,297.5 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914566,436 PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3158.39 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914567,HOWELL PROPERTIES OF CHAPEL HILL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2258.84 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0502051,TIME WARNER CABLE,2-Feb-17,1-Mar-17,UTILITIES,571.73 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0503577,CHAPEL HILL CARRBORO CITY SCHOOLS,11-Mar-17,11-Mar-17,TEMPORARY SPACE RENTAL,210 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508320,TIME WARNER CABLE,2-Apr-17,1-May-17,UTILITIES,874.88 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),548.19 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),49.76 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509747,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,240.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Apr-17,AP,E0510225,RESEARCH TRIANGLE FOUNDATION,21-Apr-17,21-Apr-17,TEMPORARY SPACE RENTAL,100 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510475,TIME WARNER CABLE,28-Apr-17,27-May-17,UTILITIES,399.58 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510477,TIME WARNER CABLE,2-May-17,1-Jun-17,UTILITIES,437.94 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511149,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920160,436 PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3158.39 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920161,HOWELL PROPERTIES OF CHAPEL HILL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2258.84 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923452,HILDEBRAND ASHER D.,14-Feb-17,14-Feb-17,TEMPORARY SPACE RENTAL,35 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923457,HILDEBRAND ASHER D.,7-Apr-17,7-Apr-17,TEMPORARY SPACE RENTAL,70 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),535.94 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),49.76 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.67 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520656,TIME WARNER CABLE,28-May-17,27-Jun-17,UTILITIES,399.58 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520660,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,241.23 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,73.39 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521800,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928276,436 PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3158.39 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928277,HOWELL PROPERTIES OF CHAPEL HILL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2258.84 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),541.33 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),49.76 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529115,VERIZON WIRELESS,16-Jun-17,15-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,240.1 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24054.54 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507115,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,115 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0509970,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,80 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517819,DAVID L ANDRUKITIS INC,16-May-17,16-May-17,PRINTING & REPRODUCTION,80 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),92 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521129,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,80 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,508.64 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503555,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914462,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914463,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507355,RUSSELL DAVID A.,2-Feb-17,2-Feb-17,TRAINING,65 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512606,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920056,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920057,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517704,ADT SECURITY SERVICES,3-Jun-17,2-Sep-17,SECURITY SERVICE,171.26 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928176,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928177,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10716.26 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500862,HILDEBRAND ASHER D.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,257.5 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502433,ANDERSON KATELYNN M.,25-Mar-17,25-Mar-17,FOOD & BEVERAGE,120 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502433,ANDERSON KATELYNN M.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),255.13 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913579,IMPACTOFFICE,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),295 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0504108,MANDAVILLI NEEL,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,55.5 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,26.49 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.88 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),539.31 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511760,HILDEBRAND ASHER D.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,103.6 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511760,HILDEBRAND ASHER D.,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,29.63 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,6.86 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),150.01 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),53.81 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923452,HILDEBRAND ASHER D.,27-Jan-17,27-Jan-17,FOOD & BEVERAGE,69.65 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-247 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),495.65 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520782,MANDAVILLI NEEL,16-May-17,17-May-17,FOOD & BEVERAGE,55.5 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,61.93 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),8.83 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),3817.13 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),3192 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),-3080 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,32.79 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),152.6 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528907,MANDAVILLI NEEL,21-Jun-17,21-Jun-17,FOOD & BEVERAGE,55.5 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-211 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),141.45 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6486.72 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,28-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-24.52 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,206.2 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,11.77 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,73 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,279.2 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,279.2 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,824.85 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304492.87 2017 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304492.87 2016 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-Nov-16,30-Nov-16,DISTRICT OFFICE RENT (FEDERAL),-668.8 2016 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-668.8 2016 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-668.8 2016 HON. DAVID E. PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-668.8 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,409.06 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,7.75 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,163.53 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,580.34 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Jun-17,15-Jun-17,SHARED EMPLOYEE,750 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,1-Apr-17,31-May-17,SHARED EMPLOYEE,5000 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS RYAN P,1-Apr-17,2-Jun-17,FIELD REP/CASEWORKER,9644.45 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS RYAN P,1-Jun-17,2-Jun-17,FIELD REP/CASEWORKER (OTHER COMPENSATION),2333.33 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGAN MEGHAN R,1-Apr-17,18-Apr-17,SCHEDULER,3050 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGAN MEGHAN R,1-Apr-17,18-Apr-17,SCHEDULER (OTHER COMPENSATION),2541.67 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON ERIC S,1-Apr-17,20-Jun-17,FIELD REPRESENTATIVE/CASEWORKE,15111.12 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBY AMANDA M,1-May-17,19-Jun-17,STAFF ASSISTANT,4487.58 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCINTOSH TINA M.,1-Mar-17,30-Mar-17,DIR OF CONSTITUENT SVCS,3479.17 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRANDA-MARIN ERIC A,1-Apr-17,9-Jun-17,TEMPORARY EMPLOYEE,6900 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JENNIFER L.,1-Apr-17,23-Jun-17,CONSTITUENT SERVICE DIRECTOR,17888.88 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOLE JENNIFER L.,24-Jun-17,30-Jun-17,DIRECTOR CONSTITUENT SERVICES,1565.28 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUCHALLA CHARLENE M.,1-Apr-17,16-Jun-17,DISTRICT SCHEDULER,15622.23 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,88373.71 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503066,TWOMEY JOHN K.,6-Jan-17,15-Jan-17,PRIVATE AUTO MILEAGE,39.16 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,39.16 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503064,DIRECTV,10-Mar-17,9-Apr-17,UTILITIES,146.23 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914951,MIMMS MILL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),206.75 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),485.22 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),87.82 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),4.81 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509108,DIRECTV,10-Apr-17,9-May-17,UTILITIES,146.23 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511761,AT & T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,101.44 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511763,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,794.06 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920543,MIMMS MILL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514597,FEDEX,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.46 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514599,FEDEX,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.23 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514917,AT & T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1139.8 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518248,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,794.71 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0519704,DIRECTV,10-May-17,9-Jun-17,UTILITIES,141.98 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),206.75 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),487.95 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),87.82 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),3.09 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523724,AT & T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,101.44 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523728,AT & T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,1140.78 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928654,MIMMS MILL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525586,AT & T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1139.8 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525587,AT & T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,89.08 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),206.75 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),423.46 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),87.82 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),1.35 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23166.83 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518191,XEROX CORPORATION,28-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,23.88 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0525575,XEROX CORPORATION,21-Jan-17,28-Feb-17,PRINTING & REPRODUCTION,67.67 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0526616,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,14.69 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,106.24 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914429,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914725,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506496,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0511762,A1 COMMERCIAL CLEANING SERVICES LLC,17-Apr-17,17-Apr-17,JANITORIAL AND MAINT SERV,325 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920024,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920318,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514922,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928144,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928432,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525578,LEIDOS DIGITAL SOLUTIONS INC,5-Jun-17,5-Jun-17,TECHNOLOGY SERVICE CONTRACTS,4500 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525580,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16255 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503070,SHEFFIELD OFFICE PRODUCTS,3-Jan-17,3-Jan-17,OFFICE SUPPLIES (OUTSIDE),315.93 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503077,CRYSTAL SPRINGS,24-Feb-17,8-Mar-17,WATER,41.39 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509109,CRYSTAL SPRINGS,5-Apr-17,5-Apr-17,WATER,37.97 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),38.28 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512831,SHEFFIELD OFFICE PRODUCTS,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),83.62 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512829,SHEFFIELD OFFICE PRODUCTS,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),389.1 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),18 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526614,CRYSTAL SPRINGS,16-May-17,31-May-17,WATER,97.07 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1003.36 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,157.33 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918873,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2868 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918874,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,10038 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923546,CDW GOVERNMENT INC. C/O ISM IN,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1683.83 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,157.33 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,8-May-17,31-May-17,MAINTENANCE / REPAIRS,92.9 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,277.33 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15274.72 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,144799.36 2017 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,144799.36 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,6359.75 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,6359.75 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503062,TWOMEY JOHN K.,14-Nov-16,30-Nov-16,PRIVATE AUTO MILEAGE,37.08 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503062,TWOMEY JOHN K.,1-Dec-16,16-Dec-16,PRIVATE AUTO MILEAGE,70.62 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503062,TWOMEY JOHN K.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,10.38 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,118.08 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6477.83 2016 HON. TOM PRICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6477.83 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,25-Apr-17,AP,918001,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,7968.25 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,446.46 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.3 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-17.3 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,639.62 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,553.49 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-30.05 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,9543.17 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANGELIDES ELENI M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKER ROBERT C,1-Apr-17,30-Jun-17,RESEARCH DIRECTOR,18500.01 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNERY ANDREW T,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3500 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRANE AMANDA R,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8761.12 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANKEL MAX D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULFORD HALEY E,1-Apr-17,30-Jun-17,OFFICE MANAGER,11188.9 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMAN JENNY J,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,10500 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA JUAN A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,1425 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARUS ALLISON M.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,16250.01 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE DOUGLAS W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVAR MARY A.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIZER JONATHAN A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6750 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REARDON ERICA T,3-Apr-17,30-Jun-17,POLICY ADVISOR,12222.23 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEXTON ROSETTA L.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,18249.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW KRYSTAL M,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,14499.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2250 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOCK MARK W,1-May-17,30-Jun-17,PART-TIME EMPLOYEE,3333.34 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUEDELL BROOKE R.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOMA TOMA,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,10250.01 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALES TARA J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZACZEK KAROLINA,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13749.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247930.57 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499308,CITIBANK GOV CARD SERVICE,31-Jan-17,2-Mar-17,COMMERCIAL TRANSPORTATION,1252 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499311,CITIBANK GOV CARD SERVICE,26-Jan-17,27-Jan-17,LODGING,118.98 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499311,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,8.74 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501920,SEXTON ROSETTA L.,7-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,116.1 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501921,LEVAR MARY A.,16-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,27.54 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501922,LEVAR MARY A.,8-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,117.72 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503290,FRANKEL MAX D.,26-Mar-17,27-Mar-17,LODGING,158.65 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503290,FRANKEL MAX D.,26-Mar-17,27-Mar-17,MEALS,69.71 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503290,FRANKEL MAX D.,26-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,22.96 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503292,VALES TARA J.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,18.51 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508836,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1377.2 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508836,CITIBANK GOV CARD SERVICE,19-Mar-17,21-Mar-17,LODGING,512.97 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508779,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509754,HINOJOSA JUAN A,18-Apr-17,19-Apr-17,LODGING,210.15 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509754,HINOJOSA JUAN A,19-Apr-17,19-Apr-17,MEALS,13.94 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509754,HINOJOSA JUAN A,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,121.55 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509761,SHAW KRYSTLE M.,18-Jan-17,19-Jan-17,CAR RENTAL,56.59 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509771,TOMA TOMA,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,112.4 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509772,TOMA TOMA,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,69.92 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509773,CRANE AMANDA R.,17-Mar-17,21-Mar-17,MEALS,41.15 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509773,CRANE AMANDA R.,17-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,45.55 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0509758,SHAW KRYSTLE M.,18-Mar-17,19-Mar-17,CAR RENTAL,65.95 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0509758,SHAW KRYSTLE M.,18-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,6.25 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508828,CITIBANK GOV CARD SERVICE,26-Jan-17,27-Jan-17,LODGING,63 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511034,SEXTON ROSETTA L.,16-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,33.48 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511034,SEXTON ROSETTA L.,16-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,2.85 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511035,BECKER ROBERT C,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,55.64 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511036,BECKER ROBERT C,18-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519276,CITIBANK GOV CARD SERVICE,30-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,1401.4 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520090,HINOJOSA JUAN A,9-May-17,10-May-17,LODGING,259.45 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520090,HINOJOSA JUAN A,9-May-17,10-May-17,MEALS,16.27 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520090,HINOJOSA JUAN A,10-May-17,10-May-17,TAXI/PARKING/TOLLS,15.42 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524965,LEVAR MARY A.,1-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,196.88 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524965,LEVAR MARY A.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527506,FRANKEL MAX D.,28-May-17,1-Jun-17,MEALS,85.35 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527506,FRANKEL MAX D.,30-May-17,30-May-17,MEALS,13.43 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527506,FRANKEL MAX D.,30-May-17,1-Jun-17,CAR RENTAL,316.19 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527506,FRANKEL MAX D.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,40.73 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527511,SEXTON ROSETTA L.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,97.37 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527513,BECKER ROBERT C,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,162.64 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527514,LEVAR MARY A.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,196.88 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527514,LEVAR MARY A.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527652,VALES TARA J.,5-Jun-17,6-Jun-17,MEALS,150.56 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527652,VALES TARA J.,5-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,88.38 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527738,CITIBANK GOV CARD SERVICE,16-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,1568 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9639 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913814,PENSACOLA PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2150 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913815,SONCO REAL ESTATE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504994,VERIZON WIRELESS,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1035.88 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CHICAGO,1-Mar-17,28-Mar-17,UTILITIES,210.98 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMED PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,566.59 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VBS VONAGE BUSINESS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,392.25 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),70.09 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),59.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508742,FEDEX,10-Mar-17,10-Mar-17,POSTAGE / COURIER / BOX RENTAL,32.79 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508744,UPS,25-Jan-17,25-Jan-17,POSTAGE / COURIER / BOX RENTAL,2.61 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508749,UPS,25-Jan-17,25-Jan-17,POSTAGE / COURIER / BOX RENTAL,0.58 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508750,UPS,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511037,UPS,5-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.84 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511040,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,1198.78 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514147,COMED,24-Mar-17,24-Apr-17,UTILITIES,293.5 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919407,PENSACOLA PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2150 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919408,SONCO REAL ESTATE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CHICAGO,29-Mar-17,28-Apr-17,UTILITIES,355.71 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMED PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,572.01 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VBS VONAGE BUSINESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,398.91 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),63.3 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),59.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521344,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1238.01 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521335,UPS,20-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.42 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521337,UPS,8-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,9.16 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521341,FEDEX,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927530,PENSACOLA PLAZA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2150 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927531,SONCO REAL ESTATE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1650 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CHICAGO,29-Apr-17,28-May-17,UTILITIES,355.71 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VBS VONAGE BUSINESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,396.49 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0524974,COMED,24-Apr-17,23-May-17,UTILITIES,237.28 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),68.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),59.67 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19547.83 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0499612,CONSOLIDATED PRINTING COMPANY,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,1145.96 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501891,DAVID L ANDRUKITIS INC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,145.93 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0509753,DAVID L ANDRUKITIS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,120 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,663.1 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521329,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,2647.5 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524973,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,40 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524975,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,120 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524978,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,40 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,24.65 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527554,CONSTITUENT COMMUNICATION SERVICES LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,18202.73 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,23189.87 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914436,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504807,CITY WIDE CLEANING SERVICE,5-Jan-17,20-Jan-17,JANITORIAL AND MAINT SERV,230 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504809,CITY WIDE CLEANING SERVICE,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,230 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504811,CITY WIDE CLEANING SERVICE,2-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,345 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920031,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928151,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527509,CITY WIDE CLEANING SERVICE,11-May-17,26-May-17,JANITORIAL AND MAINT SERV,230 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527510,CITY WIDE CLEANING SERVICE,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,230 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527516,FOREST SECURITY INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,119.85 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6739.85 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501920,SEXTON ROSETTA L.,14-Feb-17,14-Feb-17,FOOD & BEVERAGE,10.21 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508751,QUENCH,18-Jan-17,17-Jan-18,WATER,507.6 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508755,GARVEYS OFFICE PRODUCTS INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508756,GARVEYS OFFICE PRODUCTS INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),137.81 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508757,GARVEYS OFFICE PRODUCTS INC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.69 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508758,GARVEYS OFFICE PRODUCTS INC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),174.59 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508753,CRAIN'S CHICAGO BUSINESS,20-Apr-17,19-Apr-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),231.22 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509758,SHAW KRYSTLE M.,23-Mar-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),44.05 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511034,SEXTON ROSETTA L.,14-Jan-17,14-Jan-17,FOOD & BEVERAGE,133.52 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-40 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),327.98 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520092,FULFORD HALEY E.,23-May-17,23-May-17,FOOD & BEVERAGE,129.9 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,33.19 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.2 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521334,CRAIN'S CHICAGO BUSINESS,15-May-17,14-May-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521342,GARVEYS OFFICE PRODUCTS INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),190.64 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521343,GARVEYS OFFICE PRODUCTS INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),125.16 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524965,LEVAR MARY A.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,44.26 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527514,LEVAR MARY A.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,44.26 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527737,CRAIN'S CHICAGO BUSINESS,20-Jun-17,19-Jul-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,57.4 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),32.04 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,198.19 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),35.58 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-88 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),232.65 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2848.79 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-Apr-17,AP,E0503294,MURATEC AMERICA INC,5-Jan-17,5-Jan-17,MAINTENANCE / REPAIRS,441.84 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,E0503295,W.B. MASON CO. INC,14-Feb-17,14-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,3896 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,E0524960,MURATEC AMERICA INC,1-Jan-17,30-Nov-17,WARRANTIES,405.02 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,E0524962,MURATEC AMERICA INC,7-Apr-17,30-Nov-17,WARRANTIES,406.4 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5149.26 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,324588.34 2017 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,324588.34 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501890,DAVID L ANDRUKITIS INC,28-Dec-16,28-Dec-16,PRINTING & REPRODUCTION,75 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,75 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504804,CITY WIDE CLEANING SERVICE,1-Nov-16,30-Nov-16,JANITORIAL AND MAINT SERV,115 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,115 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jun-17,AP,923751,IMPACTOFFICE,26-Jan-17,26-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2,24 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-Jun-17,AP,923751,IMPACTOFFICE,26-Jan-17,26-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,769 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,793 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,983 2016 HON. MIKE QUIGLEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,983 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,42.87 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-17.15 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,20.56 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,452.22 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,498.5 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AE JR AE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24750.01 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AH CHONG HELLENE C,1-Apr-17,30-Jun-17,STAFF ASST.LOGIS/ADM.CORD & LC,7249.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AITAOTO APELU M,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,13000 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK DANIEL M,1-Apr-17,30-Jun-17,LEGISLATIVE ASST. & COMM ASST.,8500 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRINCK CASEY,1-Apr-17,30-Jun-17,LEGISLATIVE DIR/COMMUNICATIONS,21666.66 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTEL JARED MICHAEL P,1-Apr-17,30-Jun-17,LEG ASST/CASEWORKER/ASST COMMS,10999.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEHLINGER NANCY H,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,19750 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER TAUINAOLA M,1-Apr-17,30-Jun-17,OFFICE MANAGER/DO SCHEDULER,12250 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUATAGAVI FAATIGAFUA M,1-Apr-17,30-Jun-17,HLTH/TRANSP/INFRAC/CASEWORKER,9750.01 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD HOWARD,1-Apr-17,30-Jun-17,EDUC/GRANTS CORD. & FIELD REP,9750.01 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDOUX LEROY L,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,12250 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEUI DORIS S,1-Apr-17,30-Jun-17,LOGISTICS & ADMINISTR COORD,6000.01 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWTON JOHN A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9750.01 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PA'AU LEAFAINA H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6250 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVA'AETASI SIANAVA R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8500 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGOILELAGI LALOULU E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9750.01 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TATUPU JEREMIAH S,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,10249.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAIAU STEVE,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5166.67 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELE JR KUKA,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4833.33 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAHN LEAFAINA O,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35683.33 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,246100.02 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512136,FOSTER TAUINAOLA M.,11-Apr-17,13-Apr-17,LODGING,399 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512337,YAHN LEAFAINA O.,8-Apr-17,26-Apr-17,MEALS,359.91 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512337,YAHN LEAFAINA O.,15-Apr-17,15-Apr-17,CAR RENTAL,61.41 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512337,YAHN LEAFAINA O.,24-Apr-17,26-Apr-17,GASOLINE,36 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512337,YAHN LEAFAINA O.,8-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,50 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512378,HOWARD HOWARD,11-Apr-17,11-Apr-17,MEALS,38.85 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512378,HOWARD HOWARD,12-Apr-17,12-Apr-17,MEALS,61.35 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512381,HOWARD HOWARD,11-Apr-17,13-Apr-17,LODGING,199.5 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512382,HOWARD HOWARD,10-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,400 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512383,HOWARD HOWARD,30-Mar-17,13-Apr-17,COMMERCIAL TRANSPORTATION,170 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518642,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,869.1 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518642,CITIBANK GOV CARD SERVICE,23-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1064.56 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518642,CITIBANK GOV CARD SERVICE,16-Apr-17,17-Apr-17,LODGING,281.71 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518642,CITIBANK GOV CARD SERVICE,15-Apr-17,17-Apr-17,CAR RENTAL,458.52 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518642,CITIBANK GOV CARD SERVICE,17-Apr-17,24-Apr-17,CAR RENTAL,698.25 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518642,CITIBANK GOV CARD SERVICE,16-Apr-17,17-Apr-17,GASOLINE,5.2 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526459,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,838.56 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526459,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,815.61 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526459,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,449 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526459,CITIBANK GOV CARD SERVICE,4-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,2467.49 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526459,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,100 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526459,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,1297.91 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,23-Apr-17,24-Apr-17,LODGING,95 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,MEALS,18.48 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,MEALS,11.1 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,MEALS,24.97 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,MEALS,17.78 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13179,CITIBANK,6-Jan-17,11-Jan-17,COMMERCIAL TRANSPORTATION,-4004.38 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7284.88 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,15-May-17,AP,E0512643,FOSTER TAUINAOLA M.,25-Apr-17,25-Apr-17,FREIGHT CHARGES,50 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,50 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501207,BLUE SKY COMMUNICATION,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,45.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503392,ASTCA,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,777.15 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914899,AVAPUI LUA CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2985.82 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2155.41 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),140 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511022,ASTCA,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,939.01 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511781,BLUE SKY COMMUNICATION,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,45.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920490,AVAPUI LUA CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2985.82 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517994,ASTCA,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,751.36 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),3107.58 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519754,BLUE SKY COMMUNICATION,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,45.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928602,AVAPUI LUA CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2985.82 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526529,ASTCA,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,855.8 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),85.25 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5660.74 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),140 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529096,BLUE SKY COMMUNICATION,20-Jun-17,19-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,45.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23996.22 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,55.24 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914394,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0509648,AVAPUI LUA CORPORATION,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,275 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0509848,AVAPUI LUA CORPORATION,1-Jan-17,31-Jan-17,JANITORIAL AND MAINT SERV,275 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509647,AVAPUI LUA CORPORATION,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,275 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919989,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521513,AVAPUI LUA CORPORATION,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,275 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521915,AVAPUI LUA CORPORATION,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,275 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928109,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6220 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501204,NEILS ACE HOME CENTER,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.98 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501211,COST U LESS,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),669.99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501214,NEILS ACE HOME CENTER,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),53.66 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501223,ISLAND BUSINESS CENTER,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),398 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501231,ISLAND BUSINESS CENTER,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),195 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501235,COST U LESS,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),70.81 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503279,COST U LESS,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,77.98 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503279,COST U LESS,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),877.1 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506278,CULLIGAN OF ANNAPOLIS,1-May-17,31-May-17,WATER,70 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506281,CULLIGAN OF ANNAPOLIS,1-Apr-17,30-Apr-17,WATER,70 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506286,CULLIGAN OF ANNAPOLIS,1-Jan-17,31-Jan-17,WATER,65.9 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506292,CULLIGAN OF ANNAPOLIS,1-Mar-17,31-Mar-17,WATER,70 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),57.5 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511778,COST U LESS,23-Apr-17,23-Apr-17,OFFICE SUPPLIES (OUTSIDE),139.98 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512342,YAHN LEAFAINA O.,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,1027.4 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512380,HOWARD HOWARD,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,754 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512135,VAIAU STEVE,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,310 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512137,VAIAU STEVE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,300 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512138,VAIAU STEVE,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,150 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512337,YAHN LEAFAINA O.,8-Apr-17,26-Apr-17,FOOD & BEVERAGE,1012.44 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512639,FOSTER TAUINAOLA M.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,96 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512641,FOSTER TAUINAOLA M.,9-Apr-17,9-Apr-17,FOOD & BEVERAGE,70 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513033,CULLIGAN OF ANNAPOLIS,1-Jun-17,30-Jun-17,WATER,70 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513297,LEDOUX LEROY L.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,37.48 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513297,LEDOUX LEROY L.,23-Apr-17,23-Apr-17,FOOD & BEVERAGE,23.25 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513297,LEDOUX LEROY L.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,36.5 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516372,DEHLINGER NANCY H.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.79 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516373,NEILS ACE HOME CENTER,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.94 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518012,IMPACTOFFICE,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),36.75 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518815,SAMOA MARKETING,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),227.85 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518642,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,266.48 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),86.7 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520024,YAHN LEAFAINA O.,17-May-17,19-May-17,FOOD & BEVERAGE,419.19 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924649,HOUSECALL LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),494 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522361,SEPP H STEFFANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),175 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522365,CULLIGAN OF ANNAPOLIS,1-Jul-17,31-Jul-17,WATER,70 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929132,HOUSECALL LLC,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),494 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,14.85 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,302.75 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0527905,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,61 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526961,ISLAND BUSINESS CENTER,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE),2890.25 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),116.13 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12470.65 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924419,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,7366.4 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924649,HOUSECALL LLC,31-May-17,31-May-17,WARRANTIES,99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jun-17,AP,929132,HOUSECALL LLC,12-Jun-17,12-Jun-17,WARRANTIES,99 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7564.4 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304239.91 2017 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304239.91 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13180,CITIBANK,23-Sep-16,2-Oct-16,COMMERCIAL TRANSPORTATION,-1981 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13181,CITIBANK,23-Sep-16,2-Oct-16,COMMERCIAL TRANSPORTATION,-653.12 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-2634.12 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924728,W.B. MASON CO. INC,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),775 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,775 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924728,W.B. MASON CO. INC,27-Feb-17,27-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,669 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924728,W.B. MASON CO. INC,27-Feb-17,27-Feb-17,WARRANTIES,349 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1018 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-841.12 2016 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-841.12 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918941,ASTCA,20-Jan-15,20-Jan-15,TELECOMSRV/EQ/TOLL CHARGE,115 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918941,ASTCA,20-Jan-15,20-Jan-15,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,250 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918941,ASTCA,20-Jan-15,20-Jan-15,TELECOMSRV/EQ/TOLL CHARGE QTY - 10,250 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918941,ASTCA,20-Jan-15,20-Jan-15,TELECOMSRV/EQ/TOLL CHARGE QTY - 6,510 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918941,ASTCA,20-Jan-15,20-Jan-15,TELECOMSRV/EQ/TOLL CHARGE QTY - 8,680 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918941,ASTCA,20-Jan-15,20-Jan-15,TELECOMSRV/EQ/TOLL CHARGE QTY - 32,800 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2605 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2605 2015 HON. AMATA COLEMAN RADEWAGEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2605 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,8.03 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-43.3 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-29.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,19.6 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,7.64 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-41.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-79.13 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALINSKY JASON D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SAMANTHA L,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9249.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON CHRISTA A,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH,12500.01 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR KATHLEEN M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONEY LAUREN L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20625 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWLING BAILEY N,12-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,2005.56 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EYONG JOSEPH E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4749.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOONT JENNIE L,1-Apr-17,30-Jun-17,CASE MANAGER/ CONST. ADVOCATE,9999.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRYE JACK M,1-Apr-17,18-May-17,SCHEDULER/EXECUTIVE ASSISTANT,4400 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN DENA L,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8530.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JARRETT T,1-Apr-17,30-Jun-17,CASEWORKER,9000 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORVELL EMMA B,1-Mar-17,30-Jun-17,SENIOR POLICY ADVISOR,22444.45 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMBRES DEVON O,1-Apr-17,30-Jun-17,SENIOR COUNSEL,14625 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS WILLIAM J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ MARTHA D,1-Apr-17,30-Jun-17,CASE MANAGER,7875 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAGEN JULIE S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36533.33 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER LISA G,1-May-17,30-Jun-17,SCHEDULER/EXECUTIVE,4441.67 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISBROTH NINA A,1-Apr-17,30-Jun-17,GRANTS COORDINATOR,9999.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237730.52 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501414,OMBRES DEVON O.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,57.93 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505052,FOONT JENNIE L.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,88 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505052,FOONT JENNIE L.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,13.35 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510757,ALINSKY JASON D,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,46.9 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510801,ALINSKY JASON D,1-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,30.88 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510809,TAGEN JULIE S,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,18.48 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510809,TAGEN JULIE S,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,18.14 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510744,TAGEN JULIE S,10-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,36.96 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510758,TAGEN JULIE S,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,60.2 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510795,TAGEN JULIE S,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,10.45 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514853,FOONT JENNIE L.,7-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,28.16 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520876,ALINSKY JASON D,2-May-17,19-May-17,PRIVATE AUTO MILEAGE,98.1 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520878,BURTON CHRISTA A.,18-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,107.27 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520878,BURTON CHRISTA A.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,26 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,640.82 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,0.06 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.48 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505040,VERIZON WIRELESS,5-Feb-17,4-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,416.88 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914603,BSREPII OFFICE POOLING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5508.42 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505053,BSREPII OFFICE POOLING LLC,1-Apr-17,1-Apr-17,DISTRICT OFFICE PARKING,495 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,0.06 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.79 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.21 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.24 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),99.85 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1328.79 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.53 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.43 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,2.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,9.32 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514833,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,523.28 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920196,BSREPII OFFICE POOLING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5508.42 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,10.96 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.33 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518279,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,881.45 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),100.74 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1268.27 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,12.13 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520851,BSREPII OFFICE POOLING LLC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,495 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520873,BSREPII OFFICE POOLING LLC,3-Jan-17,31-Jan-17,DISTRICT OFFICE PARKING,400 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520874,BSREPII OFFICE POOLING LLC,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,495 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520875,BSREPII OFFICE POOLING LLC,1-Feb-17,28-Feb-17,DISTRICT OFFICE PARKING,400 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520877,GRANITE TELECOMMUNICATIONS LLC,11-Apr-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,374.98 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523662,BSREPII OFFICE POOLING LLC,1-May-17,1-Jun-17,DISTRICT OFFICE PARKING,495 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928311,BSREPII OFFICE POOLING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5508.42 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.6 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.14 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT ACTIVE MONTGOMERY,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,80 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),101.26 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),518.36 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.64 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.43 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.53 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.08 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528715,GRANITE TELECOMMUNICATIONS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,63.15 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25716.15 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501801,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,449.55 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502729,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,3380.72 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0505039,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,552.5 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0505052,FOONT JENNIE L.,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,2 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACT ACTIVE MONTGOMERY,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,120 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509493,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,49.95 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509546,MAIL MATTERS LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,735 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514835,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,2.31 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520918,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,184.85 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523663,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,99.9 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528716,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,PRINTING & REPRODUCTION,2.53 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5579.31 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914618,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920211,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520857,VISARTS AT ROCKVILLE,9-May-17,9-May-17,NON-TECHNOLOGY SERVICE CONTR,300 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520917,VISARTS AT ROCKVILLE,9-May-17,9-May-17,NON-TECHNOLOGY SERVICE CONTR,200 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928326,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1250 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4250 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913142,IMPACTOFFICE,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,110 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,29-Mar-17,FRAMING (TRANSFER),34 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,157.57 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,11.65 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,15.36 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-127 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),181.32 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514853,FOONT JENNIE L.,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.04 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.36 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.82 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),190.79 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-141 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),503.96 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,35.24 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),54.42 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMERICAN PROSPECT THE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,19.95 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICHAELS STORES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),50.88 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,151.22 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),90.04 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TNC NATION MAGAZINE,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,20.87 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),-21.36 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),128.61 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),5.19 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,15.36 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),79.67 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),118.61 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.32 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-249 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),486.51 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2144.94 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,200.5 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,40.83 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,200.5 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,40.83 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,200.5 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,40.83 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,723.99 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,276706.6 2017 HON. JAMIE RASKIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,276706.6 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,750.07 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,301.65 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-66.35 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,297.84 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-73.85 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,189.16 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,444.64 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,454.2 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38.35 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2259.01 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5749.99 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER III JAMES W,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13999.99 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASS ROBBIN C,1-Apr-17,30-Jun-17,REGIONAL REPRESENTATIVE,16125 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR KATHLEEN L,1-Apr-17,30-Jun-17,REGIONAL REPRESENTATIVE.,13250 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANTUONO HAYLEY L,1-Mar-17,26-Mar-17,SCHEDULER (OTHER COMPENSATION),1866.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVEN KATHLEEN C,1-Apr-17,4-Jun-17,STAFF ASSISTANT,7111.1 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRINNAN LORIE L,1-Apr-17,30-Jun-17,REGIONAL REPRESENTATIVE,14500 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNAN VIRGINIA H,1-Apr-17,30-Jun-17,DISTRICT ASSISTANT,8500.01 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROESE DANIEL G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37367.59 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINER EMILY E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR & COUNSEL,25250 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTRIANNA MICHAEL J,1-Apr-17,30-Jun-17,PAID INTERN,1433.33 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY BRITTNEY C,1-Apr-17,30-Jun-17,SCHEDULER,10333.33 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONK JUSTIN S,25-May-17,30-Jun-17,PART-TIME EMPLOYEE,1920 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE COLE J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12000 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERS ROBERT D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,12666.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAN KORRIGAN D,1-Apr-17,31-May-17,PAID INTERN,1000 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JASON M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,26200.01 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENS RACHEL C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15500.01 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE ALEXA M,17-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1799.97 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAZDANI-ZONOZ EBRAHIM S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14999.99 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZOOK ALISA M,1-Apr-17,30-Jun-17,CONSTITUENT LIA FOR VET SERV,11999.99 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,253573.65 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506787,KROESE DANIEL G.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,29.62 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0503177,BASS ROBBIN C.,4-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,461.17 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913421,ZOOK ALISA M.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,425.33 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913424,CONNOR KATHLEEN L.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,240 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913426,MOORE COLE J.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,733.91 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,913429,ROSS JASON M.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,303.88 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917826,CITIBANK GOV CARD SERVICE,3-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,2767.6 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917826,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Feb-17,LODGING,331.66 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917826,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Feb-17,CAR RENTAL,156.48 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,917826,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Feb-17,TAXI/PARKING/TOLLS,154.51 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,913422,BASS ROBBIN C.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,512.53 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,913425,DANTUONO HAYLEY L.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,29.37 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918263,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,4443.37 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918263,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,175.88 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,918477,ZOOK ALISA M.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,562.87 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918479,LEVINER EMILY E.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,53.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918480,MOORE COLE J.,6-Apr-17,6-Apr-17,MEALS,13.73 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918480,MOORE COLE J.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,587.7 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918482,PETERS ROBERT D.,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918482,PETERS ROBERT D.,17-Apr-17,17-Apr-17,MEALS,8.35 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918482,PETERS ROBERT D.,17-Apr-17,17-Apr-17,GASOLINE,20 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918482,PETERS ROBERT D.,17-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,32.4 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919131,CONNOR KATHLEEN L.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,233.9 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,919132,BASS ROBBIN C.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,457.43 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,919135,ROSS JASON M.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,438.17 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,923664,YAZDANI-ZONOZ EBRAHIM S.,10-May-17,12-May-17,MEALS,18.88 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,923666,GRINNAN LORIE L.,10-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,127.33 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,923666,GRINNAN LORIE L.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,150.34 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,923666,GRINNAN LORIE L.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,484.18 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,923666,GRINNAN LORIE L.,24-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,239.68 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924344,CONNOR KATHLEEN L.,2-May-17,19-May-17,PRIVATE AUTO MILEAGE,227.43 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924344,CONNOR KATHLEEN L.,19-May-17,30-May-17,PRIVATE AUTO MILEAGE,109.57 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924347,STEPHENS RACHEL C.,19-Apr-17,22-Apr-17,MEALS,33 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924347,STEPHENS RACHEL C.,20-Apr-17,20-Apr-17,GASOLINE,4.8 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924349,GRINNAN LORIE L.,4-May-17,24-May-17,PRIVATE AUTO MILEAGE,380.92 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924345,YAZDANI-ZONOZ EBRAHIM S.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,20.13 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924348,MOORE COLE J.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,611.61 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924343,CITIBANK GOV CARD SERVICE,9-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,3329.64 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924343,CITIBANK GOV CARD SERVICE,29-Mar-17,28-Apr-17,LODGING,1571.52 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924343,CITIBANK GOV CARD SERVICE,11-Apr-17,20-Apr-17,CAR RENTAL,488.38 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924343,CITIBANK GOV CARD SERVICE,3-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,96.86 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929435,CITIBANK GOV CARD SERVICE,4-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,4175.6 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929435,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,LODGING,1141.3 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929435,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,CAR RENTAL,408.73 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929435,CITIBANK GOV CARD SERVICE,1-May-17,23-May-17,TAXI/PARKING/TOLLS,160.68 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,925032,ZOOK ALISA M.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,760.77 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,925033,BASS ROBBIN C.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,668.75 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,925033,BASS ROBBIN C.,24-May-17,24-May-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,925035,ROSS JASON M.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,531.79 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,29037 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,912342,AT&T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,940.78 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506787,KROESE DANIEL G.,11-Mar-17,12-Mar-17,UTILITIES,15.99 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,913430,WINDSTREAM HOLDINGS INC,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,195.18 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0503177,BASS ROBBIN C.,1-Feb-17,1-Feb-18,POSTAGE / COURIER / BOX RENTAL,314 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,913427,REPUBLIC SERVICES #794,1-Mar-17,31-Mar-17,UTILITIES,17.31 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,913428,ATMOS ENERGY CORPORATION,1-Mar-17,31-Mar-17,UTILITIES,67.06 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,917826,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Feb-17,UTILITIES,49.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917828,TXU ENERGY RETAIL CO LLC,7-Mar-17,5-Apr-17,UTILITIES,2.92 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),462.69 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),20.17 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.37 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.96 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),245 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,917914,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,380.08 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918988,N&H LEGACY PARTNERS LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918989,N&H LEGACY PARTNERS LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918990,N&H LEGACY PARTNERS LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918991,N&H LEGACY PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,918263,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,UTILITIES,49.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920823,N&H LEGACY PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515073,KROESE DANIEL G.,11-Apr-17,13-Apr-17,UTILITIES,43.98 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,918484,REPUBLIC SERVICES #794,1-Apr-17,30-Apr-17,UTILITIES,17.31 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,918485,WINDSTREAM HOLDINGS INC,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,194.81 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,918478,AT&T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,973.78 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,919133,CAPITOL FRANKING GROUP LLC,4-May-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,2071.3 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),760.43 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),20.17 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.11 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,9.47 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923661,N&H LEGACY PARTNERS LLC,10-Mar-17,10-Apr-17,UTILITIES,42.92 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923667,TXU ENERGY RETAIL CO LLC,6-Apr-17,7-May-17,UTILITIES,88.85 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923668,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,380.43 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924342,AT&T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,973.98 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523197,KROESE DANIEL G.,10-May-17,12-May-17,UTILITIES,47.71 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924346,REPUBLIC SERVICES #794,1-May-17,31-May-17,UTILITIES,17.31 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928936,N&H LEGACY PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2400 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,192.35 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924343,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,UTILITIES,49.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,929435,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,UTILITIES,49.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,925036,TXU ENERGY RETAIL CO LLC,8-May-17,6-Jun-17,UTILITIES,92.9 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),467.55 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),20.17 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),21.51 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,925034,LEIDOS DIGITAL SOLUTIONS INC,27-Apr-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3260.48 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27458.68 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,913431,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,79.78 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,913426,MOORE COLE J.,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,8.64 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,923662,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,239 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,923663,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,924348,MOORE COLE J.,3-May-17,3-May-17,PRINTING & REPRODUCTION,4.32 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,925037,XEROX CORPORATION,21-Mar-17,9-May-17,PRINTING & REPRODUCTION,145.09 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,516.78 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914500,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,913423,PEGGYS CLEANING,11-Mar-17,26-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920094,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,918481,PEGGYS CLEANING,8-Apr-17,23-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,923665,GREEN ELECTRONIC SOLUTIONS,1-May-17,30-Jun-17,SECURITY SERVICE,75.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928214,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10380.67 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),66.68 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0503177,BASS ROBBIN C.,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),49 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0503177,BASS ROBBIN C.,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),9.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,913426,MOORE COLE J.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,15 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,913422,BASS ROBBIN C.,4-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.82 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-171 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),325.54 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,918483,POLITICO LLC,22-Feb-17,21-Feb-18,PUBLICATIONS/REFERENCE MAT'L,4000 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,923669,WINDSTREAM HOLDINGS INC,16-May-17,15-Jun-17,PUBLICATIONS/REFERENCE MAT'L,198.47 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-168 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),528.8 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,923666,GRINNAN LORIE L.,23-Mar-17,23-Mar-17,HABITATION EXPENSE,71.95 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924347,STEPHENS RACHEL C.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.6 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,924348,MOORE COLE J.,23-May-17,25-May-17,FOOD & BEVERAGE,35 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LOWES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),12.98 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-123 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),573.9 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5550.69 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,520.4 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,919136,XEROX CORPORATION,21-Feb-17,21-Mar-17,MAINTENANCE / REPAIRS,72.36 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,520.4 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,520.4 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1633.56 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,330410.04 2017 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,330410.04 2016 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,27.77 2016 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,27.77 2016 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,913128,LEIDOS DIGITAL SOLUTIONS INC,31-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,12532 2016 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12532 2016 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12559.77 2016 HON. JOHN RATCLIFFE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12559.77 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,4185.68 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-15.3 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-18.8 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,196.51 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1148.86 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-23.92 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5473.03 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SAMARA J,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2625 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN SAMARA J,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5250 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTELLUCCI III DONALD,1-Apr-17,30-Jun-17,OPERATIONS DIRECTOR,12062.49 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COTTEN SAMANTHA J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13749.99 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS WILLIAM R,1-Apr-17,30-Jun-17,TAX POLICY COUNSEL,15000 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOVER LOGAN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNT ALISON M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15249.99 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HYLAND THOMAS P,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,7700.01 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES LEE A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4625.01 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOLPIEN TIMOTHY R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,27249.99 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSKI JILL M,1-Apr-17,30-Jun-17,ECONOMIC DEVELOPMENT LIAISON,16250.01 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SHARON M,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,10625.01 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS JACQUELINE F,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,11525.01 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RETANA NORA L,1-Mar-17,30-Jun-17,STRATEGIC DIRECTOR,24963.89 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITZ WILLIAM J,1-Apr-17,30-Jun-17,DIRECTOR OF VETERANS SERVICES,2550 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRODER ALEXANDER E,3-Apr-17,30-Jun-17,STAFF ASSISTANT,7211.1 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMPOLINSKI JOESPH M,1-Apr-17,14-Apr-17,SENIOR ADVISOR,1400 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMEENK CHRISTOPHER K,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,6800 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAYNE ANDREW W,1-Apr-17,30-Jun-17,POLICY DIRECTOR,17250 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBER ANDREW E,1-Apr-17,30-Jun-17,COMMUNICATIONS ASST/CASEWORKER,7500 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,224337.51 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912469,CITIBANK GOV CARD SERVICE,31-Jan-17,16-Feb-17,COMMERCIAL TRANSPORTATION,1088.6 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912469,CITIBANK GOV CARD SERVICE,17-Feb-17,19-Feb-17,LODGING,268.94 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912469,CITIBANK GOV CARD SERVICE,3-Feb-17,6-Feb-17,MEALS,20.59 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912785,KOSKI JILL M.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,584.76 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,912810,SCHMITZ WILLIAM J,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,597.78 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913003,WILBER ANDREW E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,497.98 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913003,WILBER ANDREW E.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,4.4 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913011,HUNT ALISON,1-Mar-17,1-Mar-17,LODGING,171.06 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913011,HUNT ALISON,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,896.13 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912478,RETANA NORA L.,5-Feb-17,9-Feb-17,LODGING,892.4 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913214,HYLAND THOMAS P.,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,387.88 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510113,KOLPIEN TIMOTHY R.,6-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,462.4 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510113,KOLPIEN TIMOTHY R.,7-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,309.23 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510113,KOLPIEN TIMOTHY R.,21-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,463.85 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510113,KOLPIEN TIMOTHY R.,3-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,464.38 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,913639,RETANA NORA L.,6-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,66.01 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,915418,CASTELLUCCI III DONALD,7-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,16.1 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,915420,HON TOM REED,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1286.68 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,918085,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,599.8 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,918085,CITIBANK GOV CARD SERVICE,10-Mar-17,12-Mar-17,LODGING,373.71 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,918085,CITIBANK GOV CARD SERVICE,27-Feb-17,10-Mar-17,MEALS,44.91 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,918557,SCHMITZ WILLIAM J,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,455.29 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,918621,WILBER ANDREW E.,1-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,358.13 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,918970,HON TOM REED,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,585.29 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,918972,HYLAND THOMAS P.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,246.64 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,920854,KOSKI JILL M.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,323.14 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923567,MURPHY SHARON M.,3-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,92.45 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923567,MURPHY SHARON M.,2-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,92.45 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923567,MURPHY SHARON M.,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,217.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923567,MURPHY SHARON M.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,214.32 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923844,PHELPS JACQUELINE F.,16-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,91.81 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923844,PHELPS JACQUELINE F.,8-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,126.47 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924030,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,482.8 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924030,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,MEALS,67.62 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924620,KOSKI JILL M.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,655.38 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929000,HON TOM REED,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,1259.93 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14767.06 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912480,NYSEG,18-Feb-17,23-Mar-17,UTILITIES,138.93 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912607,TIME WARNER CABLE,28-Mar-17,27-Apr-17,UTILITIES,309.59 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912809,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,422.24 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,913011,HUNT ALISON,10-Mar-17,10-Mar-17,TEMPORARY SPACE RENTAL,100 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912998,TIOGA CENTRAL SCHOOL,1-Apr-17,1-Apr-17,TEMPORARY SPACE RENTAL,39 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913005,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,441.29 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,912999,AVOCA CENTRAL SCHOOL DISTRICT,1-Apr-17,1-Apr-17,TEMPORARY SPACE RENTAL,80.85 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913212,ELMIRA CITY SCHOOL DISTRICT,1-Apr-17,1-Apr-17,TEMPORARY SPACE RENTAL,260 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913222,VERIZON WIRELESS,11-Dec-16,10-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,426.34 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913816,GATEWAY PLAZA ASSOCIATES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),611.86 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914779,FENTON ASSOCIATES LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914780,PARK CENTRE DEVELOPMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),472.5 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914781,PETER L KROG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914782,DONNA STIVERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915192,ALLPRO PARKING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,43 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),515.72 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),32.51 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,913491,TIME WARNER CABLE,28-Mar-17,27-Apr-17,UTILITIES,170.94 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,915419,TIME WARNER CABLE,20-Apr-17,19-May-17,UTILITIES,236.91 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),40 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919409,GATEWAY PLAZA ASSOCIATES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),611.86 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920372,FENTON ASSOCIATES LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920373,PARK CENTRE DEVELOPMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),472.5 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920374,PETER L KROG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920375,DONNA STIVERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920780,ALLPRO PARKING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,43 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,918080,NYSEG,24-Mar-17,21-Apr-17,UTILITIES,91.29 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,918082,TIME WARNER CABLE,28-Apr-17,27-May-17,UTILITIES,309.95 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,918561,PREMIER GLOBAL SERVICES,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,541.8 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,918622,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,441.89 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),845.76 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),32.51 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,923562,TIME WARNER CABLE,20-May-17,19-Jun-17,UTILITIES,236.91 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923842,NYSEG,22-Apr-17,22-May-17,UTILITIES,91.35 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923849,PREMIER GLOBAL SERVICES,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,14.59 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,923871,TIME WARNER CABLE,28-May-17,27-Jun-17,UTILITIES,309.95 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924214,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,344.14 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927532,GATEWAY PLAZA ASSOCIATES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),611.86 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928486,FENTON ASSOCIATES LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928487,PARK CENTRE DEVELOPMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),472.5 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928488,PETER L KROG,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928489,DONNA STIVERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928893,ALLPRO PARKING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,43 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),542 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),758.46 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),32.51 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929039,PREMIER GLOBAL SERVICES,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,20.24 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21292.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,913493,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,149.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,913507,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,915418,CASTELLUCCI III DONALD,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,12.69 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,923848,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,179.7 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,923844,PHELPS JACQUELINE F.,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,23.76 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,924621,GRAPHICSOLUTIONS AND ASSOCIATES INC,30-May-17,30-May-17,PRINTING & REPRODUCTION,275 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,781.53 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,912215,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,2-Jan-18,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,912464,PRECISION TOUCH DETAILING LLC,19-Mar-17,19-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,912605,PRECISION TOUCH DETAILING LLC,24-Mar-17,24-Mar-17,JANITORIAL AND MAINT SERV,43.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914478,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,913511,PRECISION TOUCH DETAILING LLC,7-Apr-17,7-Apr-17,JANITORIAL AND MAINT SERV,43.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920072,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,918971,PRECISION TOUCH DETAILING LLC,21-Apr-17,21-Apr-17,JANITORIAL AND MAINT SERV,37.5 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924222,CAPITOL IDEA TECHNOLOGY INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1248.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928192,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10591.75 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913122,IMPACTOFFICE,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,371.2 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912773,CAPITOL IDEA TECHNOLOGY INC,11-Mar-17,11-Mar-17,OFFICE SUPPLIES (OUTSIDE),318.92 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912785,KOSKI JILL M.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,25 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913003,WILBER ANDREW E.,6-Mar-17,14-Mar-17,FOOD & BEVERAGE,95 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913011,HUNT ALISON,24-Feb-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),417.81 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912772,CAPITOL IDEA TECHNOLOGY INC,11-Mar-17,11-Mar-17,OFFICE SUPPLIES (OUTSIDE),407.18 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-310 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1350.17 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,913504,HL TREU OFFICE SUPPLY CORPORATION,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),81.62 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,913639,RETANA NORA L.,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.63 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,918375,HL TREU OFFICE SUPPLY CORPORATION,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),248.77 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,918621,WILBER ANDREW E.,13-Apr-17,13-Apr-17,WATER,15.6 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,918621,WILBER ANDREW E.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),49 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,918640,SMEENK CHRISTOPHER K.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),72.95 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,920854,KOSKI JILL M.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,41 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,920854,KOSKI JILL M.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.17 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,918562,AVI FOOD SYSTEMS INC,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,106.45 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1152 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1888.04 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,923565,CORNING AREA CHAMBER OF COMMERCE,9-May-17,9-May-17,FOOD & BEVERAGE,80 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,923566,CHEMUNG COUNTY CHAMBER OF COMMERCE,5-May-17,5-May-17,FOOD & BEVERAGE,25 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,923567,MURPHY SHARON M.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,20 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923844,PHELPS JACQUELINE F.,20-Apr-17,24-Apr-17,FOOD & BEVERAGE,103 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923844,PHELPS JACQUELINE F.,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.63 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924974,CAPITOL IDEA TECHNOLOGY INC,25-May-17,25-May-17,SOFTWARE LESS THAN $500,198.35 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,924620,KOSKI JILL M.,2-May-17,5-May-17,FOOD & BEVERAGE,40 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1038 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1022.15 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4693.64 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924972,CAPITOL IDEA TECHNOLOGY INC,23-May-17,23-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,865.39 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Jun-17,AP,924974,CAPITOL IDEA TECHNOLOGY INC,25-May-17,25-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3,2596.17 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3461.56 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285398.83 2017 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285398.83 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMEENK CHRISTOPHER K,1-Aug-16,31-Aug-16,COMMUNICATIONS ASSISTANT,-200 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-200 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510113,KOLPIEN TIMOTHY R.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,156.06 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,156.06 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,915422,PETER L KROG,1-Oct-16,31-Dec-16,UTILITIES,644.27 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,644.27 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,600.33 2016 HON. TOM REED,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,600.33 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,72.62 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.2 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-102 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,34.79 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,39.8 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-72.55 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-69.54 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEUTSCH BREANNA A,1-Apr-17,30-Jun-17,PRESS SECRETARY,11812.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOY SUSAN E.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30474.99 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOETZ KELLEY N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,11812.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUILL ZACHARY,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,12790.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANCOCK NICHOLE,1-Apr-17,5-May-17,EXECUTIVE ASSISTANT,8041.25 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HECKER NICHOLAS R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,3166.66 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IMPERIAL JACKELINE K,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,12770.25 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAMPHAUS NATALIE G,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR/COUNCIL,15750 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLY ZACHARY M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9187.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKAY TYLER K,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,11457.24 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSON LINDSAY M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17850 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS III JONATHON W,1-Apr-17,25-Jun-17,STAFF ASSISTANT,7933.33 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMEY CHAD H,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30474.99 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS JILL C,24-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,10794.44 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS JILL C,1-May-17,31-May-17,EXECUTIVE ASSISTANT (OTHER COMPENSATION),4500 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWANSON COLIN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11195.25 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOBIS ISAAC L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG THOMAS B.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,20346.24 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240857.64 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500639,HON. DAVID REICHERT,2-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,28.25 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500639,HON. DAVID REICHERT,8-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,37.66 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504837,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1902.1 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504837,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,GASOLINE,37.88 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508455,HANCOCK NICHOLE,3-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515829,HON. DAVID REICHERT,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,239.68 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515831,MACKAY TYLER K.,21-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,217.21 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518254,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,703.4 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518254,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,GASOLINE,33.47 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519295,RAMEY CHAD H.,11-May-17,13-May-17,LODGING,317.29 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518893,RAMEY CHAD H.,7-May-17,13-May-17,COMMERCIAL TRANSPORTATION,556.4 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518893,RAMEY CHAD H.,7-May-17,11-May-17,LODGING,1053.04 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518893,RAMEY CHAD H.,7-May-17,13-May-17,MEALS,96.04 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518893,RAMEY CHAD H.,7-May-17,13-May-17,CAR RENTAL,303.45 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518893,RAMEY CHAD H.,12-May-17,13-May-17,GASOLINE,58.15 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518893,RAMEY CHAD H.,12-May-17,13-May-17,TAXI/PARKING/TOLLS,40.4 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521283,SIMS JILL C.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523381,MACKAY TYLER K.,3-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,242.57 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523382,CITIBANK GOV CARD SERVICE,23-May-17,24-May-17,LODGING,82.3 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523764,GOETZ KELLEY N.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,9 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523774,CITIBANK GOV CARD SERVICE,4-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1017.8 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523774,CITIBANK GOV CARD SERVICE,24-May-17,25-May-17,LODGING,182 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523774,CITIBANK GOV CARD SERVICE,23-May-17,25-May-17,MEALS,92.68 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523774,CITIBANK GOV CARD SERVICE,11-May-17,24-May-17,GASOLINE,85.28 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525848,HON. DAVID REICHERT,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,220.85 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525849,HON. DAVID REICHERT,4-May-17,22-May-17,PRIVATE AUTO MILEAGE,251.66 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7888.28 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.69 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913817,KOB LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5700 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913829,WENATCHEE S & L,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504839,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,58.94 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508332,CHARTER COMMUNICATIONS,14-Apr-17,13-May-17,UTILITIES,133.85 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508448,COMCAST,24-Apr-17,23-May-17,UTILITIES,552.89 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508449,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.09 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508452,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,91.46 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),558.14 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.52 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.63 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.71 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,127.71 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919410,KOB LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5700 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919422,WENATCHEE S & L,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515832,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,59.03 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),548.45 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,26.27 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,57.09 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517831,CHARTER COMMUNICATIONS,14-May-17,13-Jun-17,UTILITIES,133.85 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517855,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,14.09 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520386,COMCAST,24-May-17,23-Jun-17,UTILITIES,566.77 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.7 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,41.06 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927533,KOB LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5700 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927545,WENATCHEE S & L,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,46.65 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527067,CHARTER COMMUNICATIONS,14-Jun-17,13-Jul-17,UTILITIES,133.85 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),617 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.05 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528733,CONSTITUENT SERVICES INC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4049.98 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26834.23 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515837,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,150 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,150 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914511,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914665,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920105,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920258,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928225,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928373,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12180 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499660,OFFICE DEPOT INC,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.9 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499817,THE WENATCHEE WORLD,14-Mar-17,13-Mar-18,PUBLICATIONS/REFERENCE MAT'L,187.75 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500272,FOY SUSAN E.,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),83.18 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0502978,FOY SUSAN E.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),374.06 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504835,FOY SUSAN E.,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),260.85 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508450,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,21.14 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508457,OFFICE DEPOT INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),194.85 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-70 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),305.08 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918529,IMPACTOFFICE,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,52 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515834,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.67 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515836,OFFICE DEPOT INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.19 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516204,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.48 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516217,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,21.14 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516207,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,WATER,47.46 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516207,OFFICE DEPOT INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.49 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517837,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),169.99 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-152 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),270.8 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519670,OFFICE DEPOT INC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),11.96 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519674,ENUMCLAW COURIER-HERALD,4-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523381,MACKAY TYLER K.,31-May-17,31-May-17,WATER,2.99 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523381,MACKAY TYLER K.,31-May-17,1-Jun-17,FOOD & BEVERAGE,40.24 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523383,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,21.14 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523585,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),12.08 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523583,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),148.83 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524473,THE NEWS TRIBUNE,7-Jun-17,6-Jun-18,PUBLICATIONS/REFERENCE MAT'L,414.44 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525850,OFFICE DEPOT INC,31-May-17,2-Jun-17,WATER,40.68 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-127 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),334.96 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2850.35 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290690.96 2017 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290690.96 2016 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509373,RAMEY CHAD H.,15-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE),169.38 2016 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,169.38 2016 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,169.38 2016 HON. DAVID G. REICHERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,169.38 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,616.14 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-80.35 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-45.05 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,153.01 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,371.89 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-54.9 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,960.74 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNY JOSEPH R.,1-Apr-17,30-Jun-17,SPECIAL PROJECTS COORDINATOR,16250.01 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN BRYAN A,1-Apr-17,30-Jun-17,VET OUTREACH & CONSTITUENT SVS,12249.99 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOBO DAVID J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,15000 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLANSKY KATHERINE R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6500.01 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ ALEXANDER J,1-Apr-17,21-May-17,LEGISLATIVE ASSISTANT,6091.66 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALAY MARK P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9500.01 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASANOVA SHAYLA E,1-Apr-17,1-May-17,PAID INTERN,361.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUNASEKARA SURYA G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAND BRANDON S,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWKINS SHAFRON E,1-Apr-17,12-May-17,TEMPORARY EMPLOYEE,1400 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNDON RANDOLPH K,1-Apr-17,28-Apr-17,POLICY ADVISOR/SR TAX COUNSEL,9333.33 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOSTELLEY STEPHEN G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT KELSEY M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,22249.99 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALE ZACHARY D,1-Apr-17,30-Jun-17,STATE DIRECTOR,23750.01 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASSA ANTHONY M,15-May-17,30-Jun-17,PAID INTERN,536.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS HEIDI P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,18750 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE MEGHAN M,1-May-17,30-Jun-17,STAFF ASSISTANT,5916.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5100 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POORMAN JARED R,19-May-17,30-Jun-17,PAID INTERN,510 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUEEN THOMAS B,1-Apr-17,30-Jun-17,COMMUNITY RELATIONS COORD,15000 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUDIS KATHLEEN E,18-May-17,30-Jun-17,TAX COUNSEL,8613.89 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNK MARY M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,27500.01 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN BRADLEY R,1-Apr-17,30-Apr-17,TAX COUNSEL,5500 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROMPOWER CHRISTINA M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,270613.9 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500960,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,2517.62 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500960,CITIBANK GOV CARD SERVICE,24-Jan-17,23-Feb-17,LODGING,539.68 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500960,CITIBANK GOV CARD SERVICE,22-Feb-16,24-Feb-17,CAR RENTAL,153.63 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500960,CITIBANK GOV CARD SERVICE,30-Jan-17,17-Feb-17,TAXI/PARKING/TOLLS,495.38 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500961,MATTHEWS HEIDI,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,182.97 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0500974,DOLANSKY KATHERINE R.,6-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,116.64 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501591,GUNASEKARA SURYA G.,25-Feb-17,26-Feb-17,CAR RENTAL,210.72 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501597,TROMPOWER CHRISTINA M.,23-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501600,BENNY JOSEPH R.,1-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,144.13 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501600,BENNY JOSEPH R.,28-Feb-17,1-Mar-17,TAXI/PARKING/TOLLS,61.38 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501640,GALAY MARK P.,17-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,712.8 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501663,BENNY JOSEPH R.,15-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,47.3 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511680,MALE ZACHARY D.,16-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,336.03 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511682,MALE ZACHARY D.,6-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,1095.57 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512258,CITIBANK GOV CARD SERVICE,28-Feb-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3713.14 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512258,CITIBANK GOV CARD SERVICE,28-Feb-17,1-Mar-17,LODGING,890.82 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512779,MALE ZACHARY D.,6-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,519.43 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512779,MALE ZACHARY D.,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,244.44 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512780,BOWMAN BRYAN A.,2-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,187.36 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512938,MATTHEWS HEIDI,2-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,72.87 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513446,RUNK MARY M.,30-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,35.58 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515061,BOWMAN BRYAN A.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,244.82 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515066,HON. JAMES RENACCI,27-Feb-17,24-Mar-17,PRIVATE AUTO MILEAGE,133.14 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515066,HON. JAMES RENACCI,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,66.57 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515063,RUNK MARY M.,19-Mar-17,20-Mar-17,LODGING,156.11 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515063,RUNK MARY M.,10-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,83.37 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0484583,CITIBANK GOV CARD SERVICE,6-Jan-17,23-Jan-17,COMMERCIAL TRANSPORTATION,1029.3 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519904,TROMPOWER CHRISTINA M.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,254.55 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0517659,DOLANSKY KATHERINE R.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,215.39 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520965,BENNY JOSEPH R.,1-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,84.69 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520965,BENNY JOSEPH R.,3-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,31.75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521468,HOSTELLEY STEPHEN G.,10-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,152.53 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521403,BENNY JOSEPH R.,22-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,64.84 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521403,BENNY JOSEPH R.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,14 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521462,GUNASEKARA SURYA G.,23-Apr-17,24-Apr-17,LODGING,135.13 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521462,GUNASEKARA SURYA G.,23-Apr-17,24-Apr-17,MEALS,62.05 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521462,GUNASEKARA SURYA G.,23-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,182.71 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521463,MATTHEWS HEIDI,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,130.22 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521464,BOWMAN BRYAN A.,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,535.11 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521467,DOLANSKY KATHERINE R.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,165.64 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521490,CITIBANK GOV CARD SERVICE,3-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,3371.4 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521490,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,LODGING,339.16 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521490,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,CAR RENTAL,582.49 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521515,RUNK MARY M.,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521515,RUNK MARY M.,17-Apr-17,21-Apr-17,LODGING,339.16 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521515,RUNK MARY M.,14-Apr-17,21-Apr-17,MEALS,130.37 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521515,RUNK MARY M.,14-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,200 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524893,TROMPOWER CHRISTINA M.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,201.16 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525430,BENNY JOSEPH R.,17-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,146.32 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525430,BENNY JOSEPH R.,27-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,41.3 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525430,BENNY JOSEPH R.,17-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525431,BENNY JOSEPH R.,1-May-17,11-May-17,PRIVATE AUTO MILEAGE,104.33 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525433,DOLANSKY KATHERINE R.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,307.95 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525433,DOLANSKY KATHERINE R.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,6 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525435,MATTHEWS HEIDI,3-May-17,17-May-17,PRIVATE AUTO MILEAGE,191.96 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525437,MATTHEWS HEIDI,18-May-17,19-May-17,MEALS,50.33 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525437,MATTHEWS HEIDI,23-May-17,30-May-17,PRIVATE AUTO MILEAGE,90.84 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525437,MATTHEWS HEIDI,18-May-17,19-May-17,TAXI/PARKING/TOLLS,71.38 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525438,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,3729.09 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525438,CITIBANK GOV CARD SERVICE,3-May-17,19-May-17,LODGING,1293.45 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525438,CITIBANK GOV CARD SERVICE,3-May-17,3-May-17,TAXI/PARKING/TOLLS,194.34 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27531.84 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501593,VONAGE BUSINESS,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,175.44 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501641,VERIZON WIRELESS,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1123.15 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914568,ONE PARK CENTER ASSOCIATES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914569,CITY OF PARMA OH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),27.04 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),61.65 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511517,VONAGE BUSINESS,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,177.37 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511597,COX COMMUNICATIONS INC,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,411.19 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511599,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,393.6 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511603,CONSTITUENT TOWN HALL SERVICES,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3832.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511679,CONSTITUENT TOWN HALL SERVICES,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2730 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511683,VERIZON WIRELESS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,1080.41 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0512938,MATTHEWS HEIDI,20-Mar-17,20-Mar-17,TEMPORARY SPACE RENTAL,225 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920162,ONE PARK CENTER ASSOCIATES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920163,CITY OF PARMA OH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),23.4 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),61.65 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517582,COX COMMUNICATIONS INC,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,411.19 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517656,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,399.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519904,TROMPOWER CHRISTINA M.,22-Mar-17,22-Mar-17,TEMPORARY SPACE RENTAL,75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520969,VONAGE BUSINESS,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,177.37 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521444,VERIZON WIRELESS,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1042.56 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,30.45 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928278,ONE PARK CENTER ASSOCIATES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928279,CITY OF PARMA OH,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525406,COX COMMUNICATIONS INC,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,411.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525407,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,399.61 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),13.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),61.65 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24001.85 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501594,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,89.9 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501598,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,89.79 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515064,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,159.8 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515061,BOWMAN BRYAN A.,16-Feb-17,16-Feb-17,PRINTING & REPRODUCTION,84.34 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0517658,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,187.76 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521514,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,661.54 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501595,GSL SOLUTIONS INC,1-Jan-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,200 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914486,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920080,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0519804,COMPRO SECURITY,1-Mar-17,1-Sep-17,SECURITY SERVICE,108 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928200,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5888 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500958,CULLIGAN OF CLEVELAND,13-Feb-17,31-Mar-17,WATER,33.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500959,QUENCH,14-Oct-16,13-Jan-17,WATER,75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500961,MATTHEWS HEIDI,1-Feb-17,28-Feb-17,FOOD & BEVERAGE,241 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501597,TROMPOWER CHRISTINA M.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,18 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501663,BENNY JOSEPH R.,16-Feb-17,16-Feb-17,FOOD & BEVERAGE,15 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501663,BENNY JOSEPH R.,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),88.43 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0501601,BLOOMBERG LP,1-Jan-17,29-Sep-17,PUBLICATIONS/REFERENCE MAT'L,4438.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,28.44 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,39.15 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,56.58 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),77.07 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.92 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.6 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,12.08 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.6 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-336 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),506.06 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918418,W.B. MASON CO. INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 13,897 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511598,CULLIGAN OF CLEVELAND,1-Apr-17,30-Apr-17,WATER,41.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0512938,MATTHEWS HEIDI,2-Mar-17,22-Mar-17,FOOD & BEVERAGE,33 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513446,RUNK MARY M.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,78.82 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923520,CDW GOVERNMENT INC. C/O ISM IN,1-Apr-17,1-Apr-17,SOFTWARE LESS THAN $500 QTY - 2,761.8 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0517657,CULLIGAN OF CLEVELAND,10-Apr-17,31-May-17,WATER,33.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-371 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),855.44 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519904,TROMPOWER CHRISTINA M.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,18 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,FOOD & BEVERAGE,14.22 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,FOOD & BEVERAGE,44.51 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),11.6 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),62.43 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0517659,DOLANSKY KATHERINE R.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,15 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521441,TAX ANALYSTS,2-Jun-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,580.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521463,MATTHEWS HEIDI,6-Apr-17,27-Apr-17,FOOD & BEVERAGE,121.35 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521464,BOWMAN BRYAN A.,4-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.13 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524893,TROMPOWER CHRISTINA M.,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,52.65 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525429,CULLIGAN OF CLEVELAND,8-May-17,30-Jun-17,WATER,47.67 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525431,BENNY JOSEPH R.,4-May-17,4-May-17,FOOD & BEVERAGE,20 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525435,MATTHEWS HEIDI,3-May-17,17-May-17,FOOD & BEVERAGE,207.09 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525435,MATTHEWS HEIDI,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),22.96 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0525437,MATTHEWS HEIDI,18-May-17,24-May-17,FOOD & BEVERAGE,15 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,6.04 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,72.75 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,17.51 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),14.92 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),14.92 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),33.57 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,6.04 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,14.07 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,36.96 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),34.18 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),40.61 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),11.6 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),29.84 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-157 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),290.93 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9431.25 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,E0501598,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Feb-17,31-Mar-17,MAINTENANCE / REPAIRS,127.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,279.83 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,E0511601,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,127.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-May-17,AP,E0517658,COMPUCHARTS COMPUTER PRODUCTS & SVCS INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,127.5 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,279.83 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Jan-17,31-Jan-17,EQUIPMENT PURCHASES,91.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Feb-17,28-Feb-17,EQUIPMENT PURCHASES,91.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Mar-17,31-Mar-17,EQUIPMENT PURCHASES,91.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,91.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,91.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,279.83 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,91.2 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1769.19 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,340858.31 2017 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,340858.31 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0484583,CITIBANK GOV CARD SERVICE,5-Dec-16,15-Dec-16,COMMERCIAL TRANSPORTATION,1372.4 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1372.4 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0511602,GSL SOLUTIONS INC,1-Dec-16,31-Dec-16,WEB DEV HST EMAIL & RLTD SERV,75 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,75 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,AMR0068761, ,1-Oct-16,7-Oct-16,EQUIPMENT PURCHASES,-2188 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Nov-16,30-Nov-16,EQUIPMENT PURCHASES,91.2 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-Dec-16,31-Dec-16,EQUIPMENT PURCHASES,91.2 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-2005.6 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-558.2 2016 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-558.2 2015 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918584,CDW GOVERNMENT INC. C/O ISM IN,5-Aug-15,5-Aug-15,SOFTWARE LESS THAN $500,90.71 2015 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,90.71 2015 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,90.71 2015 HON. JAMES B. RENACCI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,90.71 2016 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13175,CITIBANK,2-Dec-16,2-Dec-16,COMMERCIAL TRANSPORTATION,-451.6 2016 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13176,CITIBANK,5-Dec-16,5-Dec-16,COMMERCIAL TRANSPORTATION,-156.4 2016 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-608 2016 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-608 2016 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-608 2015 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AR,AC-13066,GANNETT ,4-Feb-15,29-Feb-16,PUBLICATIONS/REFERENCE MAT'L,-30.54 2015 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-30.54 2015 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-30.54 2015 HON. REID J. RIBBLE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-30.54 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,76.25 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-74.9 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-22.3 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,117.95 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,165.22 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-41.3 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,220.92 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAHAM PRISCILA D,1-Apr-17,26-Apr-17,LEGISLATIVE ASSISTANT,3069.44 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMSTER ELIZABETH T,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE AIDE,10625.01 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AZZARA JUSTIN T,1-Apr-17,31-May-17,CASEWORKER,7083.34 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AZZARA JUSTIN T,1-May-17,31-May-17,CASEWORKER (OTHER COMPENSATION),1888.89 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK-LEVIN NATALIE E,21-Jun-17,30-Jun-17,CASEWORKER,1111.11 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIUCCHINI KATE S,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL (P),10625.01 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COYLE STEVEN T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRY THOMAS M,1-Apr-17,30-Jun-17,COMMUNITY REP/CASEWORKER,10625.01 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABROWSKI NATASHA B,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,3250 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL SUMMER A,1-Apr-17,30-Jun-17,COMMUNITY REP/CASEWORKER,10625.01 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMB COLEMAN T,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15999.99 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEHLMAN BETH R,27-Mar-17,30-Jun-17,PART-TIME EMPLOYEE,5222.23 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER KEISHA,1-Apr-17,30-Jun-17,CASEWORKER,14250 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOYE IMANI S,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,9999.99 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN COLLEEN R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAPA KATHERINE A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REILLY NELL R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE CHERYL L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIERNEY ZACHARY M,1-Apr-17,30-Jun-17,COMMUNITY REPRESENTATIVE,11750.01 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TODARO ROBERT R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH AMANDA E,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,17499.99 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233875.04 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505217,WALSH AMANDA E.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505224,AMSTER ELIZABETH T.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,6.94 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510421,AMSTER ELIZABETH T.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,33.18 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510420,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,359 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510420,CITIBANK GOV CARD SERVICE,28-Feb-17,10-Mar-17,LODGING,3045.12 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510422,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1552.8 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510422,CITIBANK GOV CARD SERVICE,27-Feb-17,28-Mar-17,TAXI/PARKING/TOLLS,506.26 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510424,HILL SUMMER A.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,44.74 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514041,MILLER KEISHA,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,43.81 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515304,CURRY THOMAS M.,15-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,15.62 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515304,CURRY THOMAS M.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,19.05 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515304,CURRY THOMAS M.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,24.97 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516161,MEHLMAN BETH R.,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,103.51 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517630,CITIBANK GOV CARD SERVICE,30-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,1653.8 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517630,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,TAXI/PARKING/TOLLS,203.48 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518192,AMSTER ELIZABETH T.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,17.5 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524805,CITIBANK GOV CARD SERVICE,19-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,924.4 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528102,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,LODGING,1274.61 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528102,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,980 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527443,CITIBANK GOV CARD SERVICE,2-May-17,3-May-17,COMMERCIAL TRANSPORTATION,289 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527443,CITIBANK GOV CARD SERVICE,2-May-17,3-May-17,LODGING,165.21 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527443,CITIBANK GOV CARD SERVICE,2-May-17,3-May-17,TAXI/PARKING/TOLLS,111.23 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11394.23 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.06 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505219,VERIZON,28-Dec-16,27-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,426.73 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505220,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,321.6 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914598,7TH STREET OFFICE PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5300 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507579,VERIZON,28-Jan-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,740.14 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507584,OPTIMUM,8-Apr-17,7-May-17,UTILITIES,107.78 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,34.86 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),230.44 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),13.91 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510425,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1198.19 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510427,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1296.77 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510426,PAPA KATHERINE A.,24-Jan-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1120.05 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,59.59 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512894,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,1910.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,69.72 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920191,7TH STREET OFFICE PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5300 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,9.26 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516159,OPTIMUM,8-May-17,7-Jun-17,UTILITIES,107.78 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),230.46 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),21.19 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,87.96 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,18.25 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,14.66 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,33.85 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524801,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1196.45 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928306,7TH STREET OFFICE PLAZA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5300 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.66 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526093,OPTIMUM,8-Jun-17,7-Jul-17,UTILITIES,107.78 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526094,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,208.36 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),230.69 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),21.64 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.16 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26278.61 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507592,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,62.9 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),32 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,15-Feb-17,15-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,192.58 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914062,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914063,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919656,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919657,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927776,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927777,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0528104,PERKINS COIE LLP,18-May-17,18-May-17,NON-TECHNOLOGY SERVICE CONTR,254.8 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12079.8 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501963,REILLY NELL R.,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,630.72 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507591,THE NEW YORK TIMES,10-Apr-17,7-May-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,19.4 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,44.12 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,57.85 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,16.14 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),101.22 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-309.2 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),931.99 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514041,MILLER KEISHA,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.77 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515304,CURRY THOMAS M.,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,47.98 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,44.89 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.13 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516155,THE NEW YORK TIMES,8-May-17,4-Jun-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.9 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-71 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1137.39 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519960,HILL SUMMER A.,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),25.84 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519960,HILL SUMMER A.,16-May-17,16-May-17,PUBLICATIONS/REFERENCE MAT'L,23.69 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),12.75 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,2-May-17,2-May-17,FRAMING (TRANSFER),31 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527438,THE NEW YORK TIMES,5-Jun-17,2-Jul-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527442,ITLY LLC,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,810 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,45.89 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),76.61 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,49.44 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),1.56 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-130 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-66.66 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3744.32 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923240,DELL MARKETING LP,12-Apr-17,17-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3395.78 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924629,W.B. MASON CO. INC,19-Apr-17,19-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3010 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6765.78 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294551.28 2017 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294551.28 2016 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,929216,KYVON,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,2200 2016 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2200 2016 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,918173,DELL MARKETING LP,6-Jan-17,6-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2496.52 2016 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923449,DELL MARKETING LP,17-Jan-17,17-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2496.52 2016 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4993.04 2016 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7193.04 2016 HON. KATHLEEN M. RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7193.04 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1841.27 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-28.75 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-34.15 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1475.06 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1263.75 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-15.9 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4501.28 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,21-Jun-17,30-Jun-17,SHARED EMPLOYEE,100 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Apr-17,20-Jun-17,SHARED EMPLOYEE,1514.16 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,11-Apr-17,20-May-17,SHARED EMPLOYEE,818.12 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,1-Apr-17,7-May-17,LEGISLATIVE ASSISTANT,6319.45 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,1-May-17,7-May-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),5010.42 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DANIEL M,1-Apr-17,30-Jun-17,LEG ASST/LEG CORRESPONDENT,11750.01 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOEHM CASSIE J,1-Apr-17,30-Jun-17,PRESS SECRETARY,10500 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ERIN L,1-Apr-17,30-Apr-17,PAID INTERN,472.22 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CACACE BRIANA,7-Jun-17,30-Jun-17,PAID INTERN,960 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROWTHER JR WILLIAM F,1-Apr-17,30-Jun-17,ECONOMIC DEVELOPER,18500.01 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUSMANO ROBERT J,1-Apr-17,30-Jun-17,TAX COUNSEL,15750 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS TERRA A,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,1-Apr-17,10-Jun-17,SHARED EMPLOYEE,2067.72 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAILLARD PHILLIP,1-Apr-17,30-Jun-17,VET & COMM OUTREACH REP,14499.99 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON SUSAN P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9999.99 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES IV JOHN B,1-Apr-17,30-Apr-17,PAID INTERN,720 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEEGAN THOMAS,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7500 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIMS ANDREW,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,15999.99 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NATI HELGI,12-May-17,3-Jun-17,PAID INTERN,1300 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEEDHAM CHRISTOPHER,1-Apr-17,30-Jun-17,CASEWORKER,9750 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANKIN LUKE A,12-May-17,9-Jun-17,PAID INTERN,1300 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFFE PAMELA,1-Apr-17,30-Jun-17,CONSTITUENT SVC REP/DIST OFF M,9999.99 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFFER MARGARET J,12-Jun-17,30-Jun-17,PAID INTERN,823.33 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRULUCK WALKER E,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,15000 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JENNIFER,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39280.01 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YARBOROUGH III JUNE O,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,7500 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218685.41 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499945,GAILLARD PHILLIP,30-Jan-17,27-Feb-17,PRIVATE AUTO MILEAGE,934.27 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,560.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,8-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,168.4 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,144.39 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,22-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,1779 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,340.65 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,LODGING,665.88 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,MEALS,5.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502813,CITIBANK GOV CARD SERVICE,29-Jan-17,26-Feb-17,TAXI/PARKING/TOLLS,90.88 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506504,CITIBANK GOV CARD SERVICE,6-Mar-17,9-Mar-17,COMMERCIAL TRANSPORTATION,1252.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506504,CITIBANK GOV CARD SERVICE,13-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,774.62 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506504,CITIBANK GOV CARD SERVICE,26-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,650.01 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506504,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,16.38 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506504,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,17.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506494,GAILLARD PHILLIP,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,833.42 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506513,CROWTHER JR WILLIAM F.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,936.79 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0495193,BOEHM CASSIE J.,21-Feb-17,23-Feb-17,CAR RENTAL,124.82 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506514,KEEGAN THOMAS,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,383.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510443,CUSMANO ROBERT J.,13-Apr-17,14-Apr-17,LODGING,241.49 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510448,TRULUCK WALKER E.,12-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,435.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510448,TRULUCK WALKER E.,12-Apr-17,19-Apr-17,LODGING,564.69 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510448,TRULUCK WALKER E.,12-Apr-17,19-Apr-17,CAR RENTAL,136.21 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511927,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,13.44 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511927,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,22.52 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511936,BARRETT WALKER B.,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,33.98 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511937,WILSON JENNIFER,2-Apr-17,2-Apr-17,MEALS,21.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511937,WILSON JENNIFER,14-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,463.31 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511928,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,1258.95 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511928,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,695.8 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511928,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,386.4 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511928,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,564.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511928,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,615.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520387,HON HUGH THOMPSON RICE JR,1-Apr-17,2-Apr-17,PRIVATE AUTO MILEAGE,131.02 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520387,HON HUGH THOMPSON RICE JR,10-Apr-17,5-May-17,PRIVATE AUTO MILEAGE,236.1 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520391,HON HUGH THOMPSON RICE JR,7-Jan-17,7-Jan-17,PRIVATE AUTO MILEAGE,38.73 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520391,HON HUGH THOMPSON RICE JR,21-Feb-17,3-Mar-17,PRIVATE AUTO MILEAGE,225.56 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522296,CITIBANK GOV CARD SERVICE,6-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,56.32 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522297,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,1092.9 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522297,CITIBANK GOV CARD SERVICE,2-Apr-17,3-Apr-17,LODGING,653.88 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522297,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,12.96 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522297,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,14.7 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522297,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,550 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522301,KEEGAN THOMAS,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,359.52 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522302,CROWTHER JR WILLIAM F.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,826.58 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522302,CROWTHER JR WILLIAM F.,22-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,257.87 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522303,GAILLARD PHILLIP,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,1217.93 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522304,RATLIFFE PAMELA,11-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,118.24 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522305,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,LODGING,203.84 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522305,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,MEALS,31.41 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522305,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,TAXI/PARKING/TOLLS,26.59 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,821.2 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,11-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,651.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,24-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,726.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,596.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,176.19 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,LODGING,407.68 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,3-Apr-17,24-Apr-17,MEALS,108.95 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521929,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,142.68 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522743,DAVIS TERRA A.,12-Apr-17,12-Apr-17,MEALS,27.49 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522743,DAVIS TERRA A.,3-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,49.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525260,KEEGAN THOMAS,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,602.41 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525263,CITIBANK GOV CARD SERVICE,30-Apr-17,2-May-17,LODGING,650.37 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525263,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,TAXI/PARKING/TOLLS,21.56 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526788,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,COMMERCIAL TRANSPORTATION,280.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526788,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,626.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526788,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,40 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526788,CITIBANK GOV CARD SERVICE,30-Apr-17,1-May-17,LODGING,831.27 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526788,CITIBANK GOV CARD SERVICE,22-May-17,23-May-17,LODGING,115.14 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526788,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,28.18 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526789,HON HUGH THOMPSON RICE JR,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,86.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526790,MIMS ANDREW,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,77.04 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526793,GAILLARD PHILLIP,1-May-17,3-May-17,MEALS,45.62 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526793,GAILLARD PHILLIP,9-May-17,31-May-17,PRIVATE AUTO MILEAGE,985.31 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526793,GAILLARD PHILLIP,30-Apr-17,4-May-17,TAXI/PARKING/TOLLS,48 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526794,CUSMANO ROBERT J.,30-May-17,2-Jun-17,CAR RENTAL,482.85 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526827,CITIBANK GOV CARD SERVICE,9-Apr-17,12-Apr-17,LODGING,1249.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,31066.28 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499950,TIME WARNER CABLE,19-Mar-17,18-Apr-17,UTILITIES,171.37 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502153,TIME WARNER CABLE,28-Mar-17,27-Apr-17,UTILITIES,323.57 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502191,AT & T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,395.86 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0503973,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,464.85 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913830,FOUNDERS CENTRE I LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2975 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915080,THE BROTHERS OF SC LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1600.83 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0506499,ICONSTITUENT LLC,30-Jan-17,30-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,5367 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508643,FEDEX,20-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.18 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1012.71 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),85.27 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0495194,FEDEX,23-Jan-17,26-Jan-17,POSTAGE / COURIER / BOX RENTAL,24.18 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),1 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510440,TIME WARNER CABLE,19-Apr-17,18-May-17,UTILITIES,168.64 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510444,TIME WARNER CABLE,28-Apr-17,27-May-17,UTILITIES,324.06 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510459,FEDEX,22-Feb-17,23-Feb-17,POSTAGE / COURIER / BOX RENTAL,9.18 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511924,FEDEX,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511929,FEDEX,24-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.13 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511931,FEDEX,24-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,9.04 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511935,FEDEX,31-Mar-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.72 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511939,FEDEX,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.7 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513014,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,465.49 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514246,FEDEX,10-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.11 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919423,FOUNDERS CENTRE I LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2975 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920672,THE BROTHERS OF SC LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1600.83 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1011.08 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),85.27 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),12.62 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),468.85 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518952,TIME WARNER CABLE,19-May-17,18-Jun-17,UTILITIES,168.64 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519113,FEDEX,21-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.81 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,924260,AT & T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,409.56 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520455,FEDEX,28-Apr-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,17.72 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0523030,FEDEX,17-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.68 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521930,FEDEX,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,22.28 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521932,AT & T,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,381.91 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0521931,TIME WARNER CABLE,28-May-17,27-Jun-17,UTILITIES,324.06 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Jun-17,AP,E0524190,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,465.49 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927546,FOUNDERS CENTRE I LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2975 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928785,THE BROTHERS OF SC LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1600.83 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0525262,FEDEX,12-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,8.79 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525342,RATLIFFE PAMELA,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,69.91 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526791,FEDEX,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,22.2 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1007.62 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),85.27 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),12.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27613.93 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Apr-17,AP,E0503986,SHARP ELECTRONICS CORPORATION,12-Oct-16,20-Jan-17,PRINTING & REPRODUCTION,309.78 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506492,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,484.86 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518951,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519136,SHARP BUSINESS SYSTEMS,20-Jan-17,28-Apr-17,PRINTING & REPRODUCTION,1663.62 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525261,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2668.11 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914495,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914496,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920089,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920090,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928209,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928210,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.91 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLE ONLINE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),51.82 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BHM THE MORNING NEWS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,16.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SMARTSIGN,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.07 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPARKOL,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,54.61 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0495193,BOEHM CASSIE J.,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),91.77 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506500,LE BLEU OF THE CAROLINAS INC,1-Mar-17,31-Mar-17,WATER,25.13 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506508,LE BLEU OF THE CAROLINAS INC,1-Mar-17,31-Mar-17,WATER,39.81 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506514,KEEGAN THOMAS,9-Mar-17,18-Mar-17,FOOD & BEVERAGE,22 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,27.86 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),115.38 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.67 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-78 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),72.3 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.48 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),67.66 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),145 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BHM THE MORNING NEWS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,16.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EPP NEWSPAPER GROUP,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-97 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),345.36 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522298,LE BLEU OF THE CAROLINAS INC,1-Apr-17,30-Apr-17,WATER,23.2 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522299,LE BLEU OF THE CAROLINAS INC,1-Apr-17,30-Apr-17,WATER,39.81 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522301,KEEGAN THOMAS,6-Apr-17,27-Apr-17,FOOD & BEVERAGE,37 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522302,CROWTHER JR WILLIAM F.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,35 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522303,GAILLARD PHILLIP,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,30 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521928,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,FOOD & BEVERAGE,223.65 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,10.56 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),45.28 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BHM THE MORNING NEWS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,16.6 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525258,LE BLEU OF THE CAROLINAS INC,2-May-17,31-May-17,WATER,33.44 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525259,LE BLEU OF THE CAROLINAS INC,4-May-17,31-May-17,WATER,40.18 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,67.65 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),309.35 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),170.01 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-44 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),97.04 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2476.25 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,280 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,280 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,280 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,840 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297856.26 2017 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297856.26 2016 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AR,AC-12959,FRONTIER,10-Nov-16,9-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,-168.28 2016 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-168.28 2016 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-168.28 2016 HON. TOM RICE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-168.28 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,91.04 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-32.15 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,257.05 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,234.73 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-12.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,537.92 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMBROSE LISA M,1-Apr-17,30-Jun-17,CASEWORKER,11763.88 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERNHARD III JAMES M,1-Apr-17,30-Jun-17,DIRECTOR OF SPECIAL PROJECTS,11250 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS-MORIAL KEMAH,1-Apr-17,30-Jun-17,DIR OF SCHEDULING/LEGISL AIDE,11874.99 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINO KAREN,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETIENNE CHRISTOPHER A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS DARLENE,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASSAWAY BRANDON B,1-Apr-17,30-Jun-17,PRESS SECRETARY,11250 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN JAMIE A,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8750.01 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROM JOHN D.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER PETER A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18000 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUSTIG JOSEPH F,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER VIRGIL A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL DESHANON C,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,11763.88 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMEON JESSICA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6500.01 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH III ENIX,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,11-Apr-17,30-Jun-17,SHARED EMPLOYEE,1544.45 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT WAYNE E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,207572.22 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506382,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,327.2 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506382,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,327.2 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511907,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1518.4 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511907,CITIBANK GOV CARD SERVICE,9-Mar-17,27-Mar-17,CAR RENTAL,1155.41 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511907,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,GASOLINE,40 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518261,CITIBANK GOV CARD SERVICE,4-May-17,8-May-17,COMMERCIAL TRANSPORTATION,654.4 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518261,CITIBANK GOV CARD SERVICE,4-May-17,5-May-17,LODGING,150.16 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529959,CITIBANK GOV CARD SERVICE,3-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,1689.64 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529959,CITIBANK GOV CARD SERVICE,12-Apr-17,25-Apr-17,CAR RENTAL,897.67 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529959,CITIBANK GOV CARD SERVICE,4-Apr-17,24-Apr-17,GASOLINE,94.61 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529959,CITIBANK GOV CARD SERVICE,30-Mar-17,19-Apr-17,TAXI/PARKING/TOLLS,50.36 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529959,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,37 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6942.05 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-May-17,AP,923551,CITI PCARD-VITAL RECORDS CONTROL,29-Mar-17,28-Apr-17,FREIGHT CHARGES,40 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,40 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506368,AT & T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,304.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506371,COX BUSINESS,18-Mar-17,17-Apr-17,UTILITIES,30 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913818,UNIVERSITY OF NEW ORLEANS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3402.13 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COX BATON ROUGE COMM,1-Mar-17,28-Mar-17,UTILITIES,331.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COX NEW ORLEANS COMM,1-Mar-17,28-Mar-17,UTILITIES,41.12 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506376,ICONSTITUENT LLC,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,6555 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1055.34 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),11.65 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0511870,COX BUSINESS,18-Apr-17,17-May-17,UTILITIES,30 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),76 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511871,AT & T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,318.43 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511872,VERIZON WIRELESS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,34.98 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511908,AT & T,28-Feb-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1038.09 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918997,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918998,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918999,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,919000,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0517190,AT & T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1038.51 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919411,UNIVERSITY OF NEW ORLEANS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3402.13 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920826,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,41.15 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COX BATON ROUGE COMM,29-Mar-17,28-Apr-17,UTILITIES,330.27 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COX NEW ORLEANS COMM,29-Mar-17,28-Apr-17,UTILITIES,41.12 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1167.49 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),4.54 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),35 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),104 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,143.18 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927534,UNIVERSITY OF NEW ORLEANS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3402.13 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928939,MCKINLEY HIGH SCHOOL ALUMNI ASSN INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929379,JEFFERSON PARISH,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),760 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929380,JEFFERSON PARISH,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),760 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929381,JEFFERSON PARISH,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),760 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929382,JEFFERSON PARISH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),760 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929383,JEFFERSON PARISH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),760 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929384,JEFFERSON PARISH,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),760 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524835,AT & T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,319.34 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524871,AT & T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1040.61 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COX BATON ROUGE COMM,29-Apr-17,28-May-17,UTILITIES,362.3 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COX NEW ORLEANS COMM,29-Apr-17,28-May-17,UTILITIES,41.12 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,59.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1175.46 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15.52 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34036.06 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506380,SHARP BUSINESS SYSTEMS,30-Dec-16,30-Mar-17,PRINTING & REPRODUCTION,191.52 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506381,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,149.9 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),57.6 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517244,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,70.35 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517189,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,177.6 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,792.31 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914450,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HTTP://WWW.GOGOAIR.COM,1-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,59.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920044,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-HTTP://WWW.GOGOAIR.COM,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,59.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518259,M & D DATA SERVICES,1-Jan-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,750 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928164,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0529953,OFFICE OF POLICE SECONDARY EMPLOYMENT,11-May-17,11-May-17,SECURITY SERVICE,67.36 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6517.26 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0506377,KENTWOOD SPRINGS,15-Mar-17,16-Mar-17,WATER,32.91 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506379,WELKIO LLC,30-Mar-17,29-Mar-18,PUBLICATIONS/REFERENCE MAT'L,948 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,16.95 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),112.44 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,46.94 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),17.68 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.07 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),742.62 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511874,NEW ORLEANS ROAST LLC,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,45 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,8.29 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,29.03 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.26 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.79 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE ASSOCIATED PRESS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,321.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,66.94 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0517243,KENTWOOD SPRINGS,29-Mar-17,12-Apr-17,WATER,49.21 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-79 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),277.22 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,41.68 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.84 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),44.63 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),2.89 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FRAME OF MINE,29-Apr-17,28-May-17,FRAMING (TRANSFER),485.26 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ROUSES MARKET,29-Apr-17,28-May-17,FOOD & BEVERAGE,355.56 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524829,KENTWOOD SPRINGS,26-Apr-17,11-May-17,WATER,29.66 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524870,SHARP BUSINESS SYSTEMS,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),76 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0529956,KENTWOOD SPRINGS,6-May-17,6-May-17,WATER,48.08 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,26.94 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,29.33 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,33.84 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),28.71 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,54.39 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),36.42 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),602.51 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4737.34 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,11-Apr-17,MAINTENANCE / REPAIRS,79.75 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,276.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,383.33 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,276.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,383.33 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APPLE STORE,29-Apr-17,28-May-17,MAINTENANCE / REPAIRS,89.84 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,276.5 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,383.33 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2149.08 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263324.24 2017 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263324.24 2016 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,14-Apr-17,AP,913695,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2500 2016 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2500 2016 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2500 2016 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2500 2015 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915340,CDW GOVERNMENT INC. C/O ISM IN,29-Mar-16,29-Mar-16,COMPUTER HARDW PURCH LESS THAN $25 000,1191.49 2015 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915340,CDW GOVERNMENT INC. C/O ISM IN,29-Mar-16,29-Mar-16,WARRANTIES,199.93 2015 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1391.42 2015 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1391.42 2015 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1391.42 2014 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918064,CDW GOVERNMENT INC. C/O ISM IN,14-Apr-15,14-Apr-15,COMPUTER HARDW PURCH LESS THAN $25 000,2299.94 2014 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2299.94 2014 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2299.94 2014 HON. CEDRIC L. RICHMOND,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2299.94 2016 HON. E. SCOTT RIGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915426,DELL MARKETING LP,18-Jan-17,18-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,4580.3 2016 HON. E. SCOTT RIGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4580.3 2016 HON. E. SCOTT RIGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4580.3 2016 HON. E. SCOTT RIGELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4580.3 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1998.22 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-98.75 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-141.5 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1644.1 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,602.68 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-103.5 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3901.25 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBARES MICHAEL,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18541.67 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHLEY ANDREW W,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,20916.66 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENT CHARLOTTE H,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,14750.01 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON ANNA M,12-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250.05 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIS KATHRYN E,1-Apr-17,30-Jun-17,SCHEDULER,22500 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER HANNAH N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,30-Jun-17,SHARED EMP-OFFC ADMINISTRATOR,5499.99 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIGHT BARBARA H,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11874.99 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS VICTORIA M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMAHON AMELIA W,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11874.99 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATE CYNTHIA M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13749.99 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STACY TODD,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24999.99 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR EMILY C,1-Apr-17,30-Jun-17,PRESS SECRETARY,8250 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELLEN DAVID G,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11250 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JOEL P,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LORI B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,14375.01 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,261083.35 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504990,WILLIAMS LORI,10-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,285.12 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504992,PATE CYNTHIA M,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,560.59 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505441,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2976.4 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505441,CITIBANK GOV CARD SERVICE,27-Feb-17,17-Mar-17,TAXI/PARKING/TOLLS,110 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504991,WILLIAMS JOEL,6-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,140.64 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509274,MATOUS VICTORIA M,9-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,669.6 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509274,MATOUS VICTORIA M,11-Apr-17,12-Apr-17,CAR RENTAL,79.16 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509274,MATOUS VICTORIA M,11-Apr-17,12-Apr-17,GASOLINE,28.81 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509275,ASHLEY ANDREW W.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512633,STACY TODD,10-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,684.6 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512633,STACY TODD,10-Apr-17,16-Apr-17,CAR RENTAL,215.47 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512633,STACY TODD,16-Apr-17,16-Apr-17,GASOLINE,17.88 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512635,PATE CYNTHIA M,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,234 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512636,WILLIAMS LORI,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,192 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513997,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1174.2 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513997,CITIBANK GOV CARD SERVICE,27-Mar-17,24-Apr-17,TAXI/PARKING/TOLLS,617.18 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514952,WILLIAMS JOEL,9-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,588.48 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518628,ALBARES MIKE,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518628,ALBARES MIKE,5-May-17,10-May-17,MEALS,33.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518628,ALBARES MIKE,8-May-17,10-May-17,PRIVATE AUTO MILEAGE,196.8 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518628,ALBARES MIKE,5-May-17,10-May-17,TAXI/PARKING/TOLLS,69.56 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519625,WELLEN DAVID G.,7-May-17,13-May-17,COMMERCIAL TRANSPORTATION,482 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519625,WELLEN DAVID G.,7-May-17,11-May-17,LODGING,799.02 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519625,WELLEN DAVID G.,7-May-17,12-May-17,MEALS,166.74 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519625,WELLEN DAVID G.,7-May-17,13-May-17,CAR RENTAL,384.88 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519625,WELLEN DAVID G.,8-May-17,12-May-17,GASOLINE,58.4 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519625,WELLEN DAVID G.,7-May-17,11-May-17,TAXI/PARKING/TOLLS,68.52 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521872,WILLIAMS LORI,10-May-17,25-May-17,PRIVATE AUTO MILEAGE,118.08 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525204,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,257.21 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525201,PATE CYNTHIA M,12-May-17,31-May-17,PRIVATE AUTO MILEAGE,445.49 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525209,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,3122 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525209,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,479.25 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15287.03 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501683,AT & T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,728.31 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501243,CENTURY LINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,499.73 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501684,CHARTER COMMUNICATIONS,29-Mar-17,28-Apr-17,UTILITIES,93.72 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504987,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,264.49 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.63 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913819,WATSON & DOWNS INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913820,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2200.38 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507524,DOTHAN UTILITIES,23-Feb-17,24-Mar-17,UTILITIES,126.8 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0504988,WOW!,1-Apr-17,30-Apr-17,UTILITIES,87.85 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),130 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),554.74 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),42.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),16.69 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509269,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,15.09 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512629,AT & T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,736.17 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512630,CENTURY LINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,493.46 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512631,CHARTER COMMUNICATIONS,29-Apr-17,28-May-17,UTILITIES,95.04 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512632,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,264.76 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,31.02 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,17.83 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919412,WATSON & DOWNS INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919413,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2200.38 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514906,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,14.22 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514950,WOW!,1-May-17,31-May-17,UTILITIES,97.85 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),521.52 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),42.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.88 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.3 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518625,DOTHAN UTILITIES,24-Mar-17,24-Apr-17,UTILITIES,128.72 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521868,AT & T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,739.24 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521869,CHARTER COMMUNICATIONS,29-May-17,28-Jun-17,UTILITIES,93.72 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521867,CENTURYLINK,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,533.04 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521871,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,264.76 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522183,WOW!,1-Jun-17,30-Jun-17,UTILITIES,108.51 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927535,WATSON & DOWNS INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927536,TEACHERS RETIREMENT SYSTEM OF ALABAMA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2200.38 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525463,DOTHAN UTILITIES,24-Apr-17,23-May-17,UTILITIES,151.55 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525459,VERIZON BUSINESS SERVICES,1-May-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,4.49 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),733.65 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),42.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.45 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18478.83 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509270,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,370 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528055,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528056,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929796,PUBLIC PRINTER,5-Jan-17,5-Jan-17,PRINTING & REPRODUCTION,-726.7 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,-264 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914391,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507525,LEIDOS DIGITAL SOLUTIONS INC,13-Mar-17,17-Mar-17,EQUIPMENT INSTALLATION,380 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919986,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928106,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10385 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501244,OFFICE DEPOT INC,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),303.07 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504989,OFFICE DEPOT INC,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),70.26 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504992,PATE CYNTHIA M,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,20 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0504991,WILLIAMS JOEL,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.82 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-246 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),475.65 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512636,WILLIAMS LORI,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,20 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0498170,MONTGOMERY ADVERTISER,1-Apr-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,-356.43 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512634,THE EUFAULA TRIBUNE,30-Apr-17,29-Apr-18,PUBLICATIONS/REFERENCE MAT'L,59.95 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513987,OFFICE DEPOT INC,24-Apr-17,24-Apr-17,WATER,4.98 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513987,OFFICE DEPOT INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.15 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514951,OFFICE DEPOT INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),213.63 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-344 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),412.49 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518644,LESTER DEAN A.,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,322.23 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521870,TALLAPOOSA PUBLISHERS INC,6-Jun-17,5-Jun-18,PUBLICATIONS/REFERENCE MAT'L,38 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521872,WILLIAMS LORI,17-May-17,17-May-17,FOOD & BEVERAGE,20 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521872,WILLIAMS LORI,1-May-17,1-May-17,HABITATION EXPENSE,126.2 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525203,LESTER DEAN A.,23-May-17,23-May-17,HABITATION EXPENSE,435 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526567,OFFICE DEPOT INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),175.99 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526568,OFFICE DEPOT INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),61.59 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-245 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),369.83 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2022.41 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,28.65 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,177.6 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,177.6 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,177.6 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,561.45 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,311455.32 2017 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,311455.32 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507523,VERIZON BUSINESS SERVICES,1-Oct-16,31-Oct-16,TELECOMSRV/EQ/TOLL CHARGE,13.79 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13.79 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501242,ACCURATE WORD LLC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,79.9 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929796,PUBLIC PRINTER,22-Dec-16,22-Dec-16,PRINTING & REPRODUCTION,726.7 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,806.6 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501559,OFFICE DEPOT INC,29-Dec-16,29-Dec-16,OFFICE SUPPLIES (OUTSIDE),49.67 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,49.67 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,915305,IMPACTOFFICE,3-Jan-17,3-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,3494 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915397,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,4530.55 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,915399,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1812.22 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,915396,LEIDOS DIGITAL SOLUTIONS INC,19-Apr-17,19-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2718.33 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12555.1 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,13425.16 2016 HON. MARTHA ROBY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13425.16 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,4.69 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-15 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-72.65 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,16.95 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,183.56 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-64.7 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,52.85 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BANKS SYLVIA,1-Apr-17,30-Jun-17,STATE DIRECTOR,23250 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLBURN ELIZABETH,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10000.01 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY ELIZABETH L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17999.99 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CURRAN CHRISTOPHER K,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,13000.01 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOBSON WAYNNA A,1-Apr-17,31-May-17,DISTRICT SCHEDULER/OFC MGR,8833.34 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOBSON WAYNNA A,1-Jun-17,30-Jun-17,PROJECT SPECIALIST,4416.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY ANDREW J,1-Apr-17,30-Jun-17,PROJECT SPECIALIST,11250 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINES KALILA T,1-Apr-17,30-Jun-17,SCHEDULER,14500.01 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT BRENDAN B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8999.99 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGREGOR COURTNEY M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19000.01 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPEARS IAN E,19-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500.01 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TA MINH T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEED KRISTA M,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,200500.05 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503635,MCGREGOR COURTNEY M.,16-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,171 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503635,MCGREGOR COURTNEY M.,8-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,35.48 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503637,BANKS SYLVIA,6-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,173.02 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504831,MCGREGOR COURTNEY M.,23-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,273.92 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508550,TA MINH T,28-Feb-17,3-Apr-17,TAXI/PARKING/TOLLS,37.75 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512048,HON LISA BLUNT ROCHESTER,10-Jan-17,6-Feb-17,COMMERCIAL TRANSPORTATION,662 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515015,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,596 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515015,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,94 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524698,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,136 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525958,MCGREGOR COURTNEY M.,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,171 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525958,MCGREGOR COURTNEY M.,19-May-17,30-May-17,PRIVATE AUTO MILEAGE,154.08 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528959,CITIBANK GOV CARD SERVICE,4-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,1196 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3700.25 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914668,BPG OFFICE PARTNERS XI 1105 MARKET LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4776.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509974,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,243.43 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),661.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2264.66 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510618,COMCAST,3-Jan-17,28-Jan-17,UTILITIES,338.28 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510619,COMCAST,29-Jan-16,28-Feb-17,UTILITIES,254.98 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),140 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512051,COMCAST,29-Mar-17,28-Apr-17,UTILITIES,105.31 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512052,COMCAST,29-Apr-17,28-May-17,UTILITIES,33.05 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515945,STANDARD PARKING CORPORATION,1-Mar-17,31-May-17,DISTRICT OFFICE PARKING,400 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920261,BPG OFFICE PARTNERS XI 1105 MARKET LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4776.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),684.99 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),488.73 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928376,BPG OFFICE PARTNERS XI 1105 MARKET LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4776.67 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525957,COMCAST,29-May-17,28-Jun-17,UTILITIES,126.26 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),765.24 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),488.73 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21860.59 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504827,ACCURATE WORD LLC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,246.95 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504828,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504830,ACCURATE WORD LLC,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,276.9 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509973,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,1210.95 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509976,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,332.35 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515958,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,445 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),39.7 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2613.3 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914655,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509971,DATAWATCH SYSTEMS INC,1-Apr-17,31-May-17,SECURITY SERVICE,160 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920248,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515960,DATAWATCH SYSTEMS INC,11-Mar-17,11-Mar-17,SECURITY SERVICE,3550 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515961,DATAWATCH SYSTEMS INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,80 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928363,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0524700,CITY OF WILMINGTON DELAWARE,23-Feb-17,23-Feb-17,SECURITY SERVICE,150 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525968,GOEINS WILLIAMS ASSOCIATES INC,31-May-17,1-Jun-17,TRAINING,3500 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14195 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503633,QUENCH,27-Feb-17,31-May-17,WATER,182.5 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503640,GANNETT SATELLITE INFORMATION NETWORK,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504829,OFFICE BASICS INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.92 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508550,TA MINH T,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,46.99 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),173.37 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512102,OFFICE BASICS INC,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),1027.91 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-696 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),832.54 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524699,OFFICE BASICS INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.99 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525959,QUENCH,1-Jun-17,31-Aug-17,WATER,132 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-353.2 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),238.79 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1618.81 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,291.91 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,44.57 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,291.91 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,44.57 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,22-Jun-17,MAINTENANCE / REPAIRS,14.36 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,272.33 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,44.57 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1004.22 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245545.07 2017 HON. LISA BLUNT ROCHESTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245545.07 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,633.15 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-36 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-89.75 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,449.35 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,529.2 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-76.2 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1409.75 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLEY CATHERINE A,1-Apr-17,30-Jun-17,SCHEDULER,17499.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHERYL A.,1-Apr-17,30-Jun-17,CASEWORKER,15000 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILL AARON M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20250 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARDEN WILLIAM R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,16749.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT FRAN W,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON CAROLYN,1-Apr-17,30-Jun-17,CASEWORKER,7508.33 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY TIFFANY,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,1250.01 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY-BRYANT HEATHER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2700 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER SHEILA Y,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,13749.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS KYLE W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARNAGIN ANGIE L.,1-Apr-17,30-Jun-17,CASEWORKER,13625.01 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE ALEXANDER,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,300 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER MATTHEW P.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,21999.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILSON NICOLE M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA TRACIE M,1-Apr-17,30-Jun-17,CASEWORKER,11874.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHORT PATRICIA L,1-Apr-17,30-Jun-17,PRESS SECRETARY,12750 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARWID CAROLINE A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEAGUE JOHN A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23000.01 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITHERSPOON JOHN T,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11250 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226258.31 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501230,DARDEN WILLIAM R.,8-Feb-17,10-Feb-17,MEALS,48.2 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501230,DARDEN WILLIAM R.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,1537 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501230,DARDEN WILLIAM R.,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,6 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503030,JARNAGIN ANGIE L.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,76 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505953,BARTLEY CATHERINE A.,3-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,17.1 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505810,HON. PHIL ROE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,24.11 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505918,DARDEN WILLIAM R.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1278 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505928,TEAGUE JOHN,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,932.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505940,TEAGUE JOHN,8-Feb-17,10-Feb-17,MEALS,62.98 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505940,TEAGUE JOHN,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,1360.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505940,TEAGUE JOHN,8-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,82.6 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505212,CITIBANK GOV CARD SERVICE,6-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2723.4 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505212,CITIBANK GOV CARD SERVICE,26-Feb-17,5-Mar-17,CAR RENTAL,576.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505212,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,GASOLINE,28.96 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505212,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,8.25 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506804,BENNETT CHERYL A.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,54 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506800,MEYER MATTHEW P.,6-Mar-17,7-Mar-17,LODGING,106.02 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506800,MEYER MATTHEW P.,6-Mar-17,7-Mar-17,CAR RENTAL,41.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506800,MEYER MATTHEW P.,7-Mar-17,7-Mar-17,GASOLINE,8.76 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506800,MEYER MATTHEW P.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506817,HOUSER SHEILA Y,6-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,36.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506817,HOUSER SHEILA Y,1-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,98.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0505794,HON. PHIL ROE,15-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0505944,BILL AARON M.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,12.58 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512003,JARNAGIN ANGIE L.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,110.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515223,BENNETT CHERYL A.,13-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,358.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515263,SHORT PATRICIA L.,14-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515263,SHORT PATRICIA L.,16-Apr-17,19-Apr-17,MEALS,84.05 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515263,SHORT PATRICIA L.,16-Apr-17,19-Apr-17,CAR RENTAL,351.37 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515263,SHORT PATRICIA L.,14-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,27.19 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515728,HOUSER SHEILA Y,18-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,67 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515262,HON. PHIL ROE,11-Apr-17,12-Apr-17,LODGING,240.89 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517475,DARDEN WILLIAM R.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,1084 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518715,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,2405.9 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518715,CITIBANK GOV CARD SERVICE,16-Apr-17,19-Apr-17,LODGING,318.06 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518715,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,2 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518715,CITIBANK GOV CARD SERVICE,2-Apr-17,6-Apr-17,GASOLINE,85.88 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518715,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,48 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525626,HOUSER SHEILA Y,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,97.5 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525627,HON. PHIL ROE,16-May-17,6-Jun-17,TAXI/PARKING/TOLLS,33.33 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525631,BARTLEY CATHERINE A.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,37.2 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528810,BARTLEY CATHERINE A.,25-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,15.65 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529352,HON. PHIL ROE,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,100 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529353,DARDEN WILLIAM R.,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,1164 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15848.27 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503026,MORRISTOWN UTILITIES COMMISSION,24-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,376.95 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505332,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,471.79 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505014,CHARTER COMMUNICATIONS,6-Apr-17,5-May-17,UTILITIES,434.46 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.25 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915027,WALTERS STATE COMMUNITY COLLEGE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.51 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918163,CITY OF KINGSPORT,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918164,CITY OF KINGSPORT,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918165,CITY OF KINGSPORT,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,918166,CITY OF KINGSPORT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),791.48 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),66.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.78 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0512001,MORRISTOWN UTILITIES COMMISSION,24-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,376.95 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.45 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,88.14 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920619,WALTERS STATE COMMUNITY COLLEGE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920814,CITY OF KINGSPORT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515224,CHARTER COMMUNICATIONS,6-May-17,5-Jun-17,UTILITIES,435.71 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515730,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,470.72 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),590.05 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),66.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,25.75 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521906,MORRISTOWN UTILITIES COMMISSION,24-May-17,24-Jun-17,UTILITIES,324.12 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928730,WALTERS STATE COMMUNITY COLLEGE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),700 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928927,CITY OF KINGSPORT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1854 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.78 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525620,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,470.32 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525624,CHARTER COMMUNICATIONS,6-Jun-17,5-Jul-17,UTILITIES,422 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525623,ICONSTITUENT LLC,17-May-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,3210.4 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525625,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,472.19 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),217.75 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),656.27 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),66.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.01 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0531055,MORRISTOWN UTILITIES COMMISSION,24-Jun-17,24-Jul-17,UTILITIES,325.97 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24113.86 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501227,ACCURATE WORD LLC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Apr-17,AP,E0505345,ROGERSVILLE OFFICE SUPPLY INC,16-Jan-17,23-Mar-17,PRINTING & REPRODUCTION,9.63 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,89.3 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,LAW0068670, ,10-May-17,10-May-17,REPRODUCTION OF FED/PUBLIC LAW,90 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),48.8 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),19.8 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0531074,BSL GEM LASER EXPRESS LLC,1-Feb-17,31-Mar-17,PRINTING & REPRODUCTION,69.53 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,357.01 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914497,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914498,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506797,ADT SECURITY SERVICES,8-Apr-17,7-Jul-17,SECURITY SERVICE,34.9 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920091,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920092,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515729,ADT SECURITY SERVICES,30-Apr-17,30-Jul-17,SECURITY SERVICE,128.47 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928211,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928212,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13548.37 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501203,OFFICE DEPOT INC,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),58.29 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501206,OFFICE DEPOT INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.98 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501228,OFFICE DEPOT INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.39 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501233,OFFICE DEPOT INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),48.05 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503037,OFFICE DEPOT INC,3-Mar-17,3-Mar-17,HABITATION EXPENSE,199.98 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503019,TARWID CAROLINE A.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),12.97 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0505912,FOOD CITY #657,3-Mar-17,6-Mar-17,FOOD & BEVERAGE,137.43 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0505918,DARDEN WILLIAM R.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,20 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0505928,TEAGUE JOHN,14-Mar-17,25-Mar-17,FOOD & BEVERAGE,235.78 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0505928,TEAGUE JOHN,5-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.86 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0505940,TEAGUE JOHN,13-Feb-17,16-Feb-17,FOOD & BEVERAGE,45.6 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506800,MEYER MATTHEW P.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.09 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,81.87 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-95 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),539.93 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515263,SHORT PATRICIA L.,18-Mar-17,18-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515726,FOOD CITY #657,13-Apr-17,24-Apr-17,FOOD & BEVERAGE,242.08 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515728,HOUSER SHEILA Y,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,12 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,81.87 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517475,DARDEN WILLIAM R.,21-Apr-17,27-Apr-17,FOOD & BEVERAGE,62 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518726,MEYER MATTHEW P.,11-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),31.65 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-393 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),251.75 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,98.85 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529364,OFFICE DEPOT INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),117.41 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-239 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),123.6 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1817.42 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,197 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,197 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,197 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,591 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283943.99 2017 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283943.99 2016 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918462,DELL MARKETING LP,10-Mar-17,10-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,8158.58 2016 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8158.58 2016 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,8158.58 2016 HON. DAVID P. ROE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8158.58 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,32.25 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-37.6 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-54 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,808.4 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,87.57 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,836.62 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON GENA L,24-Apr-17,30-Jun-17,CASEWORKER,7816.67 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEGLEY ANDREA M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10749.99 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MEGAN O,1-Apr-17,30-Jun-17,CHIEF OF STAFF,7272.99 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMERON CARLOS L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15000 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANFIELD RYAN N,1-Apr-17,24-May-17,LEGISLATIVE DIRECTOR,10500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONN TONYA R.,1-Apr-17,30-Jun-17,RECEPTIONIST/CASEWORKER,8812.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELCOTTO ELLEN L,1-Apr-17,26-May-17,STAFF ASSISTANT,5055.55 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTEP NANA S,1-Apr-17,30-Jun-17,RECEPTIONIST/CASEWORKER,8750.01 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE AUSTIN C,26-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,597.22 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JARRETT CHELSEA M,1-Apr-17,30-Jun-17,OFFICE MANAGER,14416.66 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BENJAMIN W,29-May-17,30-Jun-17,PAID INTERN,1500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY KAREN L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,29887.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS STACEY L,1-Apr-17,30-Jun-17,RECEPTIONIST/CASEWORKER,7500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEECE SARAH M.,1-Apr-17,30-Jun-17,CASEWORKER,16796.01 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MELTON TIMOTHY H,5-Jun-17,30-Jun-17,PAID INTERN,1300 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY CLAY L,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS ASHLEY C,1-Apr-17,1-May-17,LEGISLATIVE ASSISTANT,4305.56 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINSON ALEXANDER D,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,7166.66 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINSON ALEXANDER D,1-Jun-17,30-Jun-17,SENIOR LA AND COUNSEL,4166.67 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE KELICIA M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE ADAM E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12249.99 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS MALCOLM P,17-Apr-17,16-May-17,PAID INTERN,1800 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH REBEKAH T,26-Jun-17,30-Jun-17,STAFF ASSISTANT,444.44 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOOT MELINDA D.,1-Apr-17,30-Jun-17,DISTRICT COMMUNICATIONS COORD.,14763 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMNER REBECCA L.,1-Apr-17,30-Jun-17,CASEWORKER,11750.01 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211651.44 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0499294,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,413.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0499294,CITIBANK GOV CARD SERVICE,1-Feb-17,2-Feb-17,COMMERCIAL TRANSPORTATION,604.38 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0499294,CITIBANK GOV CARD SERVICE,1-Feb-17,1-Feb-17,LODGING,228.91 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505715,BEGLEY ANDREA M.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,651.36 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505724,CAMERON CARLOS L.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,573.6 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506327,RICE ADAM E.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,511.68 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,735.3 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,570.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,735.3 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,570.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,426.31 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,552.31 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,405.2 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506619,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,735.3 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514648,BEGLEY ANDREA M.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,656.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514649,CAMERON CARLOS L.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,357.6 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514653,RICE ADAM E.,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,495.36 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523578,CITIBANK GOV CARD SERVICE,17-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,1256.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523083,CAMERON CARLOS L.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,937.44 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523276,RICE ADAM E.,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,431.04 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523579,BEGLEY ANDREA M.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,494.4 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,570.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,413.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,352.2 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,763.8 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,17-Apr-17,19-Apr-17,LODGING,712.04 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,17-Apr-17,20-Apr-17,LODGING,534.03 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,219.38 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,33.45 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,106.24 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523280,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,131.84 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16340.11 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913172,GORMAN COMPANY LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913173,GORMAN COMPANY LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913174,GORMAN COMPANY LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502934,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,181.09 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502923,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,21.96 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502932,AT & T,14-Feb-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,320.43 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0502949,WINDSTREAM COMMUNICATIONS INC,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,309.33 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0502942,APPALACHIAN WIRELESS,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,407.92 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0506322,DIRECTV,27-Mar-17,26-Apr-17,UTILITIES,70.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914778,LIFELINE REALTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4577.73 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914821,BIG SANDY AREA DEVEL DISTRICT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915204,GORMAN COMPANY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,915293,CITY OF SOMERSET UTILITIES,3-Jan-17,1-Feb-17,UTILITIES,513.27 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,915292,CITY OF SOMERSET UTILITIES,1-Feb-17,1-Mar-17,UTILITIES,402.69 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508091,WINDSTREAM COMMUNICATIONS INC,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,73.68 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508095,WINDSTREAM COMMUNICATIONS INC,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,25.33 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),616.24 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),36.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),53.04 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,44.36 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.76 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),263.77 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513189,APPALACHIAN WIRELESS,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,405.39 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513190,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,181.27 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,15.56 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514644,AT & T,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,320.43 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514655,WINDSTREAM HOLDINGS INC,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,309.9 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514657,WINDSTREAM HOLDINGS INC,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,25.33 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514659,WINDSTREAM HOLDINGS INC,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,69.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920371,LIFELINE REALTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4577.73 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920414,BIG SANDY AREA DEVEL DISTRICT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920793,GORMAN COMPANY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),594.65 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),36.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),37.62 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,42.72 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,42.04 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,30.66 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,18.92 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523064,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,21.98 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523066,CITY OF SOMERSET UTILITIES,3-Apr-17,2-May-17,UTILITIES,124.26 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523080,WINDSTREAM HOLDINGS INC,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,25.33 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523081,WINDSTREAM HOLDINGS INC,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,71.66 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523085,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,181.27 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523087,AT & T,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,320.73 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523124,DIRECTV,27-Apr-17,26-May-17,UTILITIES,70.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523275,WINDSTREAM HOLDINGS INC,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,309.74 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523075,APPALACHIAN WIRELESS,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,404.56 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523753,DIRECTV,27-May-17,26-Jun-17,UTILITIES,70.64 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0526047,HON. HAROLD ROGERS,3-May-17,3-May-17,UTILITIES,292.47 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928485,LIFELINE REALTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4577.73 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928528,BIG SANDY AREA DEVEL DISTRICT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928906,GORMAN COMPANY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,39.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0528246,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,24.01 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),41 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),597.15 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),36.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),51.34 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.47 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528326,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,24.77 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26911.62 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508093,JARRETT CHELSEA M,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,56.42 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,388.36 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514651,XEROX CORPORATION,2-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,26.42 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523571,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,541.15 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914449,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0505727,MONICA RUSCITTO,1-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,130 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508092,MODERN SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,84.95 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514646,MODERN SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,84.95 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920043,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523063,MODERN SYSTEMS INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,84.95 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0523065,MONICA RUSCITTO,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,130 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928163,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0528229,GSL SOLUTIONS INC,1-Mar-17,1-Mar-17,WEB DEV HST EMAIL & RLTD SERV,3500 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0528232,GSL SOLUTIONS INC,1-Mar-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1700 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0528233,GSL SOLUTIONS INC,1-Mar-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,1800 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13794.85 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0502921,THE SENTINEL ECHO,23-Mar-17,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,65.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0502924,COMMONWEALTH-JOURNAL,14-Mar-17,13-Mar-18,PUBLICATIONS/REFERENCE MAT'L,179.88 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0505724,CAMERON CARLOS L.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,12 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508096,DANVILLE OFFICE EQUIPMENT CO,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),90.29 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508093,JARRETT CHELSEA M,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,154.05 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,163.89 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-612 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),906.44 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513193,DANVILLE OFFICE EQUIPMENT CO,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),122.92 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514649,CAMERON CARLOS L.,4-Apr-17,20-Apr-17,FOOD & BEVERAGE,22 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,199.84 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-768 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),598.54 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523078,DANVILLE OFFICE EQUIPMENT CO,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),176.62 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523083,CAMERON CARLOS L.,18-May-17,18-May-17,FOOD & BEVERAGE,10 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,132.91 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-363 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),502.59 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1594.85 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,262.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923726,DEL RAY GLASS INC,8-May-17,8-May-17,FURNITURE AND FIXTURE LESS THAN $25 000,895 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,262.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,262.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1682.5 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273353.14 2017 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273353.14 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,332.5 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,332.5 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502950,APPALACHIAN WIRELESS,6-Dec-16,6-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,52.99 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0502922,APPALACHIAN WIRELESS,2-Dec-16,2-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,0.02 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0502943,APPALACHIAN WIRELESS,6-Dec-16,6-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,52.99 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,106 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507987,DANVILLE OFFICE EQUIPMENT CO,21-Sep-16,21-Sep-16,OFFICE SUPPLIES (OUTSIDE),28.53 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507992,DANVILLE OFFICE EQUIPMENT CO,29-Jun-16,29-Jun-16,OFFICE SUPPLIES (OUTSIDE),5.99 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507996,DANVILLE OFFICE EQUIPMENT CO,24-Aug-16,24-Aug-16,OFFICE SUPPLIES (OUTSIDE),30.99 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Dec-16,31-Dec-16,OFFICE SUPPLY (TRANSFER),-32 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524284,AREA OFFICE SUPPLY INC,5-Aug-16,5-Aug-16,OFFICE SUPPLIES (OUTSIDE),40.81 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525881,CDW GOVERNMENT INC. C/O ISM IN,1-Jun-16,1-Jun-16,OFFICE SUPPLIES (OUTSIDE),441.44 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,515.76 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-Jun-17,AP,924243,MODERN SYSTEMS INC,31-Dec-16,31-Dec-16,OFFICE EQUIP PURCH LESS THAN $25 000,3875.06 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3875.06 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4829.32 2016 HON. HAROLD ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4829.32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,351.28 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-32.8 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,331.11 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,328.81 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-76.7 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,901.7 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRANCA ALEXIS K,10-May-17,30-Jun-17,SCHEDULER,6233.34 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3500.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRINSON CHRISTOPHER R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40500 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORESSEL VICTORIA L,1-Apr-17,17-Apr-17,SCHEDULER,2243.06 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNBAR AVIS S.,1-Apr-17,30-Jun-17,CASEWORKER,15500.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRABEN BEVERLY D.,1-Apr-17,30-Jun-17,CASEWORKER,16374.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS III ALVIN A.,1-Apr-17,30-Jun-17,DIR OF SPEC PROJ AND FLD REP,14874.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE DEBORAH R.,1-Apr-17,30-Jun-17,OFFICE MANAGER/CASEWORKER,23124.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL IV FORREST,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,20750.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLLINS SHERI L.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,25749.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,FINANCIAL ADVISOR,3750 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARGARET,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,14750.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNIDER LAURIE S.,1-Apr-17,30-Jun-17,PRESS SECRETARY,21750 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAIN KEITH K,1-Apr-17,5-May-17,PAID INTERN,583.33 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANOY LEE M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,7125 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERETT WHITNEY,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,25749.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KATHRYN H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,17500.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,260059.73 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501823,CITIBANK GOV CARD SERVICE,21-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501823,CITIBANK GOV CARD SERVICE,22-Feb-17,22-Feb-17,GASOLINE,20.14 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501823,CITIBANK GOV CARD SERVICE,23-Feb-17,23-Feb-17,GASOLINE,21.05 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509240,VANOY LEE M.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,224.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509241,VANOY LEE M.,2-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,274.51 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509241,VANOY LEE M.,24-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,57.36 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510135,SMITH-BAKER MARGARET J,28-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,62.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,158.1 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,TAXI/PARKING/TOLLS,50.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,15-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,31.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510232,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,42 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510233,HON. MICHAEL D ROGERS,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,345 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510132,ROLLINS SHERI L.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,632.16 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510237,MCCONNELL IV FORREST,21-Feb-17,26-Feb-17,CAR RENTAL,213.96 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510133,SMITH-BAKER MARGARET J,7-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,105.6 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510255,BRINSON CHRISTOPHER R.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,26.06 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518658,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518658,CITIBANK GOV CARD SERVICE,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518658,CITIBANK GOV CARD SERVICE,24-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,270.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518658,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518658,CITIBANK GOV CARD SERVICE,6-May-17,13-May-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518658,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,42 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518658,CITIBANK GOV CARD SERVICE,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,208 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923720,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923720,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923720,CITIBANK GOV CARD SERVICE,20-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,52.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520730,HON. MICHAEL D ROGERS,2-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,324.48 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520733,SMITH-BAKER MARGARET J,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,182.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520734,VANOY LEE M.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,320.15 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520735,GRABEN BEVERLY D.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,45.12 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520737,VANOY LEE M.,28-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,109.44 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521198,SMITH-BAKER MARGARET J,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,93.12 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523359,ROLLINS SHERI L.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,609.6 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0526487,LEWIS III ALVIN A.,5-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,136.32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527749,ROLLINS SHERI L.,3-May-17,18-May-17,PRIVATE AUTO MILEAGE,519.84 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527749,ROLLINS SHERI L.,18-May-17,25-May-17,PRIVATE AUTO MILEAGE,179.04 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528177,HON. MICHAEL D ROGERS,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,580.8 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527748,CITIBANK GOV CARD SERVICE,6-May-17,13-May-17,CAR RENTAL,268.79 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527748,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,GASOLINE,30.8 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527748,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,GASOLINE,39.19 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528949,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528949,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526484,DUNBAR AVIS S.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,43.68 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526485,LEWIS III ALVIN A.,1-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,136.94 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526486,LEWIS III ALVIN A.,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,136.32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527745,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527745,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527745,CITIBANK GOV CARD SERVICE,8-May-17,9-May-17,LODGING,101.01 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527745,CITIBANK GOV CARD SERVICE,9-May-17,11-May-17,LODGING,243.9 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527745,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,CAR RENTAL,305.29 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527745,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,GASOLINE,27.23 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527745,CITIBANK GOV CARD SERVICE,9-May-17,11-May-17,TAXI/PARKING/TOLLS,31 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,LODGING,105.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,42 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,1-May-17,4-May-17,TAXI/PARKING/TOLLS,54 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527746,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,TAXI/PARKING/TOLLS,42 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11679.69 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501934,GRABEN BEVERLY D.,14-Feb-17,14-Feb-17,POSTAGE / COURIER / BOX RENTAL,21.71 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503351,CABLE ONE INC,15-Mar-17,14-Apr-17,UTILITIES,92.38 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504039,VERIZON WIRELESS,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,154.86 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),3138.61 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510238,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,255.09 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),573.96 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),30.18 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510261,CABLE ONE INC,16-Apr-17,15-May-17,UTILITIES,92.38 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510290,AT & T,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,737.88 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510291,TELEPHONE COMMUNICATIONS INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,57 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510293,TELEPHONE COMMUNICATIONS INC,1-Jan-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,114 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510294,TELEPHONE COMMUNICATIONS INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,57 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515031,CITY OF OPELIKA ALABAMA,1-May-17,31-May-17,UTILITIES,376.82 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519493,AT & T,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,738.22 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),3138.61 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),601.42 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),28.28 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519566,TELEPHONE COMMUNICATIONS INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,57 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520931,CABLE ONE INC,16-May-17,15-Jun-17,UTILITIES,92.38 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520932,CITY OF OPELIKA ALABAMA,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,405.98 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519568,OFFICE DEPOT INC,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,9.31 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523358,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,254.61 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523360,VANOY LEE M.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,170.54 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),60 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529771,AT & T,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,738.17 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529773,CABLE ONE INC,16-Jun-17,15-Jul-17,UTILITIES,92.39 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529774,CITY OF OPELIKA ALABAMA,1-Jul-17,31-Jul-17,UTILITIES,376.55 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),570.85 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),27.06 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),2361.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528174,TELEPHONE COMMUNICATIONS INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,57 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0529776,VERIZON WIRELESS,14-Jun-17,13-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,255.09 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16228.57 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528152,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528155,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,85.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914392,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,535.16 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510258,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919987,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519567,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,535.16 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928107,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,535.16 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0528182,SHRED A WAY,16-Jun-17,16-Jun-17,JANITORIAL AND MAINT SERV,180 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8262.48 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501946,CRAWFORD OFFICE SUPPLY INC,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.69 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503350,L&E DISTRIBUTORS,22-Mar-17,22-Mar-17,WATER,21.75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509241,VANOY LEE M.,3-Feb-17,23-Feb-17,FOOD & BEVERAGE,147 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510235,CRAWFORD OFFICE SUPPLY INC,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),152.46 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,44.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0510240,CRAWFORD OFFICE SUPPLY INC,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),70.97 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510263,VALLEY NEWSPAPERS INC,7-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510288,OFFICE DEPOT INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.36 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510289,THE LAFAYETTE SUN,15-Apr-17,14-Apr-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-410 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),284.16 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510292,ANNISTON STAR,26-Apr-17,25-Apr-18,PUBLICATIONS/REFERENCE MAT'L,194 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510236,BRINSON CHRISTOPHER R.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),101.97 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,44.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0519521,BRINSON CHRISTOPHER R.,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),241.2 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519564,L&E DISTRIBUTORS,3-May-17,3-May-17,WATER,21.75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520675,VANOY LEE M.,1-Mar-17,10-Mar-17,FOOD & BEVERAGE,75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0520736,VANOY LEE M.,6-Apr-17,28-Apr-17,FOOD & BEVERAGE,166 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0515032,L&E DISTRIBUTORS,19-Apr-17,19-Apr-17,WATER,14.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),318.09 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527750,L&E DISTRIBUTORS,31-May-17,31-May-17,WATER,7.25 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527751,CRAWFORD OFFICE SUPPLY INC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527752,CRAWFORD OFFICE SUPPLY INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),22.67 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527753,CRAWFORD OFFICE SUPPLY INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),61.29 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527820,L&E DISTRIBUTORS,17-May-17,17-May-17,WATER,14.5 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527821,CRAWFORD OFFICE SUPPLY INC,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),88.99 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,29.95 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929640,IMPACTOFFICE,26-Jun-17,26-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,272.4 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528165,THE JACKSONVILLE NEWS,30-Jun-17,29-Jun-18,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0529775,L&E DISTRIBUTORS,14-Jun-17,14-Jun-17,WATER,21.75 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0527799,VANOY LEE M.,10-May-17,29-May-17,FOOD & BEVERAGE,85 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-341 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),480.49 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2529.59 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,86 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,86 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,9-Jun-17,MAINTENANCE / REPAIRS,25.8 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,197.8 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299945.06 2017 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299945.06 2016 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923411,CONNECTION,13-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 14,1806 2016 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1806 2016 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924153,CONNECTION,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1348 2016 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924156,CONNECTION,10-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2394.58 2016 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3742.58 2016 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5548.58 2016 HON. MIKE ROGERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5548.58 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,250.65 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-76.5 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-60.4 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,384.39 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,417.56 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-33.85 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,881.85 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHN JUSTIN S,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,16250.01 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEHRENDS PAUL D,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,14602.74 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLINANE SCOTT P,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DETORA ANTHONY,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,24999.99 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DYKEMA RICHARD T.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EISENBERGER ANDREW J,1-Apr-17,30-Jun-17,LEGISLATIVE CORR/STAFF ASST.,11250 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ ALEXANDER E,1-Apr-17,30-Jun-17,DISTRICT EXECUTIVE ASSISTANT,9999.99 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRUBBS KENNETH E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18750 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUCK GEORGE A.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1250.01 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROXBURGH JESSICA A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLINSKY IV STEVE J,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250.01 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAUNTON KATHLEEN M.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,35000.01 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STROPPA BERNARD,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE(P-T),9375 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS CONSTANCE A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11874.99 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERMEULEN KIMBERLY J,6-Jun-17,30-Jun-17,DISTRICT EXECUTIVE ASSISTANT,2638.89 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANDERSLICE JEFF,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24999.99 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244344.39 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503352,HON DANA ROHRABACHER,11-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,5.1 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503340,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914590,TOYOTA FINANCIAL SERVICES,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,1000 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505292,HON DANA ROHRABACHER,18-Mar-17,18-Mar-17,GASOLINE,28.44 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505292,HON DANA ROHRABACHER,26-Mar-17,26-Mar-17,GASOLINE,24.78 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505292,HON DANA ROHRABACHER,2-Apr-17,2-Apr-17,GASOLINE,32.1 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513469,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513469,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513469,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513469,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513470,TOWERS CONSTANCE A.,12-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,60.4 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513470,TOWERS CONSTANCE A.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,45.69 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513470,TOWERS CONSTANCE A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,44.19 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514995,NAMAZI NAZANIN,18-Jan-17,21-Jan-17,COMMERCIAL TRANSPORTATION,212.49 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920183,TOYOTA FINANCIAL SERVICES,1-May-17,31-May-17,AUTOMOBILE LEASE,1000 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522367,HON DANA ROHRABACHER,9-May-17,20-May-17,TAXI/PARKING/TOLLS,39.5 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928299,TOYOTA FINANCIAL SERVICES,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,1000 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524170,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524170,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524170,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524170,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524170,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524170,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526303,HON DANA ROHRABACHER,9-May-17,9-May-17,GASOLINE,44.19 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526303,HON DANA ROHRABACHER,14-May-17,14-May-17,GASOLINE,39.43 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526303,HON DANA ROHRABACHER,20-May-17,20-May-17,GASOLINE,37.31 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526303,HON DANA ROHRABACHER,27-May-17,27-May-17,GASOLINE,37.4 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526303,HON DANA ROHRABACHER,4-Jun-17,4-Jun-17,GASOLINE,35.94 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526303,HON DANA ROHRABACHER,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,14 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526303,HON DANA ROHRABACHER,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,14 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8668.56 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504863,TOWNHALL INTERACTIVE,7-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5438.69 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505298,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,391.21 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914532,ABDELMUTI DEVELOPMENT CO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5095 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506510,VERIZON WIRELESS,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,515.66 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510783,TIME WARNER CABLE,23-Apr-17,22-May-17,UTILITIES,72.41 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510784,SOUTHERN CALIFORNIA EDISON,10-Mar-17,10-Apr-17,UTILITIES,108.73 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510785,CITY OF HUNTINGTON BEACH,1-May-17,31-May-17,DISTRICT OFFICE PARKING,50 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1138.59 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),11.85 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514615,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,369.55 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514830,VERIZON WIRELESS,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,791.41 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920126,ABDELMUTI DEVELOPMENT CO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5095 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517645,SOUTHERN CALIFORNIA EDISON,10-Apr-17,10-May-17,UTILITIES,113.61 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517641,CITY OF HUNTINGTON BEACH,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,50 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518578,TIME WARNER CABLE,23-May-17,22-Jun-17,UTILITIES,72.41 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1057.77 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),11.05 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519292,TELEPHONE TOWNHALL MEETING INC,3-May-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,3977 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524171,VERIZON WIRELESS,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,414.36 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524172,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,388.75 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928244,ABDELMUTI DEVELOPMENT CO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5095 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526304,SOUTHERN CALIFORNIA EDISON,10-May-17,9-Jun-17,UTILITIES,119.07 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526306,TELEPHONE TOWNHALL MEETING INC,7-Jun-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,4619 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0530030,CITY OF HUNTINGTON BEACH,1-Jul-17,31-Jul-17,DISTRICT OFFICE PARKING,50 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),877.59 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.75 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527883,TIME WARNER CABLE,23-Jun-17,22-Jul-17,UTILITIES,74.99 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36517.17 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502169,DAVID L ANDRUKITIS INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502226,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),26.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513475,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513476,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,87.5 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514831,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,50.41 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522366,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,40 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0526302,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,52.46 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,513.95 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914416,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513458,ALBA NORIEGA,10-Mar-17,24-Mar-17,JANITORIAL AND MAINT SERV,300 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513463,ALBA NORIEGA,7-Apr-17,21-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920011,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522364,ALBA NORIEGA,5-May-17,19-May-17,JANITORIAL AND MAINT SERV,300 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928131,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10905 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505294,U.S. HOUSE GIFT SHOP,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),161.25 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,78.9 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-129 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),384.08 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513454,STAPLES CREDIT PLAN,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),108.01 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513455,STAPLES CREDIT PLAN,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.69 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513457,STAPLES CREDIT PLAN,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),104.43 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513460,STAPLES CREDIT PLAN,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.88 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513461,STAPLES CREDIT PLAN,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.95 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,96.87 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518579,STAPLES CREDIT PLAN,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.12 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518580,STAPLES CREDIT PLAN,13-May-17,13-May-17,OFFICE SUPPLIES (OUTSIDE),23.89 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),521.11 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527876,STAPLES CREDIT PLAN,15-Jun-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE),45.44 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527877,STAPLES CREDIT PLAN,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),48.69 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527878,STAPLES CREDIT PLAN,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),99.8 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527879,STAPLES CREDIT PLAN,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),23.69 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527880,STAPLES CREDIT PLAN,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),26.74 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527882,STAPLES CREDIT PLAN,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),74.32 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,81.87 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-106 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),535.7 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2195.43 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,20 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,20 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,20 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,60 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,304086.35 2017 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,304086.35 2016 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918791,LEIDOS DIGITAL SOLUTIONS INC,2-May-17,2-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,11288.8 2016 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11288.8 2016 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11288.8 2016 HON. DANA ROHRABACHER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11288.8 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,258.63 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-10.05 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-39.05 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,435.38 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,459.14 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-7.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1096.8 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNTING LUKE D,1-Apr-17,16-Apr-17,PRESS SECRETARY,1911.11 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUNTING LUKE D,1-Apr-17,16-Apr-17,PRESS SECRETARY (OTHER COMPENSATION),597.22 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COCKE KIMBERLY A,1-Apr-17,30-Jun-17,OFFICE MANAGER,10249.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ MARK A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,500 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNING ANDREW C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10250.01 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS SALLY J,1-Apr-17,30-Apr-17,CONSTITUENT SERVICE REP.,1250 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS SALLY J,1-Jun-17,16-Jun-17,PRESS SECRETARY,-500 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASENBERG AMY E,15-May-17,30-Jun-17,PRESS SECRETARY,8305.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD DIANE J,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10500.01 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KANTROWITZ RACHEL T,11-Apr-17,30-Jun-17,STAFF ASSISTANT,7875.01 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHES JONATHAN M,1-Apr-17,30-Jun-17,CONSTITUENT OUTREACH MGR,9249.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAIN JOSEPH E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METS MIHKEL J,1-Apr-17,30-Jun-17,LEG. ASST& DIG. MEDIA DIRECTOR,14249.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONK JUSTIN S,3-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,2800 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR ZACHARY A,1-Apr-17,30-Jun-17,CONSTITUENT OUTREACH MANAGER,9191.67 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE ALEXANDER L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14249.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS PARKER H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19750 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE BRITTANY D,1-Apr-17,30-Jun-17,PROJECTS COORDINATOR,10250.01 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER MARK R,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,6000 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JESSICA L,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,20000 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,220430.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499348,CITIBANK GOV CARD SERVICE,30-Jan-17,10-Mar-17,COMMERCIAL TRANSPORTATION,2686.4 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501893,CITIBANK GOV CARD SERVICE,23-Feb-17,24-Feb-17,LODGING,134.55 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501895,HON. THEODORE ROKITA,6-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,27.4 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501896,WALLACE BRITTANY D.,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,299.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501896,WALLACE BRITTANY D.,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503198,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,315.2 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504666,MCLAIN JOSEPH,1-Mar-17,1-Mar-17,MEALS,34.77 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504666,MCLAIN JOSEPH,28-Feb-17,29-Mar-17,PRIVATE AUTO MILEAGE,211.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504666,MCLAIN JOSEPH,28-Feb-17,1-Mar-17,TAXI/PARKING/TOLLS,7.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504676,HUBBARD DIANE J.,4-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,512 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504679,SOLLAZZO AMANDA M.,8-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,113.81 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504667,HON. THEODORE ROKITA,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,16.76 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504778,HON. THEODORE ROKITA,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,380 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504778,HON. THEODORE ROKITA,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,85.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506270,CITIBANK GOV CARD SERVICE,13-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2470.8 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506270,CITIBANK GOV CARD SERVICE,13-Mar-17,17-Mar-17,LODGING,732.24 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506036,COCKE KIMBERLY A.,4-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,426.05 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510826,O'CONNOR ZACHARY A.,13-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510826,O'CONNOR ZACHARY A.,13-Mar-17,17-Mar-17,MEALS,112.14 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510826,O'CONNOR ZACHARY A.,9-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,395.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510826,O'CONNOR ZACHARY A.,13-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,239.77 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517347,WALLACE BRITTANY D.,28-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,48 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517347,WALLACE BRITTANY D.,13-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,105 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517347,WALLACE BRITTANY D.,18-Apr-17,8-May-17,PRIVATE AUTO MILEAGE,202 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517347,WALLACE BRITTANY D.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,5.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517349,WILLIAMS JESSICA L.,10-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,330.55 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517349,WILLIAMS JESSICA L.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,29.35 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517350,COCKE KIMBERLY A.,2-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,458.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517294,CITIBANK GOV CARD SERVICE,31-Mar-17,8-May-17,COMMERCIAL TRANSPORTATION,3986.2 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517294,CITIBANK GOV CARD SERVICE,3-Apr-17,24-Apr-17,LODGING,1316.26 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519690,CRUZ MARK A.,10-Apr-17,21-Apr-17,MEALS,180.96 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519690,CRUZ MARK A.,10-Apr-17,21-Apr-17,CAR RENTAL,163.73 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519690,CRUZ MARK A.,12-Apr-17,12-Apr-17,GASOLINE,12.1 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519690,CRUZ MARK A.,12-Apr-17,2-May-17,TAXI/PARKING/TOLLS,71.72 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519697,MCLAIN JOSEPH,10-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,182.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519697,MCLAIN JOSEPH,12-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,4.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522530,HON. THEODORE ROKITA,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,375.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522530,HON. THEODORE ROKITA,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,107 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523875,WALLACE BRITTANY D.,8-May-17,21-May-17,PRIVATE AUTO MILEAGE,330.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523875,WALLACE BRITTANY D.,8-May-17,10-May-17,TAXI/PARKING/TOLLS,109.14 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522529,MCLAIN JOSEPH,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,362 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0522529,MCLAIN JOSEPH,22-May-17,22-May-17,TAXI/PARKING/TOLLS,4.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526864,CITIBANK GOV CARD SERVICE,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,894.8 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527373,CITIBANK GOV CARD SERVICE,1-May-17,9-Jun-17,COMMERCIAL TRANSPORTATION,1541.4 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527373,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,LODGING,125.19 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525277,O'CONNOR ZACHARY A.,3-Apr-17,7-Apr-17,MEALS,111.87 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525277,O'CONNOR ZACHARY A.,9-Apr-17,9-May-17,PRIVATE AUTO MILEAGE,274.25 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525277,O'CONNOR ZACHARY A.,10-May-17,15-May-17,PRIVATE AUTO MILEAGE,71 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525277,O'CONNOR ZACHARY A.,3-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,94.39 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525278,OSBORNE ALEXANDER L.,28-Apr-17,29-Apr-17,LODGING,60 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525278,OSBORNE ALEXANDER L.,28-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,244.62 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525279,COCKE KIMBERLY A.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,627.6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525280,WILLIAMS JESSICA L.,31-Mar-17,28-Apr-17,PRIVATE AUTO MILEAGE,71.35 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525280,WILLIAMS JESSICA L.,4-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,234.4 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528028,HON. THEODORE ROKITA,12-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,1224.75 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528028,HON. THEODORE ROKITA,12-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,65 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23291.77 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499613,COMCAST,27-Mar-17,26-Apr-17,UTILITIES,289.78 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,25-Mar-17,25-Mar-17,POSTAGE / COURIER / BOX RENTAL,37.06 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.72 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503188,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,525.78 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503190,COMCAST,3-Apr-17,2-May-17,UTILITIES,104.87 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915155,HENDRICKS COUNTY COMMISSIONERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504675,AT&T,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,601.45 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,30.67 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),247.58 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),158.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),861.55 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),39.87 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),10.54 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.39 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,52.72 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920745,HENDRICKS COUNTY COMMISSIONERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,14.73 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BUS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,0.16 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST,29-Mar-17,28-Apr-17,UTILITIES,394.79 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),247.58 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),158.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),791.36 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),39.87 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.88 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,84.01 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928858,HENDRICKS COUNTY COMMISSIONERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.07 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST,29-Apr-17,28-May-17,UTILITIES,289.92 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,401.26 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0528030,KYVON,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,362 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),158.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),929.35 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),39.87 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.27 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),247.58 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,8166.87 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503195,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,89.85 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513330,AUTOMATED BUSINESS SOLUTIONS INC,30-Dec-16,29-Mar-17,PRINTING & REPRODUCTION,93.33 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513332,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513331,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,25.38 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,3.6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519695,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522532,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528031,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,380 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,824.96 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914445,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914446,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,44.79 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920040,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920041,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,44.79 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928160,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928161,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,44.79 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,E0525276,INDIANA FAMILY INSTITUTE INC,27-Apr-17,30-Nov-17,TRAINING,500 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11059.37 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501894,STAPLES ADVANTAGE,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),414 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503196,STAPLES ADVANTAGE,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),393.21 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503193,AWARDS UNLIMITED INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.4 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503194,RENSSELAER REPUBLICAN,23-Apr-17,22-Apr-18,PUBLICATIONS/REFERENCE MAT'L,152 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504666,MCLAIN JOSEPH,25-Mar-17,25-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.28 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504679,SOLLAZZO AMANDA M.,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.82 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),313.98 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,138.8 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOOTSUITE MEDIA INC.,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506036,COCKE KIMBERLY A.,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.37 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),36 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-1142 ZIONSVILLE TIMES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),142.91 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY MHT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EDUCATION WEEK,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,84.94 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FILEMAKER INC.,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,585 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOOTSUITE MEDIA INC.,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,10.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PITNEY BOWES PI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),112.98 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-93 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),273.89 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0522529,MCLAIN JOSEPH,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),42.67 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),59.6 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),141.04 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOOTSUITE MEDIA INC.,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),10.56 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),138.53 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525280,WILLIAMS JESSICA L.,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),20.06 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0528029,MOORESVILLE DECATUR TIMES,30-Jun-17,29-Jun-18,PUBLICATIONS/REFERENCE MAT'L,96 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-May-17,19-May-17,FRAMING (TRANSFER),10 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),299.12 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3498.27 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,502.57 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,E0504668,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-17,31-Jan-17,COMPUTER SOFTW PURCH LESS THAN $10 000,250 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,E0504780,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,250 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,502.57 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,E0519691,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,250 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,502.57 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2257.71 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270626.31 2017 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270626.31 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913307,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,6000 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918565,W.B. MASON CO. INC,14-Dec-16,14-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,150 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918565,W.B. MASON CO. INC,14-Dec-16,14-Dec-16,OFFICE SUPPLIES (OUTSIDE),360 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6510 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924511,W.B. MASON CO. INC,3-Feb-17,3-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,1388 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1388 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7898 2016 HON. TODD ROKITA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7898 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,25-Apr-17,AP,918001,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,9348.01 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,146.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-55.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,601.72 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.75 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,150.55 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1535.35 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,271.6 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11955.48 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTLETT JOSEPH P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERARDI CHRISTOPHER J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR NICHOLAS E,1-Apr-17,30-Jun-17,SPECIAL PROJECTS/NEW MEDIA,10500 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER JESSICA L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLIFFORD KENNETH P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMER JACK O,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN EMMALYN L,25-May-17,30-Jun-17,FIELD REPRESENTATIVE,4250 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFITH ALBEERT,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9583.33 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIDAY TAMARA Y,24-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,18911.14 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSOUR MARK E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCRANEY ALANA H,10-Apr-17,30-Jun-17,SCHEDULER,13049.99 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDAL AGUSTINA,1-Apr-17,28-Apr-17,CASEWORKER/OFFICE MANAGER,3888.89 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PUSATERI MATTHEW J,1-Apr-17,17-Apr-17,DEPUTY CHIEF OF STAFF,4958.33 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROACH LAL S,1-Apr-17,30-Apr-17,FIELD REPRESENTATIVE,6250 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROACH LAL S,1-May-17,30-Jun-17,DISTRICT DIRECTOR,12500 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRODT COREY C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205994.44 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511155,BERARDI CHRISTOPHER J.,2-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,460.39 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511155,BERARDI CHRISTOPHER J.,3-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511154,ROACH LAL S,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,362.94 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524055,CARR NICHOLAS E.,30-May-17,1-Jun-17,COMMERCIAL TRANSPORTATION,266.6 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528509,CARR NICHOLAS E.,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,126.2 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1272.31 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501224,BOARD OF COUNTY COMMISSIONERS COLLIER CO,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,33.23 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501224,BOARD OF COUNTY COMMISSIONERS COLLIER CO,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,42.07 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0495532,UNITED PARCEL SERVICE,14-Feb-17,14-Feb-17,POSTAGE / COURIER / BOX RENTAL,9.4 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501202,CAPITOL FRANKING GROUP LLC,28-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,7700 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501238,COMCAST,24-Mar-17,23-Apr-17,UTILITIES,150.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500313,UNITED PARCEL SERVICE,10-Feb-17,10-Feb-17,POSTAGE / COURIER / BOX RENTAL,8.53 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914252,LEE COUNTY BOARD OF COUNTY COMMISSIONERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),611 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507853,UNITED PARCEL SERVICE,28-Feb-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.72 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.61 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0504377,VERIZON WIRELESS,6-Feb-17,5-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,354.63 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.41 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),105.38 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),242.01 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,37.14 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510053,UPS,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.89 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512077,COMCAST,24-Apr-17,23-May-17,UTILITIES,150.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512079,CENTURYLINK,12-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,52.53 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512080,VERIZON WIRELESS,15-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,418.53 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,17.26 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919847,LEE COUNTY BOARD OF COUNTY COMMISSIONERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),611 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,42.37 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),102.91 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),561.91 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0516703,CAPITOL FRANKING GROUP LLC,4-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,3500 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,31.08 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520267,VERIZON WIRELESS,13-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,639.52 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520265,COMCAST,24-May-17,23-Jun-17,UTILITIES,150.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,5.42 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,11.89 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521924,CENTURYLINK,12-May-17,11-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,52.53 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927967,LEE COUNTY BOARD OF COUNTY COMMISSIONERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),611 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),137 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),89.85 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),311.74 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,29.54 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528510,COLLIER COUNTY GOVERNMENT,1-Apr-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,75.52 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529456,CENTURYLINK,12-Jun-17,11-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,62.03 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529457,COMCAST,24-Jun-17,23-Jul-17,UTILITIES,175.76 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529461,VERIZON WIRELESS,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,684.95 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18317.73 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507863,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,52.9 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510052,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,1528.03 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511152,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,52.9 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511153,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0513307,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,250.17 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516754,CAPITOL FRANKING GROUP LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,16220 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,1731.34 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0523397,ROACH LAL S,26-May-17,26-May-17,PRINTING & REPRODUCTION,1200.19 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528511,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529458,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,94.95 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529459,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,398.45 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,21768.63 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914427,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914608,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920022,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920201,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928142,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928316,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11600 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,53.89 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-154 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),457.89 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511154,ROACH LAL S,1-Mar-17,17-Mar-17,FOOD & BEVERAGE,180 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511154,ROACH LAL S,19-Mar-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,19.57 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923223,CDW GOVERNMENT INC. C/O ISM IN,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,93.82 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FOOD SERVICES INC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,38.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,46.88 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-120 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),397.07 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923756,IMPACTOFFICE,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),5 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923756,IMPACTOFFICE,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,376 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),115.95 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0523397,ROACH LAL S,27-May-17,27-May-17,FOOD & BEVERAGE,42.47 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0523397,ROACH LAL S,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),91.25 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,46.88 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),685.85 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),1.56 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),368.14 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2955.79 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,218.6 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,216.27 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923508,CDW GOVERNMENT INC. C/O ISM IN,5-May-17,5-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,682.31 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,218.6 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,216.27 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,218.6 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,216.27 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1986.92 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275851.3 2017 HON. FRANCIS ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275851.3 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,181.43 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-145.2 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-70.2 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,328.01 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,100.88 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-68.9 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,326.02 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABNER DAVID E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11522.23 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUYAK CAROLINE M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8138.89 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAHAN ANDREW W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15052.78 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY SARAH E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13444.44 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOULET DANA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12500.01 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5499.99 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORLE SHERRY,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,18750 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOODY WILLIAM M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9388.89 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE JESSICA,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REINSHUTTLE MICHELLE H,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22500 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS MEGHAN R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19388.89 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTI LEAH C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIENT DARLA J.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9999.99 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203686.09 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500950,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,523.4 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501023,MOODY WILLIAM M.,5-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501023,MOODY WILLIAM M.,6-Mar-17,6-Mar-17,MEALS,34.57 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501023,MOODY WILLIAM M.,5-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,55.39 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506255,VIENT DARLA J.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,126.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506298,ABNER DAVID E.,5-Mar-17,23-Mar-17,MEALS,59.91 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506298,ABNER DAVID E.,5-Mar-17,6-Mar-17,CAR RENTAL,129 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506298,ABNER DAVID E.,6-Mar-17,6-Mar-17,GASOLINE,6.64 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506298,ABNER DAVID E.,5-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,27.78 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500951,CITIBANK GOV CARD SERVICE,6-Feb-17,26-Mar-17,COMMERCIAL TRANSPORTATION,6051.82 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500951,CITIBANK GOV CARD SERVICE,17-Feb-17,24-Feb-17,LODGING,1566.88 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500951,CITIBANK GOV CARD SERVICE,23-Feb-17,23-Feb-17,MEALS,35.41 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506259,HAWKS MICHELLE L.,23-Mar-17,25-Mar-17,MEALS,27.24 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506259,HAWKS MICHELLE L.,23-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,38.88 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506258,BUYAK CAROLINE M.,23-Mar-17,25-Mar-17,MEALS,13.73 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506260,MOODY WILLIAM M.,23-Mar-17,25-Mar-17,MEALS,15.99 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506260,MOODY WILLIAM M.,22-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,23.04 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506261,RODGERS MEGHAN R.,23-Mar-17,24-Mar-17,MEALS,28.08 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506261,RODGERS MEGHAN R.,23-Mar-17,24-Mar-17,CAR RENTAL,106.03 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506261,RODGERS MEGHAN R.,14-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,6.2 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506261,RODGERS MEGHAN R.,23-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,50 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506296,VALENTI LEAH C,5-Mar-17,5-Mar-17,MEALS,42.69 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506296,VALENTI LEAH C,5-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,224 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Apr-17,AP,E0506257,MCCORKLE SHERRY,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,359.35 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506256,GOULET DANA M,20-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,94.7 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509685,CALLAHAN ANDREW W.,23-Mar-17,23-Mar-17,MEALS,15.02 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509685,CALLAHAN ANDREW W.,9-Mar-17,10-Mar-17,CAR RENTAL,108.49 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509685,CALLAHAN ANDREW W.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,20.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509685,CALLAHAN ANDREW W.,23-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,48.51 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508223,CITIBANK GOV CARD SERVICE,15-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,2988.41 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508223,CITIBANK GOV CARD SERVICE,5-Mar-17,24-Mar-17,LODGING,1604.4 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0508223,CITIBANK GOV CARD SERVICE,5-Mar-17,26-Mar-17,CAR RENTAL,566.1 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0509686,RODGERS MEGHAN R.,23-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,13.23 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514688,THRIFTY PROCESSING SERVICES,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,31.4 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514691,CITIBANK GOV CARD SERVICE,11-May-17,14-May-17,COMMERCIAL TRANSPORTATION,394.96 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514691,CITIBANK GOV CARD SERVICE,5-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,50.15 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514697,MCCORKLE SHERRY,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,398.75 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514698,VIENT DARLA J.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,117.1 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519379,MOORE JESSICA,16-May-17,16-May-17,TAXI/PARKING/TOLLS,22.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519380,ABNER DAVID E.,11-May-17,14-May-17,MEALS,59.4 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519380,ABNER DAVID E.,10-May-17,14-May-17,CAR RENTAL,147.5 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519380,ABNER DAVID E.,11-May-17,14-May-17,GASOLINE,38.17 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519380,ABNER DAVID E.,10-May-17,14-May-17,TAXI/PARKING/TOLLS,31.91 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519615,RODGERS MEGHAN R.,15-May-17,16-May-17,MEALS,115.6 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519615,RODGERS MEGHAN R.,15-May-17,16-May-17,CAR RENTAL,77.19 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519615,RODGERS MEGHAN R.,15-May-17,16-May-17,TAXI/PARKING/TOLLS,50 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523974,VIENT DARLA J.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,37 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523980,GOULET DANA M,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,41.1 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523987,MCCORKLE SHERRY,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,350.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524259,VALENTI LEAH C,9-May-17,25-May-17,PRIVATE AUTO MILEAGE,132 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525824,RODGERS MEGHAN R.,28-May-17,28-May-17,TAXI/PARKING/TOLLS,8.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525825,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,366.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525827,CITIBANK GOV CARD SERVICE,3-May-17,15-May-17,COMMERCIAL TRANSPORTATION,2420.6 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525827,CITIBANK GOV CARD SERVICE,23-Mar-17,16-May-17,LODGING,3962.72 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0525827,CITIBANK GOV CARD SERVICE,11-May-17,16-May-17,CAR RENTAL,749.27 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24641.75 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500943,COMCAST,24-Mar-17,23-Apr-17,UTILITIES,106.5 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500944,COMCAST,30-Mar-17,29-Apr-17,UTILITIES,131.76 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501400,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,172.11 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501401,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,621.98 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.57 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914707,BOARD OF COUNTY COMM OKEECHOBEE CTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914708,CHARLOTTE COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914709,HIGHLANDS COUNTY BOARD OF COMMISSIONERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),424 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506253,COMCAST,13-Apr-17,12-May-17,UTILITIES,195.76 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506252,CENTURYLINK,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,285.56 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508227,COMCAST,24-Apr-17,23-May-17,UTILITIES,116.08 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508230,COMCAST,13-Apr-17,12-May-17,UTILITIES,195.76 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),743.54 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),25.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),34.69 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.82 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),38 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512131,CENTURYLINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,636.15 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512132,VERIZON WIRELESS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,172.24 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512133,COMCAST,30-Apr-17,29-May-17,UTILITIES,130.52 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,20.91 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920300,BOARD OF COUNTY COMM OKEECHOBEE CTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920301,CHARLOTTE COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920302,HIGHLANDS COUNTY BOARD OF COMMISSIONERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),424 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514685,CENTURYLINK,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,285.78 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514686,COMCAST,13-May-17,12-Jun-17,UTILITIES,186.26 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),814.2 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),25.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),6.11 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519382,COMCAST,30-May-17,29-Jun-17,UTILITIES,130.52 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519383,COMCAST,24-May-17,23-Jun-17,UTILITIES,106.58 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,7.11 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522203,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,172.25 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522204,CENTURYLINK,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,285.86 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522205,CENTURYLINK,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,606.08 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523980,GOULET DANA M,23-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,146.18 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928414,BOARD OF COUNTY COMM OKEECHOBEE CTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),150 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928415,CHARLOTTE COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928416,HIGHLANDS COUNTY BOARD OF COMMISSIONERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),424 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),936.17 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),25.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11.22 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,28.24 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,140.6 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528184,COMCAST,30-Jun-17,29-Jul-17,UTILITIES,140.03 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528185,COMCAST,24-Jun-17,23-Jul-17,UTILITIES,116.09 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12428.1 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508217,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,169.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514687,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,49.95 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519377,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,119.95 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525819,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,49.95 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929795,PUBLIC PRINTER,5-Jan-17,5-Jan-17,PRINTING & REPRODUCTION,-1938.26 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929795,PUBLIC PRINTER,23-Jan-17,23-Jan-17,PRINTING & REPRODUCTION,-145.34 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,-1693.95 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914426,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0506297,LESTER DEAN A.,24-Mar-17,24-Mar-17,TRAINING,2370 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920021,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928141,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12375 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500947,IMPACTOFFICE,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.44 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500948,IMPACTOFFICE,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,26.96 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500948,IMPACTOFFICE,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.72 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500949,WALL STREET JOURNAL,27-May-17,27-May-19,PUBLICATIONS/REFERENCE MAT'L,844.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506296,VALENTI LEAH C,1-Mar-17,6-Mar-17,FOOD & BEVERAGE,268.9 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508218,CULLIGAN WATER CONDITIONING INC,1-Apr-17,30-Apr-17,WATER,13.44 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508219,IMPACTOFFICE,11-Jan-17,11-Jan-17,FOOD & BEVERAGE,29.43 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508219,IMPACTOFFICE,11-Jan-17,11-Jan-17,OFFICE SUPPLIES (OUTSIDE),27.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508220,IMPACTOFFICE,6-Feb-17,6-Feb-17,FOOD & BEVERAGE,41.07 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508220,IMPACTOFFICE,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),15.08 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508221,IMPACTOFFICE,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,26.96 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508224,IMPACTOFFICE,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),15.08 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508225,IMPACTOFFICE,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),131.75 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508226,IMPACTOFFICE,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.05 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Apr-17,AP,E0506257,MCCORKLE SHERRY,1-Feb-17,8-Mar-17,FOOD & BEVERAGE,42 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506256,GOULET DANA M,7-Mar-17,30-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.43 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,42.95 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-717 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),848.92 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918383,EXPRESS OFFICE PRODUCTS,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,18.9 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514689,CULLIGAN WATER CONDITIONING,17-Apr-17,31-May-17,WATER,30.64 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514690,CULLIGAN WATER CONDITIONING INC,30-Apr-17,30-Apr-17,WATER,13.44 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514698,VIENT DARLA J.,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,15 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514699,LESTER DEAN A.,7-Apr-17,18-Apr-17,FOOD & BEVERAGE,210.98 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515656,SULLY FRAMING AND ART,24-Apr-17,24-Apr-17,HABITATION EXPENSE,282.51 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515657,SULLY FRAMING AND ART,25-Apr-17,25-Apr-17,HABITATION EXPENSE,271.76 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-137 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),690.77 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519384,IMPACTOFFICE,16-May-17,16-May-17,FOOD & BEVERAGE,40.73 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519384,IMPACTOFFICE,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),34.56 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523980,GOULET DANA M,15-May-17,15-May-17,FOOD & BEVERAGE,83.19 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524257,INDEPENDENT NEWSMEDIA INC USA,23-Jun-17,22-Jun-18,PUBLICATIONS/REFERENCE MAT'L,137.8 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524256,CULLIGAN WATER CONDITIONING INC,31-May-17,31-May-17,WATER,13.44 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525820,CULLIGAN WATER CONDITIONING,31-May-17,31-May-17,WATER,8.65 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525821,IMPACTOFFICE,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),432.4 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525822,CULLIGAN WATER CONDITIONING,15-Mar-17,15-Mar-17,WATER,15.99 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525823,CULLIGAN WATER CONDITIONING,31-Mar-17,31-Mar-17,WATER,8.65 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0528469,CULLIGAN WATER CONDITIONING,31-Mar-17,31-Mar-17,WATER,24.64 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,1-May-17,1-May-17,FRAMING (TRANSFER),100 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0525827,CITIBANK GOV CARD SERVICE,23-Mar-17,24-Mar-17,FOOD & BEVERAGE,1929.68 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,67.95 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-248 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),466.24 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6257.82 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,316 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,316 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,316 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,948 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,258968.83 2017 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,258968.83 2016 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AR,AC-12931,GOULET DANA,18-Oct-16,18-Oct-16,PRINTING & REPRODUCTION,-123.91 2016 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,929795,PUBLIC PRINTER,22-Dec-16,22-Dec-16,PRINTING & REPRODUCTION,2083.6 2016 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1959.69 2016 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1959.69 2016 HON. THOMAS J. ROONEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1959.69 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,685.76 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-9.75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-40.9 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,209.5 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,454.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-9.75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1289.23 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENITEZ REIMY,1-Mar-17,30-Jun-17,CONGRESSIONAL AIDE,9166.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOFFELLI GABRIELLA M,1-Mar-17,30-Jun-17,LEGISLATIVE DIRECTOR,23750 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVALOS ANTONELLA G,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEL PORTILLO CHRISTINE,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23166.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ KEITH E,1-Mar-17,30-Jun-17,GENERAL COUNSEL & COMM DIR,18166.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERRER CHRISTOPHER R,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250.01 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLECK ERIN B,1-Mar-17,30-Apr-17,PRESS ASSISTANT,3250 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLECK ERIN B,1-May-17,30-Jun-17,PRESS SECRETARY,6666.66 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUECK ERICK A,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,10750.01 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TAYLOR C,1-Mar-17,11-Jun-17,LEGISLATIVE CORRESPONDENT,8222.21 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TAYLOR C,1-Jun-17,11-Jun-17,LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION),3333.33 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MIRABEN BIANCA E,1-Mar-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9416.66 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ MELANIE M,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,7333.33 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS GRACE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,17999.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAAVEDRA PEREZ EMANUEL,1-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,11749.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALPETER JOSHUA H.,1-Apr-17,30-Jun-17,DC CHIEF OF STAFF,28750 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANTIESTEBAN AIDA Z.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9249.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANZ MAYTEE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36250 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANIZ HENRY A,10-Apr-17,11-Jun-17,STAFF ASSISTANT,5373.33 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANIZ HENRY A,1-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,1847.22 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZAMBRANO DIEGO R,1-Mar-17,30-Jun-17,CONG AIDE/OUTREACH SERVICES,9233.34 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,260676.08 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AR,AC-12918,GUS MACHADO FORD,1-Jan-17,31-Jan-17,AUTOMOBILE LEASE,-71 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0493186,MIRABEN BIANCA E.,13-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,40.34 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0493186,MIRABEN BIANCA E.,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,6 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0493186,MIRABEN BIANCA E.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503608,ZAMBRANO DIEGO R.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,226.63 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503613,HUECK ERICK A.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,79.18 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913720,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,543.58 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914584,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,629 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508741,BENITEZ REIMY,1-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,48.69 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508781,ZAMBRANO DIEGO R.,19-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,36 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509086,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509086,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509086,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509086,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,1403 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509086,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,649.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509093,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,203 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509107,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,175.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509111,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,181 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509112,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,175.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509456,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,400.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509456,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1.8 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509458,CITIBANK GOV CARD SERVICE,25-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,334.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508735,SANZ MAYTEE,28-Mar-17,30-Mar-17,LODGING,593.44 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508743,BENITEZ REIMY,20-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509449,CITIBANK GOV CARD SERVICE,23-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,374.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509449,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,63.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512798,ZAMBRANO DIEGO R.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,244.17 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512648,HUECK ERICK A.,3-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,107 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513925,BENITEZ REIMY,9-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,44.41 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513895,HUECK ERICK A.,26-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,81.32 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513896,HUECK ERICK A.,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513911,MIRABEN BIANCA E.,13-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,78.86 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513962,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513962,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513962,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513962,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513962,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513969,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513969,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,288.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513969,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,261.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513969,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,193.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920178,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,629 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AR,AC-13085,ALLY FINANCIAL INC.,1-Jan-17,31-Jan-17,AUTOMOBILE LEASE,-543.58 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AR,AC-13086,ALLY FINANCIAL INC.,1-Feb-17,28-Feb-17,AUTOMOBILE LEASE,-543.58 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AR,AC-13087,ALLY FINANCIAL INC.,1-Mar-17,31-Mar-17,AUTOMOBILE LEASE,-543.58 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517352,FERNANDEZ KEITH E.,17-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,57.03 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517358,FERNANDEZ KEITH E.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,27.26 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517353,FERNANDEZ KEITH E.,7-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,31.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517756,SANZ MAYTEE,4-May-17,11-May-17,TAXI/PARKING/TOLLS,31.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518831,HON ILEANA ROS-LEHTINEN,18-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,22 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522130,SANZ MAYTEE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,400 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522131,SANZ MAYTEE,22-May-17,25-May-17,LODGING,1012.47 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523021,BENITEZ REIMY,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,81.86 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523026,BENITEZ REIMY,22-May-17,23-May-17,MEALS,16.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523029,BENITEZ REIMY,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523039,HUECK ERICK A.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,100.58 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523047,ZAMBRANO DIEGO R.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,199.02 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523068,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,30 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523068,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523068,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523068,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523084,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523084,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,435.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523025,BENITEZ REIMY,19-May-17,25-May-17,TAXI/PARKING/TOLLS,136.21 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523512,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,92 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523512,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,359.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523512,CITIBANK GOV CARD SERVICE,19-May-17,25-May-17,COMMERCIAL TRANSPORTATION,383.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928294,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,629 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527932,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,253.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15551.91 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502086,COMCAST,29-Mar-17,28-Apr-17,UTILITIES,636.79 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.69 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915224,MARINA LAKES PROFESSIONAL LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),5934.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915225,MARINA LAKES PROFESSIONAL LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),5934.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915226,MARINA LAKES PROFESSIONAL LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),5934.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915227,MARINA LAKES PROFESSIONAL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5934.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.66 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0499979,FPL,8-Feb-17,9-Mar-17,UTILITIES,251.16 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0500056,FPL,8-Feb-17,9-Mar-17,UTILITIES,164.97 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508736,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,289.39 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508789,FPL,9-Mar-17,10-Apr-17,UTILITIES,391.7 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508790,FPL,9-Mar-17,10-Apr-17,UTILITIES,241.35 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),888.7 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),69.77 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.48 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,116.02 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,128.86 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512650,COMCAST,29-Apr-17,28-May-17,UTILITIES,612.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920803,MARINA LAKES PROFESSIONAL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5934.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516928,FPL,10-Apr-17,10-May-17,UTILITIES,163.73 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516932,FPL,10-Apr-17,10-May-17,UTILITIES,259.52 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518650,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,644.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),903.76 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),69.77 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,73.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,55.81 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,26.73 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,39.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523032,COMCAST,29-May-17,28-Jun-17,UTILITIES,623.23 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928916,MARINA LAKES PROFESSIONAL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5934.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,64.11 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526891,FPL,10-May-17,9-Jun-17,UTILITIES,301.3 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526893,FLORIDA POWER & LIGHT,10-May-17,9-Jun-17,UTILITIES,325.2 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),162.75 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),885.93 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),69.77 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,31.72 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,50.66 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,44606.38 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503610,ACCURATE WORD LLC,8-Feb-17,8-Feb-17,PRINTING & REPRODUCTION,59.9 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503625,CVS PHARMACY,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,30.18 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0508745,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,82.07 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),62.6 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508737,XEROX CORPORATION,3-Jan-17,21-Jan-17,PRINTING & REPRODUCTION,49.23 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513187,XEROX CORPORATION,2-Jan-17,20-Mar-17,PRINTING & REPRODUCTION,123.44 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512652,CVS PHARMACY,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,143.38 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0512652,CVS PHARMACY,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,9.25 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0513932,ANGIE PRINTING SERVICE INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,100.37 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515138,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,43.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518852,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,609.65 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),213.3 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523540,RAMIREZ MELANIE M.,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,31 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0526896,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,52.31 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),381.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1992.07 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913962,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919555,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518187,SALPETER JOSHUA H.,7-May-16,7-May-17,TECHNOLOGY SERVICE CONTRACTS,39.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927677,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5619.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503614,HUECK ERICK A.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,37.4 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0503615,EL BRAZO FUERTE BAKERY,1-Apr-17,1-Apr-17,FOOD & BEVERAGE,329.56 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509844,SALPETER JOSHUA H.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,34.96 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508734,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,146.73 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508824,OFFICE DEPOT INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),15 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508825,OFFICE DEPOT INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),171.25 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508826,OFFICE DEPOT INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),734.13 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509845,HUECK ERICK A.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,41.01 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-27 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),727.96 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0508740,SALPETER JOSHUA H.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.23 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918766,XARISMA INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),25 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512640,COMPUWIN INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),408.89 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513935,SANZ MAYTEE,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,21.36 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513941,EL BRAZO FUERTE BAKERY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,90.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513942,EL BRAZO FUERTE BAKERY,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,160.5 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513946,READYREFRESH BY NESTLE,27-Jan-17,26-Feb-17,WATER,10 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513903,HUECK ERICK A.,1-May-17,1-May-17,PUBLICATIONS/REFERENCE MAT'L,4.99 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515151,OFFICE DEPOT INC,7-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),513.54 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923380,CONNECTION,3-Mar-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),379 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517222,SALPETER JOSHUA H.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),42.35 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517377,READYREFRESH BY NESTLE,21-Apr-17,30-Apr-17,WATER,143.83 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,11-Apr-17,11-Apr-17,FRAMING (TRANSFER),31 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),399.05 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523033,CONNECTION,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),69.95 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523034,CONNECTION,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),359 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523042,SALPETER JOSHUA H.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),42.7 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523044,HUECK ERICK A.,18-May-17,18-May-17,FOOD & BEVERAGE,6.89 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523048,SALPETER JOSHUA H.,23-May-17,23-May-17,FOOD & BEVERAGE,137.66 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525852,OFFICE DEPOT INC,1-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),2036.91 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526899,SALPETER JOSHUA H.,7-Jun-17,7-Jun-17,PUBLICATIONS/REFERENCE MAT'L,93.59 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526922,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,49.09 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527296,SALPETER JOSHUA H.,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),35.23 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527313,SALPETER JOSHUA H.,15-Jun-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE),54.9 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526795,CONSOLIDATED WATER GROUP LLC,1-Jun-17,30-Jun-17,WATER,38.57 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),461.49 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7747.67 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,100 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923380,CONNECTION,3-Mar-17,24-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,3956 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,100 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,E0518845,MORAN REFINISHING INC,3-Mar-17,3-Mar-17,MAINTENANCE / REPAIRS,5400 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,100 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9656 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,347139.33 2017 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,347139.33 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929679,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,632.72 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,632.72 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AR,AC-13084,ALLY FINANCIAL INC.,1-Dec-16,31-Dec-16,AUTOMOBILE LEASE,-228.84 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518837,HUECK ERICK A.,14-Nov-16,14-Nov-16,TAXI/PARKING/TOLLS,17 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-211.84 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503702,XEROX CORPORATION,21-Dec-16,2-Jan-17,PRINTING & REPRODUCTION,33.68 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0503634,XEROX CORPORATION,30-Sep-16,2-Jan-17,PRINTING & REPRODUCTION,185.93 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,219.61 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0499665,ALLY FINANCIAL INC,2-Jan-17,2-Jan-17,AUTO EXPENSES,1316 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AR,AC-12976,ALLY,2-Jan-17,2-Jan-17,AUTO EXPENSES,-599.72 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0503844,OFFICE DEPOT INC,29-Jan-16,29-Jan-16,OFFICE SUPPLIES (OUTSIDE),25.89 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508867,OFFICE DEPOT INC,31-May-16,31-May-16,OFFICE SUPPLIES (OUTSIDE),72.72 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508837,OFFICE DEPOT INC,31-May-16,31-May-16,OFFICE SUPPLIES (OUTSIDE),21.59 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508843,OFFICE DEPOT INC,31-May-16,31-May-16,OFFICE SUPPLIES (OUTSIDE),118.74 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508877,OFFICE DEPOT INC,31-May-16,31-May-16,OFFICE SUPPLIES (OUTSIDE),192.23 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0508881,OFFICE DEPOT INC,29-Jan-16,29-Jan-16,OFFICE SUPPLIES (OUTSIDE),16.49 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1163.94 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1804.43 2016 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1804.43 2015 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,913010,OFFICE DEPOT INC,16-Dec-15,16-Dec-15,OFFICE SUPPLIES (OUTSIDE),439.98 2015 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,439.98 2015 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,439.98 2015 HON. ILEANA ROS-LEHTINEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,439.98 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,67.04 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-59.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,65.09 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,193.96 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-32.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,233.49 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLES BLAKE M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANCACCIO IVANA A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBLER GRANT C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ECHETO NICOLE M,1-Apr-17,30-Jun-17,OFFICE MANAGER,15000 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURR DAVID A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARIELA N,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23400 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERRERA ERIKA D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUDSON DANE J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23400 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIDDLE KELLY M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBERG CHELSEA E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL-MORENO ISAIAH A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9000 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAISANEN ROBERT T,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,16250.01 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZORAQI OLGA,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10138.88 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210938.9 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501657,SANDOVAL-MORENO ISAIAH A.,2-Feb-17,2-Feb-17,PRIVATE AUTO MILEAGE,114.49 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501659,HERRERA ERIKA D.,9-Feb-17,10-Mar-17,PRIVATE AUTO MILEAGE,36.45 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501658,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,267.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501658,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,46.04 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501658,CITIBANK GOV CARD SERVICE,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,13 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501658,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,60.75 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506053,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,641.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506131,BOLES BLAKE M.,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,153.22 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506137,ROSENBERG CHELSEA E.,28-Feb-17,17-Mar-17,PRIVATE AUTO MILEAGE,34.06 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506137,ROSENBERG CHELSEA E.,17-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,6.61 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506137,ROSENBERG CHELSEA E.,29-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,4.74 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506157,HERRERA ERIKA D.,18-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,11.53 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506171,BOLES BLAKE M.,10-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,159.11 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506173,ECHETO NICOLE M.,26-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,31.15 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506175,ECHETO NICOLE M.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,112.67 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506176,SANDOVAL-MORENO ISAIAH A.,23-Feb-17,24-Mar-17,PRIVATE AUTO MILEAGE,104.49 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,398.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,319.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,174.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,15 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,749.4 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,642.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506052,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,42.35 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506168,HUDSON DANE J.,7-Jan-17,11-Mar-17,PRIVATE AUTO MILEAGE,136.42 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514764,SANDOVAL-MORENO ISAIAH A.,31-Mar-17,19-Apr-17,PRIVATE AUTO MILEAGE,137.33 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514764,SANDOVAL-MORENO ISAIAH A.,19-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514772,BRANCACCIO IVANA A.,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,32 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514772,BRANCACCIO IVANA A.,27-Apr-17,27-Apr-17,MEALS,8.45 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515180,BOLES BLAKE M.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,239.77 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519027,FURR DAVID A.,17-Apr-17,21-Apr-17,LODGING,271.02 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519029,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,404.4 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519029,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,321.98 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519029,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,792.38 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519029,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,390.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519029,CITIBANK GOV CARD SERVICE,15-Apr-17,15-Apr-17,LODGING,90.34 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,211.29 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,119.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,5-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,404.4 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,30 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,65.76 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,CAR RENTAL,53.22 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,40.36 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519030,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,37.79 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527935,SANDOVAL-MORENO ISAIAH A.,12-May-17,30-May-17,PRIVATE AUTO MILEAGE,105.79 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527948,BRANCACCIO IVANA A.,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527948,BRANCACCIO IVANA A.,30-May-17,1-Jun-17,MEALS,30.68 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527948,BRANCACCIO IVANA A.,3-Jun-17,3-Jun-17,GASOLINE,32 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527966,ECHETO NICOLE M.,25-Apr-17,16-Jun-17,PRIVATE AUTO MILEAGE,131.24 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527967,SANDOVAL-MORENO ISAIAH A.,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,93.83 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527967,SANDOVAL-MORENO ISAIAH A.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,10 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527965,CITIBANK GOV CARD SERVICE,31-May-17,3-Jun-17,CAR RENTAL,67.11 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527964,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,359.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527964,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,134.2 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527964,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,TAXI/PARKING/TOLLS,37.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9172.96 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501642,ECHETO NICOLE M.,12-Jan-17,12-Jan-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501642,ECHETO NICOLE M.,18-Jan-17,18-Jan-17,POSTAGE / COURIER / BOX RENTAL,24.64 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914253,EASTERN 8872 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4001.44 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506051,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,149.19 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),406.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-10.61 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1903.04 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919848,EASTERN 8872 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4001.44 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514765,LEIDOS DIGITAL SOLUTIONS INC,19-Apr-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,31.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-CITY OF HENDERSON,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,760 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.6 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,3-Mar-17,3-Mar-17,POSTAGE / COURIER / BOX RENTAL,13.6 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923471,POSTMASTER WASHINGTON DC,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,31.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),338.22 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),601.63 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927968,EASTERN 8872 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4001.44 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEX,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),118 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),547.79 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),460.61 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),580 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0527953,COX COMMUNICATIONS,4-May-17,3-Jun-17,UTILITIES,135.21 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18558.92 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506035,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,224.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506169,RMC A RAY MORGAN COMPANY,1-Jan-17,31-Jan-17,PRINTING & REPRODUCTION,149 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506179,RMC A RAY MORGAN COMPANY,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,148.91 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),32.7 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514768,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,207.7 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514771,A & B PRINTING & MAILING,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,70.3 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514769,A & B PRINTING & MAILING,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,107.07 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,1168.98 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519031,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,701.55 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519032,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,259.8 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519035,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,953.72 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,249.46 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0527955,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,79.95 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),15 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527946,RMC A RAY MORGAN COMPANY,1-May-17,31-May-17,PRINTING & REPRODUCTION,147.31 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527963,DRAGONFLY PORTRAIT DESIGN,29-May-17,2-Jun-17,PRINTING & REPRODUCTION,975 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5497.65 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0501976,ALARMCO INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,60 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914623,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506050,ALARMCO INC,2-Mar-17,31-Mar-17,SECURITY SERVICE,158 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510682,ALARMCO INC,1-May-17,31-May-17,SECURITY SERVICE,60 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920216,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519033,CLEANING SOLUTIONS,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,100 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519034,CLEANING SOLUTIONS,7-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,400 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928331,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,929208,ALARMCO INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,60 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527954,CLEANING SOLUTIONS,5-May-17,26-May-17,JANITORIAL AND MAINT SERV,400 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11243 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501657,SANDOVAL-MORENO ISAIAH A.,21-Feb-17,21-Feb-17,WATER,8.61 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506037,BLOOMBERG LP,13-Mar-17,13-Mar-17,PUBLICATIONS/REFERENCE MAT'L,4752 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506168,HUDSON DANE J.,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),17.57 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,84.64 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.4 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-112 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),150.73 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510681,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.7 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510612,LEIDOS DIGITAL SOLUTIONS INC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),96.61 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510678,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.09 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918760,CAPITOL MARKING PRODUCTS INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0510679,TVEYES INC,1-May-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515180,BOLES BLAKE M.,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,161.92 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,70.55 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,30.88 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,38.93 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),53.39 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,61.88 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,15.54 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,13.32 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,66.45 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),21.05 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-72 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),98.38 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7754.14 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,265.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,397.52 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,265.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,397.52 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,265.25 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,397.52 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1988.31 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,265387.37 2017 HON. JACKY ROSEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,265387.37 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,675.84 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-41.65 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-36 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,618.64 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,246.2 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-77.55 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1385.48 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN JEFFREY R,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,17499.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPUZANO NEFTALI,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,18750 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORRIGAN EDWARD M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,12000 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAWELL JOSEPH D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,17499.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLLINGER JOSEPH B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLSTROM EMILY E,1-Apr-17,7-May-17,PART-TIME EMPLOYEE,1233.33 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLSTROM EMILY E,8-May-17,30-Jun-17,STAFF ASSISTANT,3680.55 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALLENBACH JOSEPH M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUBAS ANNA,1-Apr-17,30-Jun-17,CONGRESSIONAL ASSISTANT,13749.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORK DAVID I,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33999.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PASCH DAVID H,1-Apr-17,4-Jun-17,COMMUNICATIONS DIRECTOR,11733.33 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERMAN RYAN C,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,12500.01 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAHMIL OMRI H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,31-Jan-17,30-Jun-17,SHARED EMPLOYEE,1777.78 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLER HANNAH M.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,12000 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOBCZAK MARY,1-Apr-17,30-Jun-17,SCHEDULER,7500 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON THOMAS C,1-Apr-17,30-Jun-17,DISTRICT OFFICE COORDINATOR,11499.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204674.94 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502728,CITIBANK GOV CARD SERVICE,3-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,868 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502728,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502728,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,125.2 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504010,PASCH DAVID H.,6-Mar-17,7-Mar-17,LODGING,248.89 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504010,PASCH DAVID H.,6-Mar-17,7-Mar-17,MEALS,77.09 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504010,PASCH DAVID H.,6-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,75.5 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519961,CITIBANK GOV CARD SERVICE,30-Mar-17,10-Apr-17,COMMERCIAL TRANSPORTATION,500.8 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519961,CITIBANK GOV CARD SERVICE,3-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,868 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518280,HILLSTROM EMILY E.,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,83.54 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518283,CAMPUZANO NEFTALI,30-Jan-17,13-Feb-17,PRIVATE AUTO MILEAGE,186.43 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518283,CAMPUZANO NEFTALI,30-Jan-17,13-Feb-17,TAXI/PARKING/TOLLS,7.9 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518286,CAMPUZANO NEFTALI,9-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,239.14 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518286,CAMPUZANO NEFTALI,9-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,9 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518547,MORK DAVID,24-Mar-17,25-Mar-17,LODGING,160.84 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518547,MORK DAVID,24-Mar-17,25-Mar-17,CAR RENTAL,144.26 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0518547,MORK DAVID,24-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,118 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3962.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913169,DUPAGE AIRPORT AUTHORITY,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),2536 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913170,DUPAGE AIRPORT AUTHORITY,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),2536 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913171,DUPAGE AIRPORT AUTHORITY,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),2536 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502726,AT&T,19-Jan-17,18-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,794.07 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915201,DUPAGE AIRPORT AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2536 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504009,AT&T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,755.11 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504010,PASCH DAVID H.,7-Mar-17,7-Mar-17,UTILITIES,4.95 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1376.9 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.23 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920789,DUPAGE AIRPORT AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2536 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,923444,KYVON,12-May-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 24,960 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1508.23 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.64 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518284,VERIZON WIRELESS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,214.22 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518287,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,810.7 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520178,VERIZON WIRELESS,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,214.22 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924469,SCHILLER HANNAH M.,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928902,DUPAGE AIRPORT AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2536 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930279,VILLAGE OF BARRINGTON,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930280,VILLAGE OF BARRINGTON,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930281,VILLAGE OF BARRINGTON,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930282,VILLAGE OF BARRINGTON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930283,VILLAGE OF BARRINGTON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930284,VILLAGE OF BARRINGTON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),200 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526034,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,911.23 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1500.11 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26038.86 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),31.1 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,31.1 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914437,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914438,CAPITOL IDEA TECHNOLOGY INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920032,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920033,CAPITOL IDEA TECHNOLOGY INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928152,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928153,CAPITOL IDEA TECHNOLOGY INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9780 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499126,ARISTOTLE INTERNATIONAL INC,1-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,5500 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502727,READYREFRESH BY NESTLE,23-Jan-17,22-Feb-17,WATER,83.93 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,GL,GFT0067363, ,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),122.4 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,30-Mar-17,30-Mar-17,FRAMING (TRANSFER),50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504008,READYREFRESH BY NESTLE,23-Feb-17,22-Mar-17,WATER,128.31 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,79.71 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),75.18 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,27.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,6.66 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-180 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),560.91 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0499128,SCHERB AMANDA M.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,161.59 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0499128,SCHERB AMANDA M.,9-Feb-17,9-Feb-18,SOFTWARE LESS THAN $500,10.56 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0499128,SCHERB AMANDA M.,14-Feb-17,14-Feb-17,PUBLICATIONS/REFERENCE MAT'L,33.72 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,27.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518272,DUPAGE AIRPORT AUTHORITY,30-Jan-17,15-Feb-17,FOOD & BEVERAGE,235.48 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518272,DUPAGE AIRPORT AUTHORITY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,53.34 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-90 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),568.13 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520020,READYREFRESH BY NESTLE,23-Mar-17,22-Apr-17,WATER,156.92 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,116.66 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.13 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,27.99 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),132.76 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),13.41 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,10.77 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,9.02 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),53.81 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-202 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),50 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),472.83 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8447.7 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,220.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,220.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,220.25 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,660.75 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254981.82 2017 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254981.82 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,42.77 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,42.77 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518273,CAMPUZANO NEFTALI,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,34.39 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518273,CAMPUZANO NEFTALI,2-Jan-17,2-Jan-17,TAXI/PARKING/TOLLS,1.5 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,35.89 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0502734,REVOLVIS CONSULTING INC,31-Dec-16,31-Dec-16,PRINTING & REPRODUCTION,3215.86 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3215.86 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924294,CAPITOL IDEA TECHNOLOGY INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),1211.72 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1211.72 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924292,CAPITOL IDEA TECHNOLOGY INC,23-May-17,23-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,754 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924292,CAPITOL IDEA TECHNOLOGY INC,23-May-17,23-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2531.9 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924294,CAPITOL IDEA TECHNOLOGY INC,15-May-17,15-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,953.97 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924294,CAPITOL IDEA TECHNOLOGY INC,15-May-17,15-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,19365.24 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924294,CAPITOL IDEA TECHNOLOGY INC,15-May-17,15-May-17,WARRANTIES,1877.4 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,25482.51 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29988.75 2016 HON. PETER J. ROSKAM,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29988.75 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,7247.76 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,346.89 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-69.9 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1630.07 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-99.7 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,333.62 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,2038.87 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,295.61 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-65.45 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,11657.77 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINGS TIMOTHY P,1-Apr-17,31-May-17,LEGISLATIVE ANALYST,9583.34 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINGS TIMOTHY P,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,6250 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI ANTHONY P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATELY STEPHEN P,1-Apr-17,30-Jun-17,SENIOR FIELD DEPUTY,13250.01 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLENN KYLE P,1-Apr-17,31-May-17,DEPUTY CHIEF OF STAFF,17500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY SARAH K,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13875 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART HAILEY E,5-Jun-17,30-Jun-17,LEGISLATIVE ANALYST,3322.22 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEEKER SHELEE M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOODY KOURTNEY G,1-Apr-17,27-Apr-17,LEGISLATIVE CORRESPONDENT,2775 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL DILLAN K,20-Jun-17,30-Jun-17,PAID INTERN,205.33 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAGSDALE HUNTER M,24-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5769.44 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBEL MELISSA A,1-Apr-17,30-Jun-17,LEGISLATIVE ANALYST,14375.01 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBEL MELISSA A,1-Jun-17,30-Jun-17,LEGISLATIVE ANALYST (OTHER COMPENSATION),2715.28 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEBRIGHT TAUNIA F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,14874.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOCKEY JONI N.,1-Apr-17,30-Jun-17,COMM DIR & DC SCHEDULER,17499.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER DIANNE T,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,14499.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILT TIMOTHY W,5-Jun-17,30-Jun-17,SR LEGISLATIVE ANALYST,3972.22 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205070.57 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504176,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,COMMERCIAL TRANSPORTATION,4586.96 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0504176,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,852 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511609,GATELY STEPHEN P.,27-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511609,GATELY STEPHEN P.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,328.49 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511609,GATELY STEPHEN P.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,560.68 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513092,FOTI ANTHONY,20-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,430.4 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513092,FOTI ANTHONY,20-Apr-17,21-Apr-17,LODGING,101.92 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513092,FOTI ANTHONY,20-Apr-17,21-Apr-17,CAR RENTAL,225.32 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513092,FOTI ANTHONY,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,131.68 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513945,RAGSDALE HUNTER M.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,21.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518865,CITIBANK GOV CARD SERVICE,27-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,3448.33 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518865,CITIBANK GOV CARD SERVICE,11-Apr-17,14-Apr-17,LODGING,635.04 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518865,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,132 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518818,ROBEL MELISSA A.,20-Apr-17,21-Apr-17,LODGING,101.92 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518818,ROBEL MELISSA A.,20-Apr-17,21-Apr-17,CAR RENTAL,140.6 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526468,GATELY STEPHEN P.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,370.22 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526468,GATELY STEPHEN P.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,377.71 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526468,GATELY STEPHEN P.,24-May-17,30-May-17,PRIVATE AUTO MILEAGE,129.47 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526480,FOTI ANTHONY,29-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,194.39 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526480,FOTI ANTHONY,29-May-17,30-May-17,LODGING,101.92 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526480,FOTI ANTHONY,29-May-17,6-Jun-17,CAR RENTAL,682.43 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526480,FOTI ANTHONY,2-Jun-17,2-Jun-17,GASOLINE,36.18 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528670,CITIBANK GOV CARD SERVICE,28-Apr-17,6-Jun-17,COMMERCIAL TRANSPORTATION,3346.78 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528670,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,984 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528687,MEEKER SHELEE M.,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,61.74 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528687,MEEKER SHELEE M.,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528687,MEEKER SHELEE M.,16-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528687,MEEKER SHELEE M.,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,5.91 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528687,MEEKER SHELEE M.,13-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,68 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528687,MEEKER SHELEE M.,16-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,5.91 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18180.72 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,913056,BRIGHT HOUSE NETWORKS,5-Mar-17,4-Apr-17,UTILITIES,101.43 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503049,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,82.15 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503057,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,503.55 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503009,FRONTIER COMMUNICATIONS,20-Jan-17,19-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,503.22 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503011,VERIZON WIRELESS,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,659.45 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503015,SOUTH LAKELAND OFFICE PARK LLC,9-Feb-17,8-Mar-17,UTILITIES,126.45 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,101.5 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913821,SOUTH LAKELAND OFFICE PARK LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3138.54 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913822,CITY PROPERTIES COMPANY INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.44 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504178,BRIGHT HOUSE NETWORKS,5-Apr-17,4-May-17,UTILITIES,102.97 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),114 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),467.79 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.18 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.91 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.19 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.57 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511616,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,496.08 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511618,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,82.15 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918701,HELLO DIRECT INC,10-Mar-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,522.49 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511614,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,659.71 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511620,ICONSTITUENT LLC,1-Feb-17,1-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3155 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513092,FOTI ANTHONY,13-Apr-17,13-Apr-17,UTILITIES,12.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513092,FOTI ANTHONY,20-Apr-17,20-Apr-17,UTILITIES,15.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513092,FOTI ANTHONY,21-Apr-17,21-Apr-17,UTILITIES,14.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513947,ICONSTITUENT LLC,27-Apr-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2175 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,45.71 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919414,SOUTH LAKELAND OFFICE PARK LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3138.54 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919415,CITY PROPERTIES COMPANY INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),505.31 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),15.77 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923918,CITY OF CLERMONT,3-Jan-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.6 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518817,BRIGHT HOUSE NETWORKS,5-May-17,4-Jun-17,UTILITIES,102.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518866,SOUTH LAKELAND OFFICE PARK LLC,7-Mar-17,6-Apr-17,UTILITIES,168.02 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,12.38 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522404,SOUTH LAKELAND OFFICE PARK LLC,9-Apr-17,8-May-17,UTILITIES,183.18 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522439,DEX IMAGING INC,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,12.36 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522442,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,659.71 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522465,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,496.54 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522468,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,82.23 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927537,SOUTH LAKELAND OFFICE PARK LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3138.54 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927538,CITY PROPERTIES COMPANY INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928968,CITY OF CLERMONT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928969,CITY OF CLERMONT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.58 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526470,BRIGHT HOUSE NETWORKS,5-Jun-17,4-Jul-17,UTILITIES,101.44 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526480,FOTI ANTHONY,29-May-17,29-May-17,UTILITIES,15.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526480,FOTI ANTHONY,6-Jun-17,6-Jun-17,UTILITIES,14.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),508.54 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),13.86 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,0.97 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.15 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528676,SOUTH LAKELAND OFFICE PARK LLC,8-May-17,7-Jun-17,UTILITIES,216 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28670.92 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503046,DEX IMAGING INC,12-Feb-17,11-Mar-17,PRINTING & REPRODUCTION,215.12 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0503050,FRANKING SENSE LLC,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,7848.78 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504181,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,51.9 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511607,FRANKING SENSE LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,1665 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511608,FRANKING SENSE LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,2700 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518816,DEX IMAGING INC,12-Mar-17,11-Apr-17,PRINTING & REPRODUCTION,215.12 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518869,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518870,DEX IMAGING INC,12-Apr-17,11-May-17,PRINTING & REPRODUCTION,148.62 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522409,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,212 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526471,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,129.85 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526472,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,230 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528692,ACCURATE WORD LLC,8-Feb-17,8-Feb-17,PRINTING & REPRODUCTION,645.32 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528673,DEX IMAGING INC,12-May-17,11-Jun-17,PRINTING & REPRODUCTION,161.67 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528689,DEX IMAGING INC,3-Mar-17,2-Jun-17,PRINTING & REPRODUCTION,341.5 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528693,FRANKING SENSE LLC,26-May-17,26-May-17,PRINTING & REPRODUCTION,19329.8 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528696,FRANKING SENSE LLC,26-May-17,26-May-17,PRINTING & REPRODUCTION,2700 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0531099,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,77.9 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,36722.53 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503041,CROWN SHREDDING INC,27-Mar-17,27-Mar-17,JANITORIAL AND MAINT SERV,40 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503056,JUDITH PEGAN,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914425,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511610,JUDITH PEGAN,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,E0511613,CROWN SHREDDING INC,23-Mar-17,24-Apr-17,JANITORIAL AND MAINT SERV,40 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920020,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522405,JUDITH PEGAN,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,500 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522408,CROWN SHREDDING INC,22-May-17,22-May-17,JANITORIAL AND MAINT SERV,40 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928140,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8375 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE ACROPRO SUBS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APL APPLE ONLINE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),468.66 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,28.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PRESS PLUS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,11.9 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),330.3 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,41.04 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-224 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),526.63 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),330.3 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE ACROPRO SUBS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ORLANDO SENTINEL COMMU,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.92 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-347 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),660.31 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,78.84 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,FOOD & BEVERAGE,34.2 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),13.02 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522460,SOUTHEASTERN UNIVERSITY,15-May-17,15-May-17,FOOD & BEVERAGE,390 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE ACROPRO SUBS,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,14.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DIGITAL NEWSPAPER SUBS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12.95 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THEECONOMIST NEWSPAPER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,44.42 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526469,HART HAILEY E.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),105.93 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,26.5 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),330.3 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-161 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),100 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),782.62 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3823 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312500.51 2017 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312500.51 2016 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12947,VERIZON WIRELESS ,28-Feb-16,27-Mar-16,TELECOMSRV/EQ/TOLL CHARGE,-101.25 2016 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-101.25 2016 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-101.25 2016 HON. DENNIS A. ROSS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-101.25 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,247.9 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-47.1 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,32596.85 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-98.4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,321.82 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,353.67 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-274 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,33100.74 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONAHAN KAYLA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EHRET CAROLINE M,1-Apr-17,25-May-17,LEGISLATIVE ASSISTANT,6416.67 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDFARB DAVID H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15000 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASLER KIRSTEN R,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,11375.01 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOVER PATRICIA H,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8750.01 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEMPER JR JAMES C,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,13749.99 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KREPICH CHRISTOPHER M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON CHELSEA A,20-Mar-17,7-Apr-17,TEMPORARY EMPLOYEE,1955.55 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON CHELSEA A,11-May-17,30-Jun-17,CONSTITUENT ADVOCATE,4711.11 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTERO JOSE L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTERO JOSE L,1-Jun-17,30-Jun-17,DISTRICT DIRECTOR (OTHER COMPENSATION),2527.78 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL TWINKLE V,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLANTE JAMES L,1-Apr-17,14-Jun-17,FIELD REPRESENTATIVE,7588.89 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS JR MICHAEL A,1-Apr-17,20-May-17,CONSTITUENT ADVOCATE,4180.55 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSARIO KATHERINE M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12999.99 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHIVELY ALEXANDER,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SHANNON M,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,9999.99 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUBICH BRIAN L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10625.01 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,197380.56 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502472,HASLER KIRSTEN R.,31-Jan-17,27-Feb-17,PRIVATE AUTO MILEAGE,43.52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502472,HASLER KIRSTEN R.,10-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,12.88 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504293,SHIVELY ALEXANDER,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,237.2 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504293,SHIVELY ALEXANDER,7-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,57.91 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504300,SUBICH BRIAN L.,13-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,28.48 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504300,SUBICH BRIAN L.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,104.12 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504303,CONAHAN KAYLA M.,14-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,94.12 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504304,HOOVER PATRICIA H.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,369.64 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504304,HOOVER PATRICIA H.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,365.72 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504304,HOOVER PATRICIA H.,8-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,27.67 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504304,HOOVER PATRICIA H.,1-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,31.25 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507180,SUBICH BRIAN L.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,320 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507222,HON KEITH ROTHFUS,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,28.72 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507228,CITIBANK GOV CARD SERVICE,10-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1812.17 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507228,CITIBANK GOV CARD SERVICE,13-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,66.64 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,30-Mar-17,31-Mar-17,LODGING,107.21 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,30-Mar-17,31-Mar-17,MEALS,78.76 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,30-Mar-17,1-Apr-17,CAR RENTAL,214.86 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,31-Mar-17,1-Apr-17,GASOLINE,74.11 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,30-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,51.55 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511749,SHIVELY ALEXANDER,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,666.39 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511749,SHIVELY ALEXANDER,18-Apr-17,20-Apr-17,LODGING,347.09 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511749,SHIVELY ALEXANDER,18-Apr-17,20-Apr-17,MEALS,83.32 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511749,SHIVELY ALEXANDER,18-Apr-17,20-Apr-17,CAR RENTAL,211.31 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511749,SHIVELY ALEXANDER,20-Apr-17,20-Apr-17,GASOLINE,23.91 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511749,SHIVELY ALEXANDER,6-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,28.17 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511745,GOLDFARB DAVID H.,18-Apr-17,20-Apr-17,LODGING,259.92 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511745,GOLDFARB DAVID H.,18-Apr-17,20-Apr-17,CAR RENTAL,356.16 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511745,GOLDFARB DAVID H.,18-Apr-17,20-Apr-17,GASOLINE,53.65 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511745,GOLDFARB DAVID H.,18-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,50.6 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511750,SHIVELY ALEXANDER,19-Jan-17,21-Jan-17,TAXI/PARKING/TOLLS,36.27 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512974,CITIBANK GOV CARD SERVICE,30-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,1668.79 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512974,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,MEALS,20.59 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512974,CITIBANK GOV CARD SERVICE,27-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,107.94 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514089,HOOVER PATRICIA H.,2-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,371.92 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514089,HOOVER PATRICIA H.,8-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,16.28 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517869,HON KEITH ROTHFUS,9-May-17,9-May-17,TAXI/PARKING/TOLLS,7.7 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517873,SUBICH BRIAN L.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,208.96 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,259.2 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,5-May-17,6-May-17,LODGING,115.89 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,5-May-17,5-May-17,MEALS,37.17 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,5-May-17,6-May-17,CAR RENTAL,112.9 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,6-May-17,6-May-17,GASOLINE,31.4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,25.56 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519079,SMITH SHANNON M.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,135.64 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521238,KREPICH CHRISTOPHER M.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,14.49 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524192,SHIVELY ALEXANDER,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,29 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AR,AC-13156,DUQUESNE CLUB,30-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,-9 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525281,CITIBANK GOV CARD SERVICE,19-May-17,30-May-17,COMMERCIAL TRANSPORTATION,1723.08 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525281,CITIBANK GOV CARD SERVICE,15-May-17,25-May-17,TAXI/PARKING/TOLLS,21.57 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525706,SHIVELY ALEXANDER,30-May-17,31-May-17,LODGING,221.99 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525706,SHIVELY ALEXANDER,30-May-17,30-May-17,MEALS,13.54 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525706,SHIVELY ALEXANDER,30-May-17,31-May-17,CAR RENTAL,169.55 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525706,SHIVELY ALEXANDER,31-May-17,31-May-17,GASOLINE,3.8 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525706,SHIVELY ALEXANDER,30-May-17,31-May-17,TAXI/PARKING/TOLLS,41.85 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526343,HOOVER PATRICIA H.,1-May-17,27-May-17,PRIVATE AUTO MILEAGE,294.48 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526343,HOOVER PATRICIA H.,10-May-17,23-May-17,TAXI/PARKING/TOLLS,5.28 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526346,HASLER KIRSTEN R.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,27.6 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526346,HASLER KIRSTEN R.,8-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526347,CONAHAN KAYLA M.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,25.64 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526347,CONAHAN KAYLA M.,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,72.52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12022.65 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501783,DUQUESNE LIGHT COMPANY,21-Feb-17,22-Mar-17,UTILITIES,117.52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503185,COMCAST,28-Mar-17,27-Apr-17,UTILITIES,471.57 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504298,ATLANTIC BROADBAND,30-Mar-17,29-Apr-17,UTILITIES,104.6 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504302,CAMBRIA COUNTY COURTHOUSE,9-Dec-16,12-Jan-17,UTILITIES,49.69 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913823,THE HUNTINGTON NATIONAL BANK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),876.96 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913824,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2530 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915191,CAMBRIA COUNTY COURTHOUSE,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,90 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507212,CAMBRIA COUNTY COURTHOUSE,14-Feb-17,13-Mar-17,UTILITIES,57.79 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507230,A-1 VENDING COMPANY,1-Apr-17,1-Apr-17,EQUIP RENTAL (EFF 1/3/03),9.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,917854,A-1 VENDING COMPANY,1-Mar-17,1-Mar-17,EQUIP RENTAL (EFF 1/3/03),-9.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509163,VERIZON WIRELESS,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,873 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509161,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,80.32 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509162,COMCAST,23-Apr-17,22-May-17,UTILITIES,397.87 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),83.77 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918314,CAMBRIA COUNTY COURTHOUSE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),71 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918315,CAMBRIA COUNTY COURTHOUSE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1065 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),9 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510959,DUQUESNE LIGHT COMPANY,22-Mar-17,23-Apr-17,UTILITIES,106.3 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512158,SHIVELY ALEXANDER,30-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1907.97 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919416,THE HUNTINGTON NATIONAL BANK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),876.96 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919417,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2530 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920779,CAMBRIA COUNTY COURTHOUSE,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,90 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920816,CAMBRIA COUNTY COURTHOUSE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1065 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATLANTIC BROADBAND,29-Mar-17,28-Apr-17,UTILITIES,175.61 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST THREE,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,466.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517872,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,80.32 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),231.51 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519076,CAMBRIA COUNTY COURTHOUSE,14-Mar-17,10-Apr-17,UTILITIES,28.35 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521236,KYVON,1-Jan-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1740 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521237,DUQUESNE LIGHT COMPANY,23-Apr-17,22-May-17,UTILITIES,115.86 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927539,THE HUNTINGTON NATIONAL BANK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),876.96 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927540,UNION REAL ESTATE COMPANY OF PITTSBURGH,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2530 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928892,CAMBRIA COUNTY COURTHOUSE,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,90 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928929,CAMBRIA COUNTY COURTHOUSE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1065 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST THREE CS 1X,29-Apr-17,28-May-17,UTILITIES,291.77 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,645.1 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527213,KYVON,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,80.32 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),51 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),223.66 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22610.73 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0507213,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,119.9 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0507215,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510630,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510629,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,99.45 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511747,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,21.08 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517870,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525282,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525283,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,610.18 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914097,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914490,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919691,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920084,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519072,TOWNSHIP OF ROSS,22-Apr-17,22-Apr-17,SECURITY SERVICE,135.16 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927811,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928204,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527217,COHEN & GRIGSBY PC,14-Jun-16,15-May-17,NON-TECHNOLOGY SERVICE CONTR,1336.05 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11896.21 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504293,SHIVELY ALEXANDER,28-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.85 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504304,HOOVER PATRICIA H.,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,14.59 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),84 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507219,A-1 VENDING COMPANY,6-Apr-17,6-Apr-17,WATER,25.4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),98.04 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507217,COCA-COLA BOTTLING COMPANY CONSOLIDATED,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,204.45 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,5-Mar-17,5-Mar-17,FOOD & BEVERAGE,12.49 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,30-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917852,SHIVELY ALEXANDER,5-Mar-17,5-Mar-17,OFFICE SUPPLIES (OUTSIDE),-320.39 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917853,SHIVELY ALEXANDER,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),-1291.57 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917854,A-1 VENDING COMPANY,1-Mar-17,1-Mar-17,WATER,9.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509164,SHIVELY ALEXANDER,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),157.94 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-162 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),876 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),4 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511746,TRI-STATE WATERS,1-Apr-17,1-May-17,WATER,32 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511757,PITTSBURGH WATER COOLER SERVICE INC,9-Mar-17,9-Mar-17,WATER,18.7 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514077,TRI-STATE WATERS,1-Feb-17,1-Mar-17,WATER,44 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514084,TRI-STATE WATERS,1-Mar-17,1-Apr-17,WATER,31 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514089,HOOVER PATRICIA H.,22-Apr-17,27-Apr-17,FOOD & BEVERAGE,54.38 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,WATER,81.26 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,8-May-17,8-May-17,FOOD & BEVERAGE,147.93 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517880,SHIVELY ALEXANDER,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),111.31 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519071,A-1 VENDING COMPANY,1-May-17,1-May-17,WATER,9.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519074,HON KEITH ROTHFUS,6-May-17,6-May-17,FOOD & BEVERAGE,538.5 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519077,PITTSBURGH WATER COOLER SERVICE INC,6-Apr-17,6-Apr-17,WATER,18.7 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519079,SMITH SHANNON M.,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,56.87 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519080,PITTSBURGH WATER COOLER SERVICE INC,28-Apr-17,28-Apr-17,WATER,5 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-350 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),667.8 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0517875,BNY MELLON,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,31.42 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524019,PITTSBURGH WATER COOLER SERVICE INC,4-May-17,4-May-17,WATER,5.45 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524020,A-1 VENDING COMPANY,1-Jun-17,30-Jun-17,WATER,9.95 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AR,AC-13157,DUQUESNE CLUB,30-Jan-17,30-Jan-17,FOOD & BEVERAGE,-124.81 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,WATER,66.47 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526322,TRI-STATE WATERS,1-Jun-17,1-Jul-17,WATER,52 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526323,JOHNSTOWN AREA REGIONAL INDUSTRIES INC,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,162 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526347,CONAHAN KAYLA M.,5-May-17,5-May-17,FOOD & BEVERAGE,34.99 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527214,COCA-COLA BOTTLING COMPANY CONSOLIDATED,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,162.26 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-2416 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1845.42 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1094.25 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,11-Apr-17,MAINTENANCE / REPAIRS,81.18 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,367.84 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,367.84 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,367.84 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1184.7 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279900.02 2017 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279900.02 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0506082,SPECTRUM MONTHLY & PRINTING,19-Dec-16,19-Dec-16,PRINTING & REPRODUCTION,25500 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,25500 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504293,SHIVELY ALEXANDER,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),476.99 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504300,SUBICH BRIAN L.,30-Dec-16,30-Dec-16,FOOD & BEVERAGE,37.1 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507229,SHIVELY ALEXANDER,5-Mar-17,5-Mar-17,OFFICE SUPPLIES (OUTSIDE),299.99 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917852,SHIVELY ALEXANDER,5-Mar-17,5-Mar-17,OFFICE SUPPLIES (OUTSIDE),320.39 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917853,SHIVELY ALEXANDER,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),1291.57 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2426.04 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913376,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3754.96 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913376,HOUSECALL LLC,31-Mar-17,31-Mar-17,WARRANTIES QTY - 4,396 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4150.96 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,32077 2016 HON. KEITH J. ROTHFUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32077 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,522.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-62 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,121.81 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,208.06 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-62.6 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,697.27 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS DANIELLE R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17583.34 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG CAROL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,13749.99 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER WILLIAM J.,1-Apr-17,30-Jun-17,AGRICULTURAL FIELD DIRECTOR,19249.99 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLY KELLEY E.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,15083.33 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPPELL FRANCES PERRY T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14250.01 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE JASON L,19-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,3000 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENTON III GRAHAM W,1-Apr-17,12-May-17,LEGISLATIVE DIRECTOR,8166.66 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DMEZA GILBERT F,1-Apr-17,30-Jun-17,MILT & VET CONSITUENT SVS REP,11666.67 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBETH CHAUNCEY E,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLER LISA R,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCBRIDE ERIN E,30-May-17,30-Jun-17,STAFF ASSISTANT,2325 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE SEAN M,22-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3575 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY MELISSA C.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37499.99 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEVILLE PAMELA M,1-Apr-17,30-Jun-17,OFFICE MANAGER,11250 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEODOSSIOU TAYLOR M,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,5133.33 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITSON IAN T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12499.99 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS JR DWIGHT S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20750.01 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG ANNA G,1-Apr-17,14-May-17,STAFF ASSISTANT,3666.67 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG ANNA G,15-May-17,30-Jun-17,CONSTITUENT SERVICE REP.,4472.23 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,233172.24 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912599,ARMSTRONG CAROL A.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,122.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912589,LAMBETH CHAUNCEY E.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,653.13 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912590,NEVILLE PAMELA M.,16-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,104.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913000,CITIBANK GOV CARD SERVICE,19-Feb-17,22-Feb-17,LODGING,354.24 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913000,CITIBANK GOV CARD SERVICE,22-Feb-17,23-Feb-17,CAR RENTAL,76.69 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913000,CITIBANK GOV CARD SERVICE,23-Feb-17,23-Feb-17,GASOLINE,13.48 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913000,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Jan-17,TAXI/PARKING/TOLLS,12.47 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913025,YOUNG ANNA G.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,66.87 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913027,BARKER WILLIAM J.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,482.85 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913035,LAMBETH CHAUNCEY E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,329.72 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913035,LAMBETH CHAUNCEY E.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,913067,DMEZA GILBERT F.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,27.9 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,913216,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2924.2 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,913223,WILLIAMS JR DWIGHT S.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,608.85 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,912783,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,3329.6 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,912783,CITIBANK GOV CARD SERVICE,19-Feb-17,22-Feb-17,LODGING,375.32 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,912783,CITIBANK GOV CARD SERVICE,19-Feb-17,19-Feb-17,MEALS,25.65 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,917827,CITIBANK GOV CARD SERVICE,31-Jan-17,3-Feb-17,LODGING,625.17 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,915423,MURPHY MELISSA C.,11-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,355.5 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917782,MURPHY MELISSA C.,11-Apr-17,13-Apr-17,LODGING,415.07 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917782,MURPHY MELISSA C.,11-Apr-17,14-Apr-17,MEALS,69 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917782,MURPHY MELISSA C.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918624,YOUNG ANNA G.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,10.26 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918625,LITTLER LISA R.,26-Apr-17,26-Apr-17,MEALS,4.79 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918625,LITTLER LISA R.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,41.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918626,BARKER WILLIAM J.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,324.45 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918627,LAMBETH CHAUNCEY E.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,277.61 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918673,WILLIAMS JR DWIGHT S.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,479.25 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,919199,CITIBANK GOV CARD SERVICE,6-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,481.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,919199,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,COMMERCIAL TRANSPORTATION,514.58 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918852,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,125.15 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918852,CITIBANK GOV CARD SERVICE,7-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,224 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918852,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,8.82 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919198,CITIBANK GOV CARD SERVICE,6-Mar-17,15-Apr-17,TAXI/PARKING/TOLLS,162 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,923554,ADAMS DANIELLE R.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,14.1 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924210,LITTLER LISA R.,25-May-17,25-May-17,MEALS,9.87 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924210,LITTLER LISA R.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,53.55 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924212,BARKER WILLIAM J.,1-May-17,22-May-17,PRIVATE AUTO MILEAGE,340.65 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924215,WILLIAMS JR DWIGHT S.,24-May-17,24-May-17,MEALS,16.5 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924215,WILLIAMS JR DWIGHT S.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,388.8 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924215,WILLIAMS JR DWIGHT S.,11-May-17,12-May-17,TAXI/PARKING/TOLLS,14 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924383,LAMBETH CHAUNCEY E.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,362.75 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924622,CITIBANK GOV CARD SERVICE,25-Apr-17,25-May-17,TAXI/PARKING/TOLLS,300 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924625,CITIBANK GOV CARD SERVICE,5-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1266 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924625,CITIBANK GOV CARD SERVICE,7-May-17,8-May-17,LODGING,158 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16567.44 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913031,TIME WARNER CABLE,30-Mar-17,29-Apr-17,UTILITIES,278.9 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913825,NEW HANOVER COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),433 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914254,MEHERRIN FERTILIZER INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,79.94 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,13-Mar-17,13-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,915407,ATMC,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,225.08 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,913510,VERIZON WIRELESS,7-Mar-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,1152.13 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917785,SAMPSON COUNTY EXPOSITION CENTER,24-Mar-17,24-Mar-17,TEMPORARY SPACE RENTAL,942.7 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918032,ATMC,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,224.74 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),107.27 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,915406,AT & T,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,575.97 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918293,CENTURY LINK,23-Dec-16,22-Jan-17,UTILITIES,267.73 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918292,CENTURY LINK,23-Jan-17,22-Feb-17,UTILITIES,63.78 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919418,NEW HANOVER COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),433 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919849,MEHERRIN FERTILIZER INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,919143,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,842.17 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),102.84 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,923458,ATMC,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,225.08 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,41.23 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924013,TIME WARNER CABLE,30-Apr-17,29-May-17,UTILITIES,207.04 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924014,TIME WARNER CABLE,30-May-17,29-Jun-17,UTILITIES,259.36 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924213,YOUNG ANNA G.,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,14.22 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927541,NEW HANOVER COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),433 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927969,MEHERRIN FERTILIZER INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,924919,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,215.04 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,924925,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,691.15 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),103.12 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,9.59 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,27.43 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11129.73 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,913498,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,919148,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,919157,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),36.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,923838,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,159.8 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,929313,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.4 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,417.35 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914464,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914465,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920058,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920059,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,919147,TOTAL COMPUTER SOLUTIONS CENTER INC,26-Apr-17,26-Apr-17,TECHNOLOGY SERVICE CONTRACTS,120 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928178,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928179,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10545 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912599,ARMSTRONG CAROL A.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,76.05 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912589,LAMBETH CHAUNCEY E.,7-Feb-17,7-Feb-17,FOOD & BEVERAGE,25 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912808,CRYSTAL SPRINGS,9-Mar-17,9-Mar-17,WATER,19.94 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913025,YOUNG ANNA G.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,53 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913032,CRYSTAL SPRINGS,9-Mar-17,14-Mar-17,WATER,122.79 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913033,CRYSTAL SPRINGS,28-Mar-17,28-Mar-17,WATER,6.46 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,913067,DMEZA GILBERT F.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),75.94 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,913223,WILLIAMS JR DWIGHT S.,23-Mar-17,23-Mar-17,WATER,23.17 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,913223,WILLIAMS JR DWIGHT S.,24-Mar-16,31-Mar-17,FOOD & BEVERAGE,654.66 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,913225,CHAMBER OF COMMERCE OF WAYNE COUNTY INC,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,40 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.79 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COSTCO.COM ONLINE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),174.23 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,913028,CAPE FEAR COUNCIL OF GOVERNMENTS,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,30 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,913638,STARNEWS,28-Apr-17,27-Apr-18,PUBLICATIONS/REFERENCE MAT'L,305.31 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,917789,CHAMBER OF COMMERCE OF WAYNE COUNTY INC,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,15 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,8.93 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),93.97 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),192.36 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918625,LITTLER LISA R.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,15 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918628,CRYSTAL SPRINGS,6-Apr-17,6-Apr-17,WATER,1.61 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918629,CRYSTAL SPRINGS,27-Apr-17,27-Apr-17,WATER,3.2 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918630,CRYSTAL SPRINGS,11-Apr-17,25-Apr-17,WATER,26.93 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918673,WILLIAMS JR DWIGHT S.,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),108.32 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,17.01 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),348.89 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923247,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,38.08 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923247,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),181.44 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923247,CDW GOVERNMENT INC. C/O ISM IN,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,399.63 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE IL CREATIVE CLD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,253.67 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.97 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),196.35 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THEECONOMIST NEWSPAPER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,285.53 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-273.2 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),262 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924022,CRYSTAL SPRINGS,17-May-17,17-May-17,WATER,75.74 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924028,CRYSTAL SPRINGS,4-May-17,4-May-17,WATER,20.83 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924206,CRYSTAL SPRINGS,4-May-17,23-May-17,WATER,128.9 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924215,WILLIAMS JR DWIGHT S.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),21.34 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924383,LAMBETH CHAUNCEY E.,10-May-17,10-May-17,FOOD & BEVERAGE,43 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927425,HOUSECALL LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),35 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927425,HOUSECALL LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,279.98 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW COSTCO COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),83.52 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924928,CHAMBER OF COMMERCE OF WAYNE COUNTY INC,16-May-17,16-May-17,FOOD & BEVERAGE,20 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),43.77 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-191 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),419.24 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4716.35 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923549,CDW GOVERNMENT INC. C/O ISM IN,10-May-17,10-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1127.7 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923549,CDW GOVERNMENT INC. C/O ISM IN,10-May-17,10-May-17,WARRANTIES,316.18 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2031.88 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279277.26 2017 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279277.26 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,75.74 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,75.74 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918673,WILLIAMS JR DWIGHT S.,8-Dec-16,8-Dec-16,OFFICE SUPPLIES (OUTSIDE),64.05 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923228,CDW GOVERNMENT INC. C/O ISM IN,27-Apr-16,27-Apr-16,OFFICE SUPPLIES (OUTSIDE),151.77 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,215.82 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,920845,HOUSECALL LLC,1-Apr-17,1-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1314.21 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923230,CDW GOVERNMENT INC. C/O ISM IN,9-Aug-16,9-Aug-16,COMPUTER HARDW PURCH LESS THAN $25 000,700.4 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924648,HOUSECALL LLC,1-Apr-17,1-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,5151.84 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7166.45 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7458.01 2016 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7458.01 2015 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923225,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-16,21-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,1111.06 2015 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1111.06 2015 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1111.06 2015 HON. DAVID ROUZER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1111.06 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,60.36 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,60.56 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,23.8 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-12.75 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,119.22 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VICTOR G.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,7250.01 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COATS VICTORIA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORONADO GENESIS L,1-Apr-17,30-Jun-17,FIELD DEPUTY,8750.01 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON BAIYINA A,1-Apr-17,30-Jun-17,SPECIAL ASST/OFFICE MNGR,8000.01 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL JHOSTYN D,1-Apr-17,10-May-17,LEGISLATIVE AIDE,4555.56 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL JHOSTYN D,1-May-17,10-May-17,LEGISLATIVE AIDE (OTHER COMPENSATION),3075 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA ANA,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,29499.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JESSUP DEBBIE,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,15000 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEON TALIA G,1-Apr-17,30-Apr-17,FIELD DEPUTY,3166.67 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIRA NANCY C.,1-Apr-17,30-Jun-17,CASEWORK MANAGER,12624.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOERA-MARTINEZ MONICA,1-Apr-17,30-Jun-17,EXECUTIVE ASST OFFICE MANAGER,13250.01 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES CYNTHIA,1-Apr-17,30-Jun-17,FIELD DEPUTY,8750.01 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OCHOA CHRISTINE CECILE,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/OFFICE MAN,18249.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,3104.5 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACALTO JOSEPH,1-Apr-17,12-Jun-17,LEGISLATIVE DIRECTOR,18850 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDACCIO JAMES A,7-Jun-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,2266.67 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIPPETEAU JUDITH B,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9914.66 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACHS ADAM D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11124.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOSKIN BENJAMIN J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15750 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TACHIKI KIMBERLEE N.,1-Apr-17,30-Jun-17,SENIOR ADVISOR,21000 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226183.07 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501237,LIRA NANCY C.,10-Jan-17,14-Feb-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503183,TACHIKI KIMBERLEE N.,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,79.43 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503184,CORONADO GENESIS L.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,86.02 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504662,MORALES CYNTHIA,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,137.76 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504663,MORALES CYNTHIA,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,110.29 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504663,MORALES CYNTHIA,19-Feb-17,19-Feb-17,TAXI/PARKING/TOLLS,12 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0505021,LEON TALIA G.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,70.83 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506867,HON LUCILLE ROYBAL-ALLARD,10-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,88 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506871,HON LUCILLE ROYBAL-ALLARD,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511368,HON LUCILLE ROYBAL-ALLARD,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0511368,HON LUCILLE ROYBAL-ALLARD,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,90 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518106,HON LUCILLE ROYBAL-ALLARD,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518106,HON LUCILLE ROYBAL-ALLARD,4-May-17,4-May-17,TAXI/PARKING/TOLLS,84 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518107,HON LUCILLE ROYBAL-ALLARD,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518107,HON LUCILLE ROYBAL-ALLARD,15-May-17,15-May-17,TAXI/PARKING/TOLLS,90 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521387,HON LUCILLE ROYBAL-ALLARD,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521387,HON LUCILLE ROYBAL-ALLARD,16-Feb-17,24-Apr-17,MEALS,252.98 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0521387,HON LUCILLE ROYBAL-ALLARD,1-Mar-17,25-May-17,TAXI/PARKING/TOLLS,109 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521482,RACALTO JOSEPH,17-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,669.6 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521482,RACALTO JOSEPH,17-Apr-17,21-Apr-17,LODGING,791.36 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521482,RACALTO JOSEPH,17-Apr-17,20-Apr-17,MEALS,78.94 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521482,RACALTO JOSEPH,17-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,234.18 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521309,MORALES CYNTHIA,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,260.54 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521309,MORALES CYNTHIA,4-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,19.72 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523581,HON LUCILLE ROYBAL-ALLARD,5-Jun-17,5-Jun-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523581,HON LUCILLE ROYBAL-ALLARD,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,90 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526824,HON LUCILLE ROYBAL-ALLARD,8-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526824,HON LUCILLE ROYBAL-ALLARD,30-May-17,5-Jun-17,MEALS,98.65 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526824,HON LUCILLE ROYBAL-ALLARD,8-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,174 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526699,CORONADO GENESIS L.,2-Mar-17,27-Apr-17,PRIVATE AUTO MILEAGE,205.07 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526699,CORONADO GENESIS L.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,5 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526852,MORALES CYNTHIA,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,123.05 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5947.17 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.43 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506879,AT&T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1281.87 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.48 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),138 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),425.85 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),81.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.26 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510740,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.48 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.18 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.03 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,74.33 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,39.64 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923490,CRAIG REALTY GROUP CITADEL LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),8469.55 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923491,CRAIG REALTY GROUP CITADEL LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),8469.55 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923492,CRAIG REALTY GROUP CITADEL LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),8469.55 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923493,CRAIG REALTY GROUP CITADEL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8469.55 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923494,CRAIG REALTY GROUP CITADEL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8469.55 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518112,AT&T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1327.86 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518119,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),532.08 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),81.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.63 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,10.31 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928962,CRAIG REALTY GROUP CITADEL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8469.55 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526932,AT&T,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,1313.59 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),416.69 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),81.45 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),12.03 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.43 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.43 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.5 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.5 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,57780.43 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521309,MORALES CYNTHIA,18-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,37.48 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,37.48 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502162,TYCO INTEGRATED SECURITY LLC,21-Mar-17,21-Mar-17,SECURITY SERVICE,59.8 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914413,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914947,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920008,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920539,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928128,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928650,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,307.92 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11967.72 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503197,RIPPETEAU JUDITH,28-Mar-17,28-Mar-17,WATER,5.98 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505931,READYREFRESH BY NESTLE,9-Feb-17,8-Mar-17,WATER,1 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506877,THE NEW YORK TIMES,17-Mar-17,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,288.7 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),39.94 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0518110,RACALTO JOSEPH,2-May-17,2-May-17,FOOD & BEVERAGE,44 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518111,BSL GEM LASER EXPRESS LLC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),557.05 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518120,READYREFRESH BY NESTLE,19-Apr-17,8-May-17,WATER,32.01 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),621.25 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0526686,CQ ROLL CALL INC,1-Feb-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,4574 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),53.28 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),4.16 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),307.39 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6530.73 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,308565.82 2017 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,308565.82 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503191,TACHIKI KIMBERLEE N.,1-Mar-16,31-Mar-16,PRIVATE AUTO MILEAGE,138.46 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504660,TACHIKI KIMBERLEE N.,4-May-16,31-May-16,PRIVATE AUTO MILEAGE,156.44 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504659,TACHIKI KIMBERLEE N.,1-Jun-16,30-Jun-16,PRIVATE AUTO MILEAGE,214.43 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504664,TACHIKI KIMBERLEE N.,1-Apr-16,30-Apr-16,PRIVATE AUTO MILEAGE,169.45 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,678.78 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506868,AT&T,26-Nov-16,27-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,458.99 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,458.99 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0511481,ARROWHEAD DIRECT,9-Aug-16,8-Sep-16,WATER,87.9 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522863,HON LUCILLE ROYBAL-ALLARD,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,191.84 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0522856,HON LUCILLE ROYBAL-ALLARD,1-Nov-16,31-Dec-16,PUBLICATIONS/REFERENCE MAT'L,95.92 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,375.66 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1513.43 2016 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1513.43 2015 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924296,CDW GOVERNMENT INC. C/O ISM IN,6-Apr-15,6-Apr-15,OFFICE SUPPLIES (OUTSIDE),128.73 2015 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,128.73 2015 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,923789,CDW GOVERNMENT INC. C/O ISM IN,23-Mar-15,23-Mar-15,COMPUTER SOFTW PURCH LESS THAN $10 000,604.46 2015 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,604.46 2015 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,733.19 2015 HON. LUCILLE ROYBAL-ALLARD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,733.19 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,171.03 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-51.45 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-68.15 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,426.49 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,585.04 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-59.8 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1003.16 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARILE CYNTHIA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,15999.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARLOW KATE E,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,15000 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATALAN SARA,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30000 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21000 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON ALEX M,1-Apr-17,30-Jun-17,STAFF ASST/LEG CORRESPONDENT,9624.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAN SACHA B.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6000 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HU STEPHANIE W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11499.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAYASEKERA NARAH C,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,10250.01 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN ALISON N,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONG LAUREN D,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10250.01 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER AMY M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,4374.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTERT BLAIR A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3375 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRADER DARRIN W.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,17499.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH STEVEN D,12-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,8847.23 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SU SHELLEY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250.01 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SU SZU-NIEN,10-Apr-17,30-Jun-17,SHARED EMPLOYEE,1125.01 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXANDRIA W,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YEE CALEB D,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2666.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,188763.87 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912593,FREEMAN PETER,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,202.2 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912593,FREEMAN PETER,19-Mar-17,20-Mar-17,LODGING,198.09 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912593,FREEMAN PETER,20-Mar-17,20-Mar-17,MEALS,13.72 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912593,FREEMAN PETER,20-Mar-17,20-Mar-17,CAR RENTAL,78.22 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912593,FREEMAN PETER,20-Mar-17,20-Mar-17,GASOLINE,4.32 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912593,FREEMAN PETER,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,16.57 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912497,HU STEPHANIE W.,16-Jan-17,21-Jan-17,COMMERCIAL TRANSPORTATION,680.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912497,HU STEPHANIE W.,16-Jan-17,21-Jan-17,MEALS,142.54 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912497,HU STEPHANIE W.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,401.79 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912497,HU STEPHANIE W.,3-Jan-17,21-Jan-17,TAXI/PARKING/TOLLS,68.87 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912509,YEE CALEB D,4-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,274.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913118,HU STEPHANIE W.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,391.62 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913118,HU STEPHANIE W.,15-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913119,BARILE CYNTHIA,13-Mar-17,13-Mar-17,MEALS,77 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913119,BARILE CYNTHIA,13-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,194.74 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913721,ALLY FINANCIAL INC,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,476.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,913604,JAYASEKERA NARAH C.,12-Apr-17,12-Apr-17,MEALS,80 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,913605,YEE CALEB D,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,271.25 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,913606,HU STEPHANIE W.,2-Apr-17,5-Apr-17,COMMERCIAL TRANSPORTATION,731.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,913606,HU STEPHANIE W.,3-Apr-17,5-Apr-17,LODGING,593.44 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,913606,HU STEPHANIE W.,2-Apr-17,5-Apr-17,MEALS,116.55 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,913606,HU STEPHANIE W.,2-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,75.06 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917873,PORTER AMY M.,7-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,550.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917873,PORTER AMY M.,7-Apr-17,12-Apr-17,LODGING,1034.25 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917873,PORTER AMY M.,7-Apr-17,12-Apr-17,MEALS,74.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917873,PORTER AMY M.,7-Apr-17,12-Apr-17,CAR RENTAL,596.91 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917873,PORTER AMY M.,7-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,28.89 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917873,PORTER AMY M.,7-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,102 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,917874,PORTER AMY M.,7-Apr-17,11-Apr-17,MEALS,198.25 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918237,SU SZU-NIEN,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,278.8 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918237,SU SZU-NIEN,18-Apr-17,20-Apr-17,LODGING,321.78 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918237,SU SZU-NIEN,18-Apr-17,20-Apr-17,CAR RENTAL,100.87 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918237,SU SZU-NIEN,20-Apr-17,20-Apr-17,GASOLINE,7.87 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918237,SU SZU-NIEN,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,15.56 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,918450,BARILE CYNTHIA,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,3.21 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,918451,YEE CALEB D,2-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,265.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,918451,YEE CALEB D,2-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919312,ALLY FINANCIAL INC,1-May-17,31-May-17,AUTOMOBILE LEASE,476.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923184,JAYASEKERA NARAH C.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,93.09 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923233,WALKER ALEXANDRIA W.,5-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,69.55 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923234,WALKER ALEXANDRIA W.,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,170.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,923236,WALKER ALEXANDRIA W.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,75.97 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923185,CATALAN SARA,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,103.47 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923187,CATALAN SARA,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,145.09 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923189,CATALAN SARA,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,91.59 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,923190,CATALAN SARA,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,15.3 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923183,HU STEPHANIE W.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,302.81 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923183,HU STEPHANIE W.,18-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,45 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923308,FREEMAN PETER,29-Apr-17,2-May-17,COMMERCIAL TRANSPORTATION,382.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923309,SU SZU-NIEN,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,255.81 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923309,SU SZU-NIEN,8-May-17,12-May-17,LODGING,696.36 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923309,SU SZU-NIEN,8-May-17,12-May-17,CAR RENTAL,245.36 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923309,SU SZU-NIEN,12-May-17,12-May-17,GASOLINE,25.3 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923309,SU SZU-NIEN,11-May-17,11-May-17,TAXI/PARKING/TOLLS,5 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923310,HON EDWARD R ROYCE,6-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,1477 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923310,HON EDWARD R ROYCE,3-Mar-17,18-Mar-17,GASOLINE,89.96 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923310,HON EDWARD R ROYCE,12-Apr-17,21-Apr-17,GASOLINE,161.23 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924499,SU SZU-NIEN,23-May-17,23-May-17,COMMERCIAL TRANSPORTATION,477.8 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924499,SU SZU-NIEN,23-May-17,25-May-17,LODGING,348.18 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924499,SU SZU-NIEN,23-May-17,25-May-17,CAR RENTAL,107.6 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924499,SU SZU-NIEN,25-May-17,25-May-17,GASOLINE,27.13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924500,SMITH STEVEN D.,26-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,782.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924500,SMITH STEVEN D.,29-May-17,2-Jun-17,LODGING,674.2 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924500,SMITH STEVEN D.,29-May-17,2-Jun-17,MEALS,121.19 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924500,SMITH STEVEN D.,29-May-17,2-Jun-17,CAR RENTAL,111.09 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924500,SMITH STEVEN D.,29-May-17,2-Jun-17,GASOLINE,110.92 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924500,SMITH STEVEN D.,29-May-17,2-Jun-17,TAXI/PARKING/TOLLS,36.77 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927439,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,286.16 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,929363,ALLY FINANCIAL INC,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,190.78 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16923.42 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,25-May-17,AP,923307,IMAGE 2000,9-Mar-17,9-Mar-17,FREIGHT CHARGES,13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912504,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,85.13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912499,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,61.41 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912506,UPS,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912510,SOUTHERN CALIFORNIA EDISON,16-Feb-17,20-Mar-17,UTILITIES,114.37 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,912606,CONSTITUENT SERVICES INC,2-Mar-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3860 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,913125,TIME WARNER CABLE,8-Mar-17,7-Apr-17,UTILITIES,392.75 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913114,TIME WARNER CABLE,23-Mar-17,22-Apr-17,UTILITIES,188.8 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,912630,CONSTITUENT SERVICES INC,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4285 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.68 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914887,DIAMOND PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1554.11 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914888,210 WEST BIRCH LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5480 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,112.35 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,913599,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,427.03 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,913600,TIME WARNER CABLE,8-Apr-17,7-May-17,UTILITIES,392.75 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,913601,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,307.41 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,913602,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,160.25 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917873,PORTER AMY M.,8-Feb-17,8-Feb-17,UTILITIES,14.99 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1131.11 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),66.69 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.12 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.36 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),73 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918823,KYVON,1-May-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,3500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,24.21 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,918441,VERIZON WIRELESS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,13.54 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,918443,SOUTHERN CALIFORNIA EDISON,20-Mar-17,19-Apr-17,UTILITIES,120.66 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,918449,TIME WARNER CABLE,23-Apr-17,22-May-17,UTILITIES,83.55 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920478,DIAMOND PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1554.11 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920479,210 WEST BIRCH LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5480 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),777.13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),66.69 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.3 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923191,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,UTILITIES,160.3 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923192,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,UTILITIES,307.26 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923218,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,296.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923220,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1413.28 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923645,TIME WARNER CABLE,23-May-17,22-Jun-17,UTILITIES,83.55 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923647,UPS,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,23.54 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923652,SOUTHERN CALIFORNIA EDISON,19-Apr-17,18-May-17,UTILITIES,135.46 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,28.53 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,78 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,107.66 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AR,AC-13129,AT & T ,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,-85.13 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928591,210 WEST BIRCH LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5480 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924884,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,393.87 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924886,UPS,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,30.52 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924887,UPS,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,8.4 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924892,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,UTILITIES,304.44 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924893,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,UTILITIES,162.29 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,924896,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,886.66 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),776.67 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),66.69 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.06 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.31 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,41492.38 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912596,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,912598,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,444 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,913136,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),3.2 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,726.7 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,923303,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,109.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,LAW0068672, ,17-May-17,17-May-17,REPRODUCTION OF FED/PUBLIC LAW,90 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.3 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924055,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,929251,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,929249,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,74.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1672.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,913135,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,47.5 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913116,UNLIMITED COMMERCIAL SERVICES LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,195 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913117,UNLIMITED COMMERCIAL SERVICES LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,195 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913133,CIVIC LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914411,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914412,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920006,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920007,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,923201,UNLIMITED COMMERCIAL SERVICES LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,195 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,923236,WALKER ALEXANDRIA W.,24-Mar-17,24-Mar-17,TRAINING,38 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,923296,CIVIC LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,924056,CIVIC LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,925108,UNLIMITED COMMERCIAL SERVICES LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,195 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928126,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928127,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,924889,UNLIMITED COMMERCIAL SERVICES LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,195 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,924890,UNLIMITED COMMERCIAL SERVICES LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,195 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-Jun-17,AP,929250,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15785.5 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912497,HU STEPHANIE W.,17-Jan-17,21-Jan-17,WATER,12.73 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912497,HU STEPHANIE W.,3-Jan-17,3-Jan-17,OFFICE SUPPLIES (OUTSIDE),17.39 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913131,PORTER AMY M.,28-Mar-17,28-Mar-17,HABITATION EXPENSE,2083.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913119,BARILE CYNTHIA,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.91 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,913603,JAYASEKERA NARAH C.,5-Apr-17,5-Apr-17,AUTO EXPENSES,222.49 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,913606,HU STEPHANIE W.,2-Apr-17,5-Apr-17,WATER,16.04 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,125.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-147 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),55.29 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918721,FILEMAKER INC,4-Jan-17,4-Jan-17,OFFICE SUPPLIES (OUTSIDE),-343.69 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918721,FILEMAKER INC,4-Jan-17,4-Jan-17,SOFTWARE LESS THAN $500,343.69 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918434,STAPLES ADVANTAGE,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),219.86 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918436,STAPLES ADVANTAGE,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.24 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918447,SPARKLETTS & SIERRA SPRINGS,30-Mar-17,18-Apr-17,WATER,96.42 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918460,SPARKLETTS & SIERRA SPRINGS,2-Mar-17,21-Mar-17,WATER,62.66 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,918450,BARILE CYNTHIA,27-Apr-17,27-Apr-17,HABITATION EXPENSE,243.05 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,40.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923246,JAYASEKERA NARAH C.,10-May-17,10-May-17,FOOD & BEVERAGE,115 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923190,CATALAN SARA,6-May-17,6-May-17,OFFICE SUPPLIES (OUTSIDE),199.39 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,923183,HU STEPHANIE W.,13-Apr-17,21-Apr-17,FOOD & BEVERAGE,189.33 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,923194,OFFICE DEPOT INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),44.19 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,923195,OFFICE DEPOT INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),143.3 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923649,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),94.95 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923650,OFFICE DEPOT INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),57.57 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-336 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1932.47 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,924894,SPARKLETTS & SIERRA SPRINGS,20-Apr-17,16-May-17,WATER,180.66 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,95.94 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-131 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),143.83 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5840.54 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,659.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,7-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,109.6 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,297.21 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,796.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,297.21 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,923297,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,923298,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,923299,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Mar-17,30-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,923300,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Feb-17,28-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,923301,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jan-17,31-Jan-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,796.9 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,297.21 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5754.93 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277249.7 2017 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277249.7 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923241,AT&T,1-Nov-16,30-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,6.55 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929661,AT&T,1-Nov-16,30-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,1327.78 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1334.33 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918069,HOUSECALL LLC,1-Apr-17,1-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2966.42 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923302,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Dec-16,31-Dec-16,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3466.42 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4800.75 2016 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4800.75 2015 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923646,AT&T,1-Feb-15,28-Feb-15,TELECOMSRV/EQ/TOLL CHARGE,105.95 2015 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,105.95 2015 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,105.95 2015 HON. EDWARD R. ROYCE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,105.95 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,140.79 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.65 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,131.6 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,317.23 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929571,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,5479.35 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-29.9 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5996.42 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARNETT IV ROSS H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS LISA A,1-Apr-17,30-Jun-17,CASEWORKER DIRECTOR,11458.34 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOTY ERIN M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21999.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SERGIO,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4920 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEASLEY JESSICA L,1-Apr-17,30-Jun-17,SCHEDULER,11874.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIM ELENA S,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13183.33 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JACQUELINE M,14-Jun-17,30-Jun-17,DISTRICT DIRECTOR,3683.33 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JUAN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACFARLANE ALEXANDRA,1-Apr-17,30-Jun-17,PRESS SECRETARY,12999.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARTIDA DEYSSI R,27-Mar-17,30-Jun-17,CASEWORKER,10444.43 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PORROA GARCIA IVELISSE A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9375 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINTAS HERNAN I,1-Apr-17,30-Jun-17,PRESS SECRETARY,16100.01 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES ARMANDO,21-Apr-17,30-Jun-17,DISTRICT SCHEDULER,7388.9 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUBINFIELD SARAH E.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEXTON EUGENIE O,1-Apr-17,12-Jun-17,DISTRICT DIRECTOR,24640.01 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIACA SIOBHAN C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219318.29 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0503410,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,3442.2 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0503410,CITIBANK GOV CARD SERVICE,31-Jan-17,3-Feb-17,LODGING,650.26 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0503410,CITIBANK GOV CARD SERVICE,25-Jan-17,17-Feb-17,MEALS,184.57 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510710,MACFARLANE ALEXANDRA,11-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510710,MACFARLANE ALEXANDRA,11-Apr-17,17-Apr-17,MEALS,10.96 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510710,MACFARLANE ALEXANDRA,9-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,39.93 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510721,LOPEZ JUAN A.,11-Apr-17,15-Apr-17,MEALS,52.98 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510721,LOPEZ JUAN A.,7-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,69.76 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510725,ARNETT IV ROSS H.,10-Apr-17,14-Apr-17,MEALS,76.14 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510725,ARNETT IV ROSS H.,14-Apr-17,14-Apr-17,GASOLINE,38.85 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510725,ARNETT IV ROSS H.,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,57.5 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510727,RUBINFIELD SARAH E.,10-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,1469.18 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510727,RUBINFIELD SARAH E.,10-Apr-17,14-Apr-17,LODGING,589.28 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510727,RUBINFIELD SARAH E.,9-Apr-17,14-Apr-17,MEALS,108.37 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510727,RUBINFIELD SARAH E.,10-Apr-17,14-Apr-17,CAR RENTAL,198.35 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510727,RUBINFIELD SARAH E.,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,24.72 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512360,SIACA SIOBHAN C.,11-Apr-17,14-Apr-17,MEALS,31.32 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512360,SIACA SIOBHAN C.,14-Apr-17,14-Apr-17,GASOLINE,19.77 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512360,SIACA SIOBHAN C.,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,25.49 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512926,PORROA GARCIA IVELISSE A.,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512926,PORROA GARCIA IVELISSE A.,11-Apr-17,11-Apr-17,MEALS,24.31 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515935,CITIBANK GOV CARD SERVICE,5-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,4041.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0515935,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,MEALS,129.47 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522071,PARTIDA DEYSSI R.,6-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,140.71 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522072,ROBLES ARMANDO,30-Apr-17,16-May-17,PRIVATE AUTO MILEAGE,210.15 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522990,SIACA SIOBHAN C.,17-May-17,20-May-17,MEALS,108.59 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522990,SIACA SIOBHAN C.,17-May-17,21-May-17,TAXI/PARKING/TOLLS,32.34 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523037,RUBINFIELD SARAH E.,19-May-17,20-May-17,MEALS,62.08 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523037,RUBINFIELD SARAH E.,19-May-17,21-May-17,TAXI/PARKING/TOLLS,64.68 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523035,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,7225.7 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523035,CITIBANK GOV CARD SERVICE,9-Apr-17,14-Apr-17,LODGING,3345.88 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523035,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,MEALS,81.14 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523035,CITIBANK GOV CARD SERVICE,11-Apr-17,14-Apr-17,CAR RENTAL,369.92 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526488,KIM ELENA S.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,214.91 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526488,KIM ELENA S.,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,69.6 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526488,KIM ELENA S.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,303.45 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526488,KIM ELENA S.,26-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,43.65 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526491,RUBINFIELD SARAH E.,30-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,955.6 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526527,KIM ELENA S.,3-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,227.22 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526527,KIM ELENA S.,19-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,193.07 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526527,KIM ELENA S.,8-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,321.64 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526527,KIM ELENA S.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,53.61 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527028,ROBLES ARMANDO,20-May-17,12-Jun-17,PRIVATE AUTO MILEAGE,170.45 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527030,RUBINFIELD SARAH E.,30-May-17,2-Jun-17,LODGING,356.31 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527030,RUBINFIELD SARAH E.,30-May-17,4-Jun-17,MEALS,73.22 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527030,RUBINFIELD SARAH E.,2-Jun-17,2-Jun-17,GASOLINE,4.48 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25988.21 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501531,TIME WARNER CABLE,4-Mar-17,3-Apr-17,UTILITIES,542.03 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501534,VERIZON WIRELESS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,316.87 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501537,NICKSON MICHAEL,13-Mar-17,15-Mar-17,POSTAGE / COURIER / BOX RENTAL,1.47 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501537,NICKSON MICHAEL,17-Jan-17,15-Feb-17,UTILITIES,600 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915017,ADEYEMI AND YGUNDE OMILANA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506660,VERIZON WIRELESS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,438.75 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506659,TIME WARNER CABLE,4-Apr-17,3-May-17,UTILITIES,542.03 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),745.45 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.65 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510727,RUBINFIELD SARAH E.,14-Apr-17,14-Apr-17,UTILITIES,8.99 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512356,SOUTHERN CALIFORNIA EDISON,17-Mar-17,18-Apr-17,UTILITIES,609.57 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,27.41 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920609,ADEYEMI AND YGUNDE OMILANA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515938,TIME WARNER CABLE,4-May-17,3-Jun-17,UTILITIES,548.58 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515972,VERIZON WIRELESS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,295.67 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),828.1 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,69.81 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,9.49 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520093,SOUTHERN CALIFORNIA EDISON,18-Apr-17,17-May-17,UTILITIES,812.32 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,16.57 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928720,ADEYEMI AND YGUNDE OMILANA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.43 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0523045,SMG,19-May-17,20-May-17,TEMPORARY SPACE RENTAL,2910 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0523045,SMG,19-May-17,20-May-17,EQUIP RENTAL (EFF 1/3/03),7201.48 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526557,TIME WARNER CABLE,4-Jun-17,3-Jul-17,UTILITIES,542.49 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527023,VERIZON WIRELESS,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,422.34 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0528097,SOUTHERN CALIFORNIA EDISON,17-May-17,16-Jun-17,UTILITIES,1023.51 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1157.56 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36780.44 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),232 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515973,RICOH USA INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,107 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515976,RICOH USA INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,107 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515977,DAVID L ANDRUKITIS INC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,379.5 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),77.3 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523036,DAVID L ANDRUKITIS INC,15-May-17,15-May-17,PRINTING & REPRODUCTION,560 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0523043,SIGN A RAMA,16-May-17,16-May-17,PRINTING & REPRODUCTION,72 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,15.75 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SIGN-A-RAMA,29-Apr-17,28-May-17,ADVERTISEMENTS,72 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0526492,RICOH USA INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,107 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527024,PATRIOT CONTACT INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,9170.88 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),85.5 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11034.77 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914410,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0505434,EDUVIGUES PRADO,6-Mar-17,27-Mar-17,JANITORIAL AND MAINT SERV,560 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513491,EDUVIGUES PRADO,3-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,560 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0514258,I SHRED,6-Apr-17,6-Apr-17,JANITORIAL AND MAINT SERV,45 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920005,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515971,ADT SECURITY SERVICES,15-May-17,14-Jun-17,SECURITY SERVICE,157.71 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515975,I SHRED,4-May-17,4-May-17,JANITORIAL AND MAINT SERV,45 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928125,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526489,EDUVIGUES PRADO,1-May-17,30-May-17,JANITORIAL AND MAINT SERV,560 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526490,ADT SECURITY SERVICES,15-Jun-17,14-Jul-17,SECURITY SERVICE,156.21 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526493,I SHRED,1-Jun-17,1-Jun-17,JANITORIAL AND MAINT SERV,45 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7708.92 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501537,NICKSON MICHAEL,13-Mar-17,12-Mar-18,PUBLICATIONS/REFERENCE MAT'L,24 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501537,NICKSON MICHAEL,15-Mar-17,14-Mar-19,PUBLICATIONS/REFERENCE MAT'L,67 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502779,SPARKLETTS & SIERRA SPRINGS,31-Jan-17,21-Feb-17,WATER,100.11 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-77 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),267.1 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510725,ARNETT IV ROSS H.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,15.59 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510727,RUBINFIELD SARAH E.,12-Apr-17,13-Apr-17,FOOD & BEVERAGE,2588.02 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512350,SPARKLETTS & SIERRA SPRINGS,28-Feb-17,21-Mar-17,WATER,90.14 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515970,SPARKLETTS & SIERRA SPRINGS,28-Mar-17,18-Apr-17,WATER,100.13 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515974,NICKSON MICHAEL,13-Mar-17,13-Mar-19,PUBLICATIONS/REFERENCE MAT'L,66 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),181.77 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),857.44 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924095,CAPITOL MARKING PRODUCTS INC,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924095,CAPITOL MARKING PRODUCTS INC,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 11,247.5 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),106.64 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),187.74 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522294,CONNECTION,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),432.8 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522295,CONNECTION,13-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),97.95 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MEDALSOFAMERIC00 OF,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),82.39 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICHAELS STORES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),203.13 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0523045,SMG,19-May-17,20-May-17,FOOD & BEVERAGE,1434.72 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526560,SPARKLETTS & SIERRA SPRINGS,25-Apr-17,16-May-17,WATER,80.15 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,18.14 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),21.46 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),48.85 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),42.55 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),177.3 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),331.52 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7751.14 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,323.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,323.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,323.4 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,970.2 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,315548.39 2017 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,315548.39 2016 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518668,KYVON,12-Aug-16,12-Aug-16,TELECOMSRV/EQ/TOLL CHARGE,145 2016 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,145 2016 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502778,DOTGOV COMMUNICATIONS LLC,16-Dec-16,16-Dec-16,WEB DEV HST EMAIL & RLTD SERV,7212.5 2016 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7212.5 2016 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7357.5 2016 HON. RAUL RUIZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7357.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,329.23 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-104.95 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-45.05 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,438.19 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,428.91 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-30.65 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1015.68 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AKWARA NGOZI D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1749.99 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANTHONY EDWARD,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,1250.01 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER MICHAEL,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,16250.01 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWER JUSTIN N,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,12500.01 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGGINS CORI L.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,15000 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALES B W.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEITLINGER DAVID A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAHY WYNNE V,1-May-17,30-Jun-17,STAFF ASSIST/DIGITAL ASSIST,5500 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LENNON JAIME,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNICATIONS,18750 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARIN DIEGO F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER ASHLEY A,1-Apr-17,30-Jun-17,DIR OF GOVERNMENT & BUSINESS,15000 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OURSLER TARA L.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHAUP ELLIOTT R,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,13749.99 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLEASANT-JONES GEORGE C,1-Apr-17,30-Jun-17,COMMUNITY AFFAIRS LIAISON,15000 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRONG KENDALL E.,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2916.67 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRONG KENDALL E.,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT/LEG. COR,6333.34 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUART JASMINE M,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,10749.99 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YATES LYNN J.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,12500.01 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228602.79 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503247,HEITLINGER DAVID A.,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,15.19 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503249,OURSLER TARA L.,12-Jan-17,28-Mar-17,TAXI/PARKING/TOLLS,193.92 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503251,HEITLINGER DAVID A.,27-Feb-17,7-Mar-17,PRIVATE AUTO MILEAGE,103.2 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503254,BAKER MICHAEL,11-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503256,BAKER MICHAEL,27-Feb-17,29-Mar-17,PRIVATE AUTO MILEAGE,493.27 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503935,MEYER ASHLEY A.,1-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,280.98 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503257,OURSLER TARA L.,14-Feb-17,29-Mar-17,COMMERCIAL TRANSPORTATION,582 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503934,MEYER ASHLEY A.,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,16 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503936,PLEASANT-JONES GEORGE C.,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,47.08 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503937,MEYER ASHLEY A.,10-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,32.07 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508057,MARIN DIEGO F.,5-Mar-17,5-Apr-17,PRIVATE AUTO MILEAGE,58.85 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508062,PHAUP ELLIOTT R.,3-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,88 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508064,PLEASANT-JONES GEORGE C.,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510761,GONZALES B W.,17-Jan-17,22-Feb-17,PRIVATE AUTO MILEAGE,267.35 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510816,OURSLER TARA L.,5-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,25.71 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510813,GONZALES B W.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,25.51 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510818,OURSLER TARA L.,5-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,147 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511446,BAKER MICHAEL,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,295.32 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512869,BROWER JUSTIN,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,45.26 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512871,MEYER ASHLEY A.,26-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,82.02 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512886,AKWARA NGOZI,9-Apr-17,9-Apr-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512889,BROWER JUSTIN,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,36.06 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512868,AKWARA NGOZI,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,54.04 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512879,MEYER ASHLEY A.,20-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,42.85 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512976,MEYER ASHLEY A.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0512977,MEYER ASHLEY A.,3-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,50.55 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0517413,MEYER ASHLEY A.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,254.45 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516344,MARIN DIEGO F.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,61.63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516346,OURSLER TARA L.,20-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,215 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516347,OURSLER TARA L.,21-Apr-17,3-May-17,TAXI/PARKING/TOLLS,150.79 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516348,BROWER JUSTIN,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,37.61 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516351,BROWER JUSTIN,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,35 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516353,BROWER JUSTIN,8-May-17,8-May-17,TAXI/PARKING/TOLLS,25.45 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516361,PHAUP ELLIOTT R.,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,61.53 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516364,PHAUP ELLIOTT R.,12-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,8 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516365,PHAUP ELLIOTT R.,17-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,70.62 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516366,PHAUP ELLIOTT R.,13-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,61.79 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516367,OURSLER TARA L.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,19.64 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521013,BAKER MICHAEL,28-Apr-17,16-May-17,PRIVATE AUTO MILEAGE,224.17 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521021,OURSLER TARA L.,4-May-17,18-May-17,TAXI/PARKING/TOLLS,16 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521020,OURSLER TARA L.,4-May-17,20-May-17,TAXI/PARKING/TOLLS,204.8 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523263,OURSLER TARA L.,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,18 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523264,AKWARA NGOZI,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,49.22 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523271,MEYER ASHLEY A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,303.18 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524499,HON. C.A. DUTCH RUPPERSBERGER,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,350.43 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524503,HON. C.A. DUTCH RUPPERSBERGER,3-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,205.98 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528109,PLEASANT-JONES GEORGE C.,12-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,3.21 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528116,MARIN DIEGO F.,9-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,16.59 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528118,PLEASANT-JONES GEORGE C.,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528112,STUART JASMINE M.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,30 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5502.27 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503938,VERIZON,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,486.63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915038,ATAPCO PADONIA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5914.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508060,COMCAST,31-Mar-17,19-Apr-17,UTILITIES,190.89 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),722.64 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),53.87 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510764,VERIZON BUSINESS SERVICES,10-Apr-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,32.39 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920630,ATAPCO PADONIA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5914.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516352,COMCAST,3-May-17,26-May-17,UTILITIES,234.19 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516355,VERIZON NEW JERSEY INC,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,483.47 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516363,ATAPCO PADONIA LLC,1-Jan-17,1-Apr-17,UTILITIES,6186 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),940.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),35.89 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521008,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,32.47 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523269,VERIZON NEW JERSEY INC,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,493.23 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524502,COMCAST,1-Jun-17,24-Jun-17,UTILITIES,234.21 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928741,ATAPCO PADONIA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5914.1 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),114 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1246.05 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),48.85 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528117,VERIZON BUSINESS SERVICES,10-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,32.31 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29697.74 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503250,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,75 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0508067,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508063,DAVID L ANDRUKITIS INC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,127.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508065,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508066,DAVID L ANDRUKITIS INC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,87.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510762,DAVID L ANDRUKITIS INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,157.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512884,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,179.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),90.6 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528106,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,40 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528120,DAVID L ANDRUKITIS INC,31-May-17,31-May-17,PRINTING & REPRODUCTION,127.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528121,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,40 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1026.6 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914452,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914453,CAPITOL IDEA TECHNOLOGY INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508058,SECURITY & SAFETY TECHNOLOGIES INC,1-Apr-17,30-Jun-17,SECURITY SERVICE,79.34 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508059,BALTIMORE COUNTY MARYLAND,1-Feb-17,1-Feb-17,MISCELLANEOUS OTHER SERVICES,17 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920046,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920047,CAPITOL IDEA TECHNOLOGY INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928166,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928167,CAPITOL IDEA TECHNOLOGY INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1400 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9876.34 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503248,MARYLAND CHAMBER OF COMMERCE,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,85 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508055,HAGUE QUALITY WATER OF MD INC,8-Apr-17,8-May-17,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508061,HAGUE QUALITY WATER OF MD INC,7-Apr-17,7-May-17,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508056,OFFICE DEPOT BUSINESS CREDIT,1-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),308.72 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-365 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),540.15 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510760,GONZALES B W.,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,142.66 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510763,THE NEW YORK TIMES,25-Feb-17,23-Feb-18,PUBLICATIONS/REFERENCE MAT'L,33.3 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510821,OURSLER TARA L.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,300 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510812,CAPITOL IDEA TECHNOLOGY INC,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),248.3 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511445,BAKER MICHAEL,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.6 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512862,MEYER ASHLEY A.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,75 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512864,THE DAILY RECORD,17-Apr-17,17-Apr-18,PUBLICATIONS/REFERENCE MAT'L,306.34 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512866,THE NEW YORK TIMES,25-Feb-17,23-Feb-18,PUBLICATIONS/REFERENCE MAT'L,593.89 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516349,HAGUE QUALITY WATER OF MD INC,7-May-17,8-Jun-17,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516350,HAGUE QUALITY WATER OF MD INC,8-May-17,7-Jun-17,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-205 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),356.63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521016,MARIN DIEGO F.,22-May-17,22-May-17,FOOD & BEVERAGE,33.27 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521019,OURSLER TARA L.,23-May-17,23-May-17,FOOD & BEVERAGE,125 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521019,OURSLER TARA L.,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),36.61 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523266,BAKER MICHAEL,16-May-17,16-May-17,FOOD & BEVERAGE,37 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523270,MEYER ASHLEY A.,15-May-17,15-May-17,FOOD & BEVERAGE,103.33 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524496,MARIN DIEGO F.,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),29.12 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524500,HAGUE QUALITY WATER OF MD INC,7-Jun-17,6-Jul-17,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524505,OFFICE DEPOT BUSINESS CREDIT,27-Apr-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),690.78 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,19-May-17,19-May-17,FRAMING (TRANSFER),34 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528107,HAGUE QUALITY WATER OF MD INC,8-Jun-17,7-Jul-17,WATER,63 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528108,THE AEGIS,7-Jun-17,30-Aug-17,PUBLICATIONS/REFERENCE MAT'L,25.31 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528119,MARIN DIEGO F.,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),61.13 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528122,THE DUNDALK EAGLE,16-Jul-17,16-Jul-18,PUBLICATIONS/REFERENCE MAT'L,19.08 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528125,MEYER ASHLEY A.,17-Jun-17,17-Jun-17,FOOD & BEVERAGE,100 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-123 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),31 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),695.65 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4706.87 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924293,CAPITOL IDEA TECHNOLOGY INC,24-Apr-17,24-Apr-17,WARRANTIES,2483.07 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924295,CAPITOL IDEA TECHNOLOGY INC,23-May-17,23-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2387.36 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4870.43 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285298.72 2017 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285298.72 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,26.86 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26.86 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503245,HEITLINGER DAVID A.,3-Nov-16,3-Nov-16,PRIVATE AUTO MILEAGE,10.38 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503246,HEITLINGER DAVID A.,16-Dec-16,16-Dec-16,PRIVATE AUTO MILEAGE,56.18 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,66.56 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516357,ATAPCO PADONIA LLC,1-Jul-16,31-Dec-16,UTILITIES,6190 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6190 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918053,CAPITOL IDEA TECHNOLOGY INC,6-Jan-17,6-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2980 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2980 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9263.42 2016 HON. C. A. DUTCH RUPPERSBERGER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9263.42 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,36.73 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.1 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-21.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,89.54 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,44.06 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.3 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,124.73 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARDEN LALIQUE,1-Apr-17,30-Jun-17,OFFICE COORDINATOR,11000.01 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOUNTAIN MELVIN R.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6994.38 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN-PARKS INGRID Y.,1-Apr-17,30-Jun-17,DEPTY DIR OF ADMIN & OPERATION,18750 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANGE ROBYN E,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL ROSEMARY,1-Apr-17,30-Jun-17,PERSONAL SECRETARY/EXEC ASST,13749.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL DOROTHY,1-Apr-17,30-Jun-17,SR. CONSTITUENT SERVICES ASSOC,14499.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSON-GALDIN STEPHANIE A,1-Apr-17,30-Jun-17,PRESS SECRETARY,18750 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DEBRA N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19605.6 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL JOHN P.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,13749.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOLLUM SANDRA S,1-Apr-17,30-Jun-17,RECEPTIONIST,8499.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTLEY ESSENCE R,1-Apr-17,30-Jun-17,ASST. TO CONG./STAFF ASSISTANT,8750.01 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS NAOMI L.,1-Apr-17,30-Jun-17,DIRECTOR ADMIN & OPERATIONS,20499.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDYA NISHITH K,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLLAS-KIMBLE YARDLY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,28080 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKMAN WALTER,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2964 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULEMAN M Y.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15455.31 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEAGUE JAMES F,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES ASSOC,10374.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,252974.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503500,CITIBANK GOV CARD SERVICE,17-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,310.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503500,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,LODGING,596.59 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503500,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,MEALS,98.64 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503500,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,CAR RENTAL,372.45 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503500,CITIBANK GOV CARD SERVICE,25-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,30.52 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503499,CITIBANK GOV CARD SERVICE,30-Jan-17,24-Feb-17,COMMERCIAL TRANSPORTATION,2202 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503499,CITIBANK GOV CARD SERVICE,2-Feb-17,17-Feb-17,LODGING,1063.51 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503499,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,MEALS,13 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503499,CITIBANK GOV CARD SERVICE,2-Feb-17,20-Feb-17,GASOLINE,100 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913665,LEXUS FINANCIAL SERVICES,3-Jan-17,2-Feb-17,AUTOMOBILE LEASE,993.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913666,LEXUS FINANCIAL SERVICES,3-Feb-17,2-Mar-17,AUTOMOBILE LEASE,993.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913667,LEXUS FINANCIAL SERVICES,3-Mar-17,2-Apr-17,AUTOMOBILE LEASE,993.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,917770,LEXUS FINANCIAL SERVICES,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,993.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507793,MOTLEY ESSENCE R.,24-Mar-17,25-Mar-17,MEALS,82.76 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507793,MOTLEY ESSENCE R.,24-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,69.68 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507844,GRANGE ROBYN E.,17-Jan-17,17-Jan-17,TAXI/PARKING/TOLLS,17 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510272,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,586.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510272,CITIBANK GOV CARD SERVICE,13-Mar-17,25-Mar-17,LODGING,1936.35 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510272,CITIBANK GOV CARD SERVICE,13-Mar-17,24-Mar-17,MEALS,166.9 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510272,CITIBANK GOV CARD SERVICE,13-Mar-17,25-Mar-17,CAR RENTAL,926.38 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510272,CITIBANK GOV CARD SERVICE,18-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,173.76 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510276,CITIBANK GOV CARD SERVICE,7-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,1113.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510276,CITIBANK GOV CARD SERVICE,16-Mar-17,28-Mar-17,LODGING,920.86 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510276,CITIBANK GOV CARD SERVICE,7-Mar-17,24-Mar-17,MEALS,446.29 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510276,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,CAR RENTAL,787.09 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510276,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,370.78 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510361,CITIBANK GOV CARD SERVICE,28-Feb-17,26-Mar-17,COMMERCIAL TRANSPORTATION,4602.54 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510361,CITIBANK GOV CARD SERVICE,28-Feb-17,26-Mar-17,LODGING,1661.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510361,CITIBANK GOV CARD SERVICE,23-Mar-17,25-Mar-17,MEALS,260.61 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510361,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,GASOLINE,45 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918778,SULEMAN M Y.,3-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,158.9 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918778,SULEMAN M Y.,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,80 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918878,SULEMAN M Y.,10-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918878,SULEMAN M Y.,18-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,97 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918880,PANDYA NISHITH K,23-Feb-17,23-Feb-17,MEALS,30.38 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918880,PANDYA NISHITH K,23-Feb-17,24-Feb-17,CAR RENTAL,80 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918880,PANDYA NISHITH K,23-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,7.92 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,918880,PANDYA NISHITH K,23-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514273,PANDYA NISHITH K,25-Mar-17,25-Mar-17,GASOLINE,40.84 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514273,PANDYA NISHITH K,24-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,7.81 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514273,PANDYA NISHITH K,24-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,120.95 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514274,SULEMAN M Y.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,171.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514274,SULEMAN M Y.,6-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919320,LEXUS FINANCIAL SERVICES,1-May-17,31-May-17,AUTOMOBILE LEASE,993.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0517086,JOHNSON DEBRA N.,2-May-17,5-May-17,MEALS,185.08 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0517086,JOHNSON DEBRA N.,1-May-17,6-May-17,CAR RENTAL,270.68 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0517086,JOHNSON DEBRA N.,3-May-17,3-May-17,GASOLINE,29.71 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0517086,JOHNSON DEBRA N.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,16.14 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514275,GRANGE ROBYN E.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521433,GAVIN-PARKS INGRID Y.,24-Mar-17,26-Mar-17,MEALS,22.96 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521433,GAVIN-PARKS INGRID Y.,8-May-17,8-May-17,MEALS,8.45 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521433,GAVIN-PARKS INGRID Y.,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,35.29 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0521433,GAVIN-PARKS INGRID Y.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,7.62 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0522162,CITIBANK GOV CARD SERVICE,27-Mar-17,1-May-17,COMMERCIAL TRANSPORTATION,1593.85 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0522162,CITIBANK GOV CARD SERVICE,29-Mar-17,24-Apr-17,GASOLINE,152.24 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927444,LEXUS FINANCIAL SERVICES,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,993.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527251,JOHNSON DEBRA N.,7-Jun-17,15-Jun-17,MEALS,195.8 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527251,JOHNSON DEBRA N.,7-Jun-17,14-Jun-17,GASOLINE,66.28 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527252,JOHNSON DEBRA N.,23-May-17,24-May-17,MEALS,43.98 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527252,JOHNSON DEBRA N.,22-May-17,1-Jun-17,TAXI/PARKING/TOLLS,62 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527253,JOHNSON DEBRA N.,17-May-17,22-May-17,MEALS,44.7 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527253,JOHNSON DEBRA N.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,30 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,28558.42 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,76.94 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506521,COMCAST,8-Mar-17,7-Apr-17,UTILITIES,199.94 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506526,COMED,28-Feb-17,29-Mar-17,UTILITIES,192.99 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506529,THE PEOPLES GAS LIGHT AND COKE COMPANY,9-Feb-17,13-Mar-17,UTILITIES,267.51 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506532,COMED,28-Feb-17,29-Mar-17,UTILITIES,71.96 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506534,THE PEOPLES GAS LIGHT AND COKE COMPANY,13-Jan-17,9-Feb-17,UTILITIES,295.02 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506535,COMED,28-Feb-17,29-Mar-17,UTILITIES,196.46 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506536,THE PEOPLES GAS LIGHT AND COKE COMPANY,9-Feb-17,13-Mar-17,UTILITIES,222.62 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506539,COMCAST,8-Feb-17,7-Mar-17,UTILITIES,199.94 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506540,COMED,30-Jan-17,28-Feb-17,UTILITIES,171.01 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506561,THE PEOPLES GAS LIGHT AND COKE COMPANY,13-Jan-17,9-Feb-17,UTILITIES,253.17 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914822,ALFRED L SEIB,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506523,AT&T,10-Jan-17,9-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1715.79 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506527,COMED,30-Jan-17,28-Feb-17,UTILITIES,174.15 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506533,COMED,30-Jan-17,28-Feb-17,UTILITIES,75.96 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506537,AT&T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1720.84 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1686.73 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),26.27 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,35.43 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920415,ALFRED L SEIB,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-WASTE MGMT WM EZPAY,29-Mar-17,28-Apr-17,UTILITIES,706.65 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517067,COMED,29-Mar-17,27-Apr-17,UTILITIES,186.58 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517072,COMED,29-Mar-17,27-Apr-17,UTILITIES,74.15 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517074,COMED,29-Mar-17,27-Apr-17,UTILITIES,169.13 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517114,COMCAST,8-May-17,7-Jun-17,UTILITIES,231.73 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1673.47 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),72.46 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),24.04 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),73 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,138.93 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.43 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521566,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1769.6 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521568,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,1735.86 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521571,THE PEOPLES GAS LIGHT AND COKE COMPANY,12-Apr-17,12-May-17,UTILITIES,100.17 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521582,THE PEOPLES GAS LIGHT AND COKE COMPANY,11-Apr-17,12-May-17,UTILITIES,95.01 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0521581,ILLINOIS INSTITUTE OF TECHNOLOGY,6-Mar-17,6-Mar-17,TEMPORARY SPACE RENTAL,818.69 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928529,ALFRED L SEIB,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5500 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.43 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),73 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1856.51 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),36.23 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),20.98 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34489.14 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),24.7 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),22.4 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521575,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,249.9 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527252,JOHNSON DEBRA N.,28-May-17,28-May-17,PRINTING & REPRODUCTION,0.64 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),59 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,356.64 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0506531,TERMINIX INTERNATIONAL,17-Mar-17,17-Mar-17,JANITORIAL AND MAINT SERV,58 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914435,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506520,TERMINIX INTERNATIONAL,9-Feb-17,9-Feb-17,JANITORIAL AND MAINT SERV,58 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506524,WASTE MANAGEMENT,9-Jan-17,1-Feb-17,JANITORIAL AND MAINT SERV,174.83 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506528,WASTE MANAGEMENT,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,174.41 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506530,WASTE MANAGEMENT,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,177.47 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920030,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-STATE FARM INSURANCE,29-Mar-17,28-Apr-17,INSURANCE,1513.35 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517081,CHA CHAS MANAGEMENT SERVICES LLC,13-Mar-17,13-Mar-17,JANITORIAL AND MAINT SERV,85 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0517077,BELL PAVING & SEALCOATING,14-Mar-17,14-Mar-17,JANITORIAL AND MAINT SERV,70 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928150,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,267.5 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527255,CHA CHAS MANAGEMENT SERVICES LLC,25-May-17,25-May-17,EQUIPMENT INSTALLATION,457.5 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13041.06 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506519,CHICAGO DEFENDER PUBLISHING COMPANY,26-Apr-17,25-Apr-18,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506525,CULLIGAN WATER,20-Jan-17,31-Mar-17,WATER,34.68 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,52.86 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-RELIABLE FIRE EQUIPMEN,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),151.95 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506648,CHICAGO SUN-TIMES,12-Apr-17,11-Apr-18,PUBLICATIONS/REFERENCE MAT'L,208 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507844,GRANGE ROBYN E.,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,71.28 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,49.92 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,212.18 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),939.21 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),242.46 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),361.48 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918778,SULEMAN M Y.,1-Feb-17,1-Feb-17,FOOD & BEVERAGE,20 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918878,SULEMAN M Y.,31-Jan-17,31-Jan-17,FOOD & BEVERAGE,20 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514274,SULEMAN M Y.,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,15 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514275,GRANGE ROBYN E.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.56 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),425.13 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),-173.18 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,52.86 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PIZZA BARRACKS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,51.25 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.62 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,39.92 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-150 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),109.69 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521576,CULLIGAN WATER,28-Apr-17,30-Jun-17,WATER,37.53 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,52.86 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527253,JOHNSON DEBRA N.,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),39.39 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,55.92 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-72 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),159.2 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3132.77 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,379.67 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,379.67 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,379.67 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1139.01 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,333816.02 2017 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,333816.02 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,23.17 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,23.17 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506518,DUST EM CLEAN MAINTENANCE COMPANY INC,1-Sep-16,30-Sep-16,JANITORIAL AND MAINT SERV,505 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506522,DUST EM CLEAN MAINTENANCE COMPANY INC,1-Sep-16,30-Sep-16,JANITORIAL AND MAINT SERV,505 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506538,DUST EM CLEAN MAINTENANCE COMPANY INC,1-Sep-16,30-Sep-16,JANITORIAL AND MAINT SERV,505 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0517084,CHA CHAS MANAGEMENT SERVICES LLC,29-Dec-16,29-Dec-16,JANITORIAL AND MAINT SERV,50 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1565 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514564,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5940 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5940 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7528.17 2016 HON. BOBBY L. RUSH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7528.17 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,107.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.25 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-41.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,120.08 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,69.41 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-21.1 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,226.84 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4800 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADDLEY AMY L.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16250.01 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASTOMSKI GABRIEL M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12500.01 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIRKS HANNAH K,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNAGAN RUSTY L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3300 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN ALAURA M,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10500 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER LEON D,1-Apr-17,30-Jun-17,SENIOR ADVISOR,3000 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEFER CODY J,1-Apr-17,30-Jun-17,POLICY SPECIALIST,18750 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUTKIN ALEXANDER J,1-Apr-17,30-Jun-17,LEG DIR/DEPUTY CHIEF OF STAFF,24999.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAGANA JOSEPH J,1-Apr-17,30-Jun-17,FIELD REP & CASEWORKER,9444.44 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT STEPHEN R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41034.25 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ DAMARIS C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PURINTON DEBORAH K,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMETHERS WILLIAM H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9125.01 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH CRAIG J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPARKS HARVEY L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18750 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUSSKIND DANIEL A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243203.73 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503989,SMITH CRAIG J.,3-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,203.3 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503989,SMITH CRAIG J.,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,2.25 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505106,SUSSKIND DANIEL A.,13-Mar-17,14-Mar-17,MEALS,62.02 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505106,SUSSKIND DANIEL A.,13-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507521,CITIBANK GOV CARD SERVICE,8-Feb-17,9-Feb-17,LODGING,91.99 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507496,MAGANA JOSEPH J.,2-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,171.2 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507496,MAGANA JOSEPH J.,21-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,51.36 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507520,HON STEVE RUSSELL,15-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,54 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509341,MAGANA JOSEPH J.,11-Apr-17,11-Apr-17,MEALS,14.69 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509341,MAGANA JOSEPH J.,3-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,238.72 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509341,MAGANA JOSEPH J.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,3.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509365,CITIBANK GOV CARD SERVICE,9-Feb-17,10-Feb-17,LODGING,424.3 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511538,SPARKS HARVEY L.,14-Apr-17,15-Apr-17,LODGING,102.09 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511538,SPARKS HARVEY L.,18-Apr-17,21-Apr-17,MEALS,40.27 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511538,SPARKS HARVEY L.,14-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,1439.15 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513012,ERVIN ALAURA M.,6-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,677.6 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513012,ERVIN ALAURA M.,11-Apr-17,11-Apr-17,MEALS,21.68 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513012,ERVIN ALAURA M.,7-Apr-17,16-Apr-17,CAR RENTAL,515.21 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513012,ERVIN ALAURA M.,11-Apr-17,16-Apr-17,GASOLINE,36.92 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515481,MAGANA JOSEPH J.,2-May-17,2-May-17,MEALS,2.16 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515481,MAGANA JOSEPH J.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,1.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516640,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,297.3 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519992,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,446.1 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519992,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,327.3 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518157,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518157,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,148.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518157,CITIBANK GOV CARD SERVICE,13-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,297.6 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518157,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,147.3 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518157,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,298.8 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518157,CITIBANK GOV CARD SERVICE,13-Mar-17,15-Mar-17,LODGING,219.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518158,MAGANA JOSEPH J.,19-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,223.36 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519055,SMITH CRAIG J.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,308.7 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519055,SMITH CRAIG J.,6-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,2.55 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526276,CITIBANK GOV CARD SERVICE,15-May-17,19-May-17,COMMERCIAL TRANSPORTATION,597.6 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526276,CITIBANK GOV CARD SERVICE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,597.6 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526833,MAGANA JOSEPH J.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,139.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526831,SMITH CRAIG J.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,202.33 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526831,SMITH CRAIG J.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,156.22 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526831,SMITH CRAIG J.,3-May-17,30-May-17,TAXI/PARKING/TOLLS,5.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528540,HON STEVE RUSSELL,18-May-17,19-May-17,LODGING,419.12 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528540,HON STEVE RUSSELL,15-May-17,5-Jun-17,TAXI/PARKING/TOLLS,37.61 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9132.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914570,ARVEST BANK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3354.75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),530 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1020.02 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),99.11 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.25 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511921,COX COMMUNICATIONS,12-Apr-17,11-May-17,UTILITIES,295.71 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920164,ARVEST BANK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3354.75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),925.76 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),99.11 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.27 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),15 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521203,COX COMMUNICATIONS,12-May-17,11-Jun-17,UTILITIES,283.54 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928280,ARVEST BANK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3354.75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),953.66 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),99.11 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.38 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14874.67 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519157,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519159,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,179 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519161,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,69.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519162,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519166,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,319.6 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,628.4 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914612,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920205,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928320,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6900 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,37.29 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,36.09 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,37.29 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.49 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,72.47 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.9 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.16 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),178.96 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,48.92 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-96 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),25 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,FOOD & BEVERAGE,62.79 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,48.12 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,18.56 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,28.46 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,49.72 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),31.62 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),49.33 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,645.17 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,75.75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,75.75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,75.75 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,227.25 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,275838.96 2017 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,275838.96 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,19.11 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19.11 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528358,SMITH CRAIG J.,1-Sep-16,29-Sep-16,PRIVATE AUTO MILEAGE,202.5 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528358,SMITH CRAIG J.,23-Sep-16,23-Sep-16,TAXI/PARKING/TOLLS,26 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528358,SMITH CRAIG J.,27-Sep-16,27-Sep-16,TAXI/PARKING/TOLLS,2.25 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,230.75 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,249.86 2016 HON. STEVE RUSSELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,249.86 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,849.93 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,215.12 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-38.55 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,639.18 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-25.15 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,35.14 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,580.98 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,116.37 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2373.02 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASS RYAN F,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,7583.34 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CATLIN JARRETT B,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENSKE TARYN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15750 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEFFERNAN KATHLEEN S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALSPEIS LEIMOMI C.,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,17750.01 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER CHRISTOPHER L,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,18999.99 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAWROCKI JENIFER A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22499.99 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BOYLE NICHOLAS J.,16-Apr-17,3-May-17,LEGISLATIVE FELLOW,800 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON KELLY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37875 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JACQUELYN E.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,31875 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPOHN CAROLE A,1-Apr-17,30-Jun-17,DIRECTOR OF SCHED & ADMINIS,12500 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE NICHOLAS J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE AMANDA M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12500.01 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206883.36 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0501095,SIMPSON KELLY,22-Feb-17,23-Feb-17,MEALS,36.98 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0501095,SIMPSON KELLY,21-Feb-17,23-Feb-17,CAR RENTAL,255.42 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0501095,SIMPSON KELLY,21-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,90.39 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509321,CITIBANK GOV CARD SERVICE,10-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,1231.41 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520921,SPOHN CAROLE A.,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,33.97 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520922,SPOHN CAROLE A.,7-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,14.71 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520927,SMITH JACQUELYN E.,22-Feb-17,22-Feb-17,MEALS,17 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520927,SMITH JACQUELYN E.,21-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,63.93 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520927,SMITH JACQUELYN E.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,2 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520919,SPOHN CAROLE A.,2-May-17,16-May-17,PRIVATE AUTO MILEAGE,12.04 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520920,SPOHN CAROLE A.,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,5.62 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520923,SPOHN CAROLE A.,5-Jan-17,6-Jan-17,PRIVATE AUTO MILEAGE,2.41 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520924,MALSPEIS LEIMOMI C.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,55.64 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520926,SMITH JACQUELYN E.,1-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,161.94 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520926,SMITH JACQUELYN E.,3-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522008,WALLACE AMANDA M.,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,60.67 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522009,SMITH JACQUELYN E.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,318.27 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520891,MILLER CHRISTOPHER L.,30-Apr-17,3-May-17,LODGING,522.48 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520891,MILLER CHRISTOPHER L.,1-May-17,3-May-17,TAXI/PARKING/TOLLS,18.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520892,MILLER CHRISTOPHER L.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,166.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520892,MILLER CHRISTOPHER L.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520905,HON JOHN RUTHERFORD,7-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,765.05 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520925,MILLER CHRISTOPHER L.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,195.01 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520925,MILLER CHRISTOPHER L.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,9 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522045,BASS RYAN F.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,12.31 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522046,BASS RYAN F.,13-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,54.36 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521837,SMITH JACQUELYN E.,4-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,74.69 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521837,SMITH JACQUELYN E.,19-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,15 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522044,BASS RYAN F.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,215.12 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524676,WALLACE AMANDA M.,29-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,35.74 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524677,WALLACE AMANDA M.,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,23.97 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524661,CITIBANK GOV CARD SERVICE,16-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,836 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524661,CITIBANK GOV CARD SERVICE,29-May-17,31-May-17,TAXI/PARKING/TOLLS,60 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524674,SMITH JACQUELYN E.,5-May-17,18-May-17,MEALS,62 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524674,SMITH JACQUELYN E.,1-May-17,18-May-17,PRIVATE AUTO MILEAGE,271.25 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524680,MALSPEIS LEIMOMI C.,11-May-17,16-May-17,PRIVATE AUTO MILEAGE,50.83 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524667,VANCE NICHOLAS J.,29-May-17,1-Jun-17,LODGING,308.49 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524667,VANCE NICHOLAS J.,29-May-17,1-Jun-17,CAR RENTAL,88.91 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526314,HON JOHN RUTHERFORD,26-May-17,26-May-17,CAR RENTAL,77.5 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526314,HON JOHN RUTHERFORD,29-May-17,29-May-17,PRIVATE AUTO MILEAGE,16.05 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526315,HON JOHN RUTHERFORD,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,21.54 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526390,HON JOHN RUTHERFORD,23-May-17,23-May-17,TAXI/PARKING/TOLLS,7.55 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526391,HON JOHN RUTHERFORD,1-Jun-17,3-Jun-17,PRIVATE AUTO MILEAGE,93.63 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526394,FENSKE TARYN M.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,0.59 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526395,FENSKE TARYN M.,9-May-17,12-May-17,PRIVATE AUTO MILEAGE,39.54 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526397,FENSKE TARYN M.,21-May-17,23-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526397,FENSKE TARYN M.,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,1.28 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526393,FENSKE TARYN M.,20-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,411.31 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526398,MILLER CHRISTOPHER L.,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,236.63 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7100.11 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0501186,AT & T,25-Jan-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,272.49 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501187,VERIZON WIRELESS,16-Feb-17,4-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,154.38 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914267,SP LAND TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1875 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),66.47 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),2220.97 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509320,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919862,SP LAND TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1875 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),60.18 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),400.71 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520902,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,516.7 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,4.83 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521837,SMITH JACQUELYN E.,6-Jan-17,6-Jan-17,POSTAGE / COURIER / BOX RENTAL,12.86 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927982,SP LAND TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1875 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),18 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),62.55 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),400.69 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10175.72 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509322,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509323,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515001,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526337,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,279.8 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914420,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914421,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920015,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920016,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-BIZ BOOKS LLC,29-Mar-17,28-Apr-17,MISCELLANEOUS OTHER SERVICES,79.96 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928135,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928136,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10504.96 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0501184,MALSPEIS LEIMOMI C.,18-Jan-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),124.81 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE FLORIDA TIMES UNIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,360 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-110 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),42.53 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919211,CAPITOL MARKING PRODUCTS INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.79 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FLORIDA TREND,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,24.98 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,26.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,12-Apr-17,12-Apr-17,FRAMING (TRANSFER),50 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),202.98 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520924,MALSPEIS LEIMOMI C.,13-Apr-17,18-Apr-17,FOOD & BEVERAGE,23.55 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520926,SMITH JACQUELYN E.,9-Mar-17,17-Mar-17,FOOD & BEVERAGE,76 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520928,SUNSHINE FRAMES,17-May-17,17-May-17,HABITATION EXPENSE,80.25 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0522009,SMITH JACQUELYN E.,7-Apr-17,26-Apr-17,FOOD & BEVERAGE,126 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520892,MILLER CHRISTOPHER L.,9-Mar-17,23-Mar-17,FOOD & BEVERAGE,50 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521837,SMITH JACQUELYN E.,19-Jan-17,26-Jan-17,FOOD & BEVERAGE,87.67 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521837,SMITH JACQUELYN E.,4-Jan-17,4-Jan-17,OFFICE SUPPLIES (OUTSIDE),80.03 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522044,BASS RYAN F.,9-May-17,25-May-17,FOOD & BEVERAGE,119 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524670,SMITH JACQUELYN E.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.66 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,26.44 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524658,CATLIN JARRETT B.,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,12.95 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524672,SMITH JACQUELYN E.,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),173.76 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524674,SMITH JACQUELYN E.,7-May-17,7-May-17,FOOD & BEVERAGE,43.4 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526398,MILLER CHRISTOPHER L.,17-May-17,25-May-17,FOOD & BEVERAGE,164 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0524671,JAGEVA INC,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),69.55 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),66.49 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),16.76 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),293.91 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2418.77 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,60.98 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,60.98 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924412,HOUSECALL LLC,31-May-17,31-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,5016.36 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,60.98 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5787.3 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,245523.04 2017 HON. JOHN H. RUTHERFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,245523.04 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,697.27 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-355.4 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-413.65 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1624.08 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,567.78 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-303.65 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1816.43 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULLUM REBEKAH,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6975 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY VANESSA M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,600 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELL KATHRYN L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,13749.99 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNN JORDAN S,18-May-17,30-Jun-17,PART-TIME EMPLOYEE,2388.75 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARNSWORTH BRANDON D,1-Apr-17,30-Jun-17,FIELD REP/CONSTITUENT REP,9000 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUSE PATRICIA M.,1-Apr-17,30-Jun-17,DIRECTOR OF SCHEDULING,20062.5 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALLETT PAUL C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT CHAD,1-Apr-17,30-Jun-17,DIR OF MILITARY & VETERAN,19749.99 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTORANA ANTHONY I,1-Apr-17,30-Jun-17,PRESS SECRETARY,13050 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNULTY PATRICK T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8975.01 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORA TERESA,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH,19250.01 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SKERBISH SUSAN A.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,21249.99 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPETH ANDREW D.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,13125 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEIL ALLISON M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,23499.99 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREMMEL DANYELL R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER MEGAN J,1-Apr-17,30-Jun-17,SR. CONSTITUENT SERVICES REP.,11250 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEY LAURA E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,10100.01 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237526.23 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499971,CITIBANK GOV CARD SERVICE,3-Feb-17,17-Mar-17,COMMERCIAL TRANSPORTATION,1994.4 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0499971,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,10.63 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507154,TREMMEL DANYELL R.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,521.48 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507169,FARNSWORTH BRANDON D.,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,331.5 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507177,GUSE PATRICIA M.,4-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,259.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507177,GUSE PATRICIA M.,23-Mar-17,5-Apr-17,MEALS,93.5 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507177,GUSE PATRICIA M.,23-Mar-17,12-Apr-17,PRIVATE AUTO MILEAGE,290.19 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507177,GUSE PATRICIA M.,3-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,60.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507204,HERBERT CHAD,4-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,148.31 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507205,SKERBISH SUSAN A.,8-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,17.34 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507574,CITIBANK GOV CARD SERVICE,3-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,27.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507574,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,11.9 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517761,CITIBANK GOV CARD SERVICE,23-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,875.8 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517712,SKERBISH SUSAN A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,58.4 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517712,SKERBISH SUSAN A.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,47.18 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517713,HERBERT CHAD,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,76.19 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517714,TREMMEL DANYELL R.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,324.36 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517715,WAGNER MEGAN,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,43.86 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517727,FARNSWORTH BRANDON D.,7-Apr-17,7-Apr-17,MEALS,22.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517727,FARNSWORTH BRANDON D.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,648.21 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517755,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,16.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517770,CITIBANK GOV CARD SERVICE,16-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,916.8 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517770,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,19.75 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519876,MARTORANA ANTHONY I.,10-May-17,13-May-17,COMMERCIAL TRANSPORTATION,684.97 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519876,MARTORANA ANTHONY I.,10-May-17,13-May-17,LODGING,522.78 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519876,MARTORANA ANTHONY I.,10-May-17,13-May-17,MEALS,68.08 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519876,MARTORANA ANTHONY I.,10-May-17,13-May-17,CAR RENTAL,254.19 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519876,MARTORANA ANTHONY I.,10-May-17,13-May-17,GASOLINE,46.7 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519876,MARTORANA ANTHONY I.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,21 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519878,STEIL ALLISON M,10-May-17,14-May-17,COMMERCIAL TRANSPORTATION,385.96 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519878,STEIL ALLISON M,10-May-17,14-May-17,TAXI/PARKING/TOLLS,62.02 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520580,GUSE PATRICIA M.,27-Apr-17,11-May-17,MEALS,36.58 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520580,GUSE PATRICIA M.,27-Apr-17,12-May-17,PRIVATE AUTO MILEAGE,316.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520580,GUSE PATRICIA M.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,1.5 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527434,MORA TERESA,4-May-17,25-May-17,PRIVATE AUTO MILEAGE,93.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527436,SKERBISH SUSAN A.,11-May-17,31-May-17,PRIVATE AUTO MILEAGE,68.85 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527439,WAGNER MEGAN,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,36.21 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527441,FARNSWORTH BRANDON D.,10-May-17,31-May-17,MEALS,19.61 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527441,FARNSWORTH BRANDON D.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,370.77 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527441,FARNSWORTH BRANDON D.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,6 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527268,CITIBANK GOV CARD SERVICE,28-Apr-17,16-Jun-17,COMMERCIAL TRANSPORTATION,3150.6 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527268,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,TAXI/PARKING/TOLLS,18.63 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527269,CITIBANK GOV CARD SERVICE,28-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,367.2 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527444,TREMMEL DANYELL R.,12-May-17,12-May-17,MEALS,24 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527444,TREMMEL DANYELL R.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,381.48 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527555,TREMMEL DANYELL R.,8-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,438.96 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527555,TREMMEL DANYELL R.,8-Jun-17,9-Jun-17,LODGING,277.09 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527555,TREMMEL DANYELL R.,8-Jun-17,9-Jun-17,MEALS,60.9 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527555,TREMMEL DANYELL R.,3-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,160.65 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527555,TREMMEL DANYELL R.,8-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,71 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14760.19 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502041,WE ENERGIES,21-Feb-17,22-Mar-17,UTILITIES,54.97 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502042,ALLIANT ENERGY / WPL,15-Feb-17,17-Mar-17,UTILITIES,257.57 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502043,TIME WARNER CABLE,1-Mar-17,31-Mar-17,UTILITIES,104.43 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502048,US CELLULAR,12-Mar-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,277.16 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502052,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,33.94 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.59 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913826,OLDE TOWNE MALL PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2245.75 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913827,BINDT BLOCK LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),495 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913828,GUY LLOYD INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1259.84 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914751,ANDREW MEYER,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,80 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,11.82 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507206,SPERINO'S MONTE CARLO ROOM,1-Apr-17,1-Apr-17,TEMPORARY SPACE RENTAL,200 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507437,TDS METROCOM,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,251.65 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507438,TDS METROCOM,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,262.89 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507531,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,116.04 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),160 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),363.18 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.54 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.87 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,11.65 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919419,OLDE TOWNE MALL PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2245.75 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919420,BINDT BLOCK LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),495 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919421,GUY LLOYD INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1259.84 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920343,ANDREW MEYER,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,80 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),160 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),361.12 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.31 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,83.44 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517730,TDS METROCOM,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,266.95 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517731,US CELLULAR,12-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,277.32 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517734,TDS METROCOM,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,255.53 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517735,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,37.52 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517743,ALLIANT ENERGY / WPL,17-Mar-17,18-Apr-17,UTILITIES,213.62 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517745,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,19.14 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517762,WE ENERGIES,22-Mar-17,23-Apr-17,UTILITIES,53.64 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517765,PHONES PLUS BIZ INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,188 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517766,PHONES PLUS BIZ INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,188 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517767,PHONES PLUS BIZ INC,26-Apr-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,125 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0517751,HON PAUL D RYAN,23-Mar-17,23-Mar-18,POSTAGE / COURIER / BOX RENTAL,150 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0517753,CONSTITUENT TOWN HALL SERVICES,25-Apr-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1995 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520452,TDS METROCOM,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,408.45 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520453,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,116.04 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520454,ALLIANT ENERGY / WPL,18-Apr-17,16-May-17,UTILITIES,208.18 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520456,US CELLULAR,12-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,277.32 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0521006,CONSTITUENT TOWN HALL SERVICES,16-May-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,1995 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,47.9 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.76 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927542,OLDE TOWNE MALL PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2245.75 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927543,BINDT BLOCK LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),495 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927544,GUY LLOYD INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1259.84 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928457,ANDREW MEYER,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,80 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,27.59 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527262,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,116.04 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527431,PHONES PLUS BIZ INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,188 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527261,WE ENERGIES,23-Apr-17,22-May-17,UTILITIES,54.84 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527264,SPERINO'S MONTE CARLO ROOM,11-May-17,11-May-17,TEMPORARY SPACE RENTAL,150 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527427,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,30.7 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527428,TDS METROCOM,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,255.59 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527429,TDS METROCOM,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,267.01 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),160 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),359.24 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.33 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528995,TDS METROCOM,19-Jun-17,18-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,411.25 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23999.26 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,679.04 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,679.04 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914512,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920106,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0517728,HAPPY HOMES CLEANING CREW,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,320 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0517729,HAPPY HOMES CLEANING CREW,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,200 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0517737,OFFICE PRO INC,27-Mar-17,27-Mar-17,JANITORIAL AND MAINT SERV,157.35 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928226,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527263,HAPPY HOMES CLEANING CREW,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,260 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8697.35 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502044,E&D WATER WORKS INC,8-Mar-17,8-Mar-17,WATER,13 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502045,E&D WATER WORKS INC,8-Mar-17,8-Mar-17,WATER,28.75 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502047,READYREFRESH BY NESTLE,9-Feb-17,8-Mar-17,WATER,30.92 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507530,READYREFRESH BY NESTLE,5-Mar-17,4-Apr-17,WATER,36.92 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507572,OFFICE DEPOT INC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),65.98 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,76.89 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1465 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1171.7 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,85.88 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517713,HERBERT CHAD,17-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.8 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517718,PREMIUM WATERS INC,29-Mar-17,29-Mar-17,WATER,37.99 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517726,E&D WATER WORKS INC,19-Apr-17,19-Apr-17,WATER,17.25 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517746,READYREFRESH BY NESTLE,5-Apr-17,4-May-17,WATER,12.94 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517757,E&D WATER WORKS INC,20-Apr-17,20-Apr-17,WATER,10 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924034,JANESVILLE GAZETTE,27-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,299 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1662 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1799.97 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0521007,E&D WATER WORKS INC,24-May-17,24-May-17,WATER,23 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520451,MILWAUKEE JOURNAL SENTINEL,1-May-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,307.48 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527432,SOUTHERN LAKES NEWSPAPER LLC,23-Jun-17,22-Jun-18,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527265,READYREFRESH BY NESTLE,5-May-17,4-Jun-17,WATER,12.94 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527444,TREMMEL DANYELL R.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),63.36 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527444,TREMMEL DANYELL R.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),6.3 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527555,TREMMEL DANYELL R.,11-Jun-17,11-Jun-17,OFFICE SUPPLIES (OUTSIDE),8.42 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,77.9 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1400 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1566 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1277.39 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,210 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,210 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,210 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,630 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289385.89 2017 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289385.89 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,306.41 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,306.41 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520483,SUMMIT ACCOUNTING GROUP INC,1-Jan-16,31-Dec-16,NON-TECHNOLOGY SERVICE CONTR,3905 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520580,GUSE PATRICIA M.,27-Jun-16,27-Jun-16,JANITORIAL AND MAINT SERV,20.35 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3925.35 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517741,OFFICE PRO INC,30-Nov-16,30-Nov-16,OFFICE SUPPLIES (OUTSIDE),42.13 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,42.13 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4273.89 2016 HON. PAUL D. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4273.89 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,414.93 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-72.33 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-280.31 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,251.1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,540.41 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-121.35 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,732.45 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRECK COLON CATHERINE,1-Apr-17,30-Jun-17,ECONOMIC DEVEL COORDINATOR,15125.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROCKETT HARRY E.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,11750.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDGLEY IAN B,1-Apr-17,23-Apr-17,PAID INTERN,1150 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAY SAMANTHA J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10062.51 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES RONALD J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10516.26 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES DEBRA J.,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,12597.51 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ISENBERG ERIN L.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,21600.51 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS RACHEL E.,26-May-17,26-May-17,PAID INTERN,291.67 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENKINS RACHEL E.,1-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,2666.67 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEATING RYAN P.,1-Apr-17,30-Jun-17,SR. POLICY ADVISOR/DEPUTY COSS,29432.76 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEONARD RICHARD W.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23078.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDEVITT MARK T,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9250.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON II VINCENT E,1-May-17,30-Jun-17,COMMUNITY AFFAIRS LIAISON,7000 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOV ANNE E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VADAS MATTHEW P.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,11462.49 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIGLEY PEARLETTE M.,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,11462.49 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZETTS MICHAEL P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13678.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208624.4 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503800,BRECK CATHERINE,1-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,169.56 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509012,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,207.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509014,CITIBANK GOV CARD SERVICE,31-Jan-17,31-Jan-17,COMMERCIAL TRANSPORTATION,207.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506799,LEONARD RICHARD W.,4-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,102.92 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506813,LEONARD RICHARD W.,7-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,175.01 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506813,LEONARD RICHARD W.,6-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,3.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509011,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,504.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509011,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,COMMERCIAL TRANSPORTATION,281.94 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509011,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,504.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509011,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509011,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509013,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,207.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509013,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509013,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509013,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,504.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509013,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511769,KEATING RYAN P.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,80.92 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514366,MCDEVITT MARK T.,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,32.74 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514368,MCDEVITT MARK T.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,32.73 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514390,MCDEVITT MARK T.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,52.11 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514394,MCDEVITT MARK T.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,18.51 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0513438,BRECK CATHERINE,10-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,126.21 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520534,SOKOLOV ANNE E.,25-Mar-17,26-Mar-17,MEALS,10.59 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520534,SOKOLOV ANNE E.,24-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,380.6 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520534,SOKOLOV ANNE E.,24-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,44.45 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521297,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,504.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521300,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0520536,ZETTS MICHAEL P.,25-Mar-17,27-Mar-17,MEALS,53.41 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0520536,ZETTS MICHAEL P.,24-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,383.7 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0520536,ZETTS MICHAEL P.,24-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,31.86 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523599,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,504.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523599,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,343.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523599,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,207.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7732.93 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915042,YOUNGSTOWN BUSINESS INCUBATOR,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),765.33 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915043,DOWNTOWN DEVELOPMENT GROUP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2379 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505691,DELTA TELECOM INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,87.94 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505707,DELTA TELECOM INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,298.54 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506819,UNIVERSITY OF AKRON,25-Mar-17,25-Mar-17,TEMPORARY SPACE RENTAL,760 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507363,UPS,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507366,UPS,10-Mar-17,16-Mar-17,POSTAGE / COURIER / BOX RENTAL,43.11 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507364,UPS,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.37 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),642.6 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),34.61 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.66 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511581,DELTA TELECOM INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,307.51 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511606,DELTA TELECOM INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,64.65 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511777,TIME WARNER CABLE,4-Apr-17,3-May-17,UTILITIES,56.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,919019,TIME WARNER CABLE,14-Mar-17,13-Apr-17,UTILITIES,626.43 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,919020,TIME WARNER CABLE,14-Apr-17,13-May-17,UTILITIES,636.86 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514364,UPS,17-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,91.92 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920634,YOUNGSTOWN BUSINESS INCUBATOR,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),765.33 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920635,DOWNTOWN DEVELOPMENT GROUP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2379 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923278,COUNTY OF SUMMIT,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923279,COUNTY OF SUMMIT,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923280,COUNTY OF SUMMIT,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923281,COUNTY OF SUMMIT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923282,COUNTY OF SUMMIT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519191,TIME WARNER CABLE,14-Feb-17,13-Mar-17,UTILITIES,627.11 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923653,VERIZON WIRELESS,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,214.42 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515772,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,73.95 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515773,VERIZON WIRELESS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,115.24 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515774,VERIZON WIRELESS,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,44.55 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515777,TIME WARNER CABLE,4-Mar-17,3-Apr-17,UTILITIES,51.69 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),633.13 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),34.61 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),12.28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),95 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),261 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517867,UPS,14-Feb-17,14-Feb-17,POSTAGE / COURIER / BOX RENTAL,26.34 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517878,UPS,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517958,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,73.51 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517967,UPS,25-Jan-17,27-Jan-17,POSTAGE / COURIER / BOX RENTAL,82.43 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517992,UPS,25-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.95 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517997,UPS,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518098,UNITED PARCEL SERVICE,31-Jan-17,31-Jan-17,POSTAGE / COURIER / BOX RENTAL,35.27 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0517856,UPS,14-Feb-17,14-Feb-17,POSTAGE / COURIER / BOX RENTAL,14.37 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0517911,AT&T,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,102 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519372,DELTA TELECOM INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,46.83 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519378,DELTA TELECOM INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,294.77 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519482,VERIZON BUSINESS SERVICES,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,73.51 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520070,TIME WARNER CABLE,14-May-17,13-Jun-17,UTILITIES,646.41 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520457,COUNTY OF SUMMIT,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,140.82 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520475,COUNTY OF SUMMIT,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,151.9 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520498,TIME WARNER CABLE,4-May-17,3-Jun-17,UTILITIES,60.03 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520507,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,73.95 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520470,COUNTY OF SUMMIT,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,148.54 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521308,UPS,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523607,VERIZON WIRELESS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,173.64 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928746,YOUNGSTOWN BUSINESS INCUBATOR,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),765.33 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928747,DOWNTOWN DEVELOPMENT GROUP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2379 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928954,COUNTY OF SUMMIT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526796,DELTA TELECOM INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,48.43 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526797,DELTA TELECOM INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,287.77 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),152.25 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),624.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),34.61 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.31 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),190 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19225.8 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0503813,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,327.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514362,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,80 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515779,DAVID L ANDRUKITIS INC,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,169.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0517965,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,68.04 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521276,HON TIM RYAN,12-May-17,12-May-17,PRINTING & REPRODUCTION,45 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,715.64 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914483,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915054,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0503828,HARRY STRAWN,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,300 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0505694,AMERICAN MAINTENANCE SVCS.,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,125 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0505698,PROTECT-N-SHRED INC,6-Mar-17,6-Mar-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0505706,PROTECT-N-SHRED INC,21-Feb-17,21-Feb-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0506819,UNIVERSITY OF AKRON,25-Mar-17,25-Mar-17,SECURITY SERVICE,913 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513423,PROTECT-N-SHRED INC,4-Apr-17,4-Apr-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514457,HARRY STRAWN,1-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920077,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920646,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515802,PROTECT-N-SHRED INC,20-Mar-17,20-Mar-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0518096,PROTECT-N-SHRED INC,17-Apr-17,17-Apr-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0518097,AMERICAN MAINTENANCE SVCS.,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,125 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520472,PROTECT-N-SHRED INC,2-May-17,2-May-17,JANITORIAL AND MAINT SERV,30 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928197,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928759,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12143 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0503775,THE NEW YORK TIMES,17-Mar-17,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,577.4 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503810,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,116.12 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,28-Mar-17,28-Mar-17,FRAMING (TRANSFER),84 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0503800,BRECK CATHERINE,25-Mar-17,25-Mar-17,WATER,7.16 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,11-Apr-17,11-Apr-17,FRAMING (TRANSFER),50 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505684,CROSBY MOOK OFFICE EQUIPMENT,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),367.66 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505685,CROSBY MOOK OFFICE EQUIPMENT,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),999.84 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505696,CULLIGAN OF RAVENNA,1-Mar-17,31-Mar-17,WATER,25.45 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506813,LEONARD RICHARD W.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,241.64 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.12 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.34 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),20 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-959 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1386.19 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511775,SUNRISE SPRINGS WATER CO,28-Mar-17,30-Apr-17,WATER,37.12 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511789,GRIMES RONALD J.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,8.98 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513434,ISENBERG ERIN L.,30-Apr-17,30-Apr-17,FOOD & BEVERAGE,26.98 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514361,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,145.13 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514402,CULLIGAN OF RAVENNA,1-Apr-17,30-Apr-17,WATER,32.7 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514428,CULLIGAN OF RAVENNA,1-May-17,31-May-17,WATER,10.95 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,150.06 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.55 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.65 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515811,GRIMES RONALD J.,1-May-17,1-May-17,PUBLICATIONS/REFERENCE MAT'L,18.54 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515811,GRIMES RONALD J.,2-May-17,2-May-17,PUBLICATIONS/REFERENCE MAT'L,21.61 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518094,RIMEDIOS CONVENIENT COFFEE,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,91 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518099,GRIMES RONALD J.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),7 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518101,GRIMES RONALD J.,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,9.58 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518102,KEATING RYAN P.,19-Jan-17,19-Feb-17,SOFTWARE LESS THAN $500,99 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518103,KEATING RYAN P.,19-Feb-17,19-Mar-17,SOFTWARE LESS THAN $500,99 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-2276 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),3282.87 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519443,RIMEDIOS CONVENIENT COFFEE,13-Feb-17,13-Feb-17,FOOD & BEVERAGE,28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0518100,GRIMES RONALD J.,11-Mar-17,11-Mar-17,HABITATION EXPENSE,87.93 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0518100,GRIMES RONALD J.,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520505,PINE HOLLOW SPRINGS INC,1-May-17,1-May-17,WATER,23.5 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520525,ISENBERG ERIN L.,11-Jan-17,11-Jan-17,FOOD & BEVERAGE,8.42 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924299,HOUSECALL LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),284.99 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),11.28 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),165.15 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521310,ISENBERG ERIN L.,24-May-17,24-May-17,FOOD & BEVERAGE,13.95 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526787,KEATING RYAN P.,7-May-17,7-May-17,PUBLICATIONS/REFERENCE MAT'L,259 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.2 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,30.88 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-1496 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1330.8 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5604.24 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,207.22 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,207.22 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,207.22 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,621.66 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255400.12 2017 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255400.12 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,66.94 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,66.94 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0506803,LEONARD RICHARD W.,8-Dec-16,20-Dec-16,PRIVATE AUTO MILEAGE,106.27 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,106.27 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0517913,PROTECT-N-SHRED INC,21-Nov-16,21-Nov-16,JANITORIAL AND MAINT SERV,25 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,25 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,913071,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,10043 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10043 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10241.21 2016 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10241.21 2014 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918953,CDW GOVERNMENT INC. C/O ISM IN,3-Jun-15,3-Jun-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,916.16 2014 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,916.16 2014 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918953,CDW GOVERNMENT INC. C/O ISM IN,3-Jun-15,3-Jun-15,COMPUTER HARDW PURCH LESS THAN $25 000,2650.97 2014 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,918953,CDW GOVERNMENT INC. C/O ISM IN,3-Jun-15,3-Jun-15,WARRANTIES,291.29 2014 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2942.26 2014 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3858.42 2014 HON. TIMOTHY J. RYAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3858.42 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,634.18 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,361.22 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,333.84 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1329.24 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3850 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERMUDES-CASTRO PAULA C,1-Apr-17,30-Jun-17,DISTRICT OFFICES MANAGER,14166.67 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO ANTOINETTE M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6666.67 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAN DENNIS B,1-Apr-17,30-Jun-17,CASEWORK & ASST OUTREACH COORD,7500 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORNIBERT AGNES D,1-Apr-17,30-Jun-17,EXECUTIVE ASST/OFFICE MANAGER,14166.67 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIAZ FRANCES R,1-Apr-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,16250.01 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFSCHNEIDER EDWARD JOSPEH M,1-Apr-17,30-Jun-17,STAFF ASSISTANT DISTRICT OFC,9791.66 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IGLECIAS RAYBRENT V,12-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1317.33 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Apr-17,1-Apr-17,SHARED EMPLOYEE,2933.33 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIZAMA KIMBERLY M,12-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,1317.33 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAIMAN SETH E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASGA HARRY JAMES,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10500 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOGIS JANINE F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7916.66 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,3850 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABLAN CHRISTINA-MARIE E,1-Apr-17,30-Jun-17,OUTREACH COORD/DEPUTY COMM DIR,15000 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWALBACH ROBERT J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENORIO PETER M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANG ALTON,16-Apr-17,30-Apr-17,SHARED EMPLOYEE,3066.67 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAMADA JR HERBERT M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13125 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211418.01 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503622,BERMUDES-CASTRO PAULA,10-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,26 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504673,HOFSCHNEIDER EDWARD JOSPEH M.,21-Feb-17,21-Feb-17,COMMERCIAL TRANSPORTATION,71 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505185,CITIBANK GOV CARD SERVICE,5-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,5672.76 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505185,CITIBANK GOV CARD SERVICE,4-Feb-17,9-Feb-17,CAR RENTAL,377.57 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505185,CITIBANK GOV CARD SERVICE,22-Feb-17,23-Feb-17,CAR RENTAL,104.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505185,CITIBANK GOV CARD SERVICE,4-Mar-17,1-Apr-17,GASOLINE,32.54 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505185,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,17.86 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510589,NOGIS JANINE F.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515530,CAMACHO ANTOINETTE M.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515533,CITIBANK GOV CARD SERVICE,23-Apr-17,6-May-17,COMMERCIAL TRANSPORTATION,4726.67 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515533,CITIBANK GOV CARD SERVICE,10-Apr-17,23-Apr-17,CAR RENTAL,824 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515533,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,GASOLINE,64.47 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515533,CITIBANK GOV CARD SERVICE,6-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,50.31 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AR,AC-13102,CORNIBERT AGNES,10-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,-1.75 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520027,SABLAN CHRISTINA-MARIE E.,24-Apr-17,6-May-17,MEALS,38.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520026,CITIBANK GOV CARD SERVICE,10-Apr-17,13-May-17,COMMERCIAL TRANSPORTATION,2868.76 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520026,CITIBANK GOV CARD SERVICE,23-Apr-17,1-May-17,LODGING,959 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520026,CITIBANK GOV CARD SERVICE,23-Apr-17,23-Apr-17,MEALS,9.99 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520026,CITIBANK GOV CARD SERVICE,23-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,48.24 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523734,CITIBANK GOV CARD SERVICE,10-May-17,18-May-17,COMMERCIAL TRANSPORTATION,242 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523734,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,MEALS,26.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523730,CAMACHO ANTOINETTE M.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,58.1 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523733,CITIBANK GOV CARD SERVICE,15-May-17,27-May-17,COMMERCIAL TRANSPORTATION,4379.76 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524779,CORNIBERT AGNES D.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,4 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523732,CITIBANK GOV CARD SERVICE,23-Apr-17,18-May-17,COMMERCIAL TRANSPORTATION,429.24 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523732,CITIBANK GOV CARD SERVICE,23-Apr-17,17-May-17,LODGING,1049 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523732,CITIBANK GOV CARD SERVICE,27-Apr-17,17-May-17,MEALS,188.67 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523732,CITIBANK GOV CARD SERVICE,15-May-17,17-May-17,CAR RENTAL,67.25 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523732,CITIBANK GOV CARD SERVICE,17-May-17,17-May-17,GASOLINE,11.41 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523732,CITIBANK GOV CARD SERVICE,11-May-17,12-May-17,TAXI/PARKING/TOLLS,40.04 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526642,BERMUDES-CASTRO PAULA,7-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,4.07 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528819,CITIBANK GOV CARD SERVICE,26-Apr-17,10-May-17,COMMERCIAL TRANSPORTATION,937.36 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528819,CITIBANK GOV CARD SERVICE,27-Feb-17,5-Mar-17,CAR RENTAL,409.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528819,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,GASOLINE,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528819,CITIBANK GOV CARD SERVICE,4-May-17,15-May-17,TAXI/PARKING/TOLLS,50.69 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23892.91 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503622,BERMUDES-CASTRO PAULA,10-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,33 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503623,DOCOMO PACIFIC INC,15-Mar-17,14-Apr-17,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503847,IT&E,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1515.81 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913831,ROTA MERCHANDISING CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913832,EDU'S PLAZA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914710,JC TENORIO ENTERPRISES INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3071 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508822,TRAVELCOMM LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508823,MCI COMM SERVICE,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.47 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1476.57 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.33 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,304.75 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510589,NOGIS JANINE F.,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,23 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511304,BERMUDES-CASTRO PAULA,20-Apr-17,20-Apr-17,TEMPORARY SPACE RENTAL,200 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511304,BERMUDES-CASTRO PAULA,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511305,BERMUDES-CASTRO PAULA,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,18 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512811,DOCOMO PACIFIC INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,543.1 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512812,DOCOMO PACIFIC INC,15-Apr-17,14-May-17,UTILITIES,91.49 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513419,IT&E,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1494.72 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919424,ROTA MERCHANDISING CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919425,EDU'S PLAZA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920303,JC TENORIO ENTERPRISES INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3071 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515526,TRAVELCOMM,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515527,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.24 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515528,SCHWALBACH ROBERT J,8-May-17,8-May-17,TEMPORARY SPACE RENTAL,50 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517050,HOFSCHNEIDER EDWARD JOSPEH M.,14-Mar-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,15 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517836,BERMUDES-CASTRO PAULA,1-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,41 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517858,DOCOMO PACIFIC INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,553.77 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1086.25 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519660,DOCOMO PACIFIC INC,15-May-17,14-Jun-17,UTILITIES,81.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519662,DOCOMO PACIFIC INC,15-Feb-17,14-Mar-17,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519662,DOCOMO PACIFIC INC,15-Mar-17,14-Apr-17,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519662,DOCOMO PACIFIC INC,15-Apr-17,14-May-17,UTILITIES,69.95 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519662,DOCOMO PACIFIC INC,15-May-17,17-May-17,UTILITIES,7 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519663,DOCOMO PACIFIC INC,15-Feb-17,14-Mar-17,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519663,DOCOMO PACIFIC INC,15-Mar-17,14-Apr-17,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519663,DOCOMO PACIFIC INC,15-Apr-17,14-May-17,UTILITIES,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519663,DOCOMO PACIFIC INC,15-May-17,17-May-17,UTILITIES,3 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,44.2 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523729,IT&E,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1501.36 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524000,TRAVELCOMM,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,50 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927547,ROTA MERCHANDISING CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927548,EDU'S PLAZA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),800 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928417,JC TENORIO ENTERPRISES INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3071 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524800,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,13.36 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526642,BERMUDES-CASTRO PAULA,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,18 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),97.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1092.46 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528193,DOCOMO PACIFIC INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,545.91 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25766.14 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503617,DIOCESE OF CHALAN KANOA,12-Feb-17,19-Feb-17,ADVERTISEMENTS,510 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503619,SAIPAN TRIBUNE,6-Feb-17,10-Feb-17,ADVERTISEMENTS,810 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0505397,SHARP BUSINESS SYSTEMS,29-Dec-16,27-Mar-17,PRINTING & REPRODUCTION,70.38 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528194,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,397 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1787.38 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0504056,CORNIBERT AGNES D.,21-Mar-17,21-Mar-17,WEB DEV HST EMAIL & RLTD SERV,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0504275,SABLAN TOPLINE COMPANY LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914459,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510583,CORNIBERT AGNES D.,21-Apr-17,21-Apr-17,WEB DEV HST EMAIL & RLTD SERV,30 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920053,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0517041,SABLAN TOPLINE COMPANY LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,300 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523953,G4S SECURITY SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,10 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523993,G4S SECURITY SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,32 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523996,G4S SECURITY SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,27 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523997,G4S SECURITY SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,10 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523998,G4S SECURITY SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,32 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523999,G4S SECURITY SYSTEMS INC,1-May-17,31-May-17,SECURITY SERVICE,27 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0523959,SABLAN TOPLINE COMPANY LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,300 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928173,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528192,AW ENTERPRISES,17-Jun-17,17-Jun-17,JANITORIAL AND MAINT SERV,413 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6356 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503621,JC TENORIO ENTERPRISES INC,30-Mar-17,30-Mar-17,WATER,312 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503621,JC TENORIO ENTERPRISES INC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),53.91 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503642,SAIPAN ICE AND WATER COMPANY INC,20-Mar-17,20-Mar-17,WATER,7.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503701,JC TENORIO ENTERPRISES INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.9 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504056,CORNIBERT AGNES D.,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.98 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504056,CORNIBERT AGNES D.,17-Mar-17,17-Mar-17,PUBLICATIONS/REFERENCE MAT'L,214.93 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504274,SAIPAN PLANT CENTER INC,1-Apr-17,30-Apr-17,HABITATION EXPENSE,175 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504276,SAIPAN ICE AND WATER COMPANY INC,4-Apr-17,4-Apr-17,WATER,10 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505213,CORNIBERT AGNES D.,31-Mar-17,31-Mar-17,WATER,425.12 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),829.98 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),94 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510566,ISLAND BUSINESS SYSTEMS & SUPPLIES,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),31 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510568,JC TENORIO ENTERPRISES INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.98 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510580,JC TENORIO ENTERPRISES INC,18-Apr-17,18-Apr-17,WATER,392 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510580,JC TENORIO ENTERPRISES INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.68 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510582,JOETEN ACE HARDWARE,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),64.35 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511413,CORNIBERT AGNES D.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,20.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510563,SAIPAN ICE AND WATER COMPANY INC,19-Apr-17,19-Apr-17,WATER,7.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510569,JC TENORIO ENTERPRISES INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.29 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510581,JOETEN ACE HARDWARE,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.71 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510587,JOETEN ACE HARDWARE,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.48 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511304,BERMUDES-CASTRO PAULA,20-Apr-17,21-Apr-17,FOOD & BEVERAGE,122.84 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512810,SAIPAN ICE AND WATER COMPANY INC,26-Apr-17,26-Apr-17,WATER,7.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515534,CORNIBERT AGNES D.,8-May-17,8-May-17,FOOD & BEVERAGE,224.36 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515534,CORNIBERT AGNES D.,9-May-17,9-May-17,FOOD & BEVERAGE,46.34 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515534,CORNIBERT AGNES D.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),120.66 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923349,WESTERN PACIFIC TELECOM SERVICES CO,17-Mar-17,17-Mar-17,HABITATION EXPENSE,91 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515813,SAIPAN PLANT CENTER INC,1-Jan-17,31-Jan-17,HABITATION EXPENSE,175 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0517045,JOETEN ACE HARDWARE,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),13.47 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0517053,SAIPAN PLANT CENTER INC,1-May-17,31-May-17,HABITATION EXPENSE,175 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0517047,JC TENORIO ENTERPRISES INC,5-May-17,5-May-17,WATER,239.2 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517050,HOFSCHNEIDER EDWARD JOSPEH M.,3-Mar-17,30-Mar-17,WATER,7.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517050,HOFSCHNEIDER EDWARD JOSPEH M.,27-Apr-17,27-Apr-17,WATER,2.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517836,BERMUDES-CASTRO PAULA,10-May-17,10-May-17,FOOD & BEVERAGE,566 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517860,HON. GREGORIO SABLAN,11-May-17,11-May-17,FOOD & BEVERAGE,25 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518392,CORNIBERT AGNES D.,17-May-17,17-May-17,FOOD & BEVERAGE,239 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0519659,FILEMAKER INC,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),1820 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519664,CORNIBERT AGNES D.,21-May-17,21-May-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),188.4 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520028,SAIPAN ICE AND WATER COMPANY INC,11-May-17,11-May-17,WATER,7.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520036,NATIONAL OFFICE SUPPLY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),122.08 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523978,SAIPAN ICE AND WATER COMPANY INC,30-May-17,30-May-17,WATER,7.5 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523977,SAIPAN PLANT CENTER INC,1-Jun-17,30-Jun-17,HABITATION EXPENSE,175 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524779,CORNIBERT AGNES D.,24-May-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),203.8 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526642,BERMUDES-CASTRO PAULA,7-Jun-17,7-Jun-17,HABITATION EXPENSE,1395 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528188,JC TENORIO ENTERPRISES INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.98 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528189,JC TENORIO ENTERPRISES INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),192.02 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528190,SAIPAN ICE AND WATER COMPANY INC,9-Jun-17,9-Jun-17,WATER,10 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528191,SAIPAN ICE AND WATER COMPANY INC,9-Jun-17,9-Jun-17,WATER,125 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),50 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,23.64 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),30.07 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),92.55 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),48.2 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9540.92 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918061,HOUSECALL LLC,20-Mar-17,20-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1050.74 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1638.74 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281729.34 2017 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281729.34 2016 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924719,G4S SECURITY SYSTEMS INC,1-Nov-16,30-Nov-16,SECURITY SERVICE,-32 2016 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924719,G4S SECURITY SYSTEMS INC,1-Dec-16,31-Dec-16,SECURITY SERVICE,32 2016 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,0 2016 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504158,SAIPAN ICE AND WATER COMPANY INC,29-Dec-16,29-Dec-16,WATER,10 2016 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10 2016 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10 2016 HON. GREGORIO SABLAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13174,CITIBANK,28-Nov-16,8-Dec-16,COMMERCIAL TRANSPORTATION,-568.25 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-568.25 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AR,AC-12929,COX COMMUNICATIONS,1-Dec-16,31-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,-378.93 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-378.93 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AR,AC-12967,DS WATERS OF AMERICA INC.,4-Nov-16,23-Nov-16,WATER,-30 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-30 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-977.18 2016 HON. MATT SALMON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-977.18 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,529.2 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42.4 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-38.25 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,391 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,187.04 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.5 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1001.09 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOTT JACOB E,3-Apr-17,30-Jun-17,STAFF ASSISTANT,7822.23 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CENTENO CRYSTAL A,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,7500 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLISON MELISSA J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23333.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTRADA YVETTE S.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21250 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHER SULKALA MARGARET L,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GORROCINO IRMA D,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,9999.99 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ ALEJANDRA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCONNELL MEGHAN F,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11250 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGY STEVEN A,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,9999.99 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NGUYEN ALEXANDER D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18750 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOH ANDREW,1-Apr-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,13749.99 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ GRISELDA,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,8750.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGEL JUAN J,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT/SCHEDULER,9500.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUMLEY MATTHEW J,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,13125 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIERRA-CARMONA PABLO A,3-Apr-17,30-Jun-17,PRESS ASSISTANT,8800 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5049.99 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLMING CODY D,1-Apr-17,30-Jun-17,LEGIS CORRESP/ASSISTANT,9999.99 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,229108.27 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0502165,ORTIZ GRISELDA,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,131.27 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505683,HERNANDEZ ALEJANDRA,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506196,ESTRADA YVETTE S.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,94.7 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506299,GORROCINO IRMA D.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508840,ELLISON MELISSA J.,10-Apr-17,12-Apr-17,MEALS,49.61 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508840,ELLISON MELISSA J.,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,78.69 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509045,WILLMING CODY D.,10-Apr-17,12-Apr-17,MEALS,33.95 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509045,WILLMING CODY D.,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,51.65 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509160,GORROCINO IRMA D.,22-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,65.43 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510390,ORTIZ GRISELDA,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,135.09 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510390,ORTIZ GRISELDA,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512315,NGUYEN ALEXANDER D,11-Apr-17,19-Apr-17,MEALS,45.67 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512315,NGUYEN ALEXANDER D,9-Apr-17,20-Apr-17,CAR RENTAL,398.87 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512315,NGUYEN ALEXANDER D,20-Apr-17,20-Apr-17,GASOLINE,13.86 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512315,NGUYEN ALEXANDER D,4-Feb-17,4-Feb-17,TAXI/PARKING/TOLLS,20 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512315,NGUYEN ALEXANDER D,12-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,55.49 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512460,HERNANDEZ ALEJANDRA,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,8.24 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513247,GORROCINO IRMA D.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513650,ESTRADA YVETTE S.,5-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,183.51 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513650,ESTRADA YVETTE S.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513956,NAGY STEVEN A.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,93.09 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513956,NAGY STEVEN A.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,39.06 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513981,GORROCINO IRMA D.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,146.16 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514797,HON LINDA SANCHEZ,24-Feb-17,14-Mar-17,TAXI/PARKING/TOLLS,72.64 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514797,HON LINDA SANCHEZ,10-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,184.31 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517283,CITIBANK GOV CARD SERVICE,9-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,3964.19 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517283,CITIBANK GOV CARD SERVICE,8-Apr-17,10-Apr-17,LODGING,1619.31 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517283,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,75 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519546,HON LINDA SANCHEZ,24-Apr-17,15-May-17,MEALS,172.15 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519546,HON LINDA SANCHEZ,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,20.58 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521555,ORTIZ GRISELDA,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,117.86 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523533,FISHER SULKALA MARGARET L.,10-Apr-17,12-Apr-17,MEALS,256.97 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523533,FISHER SULKALA MARGARET L.,9-Apr-17,12-Apr-17,CAR RENTAL,320.35 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523545,ESTRADA YVETTE S.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,121.98 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523545,ESTRADA YVETTE S.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,11.25 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524119,NAGY STEVEN A.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,239.68 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524120,ORTIZ GRISELDA,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,87.79 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8955.78 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502185,DIRECTV,11-Mar-17,10-Apr-17,UTILITIES,14 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502249,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,0.09 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504338,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,49.74 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504370,T-MOBILE USA INC,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,655.8 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914533,SONNENBLICK DEL RIO NORWALK LLC et al,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5113.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506194,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,771.06 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,131.4 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508354,DIRECTV,11-Apr-17,10-May-17,UTILITIES,14 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.22 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1474.08 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),68.31 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),95 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510990,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512552,T-MOBILE USA INC,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,662.05 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512553,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,49.79 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,94.03 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514838,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,754.61 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920127,SONNENBLICK DEL RIO NORWALK LLC et al,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5113.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517381,PHOENIX GLOBAL LLC,10-May-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,170 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517666,DIRECTV,11-May-17,10-Jun-17,UTILITIES,14 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1946.86 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),68.31 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),7.77 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,25.45 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,13.55 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521666,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,250 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522441,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,49.79 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523349,T-MOBILE USA INC,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,655.92 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523691,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,755.45 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928245,SONNENBLICK DEL RIO NORWALK LLC et al,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5113.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.24 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2819.9 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),68.31 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),4.97 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527360,DIRECTV,11-Jun-17,10-Jul-17,UTILITIES,14 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,18.58 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,26.25 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.67 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28068.91 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515637,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,50.5 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515638,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,843.61 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517171,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,75 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517172,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,79.5 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518162,DAVID L ANDRUKITIS INC,16-May-17,16-May-17,PRINTING & REPRODUCTION,44 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518164,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,PRINTING & REPRODUCTION,942 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518165,DAVID L ANDRUKITIS INC,15-May-17,15-May-17,PRINTING & REPRODUCTION,120 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.4 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),163 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2339.01 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503368,VICKI IRVING,3-Jan-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2100 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913531,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913532,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913533,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915209,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920797,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521613,CUP COMMUNICATIONS,24-Apr-17,24-Apr-17,NON-TECHNOLOGY SERVICE CONTR,255 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0521614,CUP COMMUNICATIONS,25-Feb-17,25-Feb-17,NON-TECHNOLOGY SERVICE CONTR,175 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928910,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13690 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502273,THE NEW YORK TIMES,17-Mar-17,15-Mar-18,PUBLICATIONS/REFERENCE MAT'L,546 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503329,INSIDE WASHINGTON PUBLISHERS LLC,1-Mar-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1180 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505702,HON LINDA SANCHEZ,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,20 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506196,ESTRADA YVETTE S.,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.54 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506299,GORROCINO IRMA D.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,30 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,18.81 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,4.61 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.92 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.67 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,46.34 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,8.31 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,40.27 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.28 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),65.87 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.4 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-165.2 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),186.44 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510390,ORTIZ GRISELDA,28-Feb-17,1-Mar-17,FOOD & BEVERAGE,25.35 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513650,ESTRADA YVETTE S.,14-Apr-17,14-Apr-17,FOOD & BEVERAGE,147.15 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513650,ESTRADA YVETTE S.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.86 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514798,PHOENIX GLOBAL LLC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),2685 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,18.81 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,54.33 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519546,HON LINDA SANCHEZ,3-May-17,3-May-17,FOOD & BEVERAGE,20 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-43 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),171.18 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,18.65 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,FOOD & BEVERAGE,33.48 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),55.71 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522292,HON LINDA SANCHEZ,4-Jan-17,4-Jan-17,FOOD & BEVERAGE,16 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522292,HON LINDA SANCHEZ,1-Mar-17,29-Mar-17,FOOD & BEVERAGE,40 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522292,HON LINDA SANCHEZ,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,31 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522223,PHOENIX GLOBAL LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),1556.96 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525677,PHOENIX GLOBAL LLC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),715 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,19-Jun-17,19-Jun-17,FRAMING (TRANSFER),131 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,56.34 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,20.68 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,33.93 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,5.7 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,6.44 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,16.05 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),5.81 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),54.85 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),7.53 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),16.19 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,18.81 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,4.41 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,4.61 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,52.74 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),106.19 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),8.2 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-121 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),490.72 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8632.94 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,625.58 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,625.58 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929828,PHOENIX GLOBAL LLC,22-May-17,22-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,4290 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,625.58 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6166.74 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297962.74 2017 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297962.74 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514808,HON LINDA SANCHEZ,5-Dec-16,5-Dec-16,TAXI/PARKING/TOLLS,27 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,27 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509992,GOVERNMENT GRAPHICS,28-Dec-16,28-Dec-16,PRINTING & REPRODUCTION,12477 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12477 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,918808,LEIDOS DIGITAL SOLUTIONS INC,2-Jan-17,2-Jan-17,NON-TECHNOLOGY SERVICE CONTR,10000 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10000 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502220,PHOENIX GLOBAL LLC,30-Dec-16,30-Dec-16,OFFICE SUPPLIES (OUTSIDE),1220 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523350,CATALIST LLC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1841.92 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3061.92 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,25565.92 2016 HON. LINDA T. SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,25565.92 2016 HON. LORETTA SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511886,T-MOBILE,24-Nov-16,23-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,1393.9 2016 HON. LORETTA SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511710,T-MOBILE,24-Dec-16,1-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,445.91 2016 HON. LORETTA SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520975,AT&T,22-Dec-16,1-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,1552.47 2016 HON. LORETTA SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0520509,T-MOBILE,24-Mar-16,23-Apr-16,TELECOMSRV/EQ/TOLL CHARGE,1439.34 2016 HON. LORETTA SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4831.62 2016 HON. LORETTA SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4831.62 2016 HON. LORETTA SANCHEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4831.62 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,10.92 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-48.6 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,160.35 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,171.49 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,232.21 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DERR APRIL P.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE PETER A,1-Apr-17,7-Apr-17,LEGISLATIVE ASSISTANT,583.33 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUPREE MARIE G,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,13500 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS OLIVIA K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS CHESTER J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16500 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURLOW MATTHEW J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11124.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLISSIE EVAN M,1-Apr-17,19-May-17,STAFF ASSISTANT,4083.33 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRADY HANNAH E,5-May-17,30-Jun-17,FRONT OFFICE MANAGER,4666.67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLCOMB JUSTIN N,16-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,4625 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFCOAT JESSIE R.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7633.34 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFREY SCOTT L,1-Apr-17,30-Apr-17,PRESS SECRETARY,3333.33 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFREY SCOTT L,1-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,8333.34 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBALL SARAH E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,8000.01 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LESAGE JARED J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9000 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANSELL LAWSON H,1-Apr-17,30-Jun-17,PAID INTERN,3249.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORABITO CAMERON S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUIMETTE JUSTIN S,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,5000 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4950 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS JAMES W,1-Apr-17,23-Apr-17,SPECIAL ASSISTANT,1866.67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS JAMES W,1-Apr-17,21-Apr-17,SPECIAL ASSISTANT (OTHER COMPENSATION),711.11 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER JOHN K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEBASTIAN STEPHEN C,1-Apr-17,5-May-17,DEPUTY PRESS SECRETARY,4861.11 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE CRYSTAL R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11750.01 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR MATTHEW T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LAURIE E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9493.74 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211015.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503291,GILLISSIE EVAN M.,15-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,74.16 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503300,KIMBALL SARAH E.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,241.83 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503303,TAYLOR MATTHEW T.,25-Feb-17,22-Mar-17,PRIVATE AUTO MILEAGE,179.1 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503303,TAYLOR MATTHEW T.,28-Feb-17,3-Mar-17,TAXI/PARKING/TOLLS,35 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503305,HON MARK SANFORD,23-Jan-17,23-Jan-17,COMMERCIAL TRANSPORTATION,7 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503305,HON MARK SANFORD,3-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,69.35 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503305,HON MARK SANFORD,10-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,28.71 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503305,HON MARK SANFORD,21-Jan-17,21-Jan-17,TAXI/PARKING/TOLLS,41.43 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503305,HON MARK SANFORD,6-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,59.21 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503319,MORRIS MARTHA S.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,67.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503319,MORRIS MARTHA S.,8-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,55.51 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0500899,GILLISSIE EVAN M.,15-Feb-17,3-Mar-17,PRIVATE AUTO MILEAGE,17.24 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0498525,MORRIS MARTHA S.,18-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,6.75 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505140,TAYLOR MATTHEW T.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,193.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506399,CITIBANK GOV CARD SERVICE,28-Feb-17,3-Mar-17,COMMERCIAL TRANSPORTATION,582.4 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506399,CITIBANK GOV CARD SERVICE,28-Feb-17,3-Mar-17,LODGING,739.62 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508469,HON MARK SANFORD,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,212.18 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508469,HON MARK SANFORD,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,7.28 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0496574,CITIBANK GOV CARD SERVICE,10-Feb-17,28-Feb-17,COMMERCIAL TRANSPORTATION,1385.4 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0496574,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,517.8 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0496574,CITIBANK GOV CARD SERVICE,1-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,378.6 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505138,GILLISSIE EVAN M.,7-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,41.63 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0505138,GILLISSIE EVAN M.,20-Mar-17,2-Apr-17,PRIVATE AUTO MILEAGE,62.42 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512038,ROBERTS JAMES W.,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,9 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512235,TAYLOR MATTHEW T.,13-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,194.4 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512235,TAYLOR MATTHEW T.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512044,CITIBANK GOV CARD SERVICE,7-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,294.4 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512044,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1786.41 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512044,CITIBANK GOV CARD SERVICE,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,256.2 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514889,CITIBANK GOV CARD SERVICE,3-Apr-17,14-May-17,COMMERCIAL TRANSPORTATION,714.8 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514889,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514890,DUPREE MARIE G.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,29.84 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514895,KIMBALL SARAH E.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,230.18 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520015,CITIBANK GOV CARD SERVICE,31-Jan-17,17-Feb-17,COMMERCIAL TRANSPORTATION,224.02 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520015,CITIBANK GOV CARD SERVICE,31-Jan-17,3-Feb-17,LODGING,182.06 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520797,MORABITO CAMERON S.,11-May-17,15-May-17,PRIVATE AUTO MILEAGE,479.84 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522335,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,166.21 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523756,KIMBALL SARAH E.,11-May-17,29-May-17,PRIVATE AUTO MILEAGE,224.96 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526006,CITIBANK GOV CARD SERVICE,28-Apr-17,26-May-17,COMMERCIAL TRANSPORTATION,1043.59 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526007,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1934 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12989.18 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500901,HARGRAY REMITTANCE CENTER,10-Mar-17,9-Apr-17,UTILITIES,242.68 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500937,CENTURYLINK,18-Jan-17,17-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,271.46 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,84.9 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505132,COMCAST,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,508.36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.45 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0505135,CENTURYLINK,18-Feb-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,275.04 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914978,LINDA OQUINN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915031,BANK OF NORTH CAROLINA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2595 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,39.54 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.96 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508436,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,724.06 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508438,HARGRAY REMITTANCE CENTER,10-Apr-17,9-May-17,UTILITIES,249.83 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),363 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1410.34 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),72.32 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),10.67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.93 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,106.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,49.21 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510155,CONSTITUENT SERVICES INC,17-Jan-17,17-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,3010 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510156,CONSTITUENT SERVICES INC,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3435 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,57.37 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,101.89 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,170.71 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,48.08 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920570,LINDA OQUINN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920623,BANK OF NORTH CAROLINA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2595 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514885,CENTURYLINK,18-Mar-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,278.14 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516933,HARGRAY REMITTANCE CENTER,10-May-17,9-Jun-17,UTILITIES,254.82 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517675,COMCAST,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,509.09 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1204.74 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),72.32 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.49 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),130 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,100.88 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,135.64 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,76.65 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523754,CENTURYLINK,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,281.66 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928681,LINDA OQUINN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1850 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928734,BANK OF NORTH CAROLINA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2595 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,69.9 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526008,COMCAST,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,504.67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1290.51 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),72.32 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),9.45 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,102.83 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,107.17 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30283.13 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500902,ACCURATE WORD LLC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,29.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0503304,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,99.85 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503296,CHARLESTON IMAGING PRODUCTS,7-Jan-17,6-Feb-17,PRINTING & REPRODUCTION,277.42 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0503298,LOW COUNTRY TARGET MAILING,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,398.01 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0505136,ROSS PRINTING,28-Jan-17,16-Mar-17,PRINTING & REPRODUCTION,1018.17 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512039,ACCURATE WORD LLC,2-Feb-17,2-Feb-17,PRINTING & REPRODUCTION,36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512040,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,748 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512041,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,239 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512042,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,36 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512104,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,389.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512043,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,344.97 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514900,CHARLESTON IMAGING PRODUCTS,7-Apr-17,6-May-17,PRINTING & REPRODUCTION,257.87 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518266,LOW COUNTRY TARGET MAILING,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,185.05 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),92.95 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0526005,CHARLESTON IMAGING PRODUCTS,7-May-17,6-Jun-17,PRINTING & REPRODUCTION,179.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4575.26 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500903,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,215.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503297,FAITHFUL CLEANING SERVICE,4-Mar-17,25-Mar-17,JANITORIAL AND MAINT SERV,220 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505131,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,215.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914492,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914613,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920086,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920206,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514887,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,215.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514888,FAITHFUL CLEANING SERVICE,1-Apr-17,29-Apr-17,JANITORIAL AND MAINT SERV,275 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523749,JAN-PRO CLEANING SYSTEMS OF SC/GA COAST,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,215.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523760,FAITHFUL CLEANING SERVICE,6-May-17,27-May-17,JANITORIAL AND MAINT SERV,220 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928206,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928321,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11777 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500900,DIAMOND SPRINGS WATER INC,2-Feb-17,24-Feb-17,WATER,74.04 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503301,THE NEW YORK TIMES,26-Mar-17,24-Mar-18,PUBLICATIONS/REFERENCE MAT'L,308.43 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503300,KIMBALL SARAH E.,12-Mar-17,18-Mar-17,PUBLICATIONS/REFERENCE MAT'L,6 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503302,READYREFRESH BY NESTLE,13-Feb-17,12-Mar-17,WATER,51.71 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503303,TAYLOR MATTHEW T.,13-Mar-17,13-Mar-17,PUBLICATIONS/REFERENCE MAT'L,5.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503305,HON MARK SANFORD,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),71.17 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0498525,MORRIS MARTHA S.,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),85.72 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0498525,MORRIS MARTHA S.,18-Feb-17,18-Feb-17,OFFICE SUPPLIES (OUTSIDE),61.71 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505156,DIAMOND SPRINGS WATER INC,28-Feb-17,24-Mar-17,WATER,60.17 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,32.52 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,3.88 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,24.7 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.38 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.51 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),73.15 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,37.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.93 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),192.47 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918411,W.B. MASON CO. INC,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,258 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918596,W.B. MASON CO. INC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),198 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918596,W.B. MASON CO. INC,31-Mar-17,31-Mar-17,SOFTWARE LESS THAN $500,179 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918926,CAPITOL MARKING PRODUCTS INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918924,CAPITOL MARKING PRODUCTS INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.5 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514895,KIMBALL SARAH E.,15-Apr-17,15-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514899,THE ISLAND PACKET,4-Jun-17,3-Jun-18,PUBLICATIONS/REFERENCE MAT'L,228 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514911,DIAMOND SPRINGS WATER INC,28-Mar-17,21-Apr-17,WATER,52.3 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,128.69 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.27 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),103.25 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,37.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,20-Apr-17,2-Apr-17,FRAMING (TRANSFER),34 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-110 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),200.16 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,3.59 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),59.55 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523756,KIMBALL SARAH E.,26-May-17,29-May-17,PUBLICATIONS/REFERENCE MAT'L,6 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523917,DIAMOND SPRINGS WATER INC,9-May-17,19-May-17,WATER,52.47 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,37.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),9.4 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),40.38 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,64.52 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),107.08 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),7.92 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-67 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),253.46 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3046 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,E0508439,CHARLESTON IMAGING PRODUCTS,7-Mar-17,6-Apr-17,MAINTENANCE / REPAIRS,302.16 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,256.83 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,2-May-17,MAINTENANCE / REPAIRS,1.41 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,234.93 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,234.93 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1030.26 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274948.99 2017 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274948.99 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,40.42 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,40.42 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0496617,ADVOCACY DATA INC,9-Dec-16,9-Dec-16,PUBLICATIONS/REFERENCE MAT'L,15615 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505130,DIAMOND SPRINGS WATER INC,7-Dec-16,23-Dec-16,WATER,52.3 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508437,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5890.5 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918414,W.B. MASON CO. INC,15-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,184 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,21741.8 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21782.22 2016 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21782.22 2014 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924301,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-15,8-Jan-15,OFFICE SUPPLIES (OUTSIDE),87.19 2014 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,87.19 2014 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,87.19 2014 HON. MARK SANFORD,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,87.19 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,198.5 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-73.7 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-67.5 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,206.01 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,161.19 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-28.55 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,395.95 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEANS ROBERT,1-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,228.47 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY LISA K,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12624.99 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,5000.01 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA VICTORIA R,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH SPECIALIST,12249.99 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GELMAN PETER B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIERON KATE M.,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON RICHARD W,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HASSELL JR FREDERICK A,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,13500 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS DANIEL M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18999.99 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KILLIUS ANNA M.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11000.01 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOHN SUE H,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2312.49 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVINGER DVORA,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,32625 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OMARA RAYMOND P,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23750.01 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBBINS BRIGID S,1-Apr-17,30-Jun-17,DIR OF GOV BUS & COMMUN AFFAIR,24125.01 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW LUCY X,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7625.01 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS CECILIA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11124.99 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALCICH QUINN W,1-May-17,30-Jun-17,PAID INTERN,2000 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,241518.73 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501360,HASSELL JR FREDERICK A.,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,14 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501360,HASSELL JR FREDERICK A.,27-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,31.24 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501360,HASSELL JR FREDERICK A.,27-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,47 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501366,HON. JOHN P. SARBANES,8-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,289.55 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501366,HON. JOHN P. SARBANES,7-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,33.5 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501420,JACOBS DANIEL M.,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,33.48 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501420,JACOBS DANIEL M.,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501422,GLEASON RICHARD W,10-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,34.56 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501422,GLEASON RICHARD W,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,9 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504408,GARCIA VICTORIA R.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,760.24 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504408,GARCIA VICTORIA R.,1-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,28.25 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504408,GARCIA VICTORIA R.,1-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,30.6 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504549,LOVINGER DVORA,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511673,ROBBINS BRIGID S,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1105.92 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511673,ROBBINS BRIGID S,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,68 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511674,KOHN SUE H,22-Feb-17,28-Mar-17,COMMERCIAL TRANSPORTATION,16 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511674,KOHN SUE H,22-Feb-17,28-Mar-17,TAXI/PARKING/TOLLS,33.37 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511676,HON. JOHN P. SARBANES,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,340.21 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511676,HON. JOHN P. SARBANES,2-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,34.68 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513139,GLEASON RICHARD W,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,62.92 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513139,GLEASON RICHARD W,2-May-17,2-May-17,TAXI/PARKING/TOLLS,26 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513142,GARCIA VICTORIA R.,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,11.75 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513143,GARCIA VICTORIA R.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,755.96 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513143,GARCIA VICTORIA R.,1-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,20.37 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518925,GARCIA VICTORIA R.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,715.3 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518925,GARCIA VICTORIA R.,11-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,47 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518925,GARCIA VICTORIA R.,15-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,45.82 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521842,HASSELL JR FREDERICK A.,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,151.89 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521842,HASSELL JR FREDERICK A.,2-May-17,24-May-17,TAXI/PARKING/TOLLS,9 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524914,HON. JOHN P. SARBANES,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,393.81 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524914,HON. JOHN P. SARBANES,3-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524915,HON. JOHN P. SARBANES,6-May-17,29-May-17,PRIVATE AUTO MILEAGE,248.88 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524915,HON. JOHN P. SARBANES,10-May-17,23-May-17,TAXI/PARKING/TOLLS,12.37 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5481.59 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504538,COMCAST,24-Mar-17,23-Apr-17,UTILITIES,98.88 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504570,COMCAST,2-Apr-17,1-May-17,UTILITIES,85.8 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505215,COMPUTERWORKS,23-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1268.36 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0501424,STATE OF MARYLAND,25-Mar-17,25-Mar-17,TEMPORARY SPACE RENTAL,332 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914534,ANNE ARUNDEL COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),328.85 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914535,ALLEGHENY AVENUE PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6695.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504533,COMCAST,28-Mar-17,27-Apr-17,UTILITIES,105.75 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),898.88 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510799,COMCAST,28-Apr-17,27-May-17,UTILITIES,116.33 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510805,MITEL CLOUD SERVICES,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,622.11 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510806,COMCAST,28-Feb-17,27-Mar-17,UTILITIES,105.75 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510810,COMCAST,24-Apr-17,23-May-17,UTILITIES,97.1 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511646,COMCAST,2-May-17,1-Jun-17,UTILITIES,85.8 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920128,ANNE ARUNDEL COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),328.85 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920129,ALLEGHENY AVENUE PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6695.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),944.22 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518920,MITEL CLOUD SERVICES,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,622.31 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518921,COMPUTERWORKS,24-Apr-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,500 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518923,COMCAST,24-May-17,23-Jun-17,UTILITIES,97.42 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521841,COMCAST,28-May-17,27-Jun-17,UTILITIES,105.75 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0522151,COMCAST,2-Jun-17,1-Jul-17,UTILITIES,85.8 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0518922,COMPUTERWORKS,24-Apr-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5100 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928246,ANNE ARUNDEL COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),328.85 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928247,ALLEGHENY AVENUE PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6695.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524913,MITEL CLOUD SERVICES,5-Jun-17,4-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,632.71 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQ SQ MILK LADY FARM,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,160 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.25 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),915.84 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34490.45 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504530,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,139.9 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,237.95 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511672,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513145,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,71.64 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,272.98 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518919,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,241.56 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0521848,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,84.95 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,233.17 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),31 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1495.78 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914007,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510796,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,598 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513148,VANGEL PAPER INC,19-Jan-17,23-Mar-17,JANITORIAL AND MAINT SERV,120 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0512503,ADT SECURITY SERVICES,23-Apr-17,22-May-17,SECURITY SERVICE,58.15 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919600,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518910,ADT SECURITY SERVICES,23-May-17,22-Jun-17,SECURITY SERVICE,58.15 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0522147,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,299 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927721,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,18-Feb-16,31-Mar-17,SECURITY SERVICE,-843.11 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527168,ADT SECURITY SERVICES,23-Jun-17,22-Jul-17,SECURITY SERVICE,58.15 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5733.34 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),54.88 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,93.87 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-225 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),350.7 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510754,HOWARD COUNTY TIMES,9-May-17,9-Nov-17,PUBLICATIONS/REFERENCE MAT'L,19.02 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511673,ROBBINS BRIGID S,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,37.18 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511673,ROBBINS BRIGID S,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.94 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.06 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.36 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,83.87 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-199 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),384.38 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522152,ARBUTUS TIMES,9-Mar-17,9-Aug-17,PUBLICATIONS/REFERENCE MAT'L,36.32 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HELLENIC AMERICAN LEAD,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,88.87 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-110 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2053.4 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2858.43 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,160 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,160 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,160 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,480 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292454.27 2017 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292454.27 2016 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918592,CDW GOVERNMENT INC. C/O ISM IN,6-Jan-17,6-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,2445.57 2016 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918592,CDW GOVERNMENT INC. C/O ISM IN,6-Jan-17,6-Jan-17,WARRANTIES,141.62 2016 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2587.19 2016 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2587.19 2016 HON. JOHN P. SARBANES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2587.19 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,250.85 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-48.3 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,6959.96 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-17.15 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,445.08 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1696.71 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,82.75 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929671,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2926 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-85.15 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12210.75 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEL JENIFER M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFIELD DAVID A,1-Apr-17,15-May-17,STAFF ASSISTANT,5906.25 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSIE JUSTIN J,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,16537.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,1-Feb-17,1-Feb-17,SHARED EMPLOYEE,833.33 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEASE ALEXANDRA E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS MORRISON DANIELLE M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13650 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSNELL ELLEN C,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENRY CHARLES A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON BRETT H.,1-Apr-17,30-Jun-17,POLICY DIRECTOR,300 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEWELL MATTHEW L,1-Apr-17,26-May-17,SHARED EMPLOYEE,186.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARPHIS PAMELA D.,1-Apr-17,30-Jun-17,FIELD REP/OFFICE MANAGER,14968.74 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEALE JOHN M,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,13125 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEALE JOHN M,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,6562.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEA MITCHELL P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7875 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TROWBRIDGE III FRED M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,12337.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON GREGORY A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON RAMONA C,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13912.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208797.72 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503020,CROSSIE JUSTIN J,10-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,234 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503020,CROSSIE JUSTIN J,20-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,239 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503021,CITIBANK GOV CARD SERVICE,13-Feb-17,17-Mar-17,COMMERCIAL TRANSPORTATION,876 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505722,MARPHIS PAMELA D.,15-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,18 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505722,MARPHIS PAMELA D.,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,18 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509768,CITIBANK GOV CARD SERVICE,20-Mar-17,10-Apr-17,COMMERCIAL TRANSPORTATION,2643.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509768,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,CAR RENTAL,235.19 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510933,CITIBANK GOV CARD SERVICE,15-Mar-17,23-Apr-17,COMMERCIAL TRANSPORTATION,1318.28 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510933,CITIBANK GOV CARD SERVICE,15-Mar-17,17-Mar-17,LODGING,814.1 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516860,CROSSIE JUSTIN J,15-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,216.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516860,CROSSIE JUSTIN J,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,436.5 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523268,HENRY CHARLES A,1-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,88 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523268,HENRY CHARLES A,15-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,69 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523268,HENRY CHARLES A,25-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,87 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525000,SEALE JOHN M.,12-May-17,12-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525000,SEALE JOHN M.,12-May-17,12-May-17,MEALS,6.96 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525000,SEALE JOHN M.,12-May-17,12-May-17,GASOLINE,12.75 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524959,CITIBANK GOV CARD SERVICE,25-Apr-17,12-May-17,COMMERCIAL TRANSPORTATION,1294.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8632.4 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502116,AT & T,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,394.77 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0503036,AT & T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,255.77 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914823,DELTA RAULT ENERY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3405.55 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914928,SLU SMALL BUSINESS DEVELOPMENT CENTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),370 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915199,TERREBONNE PARISH CONSOLIDATED GOVT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,18.12 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,913566,ATTICUS MEDIA LLC,24-Feb-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5375 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505721,CHARTER COMMUNICATIONS,7-Apr-17,6-May-17,UTILITIES,222.74 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506744,COX BUSINESS,1-Apr-17,30-Apr-17,UTILITIES,96.59 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506747,AT & T,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,321.37 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509911,AT & T,10-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,373.86 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),302 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1498.7 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),23.56 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,197.43 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0509910,ATTICUS MEDIA LLC,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2550.25 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511784,CHARTER COMMUNICATIONS,18-Apr-17,17-May-17,UTILITIES,104.97 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513405,AT & T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,255.77 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513413,QUENCH,1-May-17,31-Jul-17,EQUIP RENTAL (EFF 1/3/03),107.87 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0511785,AT & T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,393.7 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920416,DELTA RAULT ENERY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3405.55 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920519,SLU SMALL BUSINESS DEVELOPMENT CENTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),370 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920787,TERREBONNE PARISH CONSOLIDATED GOVT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515669,AT & T,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,321.49 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515682,COX BUSINESS,1-May-17,31-May-17,UTILITIES,96.59 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516868,ATTICUS MEDIA LLC,5-May-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,4501.25 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517523,CHARTER COMMUNICATIONS,7-May-17,6-Jun-17,UTILITIES,195.67 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),4756.34 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.83 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520111,AT & T,13-Apr-16,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,396.4 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520113,AT & T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,475.98 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520110,CHARTER COMMUNICATIONS,18-May-17,17-Jun-17,UTILITIES,104.97 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928530,DELTA RAULT ENERY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3405.55 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928630,SLU SMALL BUSINESS DEVELOPMENT CENTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),370 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928900,TERREBONNE PARISH CONSOLIDATED GOVT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),250 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525019,AT & T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,257.15 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525017,COX BUSINESS,1-Jun-17,30-Jun-17,UTILITIES,96.6 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),4298.7 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),47.41 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527363,CHARTER COMMUNICATIONS,7-Jun-17,6-Jul-17,UTILITIES,219.97 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,40706.47 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0503032,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,89.95 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509908,ATTICUS MEDIA LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,8714.7 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516848,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,299.07 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516893,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527324,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,299.75 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,9478.42 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500416,CAUSEWAY SOLUTION LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,-2000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500416,CAUSEWAY SOLUTION LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915055,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0506793,CAUSEWAY SOLUTION LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,2000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0506793,CAUSEWAY SOLUTION LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920647,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0520116,CAUSEWAY SOLUTION LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928760,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0525001,CAUSEWAY SOLUTION LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0525001,CAUSEWAY SOLUTION LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12355 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,34.86 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),177.84 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),159.03 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509766,KENTWOOD SPRINGS,23-Mar-17,6-Apr-17,WATER,96.61 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-127 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),295 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517524,KENTWOOD SPRINGS,4-May-17,4-May-17,WATER,53.2 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516860,CROSSIE JUSTIN J,15-Mar-17,6-Apr-17,FOOD & BEVERAGE,55.82 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516860,CROSSIE JUSTIN J,7-Mar-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.46 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),222.16 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520115,WARREN PUBLISHING INC,10-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,2995 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527361,KENTWOOD SPRINGS,26-May-17,1-Jun-17,WATER,56.28 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),121.88 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-207 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,18-May-17,18-May-17,FRAMING (TRANSFER),34 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),297.08 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4290.22 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,E0500416,CAUSEWAY SOLUTION LLC,1-Feb-17,28-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1000 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,E0506793,CAUSEWAY SOLUTION LLC,1-Mar-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,E0520116,CAUSEWAY SOLUTION LLC,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,3500 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Jun-17,AP,E0525001,CAUSEWAY SOLUTION LLC,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9580 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,306050.98 2017 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,306050.98 2016 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515668,UNITED PARCEL SERVICE,6-Sep-16,9-Sep-16,POSTAGE / COURIER / BOX RENTAL,25.75 2016 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25.75 2016 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929720,XEROX CORPORATION,3-Jun-17,10-Jun-17,OFFICE EQUIP PURCH LESS THAN $25 000,20265 2016 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20265 2016 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,20290.75 2016 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,20290.75 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AR,AC-13146,CITIBANK,2-Sep-15,2-Sep-15,MEALS,-1.35 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-1.35 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-1.35 2015 HON. STEVE SCALISE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-1.35 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,174.81 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-26.55 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,136.66 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,126.93 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.7 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,394.15 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANAYA ORTIZ JERONIMO J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATTLE BRIANNA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTANO PAOLA F.,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,12750 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMBS LESLIE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27500.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EUSEBIO ABBEYGAIL,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,13500 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOCZKOWSKI ANDREW J,1-Apr-17,30-Jun-17,GRANT COOR/CONST ADVOCATE,15500.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYWARD MATTHEW C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19250.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HURWIT CATHY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELBICK AMY,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,15500.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIMJOCO MARIE A.,1-Apr-17,30-Jun-17,SUBURBAN DIRECTOR,17250 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUZEROLL KIM,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STF/EXEC ASST,27500.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEAL WHITLEY D,1-Apr-17,30-Jun-17,LC/SYSTEMS ADMINISTRATOR,10500 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ TAINA,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,13500 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADUR KRISTINA J,1-Apr-17,30-Jun-17,OUTREACH COORD/CONSTIT ADVOCAT,16749.99 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOMANI ZAHRA K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11250 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARANKA CASSANDRA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,277000.05 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504393,COMBS LESLIE,6-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,61.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504393,COMBS LESLIE,17-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,39 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504537,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1252 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505761,EUSEBIO ABBEYGAIL,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,76 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505761,EUSEBIO ABBEYGAIL,6-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,18.22 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505762,SADUR KRISTINA J,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,91.2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505762,SADUR KRISTINA J,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,9.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505763,LIMJOCO MARIE A.,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,57.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505763,LIMJOCO MARIE A.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,5.5 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505766,GOCZKOWSKI ANDREW J.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,131.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505766,GOCZKOWSKI ANDREW J.,3-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511406,HURWIT CATHY,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,48 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511409,KELBICK AMY,20-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511409,KELBICK AMY,23-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,15.52 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511407,MUZEROLL KIM,20-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,45 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512326,SOMANI ZAHRA K,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512328,O'NEAL WHITLEY D.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,19.21 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512384,ANAYA ORTIZ JERONIMO J.,18-Apr-17,18-Apr-17,MEALS,5.55 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512384,ANAYA ORTIZ JERONIMO J.,23-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,15.52 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512386,GOCZKOWSKI ANDREW J.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,94 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512386,GOCZKOWSKI ANDREW J.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512387,EUSEBIO ABBEYGAIL,29-Mar-17,20-Apr-17,PRIVATE AUTO MILEAGE,98.4 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512387,EUSEBIO ABBEYGAIL,8-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512390,HAYWARD MATTHEW C.,18-Apr-17,19-Apr-17,MEALS,48.29 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512391,LIMJOCO MARIE A.,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518373,COMBS LESLIE,5-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,25.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518373,COMBS LESLIE,5-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,45.62 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518861,SADUR KRISTINA J,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,105.2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518861,SADUR KRISTINA J,7-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,23.5 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518884,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2629.2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0518884,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,LODGING,415.58 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521317,HON. JANICE D SCHAKOWSKY,3-Jan-17,29-Jan-17,TAXI/PARKING/TOLLS,149.98 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521317,HON. JANICE D SCHAKOWSKY,5-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,215 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521317,HON. JANICE D SCHAKOWSKY,4-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,85.03 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521317,HON. JANICE D SCHAKOWSKY,22-May-17,22-May-17,TAXI/PARKING/TOLLS,20 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523598,ANAYA ORTIZ JERONIMO J.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,31.04 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523629,CITIBANK GOV CARD SERVICE,1-May-17,25-May-17,COMMERCIAL TRANSPORTATION,751.2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523675,LIMJOCO MARIE A.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,67.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523602,COMBS LESLIE,10-May-17,31-May-17,PRIVATE AUTO MILEAGE,59.2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523602,COMBS LESLIE,10-May-17,31-May-17,TAXI/PARKING/TOLLS,58.35 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524368,SADUR KRISTINA J,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,80.4 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524407,SADUR KRISTINA J,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524406,GOCZKOWSKI ANDREW J.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,49.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524409,EUSEBIO ABBEYGAIL,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,182.4 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524409,EUSEBIO ABBEYGAIL,16-May-17,18-May-17,TAXI/PARKING/TOLLS,23.5 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7382.36 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503314,AT&T,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,158.25 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914824,BROADWAY ST 33 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2595 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914825,820 DAVIS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914826,STERLING CHESTNUT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1265 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504528,COMCAST,5-Apr-17,4-May-17,UTILITIES,357.67 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505768,COMCAST,9-Apr-17,8-May-17,UTILITIES,434.41 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),923.25 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),103.1 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1.18 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514262,AT&T,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,168.45 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514256,CENTRAL PARKING SYSTEMS 2,1-May-17,31-May-17,DISTRICT OFFICE PARKING,50 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514257,CENTRAL PARKING SYSTEMS 2,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,50 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920417,BROADWAY ST 33 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2595 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920418,820 DAVIS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920419,STERLING CHESTNUT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1265 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514913,COMCAST,9-May-17,8-Jun-17,UTILITIES,424.74 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),889.46 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),103.1 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.13 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518860,COMCAST,5-May-17,4-Jun-17,UTILITIES,358.11 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523596,AT&T,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,144.84 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524411,COMCAST,9-Jun-17,8-Jul-17,UTILITIES,424.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524368,SADUR KRISTINA J,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,89.35 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928531,BROADWAY ST 33 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2595 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928532,820 DAVIS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),400 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928533,STERLING CHESTNUT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1265 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),886.94 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),103.1 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18990.08 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0503316,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,779.5 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0504568,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,460 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0508995,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,228 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),26.2 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521057,DEAN LA PRAIRIE,8-May-17,8-May-17,PRINTING & REPRODUCTION,250 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524368,SADUR KRISTINA J,16-May-17,17-May-17,PRINTING & REPRODUCTION,17.9 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1761.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503270,ROSA REYNA,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,324 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914439,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504525,TECHNICLEAN INC,11-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0505769,GROOT INDUSTRIES INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,108.84 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511370,ROSA REYNA,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,324 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511364,LEIDOS DIGITAL SOLUTIONS INC,27-Jan-17,7-Feb-17,EQUIPMENT INSTALLATION,427.5 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511410,ANIXTER CENTER ACCOUNTING,19-Apr-17,19-Apr-17,TRANSLATN AND INTERPRET SERV,150 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0512392,TECHNICLEAN INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,195 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920034,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0518864,GROOT INDUSTRIES INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,108.84 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0520687,ROSA REYNA,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,324 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0523595,ANIXTER CENTER ACCOUNTING,11-May-17,11-May-17,TRANSLATN AND INTERPRET SERV,225 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928154,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0523592,TECHNICLEAN INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,195 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524405,GROOT INDUSTRIES INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,108.35 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525610,ANIXTER CENTER ACCOUNTING,13-Mar-17,13-Mar-17,TRANSLATN AND INTERPRET SERV,300 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12945.53 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500975,CULLIGAN OF WHEELING,1-Apr-17,30-Apr-17,WATER,38.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503312,MUZEROLL KIM,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.64 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504393,COMBS LESLIE,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,132.95 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508997,CULLIGAN OF WHEELING,1-May-17,31-May-17,WATER,38.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-90 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),78.36 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511407,MUZEROLL KIM,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.29 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511834,RODRIGUEZ TAINA,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,47.67 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512387,EUSEBIO ABBEYGAIL,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,74.38 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512387,EUSEBIO ABBEYGAIL,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.56 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512391,LIMJOCO MARIE A.,12-Apr-17,20-Apr-17,FOOD & BEVERAGE,35.58 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514261,CULLIGAN OF WHEELING,1-Jun-17,30-Jun-17,WATER,38.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,42.95 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518373,COMBS LESLIE,18-Apr-17,21-Apr-17,FOOD & BEVERAGE,1037.41 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518373,COMBS LESLIE,15-Apr-17,15-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.48 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),400.28 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924119,IMPACTOFFICE,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,219 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924119,IMPACTOFFICE,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,568 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924119,IMPACTOFFICE,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1464 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524402,QUILL CORPORATION,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),22.36 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523594,CULLIGAN OF WHEELING,1-Jul-17,31-Jul-17,WATER,38.75 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524368,SADUR KRISTINA J,8-May-17,8-May-17,FOOD & BEVERAGE,41.01 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524407,SADUR KRISTINA J,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,35.57 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,134.88 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,35.72 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),609.44 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),221.6 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5247.12 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,541.8 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,E0509016,EDGEWATER SURVEILLANCE SYSTEMS,10-Apr-17,10-Apr-17,MAINTENANCE / REPAIRS,150 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,541.8 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,541.8 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1775.4 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,325496.29 2017 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,325496.29 2016 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518384,QUILL CORPORATION,19-Dec-16,19-Dec-16,OFFICE SUPPLIES (OUTSIDE),167.05 2016 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,167.05 2016 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,167.05 2016 HON. JANICE D. SCHAKOWSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,167.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,399.36 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-102.3 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-94.1 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,256.84 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,241.49 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-104.5 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,596.79 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGUILERA MICHAEL ANTHONY G,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12249.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND PATRICK M,1-Apr-17,30-Jun-17,DEP CHIEF OF STAFF/COMM DIR,1250.01 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOGWELL COURTNEY A,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR (DEM),14375.01 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALPER JENNA P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7604.17 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUTIERREZ MARGARITA,1-Apr-17,30-Jun-17,CASEWORKER,14210.01 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVAGIMIAN MARY,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12500.01 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVEN CHRISTOPHER P.,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,22749.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JANKIEWICZ JOSEPH C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15750 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWENSTEIN JEFFREY H.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCELLO PAMELA A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11250 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OINUMA COLLEEN K,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,14499.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIFER ANN M.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,31749.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-May-17,31-May-17,SHARED EMPLOYEE,2750 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSA MATA ALEJANDRO E,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4500 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONS EMILY R,1-Apr-17,30-Jun-17,PRESS SECRETARY,14750.01 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON TERESA L.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,18000 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEISSEN ANTHONY D,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10625.01 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VUNA ELIZABETH,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,20124.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,261439.17 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,913046,MARCELLO PAMELA A.,20-Dec-16,21-Dec-16,PRIVATE AUTO MILEAGE,-19.55 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503604,HON ADAM SCHIFF,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,3 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503630,CITIBANK GOV CARD SERVICE,21-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,390.4 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503632,CITIBANK GOV CARD SERVICE,26-Jan-17,29-Jan-17,COMMERCIAL TRANSPORTATION,390.2 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503602,ROSA MATA ALEJANDRO E.,24-Feb-17,2-Mar-17,PRIVATE AUTO MILEAGE,8.77 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,22-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,304.8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,347.2 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,22-Mar-17,22-Mar-17,MEALS,11.33 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,26-Mar-17,26-Mar-17,MEALS,2.69 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,19.28 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,23 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503836,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,566 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503836,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,283 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503836,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,MEALS,6.84 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503836,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,44 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503836,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,42.7 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503837,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,MEALS,6.71 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503837,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,MEALS,18.06 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503837,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,MEALS,13.32 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503837,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,15.96 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503837,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,62.3 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503837,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,22.81 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503839,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503839,CITIBANK GOV CARD SERVICE,6-Mar-17,7-Mar-17,LODGING,250.64 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503839,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,110.92 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914981,CAMINO REAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,500 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511293,MARCELLO PAMELA A.,21-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,9.13 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511293,MARCELLO PAMELA A.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511479,SIMONS EMILY R,18-Apr-17,18-Apr-17,MEALS,74.66 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511479,SIMONS EMILY R,19-Apr-17,19-Apr-17,MEALS,31.74 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511479,SIMONS EMILY R,20-Apr-17,20-Apr-17,MEALS,13.66 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511480,SIMONS EMILY R,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,34.06 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511480,SIMONS EMILY R,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,45.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511480,SIMONS EMILY R,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511290,AGUILERA MICHAEL ANTHONY G.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,81.8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512626,HON ADAM SCHIFF,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,4.25 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512806,SIMONS EMILY R,18-Apr-17,18-Apr-17,MEALS,15.56 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512806,SIMONS EMILY R,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,6.62 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513551,CITIBANK GOV CARD SERVICE,21-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513551,CITIBANK GOV CARD SERVICE,28-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,550.4 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514426,MARCELLO PAMELA A.,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,27.82 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514426,MARCELLO PAMELA A.,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514403,MARCELLO PAMELA A.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,155.26 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514403,MARCELLO PAMELA A.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,8.6 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,283 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,132.2 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,359 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,MEALS,9.8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,2.76 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,51.06 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,50.25 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,283 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,752.86 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,47.84 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,7.08 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,GASOLINE,35.46 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,21.96 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,34.29 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,42.26 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920573,CAMINO REAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,500 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517313,MARCELLO PAMELA A.,2-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,110.85 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517422,SIMPSON TERESA L.,2-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,68.91 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518855,CITIBANK GOV CARD SERVICE,9-May-17,14-May-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518853,SIMPSON TERESA L.,2-Mar-17,10-Mar-17,PRIVATE AUTO MILEAGE,110.21 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518853,SIMPSON TERESA L.,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,14 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518853,SIMPSON TERESA L.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519734,SIMONS EMILY R,16-May-17,16-May-17,TAXI/PARKING/TOLLS,8.72 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520906,HON ADAM SCHIFF,24-May-17,24-May-17,TAXI/PARKING/TOLLS,5.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523777,HOVAGIMIAN MARY,3-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,47.35 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523783,HOVAGIMIAN MARY,3-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,54.46 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928684,CAMINO REAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,500 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524141,MARCELLO PAMELA A.,3-May-17,27-May-17,PRIVATE AUTO MILEAGE,122.62 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524141,MARCELLO PAMELA A.,27-May-17,29-May-17,PRIVATE AUTO MILEAGE,40.45 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524141,MARCELLO PAMELA A.,3-May-17,19-May-17,TAXI/PARKING/TOLLS,5 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526038,HON ADAM SCHIFF,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,6.2 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526084,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,COMMERCIAL TRANSPORTATION,550.4 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526084,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,TAXI/PARKING/TOLLS,4.6 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526935,HON ADAM SCHIFF,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,5.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526936,SIMONS EMILY R,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,7.43 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527083,OINUMA COLLEEN,7-Mar-17,14-Mar-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527083,OINUMA COLLEEN,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527084,OINUMA COLLEEN,20-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,72.23 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527085,OINUMA COLLEEN,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,26.22 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527086,OINUMA COLLEEN,1-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,74.37 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527086,OINUMA COLLEEN,11-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,25 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529099,SIMPSON TERESA L.,10-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,77.79 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10467.81 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503590,MCI COMM SERVICE,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,36.06 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503593,AT&T,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,78.66 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503594,AT&T,5-Feb-17,4-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,165.29 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503595,CHARTER COMMUNICATIONS,28-Mar-17,27-Apr-17,UTILITIES,110.22 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503605,SIMONS EMILY R,22-Mar-17,22-Mar-17,UTILITIES,9.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503839,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,UTILITIES,14.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.59 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915004,ABS MAYER BRICKER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915032,245 EAST OLIVE PARTNERS LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7750 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,37.47 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508170,WINDSTREAM COMMUNICATIONS INC,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,752.03 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508333,AT&T U-VERSE (SM),4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,73.62 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509110,AT&T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,181.83 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1568.88 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,147.16 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,73.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511280,CHARTER COMMUNICATIONS,28-Apr-17,27-May-17,UTILITIES,110.22 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511285,AT&T,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,54.93 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511291,AT&T,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,429.46 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513638,AT&T,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,436.1 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513645,MCI COMM SERVICE,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,34.77 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,12.36 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514427,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,UTILITIES,9.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920596,ABS MAYER BRICKER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920624,245 EAST OLIVE PARTNERS LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7750 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516314,PAETEC,8-Apr-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,764.19 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0519974,AT&T U-VERSE (SM),4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,73.62 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518851,AT&T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,192.52 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1044.27 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,22.07 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,65.09 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518854,PEIFER ANN M.,11-May-17,11-May-17,TEMPORARY SPACE RENTAL,200 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,210.75 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523768,AT&T,17-May-17,16-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,63.22 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523787,AT&T,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,436.16 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523669,CHARTER COMMUNICATIONS,28-May-17,27-Jun-17,UTILITIES,111.87 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523786,MCI COMM SERVICE,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,34.3 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928707,ABS MAYER BRICKER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928735,245 EAST OLIVE PARTNERS LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7750 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,121.2 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526037,AT&T U-VERSE (SM),4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,73.62 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526084,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,UTILITIES,8.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526084,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,UTILITIES,16.99 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),90 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1221.19 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.05 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,26.41 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529098,WINDSTREAM COMMUNICATIONS INC,8-Jun-17,7-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,753.62 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529100,AT&T,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,181.64 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,35624.12 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503596,XEROX CORPORATION,30-Jan-17,20-Feb-17,PRINTING & REPRODUCTION,55.44 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503601,DAVID L ANDRUKITIS INC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,70 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508167,XEROX CORPORATION,30-Jan-17,1-Mar-17,PRINTING & REPRODUCTION,112.72 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508169,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,70 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,97.68 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513648,XEROX CORPORATION,20-Feb-17,20-Mar-17,PRINTING & REPRODUCTION,153.35 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514430,XEROX CORPORATION,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,103.8 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524429,XEROX CORPORATION,28-Mar-17,21-Apr-17,PRINTING & REPRODUCTION,51.18 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0526940,XEROX CORPORATION,20-Mar-17,20-Apr-17,PRINTING & REPRODUCTION,32.98 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),13 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,781.65 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914407,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513637,CREATIVENGINE,10-Apr-17,10-Apr-17,WEB DEV HST EMAIL & RLTD SERV,150 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920002,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0519865,HON ADAM SCHIFF,12-Jun-17,12-Dec-17,INSURANCE,799 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928122,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0519867,HON ADAM SCHIFF,24-Jan-16,12-Jun-17,INSURANCE,81.86 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11035.86 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503602,ROSA MATA ALEJANDRO E.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),39.09 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503602,ROSA MATA ALEJANDRO E.,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),2.14 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HMD THE NEW YORKER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,25.38 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,104.7 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,62.95 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-182 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1854.73 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510118,STONER ENTERPRISES INC,5-Apr-17,5-Apr-17,WATER,222.37 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511275,OFFICE DEPOT INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),97.03 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511278,SPARKLETTS & SIERRA SPRINGS,23-Feb-17,22-Mar-17,WATER,74.89 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513636,SPARKLETTS & SIERRA SPRINGS,23-Mar-17,19-Apr-17,WATER,94.87 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0512627,PEIFER ANN M.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,42.27 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0512627,PEIFER ANN M.,19-Jan-17,19-Jan-17,PUBLICATIONS/REFERENCE MAT'L,80.9 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514429,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,441.44 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),144.48 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.93 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516915,STONER ENTERPRISES INC,25-Apr-17,24-May-17,WATER,36.95 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518854,PEIFER ANN M.,11-May-17,11-May-17,FOOD & BEVERAGE,62.04 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518854,PEIFER ANN M.,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),353.39 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-254 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),877.77 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0519963,CATALIST LLC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1841.92 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523670,LEADERSHIP DIRECTORIES INC,1-Sep-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,642 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523784,SPARKLETTS & SIERRA SPRINGS,20-Apr-17,17-May-17,WATER,104.86 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523783,HOVAGIMIAN MARY,25-Feb-17,25-Feb-17,FOOD & BEVERAGE,40 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524396,STONER ENTERPRISES INC,25-May-17,24-Jun-17,WATER,36.95 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526938,AGUILERA MICHAEL ANTHONY G.,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),54.32 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527084,OINUMA COLLEEN,28-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),134.37 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529099,SIMPSON TERESA L.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,20 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-282 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),264.24 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7060.98 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,152 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,152 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,152 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,456 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,327462.38 2017 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,327462.38 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,913046,MARCELLO PAMELA A.,20-Dec-16,21-Dec-16,PRIVATE AUTO MILEAGE,19.55 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523770,HOVAGIMIAN MARY,3-Dec-16,15-Dec-16,PRIVATE AUTO MILEAGE,65.66 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,85.21 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,912917,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,11750 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913260,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2350 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14100 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,14185.21 2016 HON. ADAM B. SCHIFF,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,14185.21 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,156.49 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-44.65 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-37.3 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,265.32 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,11810.44 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,420.26 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-73.65 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,12496.91 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS JESSICA,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18750 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAJIC IRINA A,5-Jun-17,30-Jun-17,SCHEDULER,3250 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLAUS GREGORY M,1-Mar-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16627.79 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDMAN KARYN,1-Apr-17,30-Jun-17,CASEWORKER SUPERVISOR,15144.44 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUQUE CAROLINA,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4200 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESSAGOF ERIC M,1-Apr-17,31-May-17,PAID INTERN,2520 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HART GABRIELLE E,1-Apr-17,2-Jun-17,SCHEDULER,6888.88 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES MEREDITH A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN JACOB S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSCH STEVEN K,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14000.01 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-May-17,31-May-17,SHARED EMPLOYEE,850 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAY JOSHUA D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICE-DAVIS CHELSEY,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8750.01 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKER ZAIDA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MAGEN M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23750.01 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALADI NIKITA U,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ JESSICA M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHANDNIA SARAH,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9500.01 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2853.75 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Mar-17,1-Mar-17,SHARED EMPLOYEE (OTHER COMPENSATION),1322.7 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226760.35 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503730,DAVIDMAN KARYN,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,133.91 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503730,DAVIDMAN KARYN,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,12 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0503730,DAVIDMAN KARYN,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,1.5 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509042,CITIBANK GOV CARD SERVICE,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1243.6 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512323,CLAUS GREGORY M,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,15.3 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512318,JONES MEREDITH A.,19-Apr-17,20-Apr-17,LODGING,106.65 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512318,JONES MEREDITH A.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,72.7 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512319,CLAUS GREGORY M,22-Mar-17,23-Mar-17,MEALS,31.54 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512319,CLAUS GREGORY M,3-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,110.69 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512319,CLAUS GREGORY M,22-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,147.69 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515241,KIRSCH STEVEN K.,18-Feb-17,21-Feb-17,LODGING,397.6 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515241,KIRSCH STEVEN K.,18-Feb-17,19-Feb-17,MEALS,27.66 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515241,KIRSCH STEVEN K.,18-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,74.02 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515254,HON BRAD SCHNEIDER,16-Feb-17,26-Mar-17,TAXI/PARKING/TOLLS,169.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522577,DAVIDMAN KARYN,18-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,20.44 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522577,DAVIDMAN KARYN,18-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,1.5 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522624,DAVIDMAN KARYN,1-May-17,4-May-17,MEALS,67.51 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522624,DAVIDMAN KARYN,1-May-17,1-May-17,TAXI/PARKING/TOLLS,4.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522624,DAVIDMAN KARYN,1-May-17,7-May-17,TAXI/PARKING/TOLLS,64.63 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522645,SHANDNIA SARAH,1-May-17,4-May-17,MEALS,103.77 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522756,HON BRAD SCHNEIDER,30-Mar-17,6-May-17,TAXI/PARKING/TOLLS,128 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522769,RYAN MAGEN M,24-Jan-17,25-Jan-17,LODGING,208.39 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522786,RYAN MAGEN M,15-Jan-17,8-Feb-17,PRIVATE AUTO MILEAGE,138.14 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522791,RYAN MAGEN M,15-Jan-17,8-Feb-17,PRIVATE AUTO MILEAGE,134.14 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0522804,RYAN MAGEN M,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,108.93 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523261,CITIBANK GOV CARD SERVICE,30-Mar-17,7-May-17,COMMERCIAL TRANSPORTATION,4701.86 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0523261,CITIBANK GOV CARD SERVICE,3-Apr-17,4-Apr-17,LODGING,116.39 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0522752,HON BRAD SCHNEIDER,13-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,76 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0522752,HON BRAD SCHNEIDER,7-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,152 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527971,DAVIDMAN KARYN,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,175.32 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527971,DAVIDMAN KARYN,4-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,21 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528032,DAVIDMAN KARYN,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,195.49 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528032,DAVIDMAN KARYN,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,14 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528037,DAVIDMAN KARYN,28-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,33.38 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9009.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500160,NORTH CHICAGO C U S D #187,18-Mar-17,18-Mar-17,TEMPORARY SPACE RENTAL,120 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500138,COMED,6-Feb-17,3-Mar-17,UTILITIES,133.88 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914604,111 BARCLAY ASSOC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5490.58 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505043,VERIZON WIRELESS,6-Feb-17,5-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,69.1 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),130.13 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),1621.93 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918937,AMENDOLARA LAUREN,8-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,84.04 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920197,111 BARCLAY ASSOC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5490.58 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515239,UPS,2-Mar-17,2-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.77 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515248,VERIZON WIRELESS,6-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,525.09 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),113.85 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1276.11 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522618,VERIZON WIRELESS,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,869.21 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522625,VERIZON WIRELESS,6-Jan-17,5-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,339.92 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522647,UNITED PARCEL SERVICE,25-Mar-17,25-Mar-17,POSTAGE / COURIER / BOX RENTAL,31 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522812,LEIDOS DIGITAL SOLUTIONS INC,7-Feb-17,7-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3049.53 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522813,LEIDOS DIGITAL SOLUTIONS INC,16-Feb-17,16-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,565.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522814,LEIDOS DIGITAL SOLUTIONS INC,13-Apr-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,287.2 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0526523,COMED,3-Mar-17,3-Apr-17,UTILITIES,152.86 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0526524,COMED,3-Apr-17,2-May-17,UTILITIES,141.88 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0526526,COMED,2-May-17,1-Jun-17,UTILITIES,160.77 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928312,111 BARCLAY ASSOC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5490.58 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0522811,LEIDOS DIGITAL SOLUTIONS INC,4-Apr-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6667.22 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0522844,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5117.47 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,924739,KAPLAN JACOB S.,8-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,84.04 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526525,COMED,20-Jan-17,6-Feb-17,UTILITIES,69.67 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),171.83 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),400.23 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),35 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,39081.47 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0515252,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,941.55 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522810,KIRSCH STEVEN K.,1-Mar-17,28-Mar-17,ADVERTISEMENTS,473.34 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522816,MAIL MATTERS LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,4445 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527365,K30 RECOGNITON AWARDS AND PROM ITEMS,3-May-17,3-May-17,PRINTING & REPRODUCTION,230 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,6102.79 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914440,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920035,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0515246,VILLAGE OF DEERFIELD,11-Mar-17,11-Mar-17,SECURITY SERVICE,180.63 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928155,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5760.63 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500161,QUILL CORPORATION,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),181.45 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500162,QUILL CORPORATION,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),12.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0500155,QUILL CORPORATION,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),15.93 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0503730,DAVIDMAN KARYN,13-Feb-17,13-Feb-17,FOOD & BEVERAGE,13 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509032,QUILL CORPORATION,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.39 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509033,W.B. MASON CO. INC,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),1057.24 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509035,W.B. MASON CO. INC,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),550 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509036,W.B. MASON CO. INC,17-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE),931.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509037,QUILL CORPORATION,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),238.19 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509038,W.B. MASON CO. INC,13-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),1879 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509039,W.B. MASON CO. INC,8-Feb-17,8-Feb-17,OFFICE SUPPLIES (OUTSIDE),1948 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509067,W.B. MASON CO. INC,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),1917.97 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-177 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),351.57 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515251,LEIDOS DIGITAL SOLUTIONS INC,10-Feb-17,10-Feb-17,PUBLICATIONS/REFERENCE MAT'L,5000 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-93 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),176.02 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522577,DAVIDMAN KARYN,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),41.31 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522620,RYAN MAGEN M,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,184.56 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522623,CAPITOL HOST,4-May-17,4-May-17,FOOD & BEVERAGE,683.75 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522646,UNIVERSITY CENTER LAKE COUNTY,10-May-17,10-May-17,FOOD & BEVERAGE,71.28 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522786,RYAN MAGEN M,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),40.73 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522790,QUILL CORPORATION,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.71 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527968,QUILL CORPORATION,1-Jun-17,1-Jun-17,HABITATION EXPENSE,36.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527969,QUILL CORPORATION,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528037,DAVIDMAN KARYN,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),7 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-192 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),437.22 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15477.25 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,97.24 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,105.36 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,97.24 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,105.36 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,97.24 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,105.36 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,607.8 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,315296.45 2017 HON. BRADLEY S. SCHNEIDER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,315296.45 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,66.2 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-59.35 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-25.05 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,468.88 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,322.6 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-67.45 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,705.83 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALINGER ADRIAN L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAGE PAUL,1-Apr-17,30-Jun-17,CHIEF OF STAFF,34458.33 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFETH CARLEE R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,12166.67 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HACKBARTH JOSEPH A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLAND STEPHEN A,1-Apr-17,30-Jun-17,COUNSEL,16250.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUCKLEBERRY CHRIS,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30833.34 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN MICHAEL,1-Apr-17,30-Jun-17,CASE WORKER,12708.34 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUNSE SUZANNE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,25750 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LILLARD BROOKE M,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARKGRAF TERESA M,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,10124.99 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKIBBEN MEGAN H,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12999.99 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PREIM-SIDDON WHITLEE L,1-Apr-17,30-Jun-17,SCHEDULER,11500 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDAU JONATHAN L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11000.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERRA JOHN R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11000.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARY A,1-Apr-17,30-Jun-17,DISTRICT AIDE,12708.34 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD JULIA D,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,8000 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STAFFORD JULIA D,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,4166.67 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOKES ZACHARY E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,245666.73 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501900,HON. KURT SCHRADER,11-Feb-17,10-Mar-17,TAXI/PARKING/TOLLS,109.63 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501901,HON. KURT SCHRADER,24-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,629.94 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502644,HON. KURT SCHRADER,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,86.25 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502645,SERRA JOHN R.,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,282 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502646,MCKIBBEN MEGAN H.,8-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,145.5 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502647,MCKIBBEN MEGAN H.,5-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,55 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502989,SERRA JOHN R.,8-Mar-17,8-Mar-17,MEALS,20 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502989,SERRA JOHN R.,24-Mar-17,26-Mar-17,CAR RENTAL,289.59 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502989,SERRA JOHN R.,25-Mar-17,25-Mar-17,GASOLINE,33.02 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502989,SERRA JOHN R.,3-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,291.5 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0503560,SANDAU JONATHAN L.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,215.75 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0503562,SANDAU JONATHAN L.,11-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,133.25 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507522,KLEIN MICHAEL,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,220.5 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507528,MARKGRAF TERESA M.,25-Mar-17,25-Mar-17,MEALS,25.29 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0507528,MARKGRAF TERESA M.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,140.5 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510631,HON. KURT SCHRADER,21-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,496.4 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511419,HUCKLEBERRY CHRIS,7-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,696.4 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516496,KUNSE SUZANNE,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,22 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516496,KUNSE SUZANNE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,4.55 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517115,KUNSE SUZANNE,19-Jan-17,19-Jan-17,TAXI/PARKING/TOLLS,13.25 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517116,KUNSE SUZANNE,20-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517427,SERRA JOHN R.,8-May-17,11-May-17,CAR RENTAL,350.15 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517427,SERRA JOHN R.,11-May-17,11-May-17,GASOLINE,48.92 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519666,HON. KURT SCHRADER,7-May-17,12-May-17,COMMERCIAL TRANSPORTATION,631.2 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523038,MCKIBBEN MEGAN H.,4-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,27 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523040,MCKIBBEN MEGAN H.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,66 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523746,SANDAU JONATHAN L.,10-May-17,26-May-17,PRIVATE AUTO MILEAGE,189 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525195,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,COMMERCIAL TRANSPORTATION,696.4 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525195,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,LODGING,323.91 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525195,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,CAR RENTAL,153.29 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525195,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,GASOLINE,23.47 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525618,HUCKLEBERRY CHRIS,25-May-17,6-Jun-17,COMMERCIAL TRANSPORTATION,526.4 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529093,HON. KURT SCHRADER,21-Jun-17,21-Jun-17,TAXI/PARKING/TOLLS,28.28 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6986.34 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502648,COMCAST,5-Apr-17,4-May-17,UTILITIES,73.87 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502645,SERRA JOHN R.,17-Feb-17,17-Feb-17,EQUIP RENTAL (EFF 1/3/03),100 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503082,WOODBURN SCHOOL DISTRICT 103,4-Mar-17,4-Mar-17,TEMPORARY SPACE RENTAL,200 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0502989,SERRA JOHN R.,3-Mar-17,3-Mar-17,EQUIP RENTAL (EFF 1/3/03),100 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913833,WILLAMETTE CAPITAL INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2654 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913834,THE EQUITABLE CENTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1526.75 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914571,RIVERVIEW PROFESSIONAL CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,300 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506323,CENTURYLINK,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,24.84 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506335,TILLAMOOK SCHOOL DISTRICT 9,25-Mar-17,25-Mar-17,TEMPORARY SPACE RENTAL,200 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506336,COMCAST,13-Apr-17,12-May-17,UTILITIES,134.13 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507527,PORTLAND COMMUNITY COLLEGE,4-Mar-17,4-Mar-17,TEMPORARY SPACE RENTAL,140 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508360,VONAGE BUSINESS,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,429.82 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508386,COMCAST,5-Jan-17,14-Feb-17,UTILITIES,188.43 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508387,COMCAST,15-Feb-17,14-Mar-17,UTILITIES,142.41 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508388,COMCAST,15-Mar-17,14-Apr-17,UTILITIES,142.41 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508389,COMCAST,15-Apr-17,14-May-17,UTILITIES,185.42 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),154 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),827.25 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511820,THE EQUITABLE CENTER,24-Apr-17,24-Apr-17,TEMPORARY SPACE RENTAL,30 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513169,MCKIBBEN MEGAN H.,27-Apr-17,27-Apr-17,TEMPORARY SPACE RENTAL,100 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919426,WILLAMETTE CAPITAL INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2654 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919427,THE EQUITABLE CENTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1526.75 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920165,RIVERVIEW PROFESSIONAL CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,300 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0517832,VONAGE BUSINESS,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,429.82 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515453,CENTURYLINK,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,24.03 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516495,COMCAST,13-May-17,12-Jun-17,UTILITIES,114.32 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517427,SERRA JOHN R.,3-May-17,8-May-17,TEMPORARY SPACE RENTAL,139.5 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),154 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1324.29 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520669,FEDEX,5-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,131.06 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0518302,FEDEX,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,63.52 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522188,COMCAST,5-Jun-17,4-Jul-17,UTILITIES,383.91 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523041,FEDEX,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,10.19 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927549,WILLAMETTE CAPITAL INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2654 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927550,THE EQUITABLE CENTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1526.75 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928281,RIVERVIEW PROFESSIONAL CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,300 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525193,FEDEX,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,9.74 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525194,FEDEX,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,32.76 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526316,COMCAST,13-Jun-17,12-Jul-17,UTILITIES,114.32 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525002,CENTURYLINK,5-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,26.21 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0528250,VONAGE BUSINESS,15-Jun-17,14-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,429.82 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),154 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1187.73 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530667,COMCAST,5-Jul-17,4-Aug-17,UTILITIES,203.76 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21703.81 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514618,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,226.89 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),39.6 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528195,DAVID L ANDRUKITIS INC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,152.5 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),46 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,464.99 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914487,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914946,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506333,TIDY HEIDIS,3-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,550 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920081,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920538,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515444,TIDY HEIDIS,7-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,440 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0518303,OREGON CITY POLICE,27-Apr-17,27-Apr-17,SECURITY SERVICE,25 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928201,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928649,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525874,TIDY HEIDIS,5-May-17,26-May-17,JANITORIAL AND MAINT SERV,440 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11210 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503560,SANDAU JONATHAN L.,6-Mar-17,30-Mar-17,FOOD & BEVERAGE,45 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505260,EARTH2O,1-Mar-17,31-Mar-17,WATER,29.2 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505263,EARTH2O,1-Mar-17,31-Mar-17,WATER,14.95 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506332,HACKBARTH JOSEPH A.,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.15 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509379,HACKBARTH JOSEPH A.,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.13 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507528,MARKGRAF TERESA M.,27-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),105.92 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-101 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),82.78 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511818,READYREFRESH BY NESTLE,27-Dec-16,26-Jan-17,WATER,18.42 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511821,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,18.42 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511418,NEWPORT NEWS TIMES,22-Jun-17,21-Jun-18,PUBLICATIONS/REFERENCE MAT'L,141.2 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511819,READYREFRESH BY NESTLE,23-Mar-17,22-Apr-17,WATER,18.42 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512713,HON. KURT SCHRADER,28-Apr-17,29-Apr-18,PUBLICATIONS/REFERENCE MAT'L,319.55 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0512712,PREIM-SIDDON WHITLEE L.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,34 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513628,OFFICE DEPOT INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.55 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513629,OFFICE DEPOT INC,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),202.07 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514619,EARTH2O,1-Apr-17,30-Apr-17,WATER,38.95 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514621,EARTH2O,1-Apr-17,30-Apr-17,WATER,31.95 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516493,MARKGRAF TERESA M.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,132.5 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516496,KUNSE SUZANNE,25-Mar-17,25-Mar-17,FOOD & BEVERAGE,6.68 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-51 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),559.83 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520984,READYREFRESH BY NESTLE,23-Apr-17,22-May-17,WATER,18.42 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523747,EARTH2O,1-May-17,31-May-17,WATER,41.45 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523752,EARTH2O,1-May-17,31-May-17,WATER,29.2 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526317,STATESMAN JOURNAL,1-Jul-17,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,224.85 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-171 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),334.28 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2279.87 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,188 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,188 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,188 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,564 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289581.57 2017 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289581.57 2016 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517117,KUNSE SUZANNE,19-Dec-16,19-Dec-16,TAXI/PARKING/TOLLS,11 2016 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11 2016 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AR,AC-12968,COMCAST ,5-Dec-16,2-Jan-17,UTILITIES,-177.38 2016 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-177.38 2016 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-166.38 2016 HON. KURT SCHRADER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-166.38 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,317.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-76.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,213.19 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,96.07 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,499.31 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BORQUEZ-SMITH ERNESTINA,1-Apr-17,30-Jun-17,DIR CONSTIT SVCS & OFFICE MGR,24999.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIMENSTEIN KATHERINA B,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,26250 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVENECK KATHERINE S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250.01 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAIRBANKS AUSTIN K,16-May-17,30-Jun-17,PAID INTERN,1750 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARTLAND MOLLY M,1-Jun-17,16-Jun-17,STAFF ASSISTANT,-533.34 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY NICKIE L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT KEVIN R,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,26250 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOPP JAMIE L.,3-May-17,12-May-17,PAID INTERN,500 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATSHAW JARROD T,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9750 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVEN ZACHARY R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEANDER THOMAS C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEPIRE CAMILLE J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCASLIN MADELINE L,1-Apr-17,9-May-17,TEMPORARY EMPLOYEE,650 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS DONALD J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,3000 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SABOL SAMANTHA R,1-Apr-17,16-May-17,TEMPORARY EMPLOYEE,766.67 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWAB RICHARD O,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYLVESTER ASHLEY E,1-Apr-17,30-Jun-17,OFFICE MGR/PRESS ASSIST,12500.01 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,199236.1 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501632,DIMENSTEIN KATHERINA,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,65.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501632,DIMENSTEIN KATHERINA,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,16.09 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503428,SCHWAB OLIVER,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,765.2 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503380,SCHWAB OLIVER,19-Mar-17,19-Mar-17,MEALS,9.91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503380,SCHWAB OLIVER,20-Mar-17,20-Mar-17,MEALS,11.51 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503380,SCHWAB OLIVER,22-Mar-17,22-Mar-17,MEALS,9.93 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503384,SCHWAB OLIVER,20-Mar-17,20-Mar-17,MEALS,9 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503384,SCHWAB OLIVER,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,24 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503387,SCHWAB OLIVER,26-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,16.43 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503387,SCHWAB OLIVER,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,32.86 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503387,SCHWAB OLIVER,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,6.89 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503387,SCHWAB OLIVER,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,32 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503387,SCHWAB OLIVER,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503390,SCHWAB OLIVER,6-Mar-17,6-Mar-17,LODGING,226.26 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503401,SCHWAB OLIVER,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503401,SCHWAB OLIVER,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503398,SCHWAB OLIVER,13-Mar-17,13-Mar-17,CAR RENTAL,84.08 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503398,SCHWAB OLIVER,19-Mar-17,19-Mar-17,CAR RENTAL,12.52 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503398,SCHWAB OLIVER,19-Mar-17,19-Mar-17,CAR RENTAL,66.54 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503398,SCHWAB OLIVER,19-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503398,SCHWAB OLIVER,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,5.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503398,SCHWAB OLIVER,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,128.09 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,1-Feb-17,1-Feb-17,PRIVATE AUTO MILEAGE,10.26 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,3-Feb-17,3-Feb-17,PRIVATE AUTO MILEAGE,14.04 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,13-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,25.92 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,16-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,17.28 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,17-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,7.56 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,21-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,22.68 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,15.12 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,25-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,19.44 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504335,KNIGHT KEVIN,27-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,20.52 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504373,LEANDER THOMAS C.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,12.58 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504373,LEANDER THOMAS C.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,16.51 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504364,DUVENECK KATHERINE S.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,18.07 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504394,BORQUEZ-SMITH ERNESTINA,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,18.73 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504453,CITIBANK GOV CARD SERVICE,2-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2465.42 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504453,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,LODGING,357.78 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508725,CITIBANK GOV CARD SERVICE,1-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,959.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0508725,CITIBANK GOV CARD SERVICE,3-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,75.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,917809,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,353.1 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510352,SCHWAB OLIVER,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,3.18 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510352,SCHWAB OLIVER,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,3.18 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510352,SCHWAB OLIVER,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,3.18 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510352,SCHWAB OLIVER,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510353,SCHWAB OLIVER,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510357,SCHWAB OLIVER,19-Mar-17,19-Mar-17,MEALS,31.04 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510358,SCHWAB OLIVER,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,4.78 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510358,SCHWAB OLIVER,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,32.86 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510358,SCHWAB OLIVER,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,3.18 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510358,SCHWAB OLIVER,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,2.12 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510356,SCHWAB OLIVER,10-Apr-17,10-Apr-17,LODGING,967.68 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510356,SCHWAB OLIVER,11-Apr-17,11-Apr-17,LODGING,533.34 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510359,SCHWAB OLIVER,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,32.86 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510359,SCHWAB OLIVER,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,37 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,378.2 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,162.44 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,8-Apr-17,8-Apr-17,MEALS,15.57 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,10-Apr-17,10-Apr-17,MEALS,32.27 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,12-Apr-17,12-Apr-17,MEALS,24.63 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,13-Apr-17,13-Apr-17,MEALS,10.69 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,14-Apr-17,14-Apr-17,MEALS,21.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512006,SYLVESTER ASHLEY E.,8-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,13.67 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512008,SYLVESTER ASHLEY E.,17-Apr-17,17-Apr-17,MEALS,29.32 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512008,SYLVESTER ASHLEY E.,18-Apr-17,18-Apr-17,MEALS,14 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512008,SYLVESTER ASHLEY E.,19-Apr-17,19-Apr-17,MEALS,25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512008,SYLVESTER ASHLEY E.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,18.43 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513539,CITIBANK GOV CARD SERVICE,28-Apr-17,23-May-17,COMMERCIAL TRANSPORTATION,514.38 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513538,CITIBANK GOV CARD SERVICE,3-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,3370.42 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513540,LEANDER THOMAS C.,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513540,LEANDER THOMAS C.,9-Apr-17,9-Apr-17,MEALS,10.06 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513540,LEANDER THOMAS C.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,17.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513540,LEANDER THOMAS C.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,16.89 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513540,LEANDER THOMAS C.,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,71.47 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513540,LEANDER THOMAS C.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,7.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513541,LEANDER THOMAS C.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,35.43 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513543,SCHWAB OLIVER,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,6.9 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513543,SCHWAB OLIVER,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,6.38 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513543,SCHWAB OLIVER,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,10.6 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513544,SCHWAB OLIVER,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,1.06 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513544,SCHWAB OLIVER,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,8.76 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513544,SCHWAB OLIVER,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,3.72 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513544,SCHWAB OLIVER,30-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,4.78 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513545,SCHWAB OLIVER,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,8.66 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513547,SCHWAB OLIVER,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,60 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514548,SYLVESTER ASHLEY E.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,12.15 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514549,KNIGHT KEVIN,4-Apr-17,4-Apr-17,PRIVATE AUTO MILEAGE,22.68 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514549,KNIGHT KEVIN,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,25.92 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514549,KNIGHT KEVIN,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,48.6 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514549,KNIGHT KEVIN,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,20.52 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514549,KNIGHT KEVIN,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,33.48 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514549,KNIGHT KEVIN,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,15.12 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514549,KNIGHT KEVIN,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,33.48 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518926,CITIBANK GOV CARD SERVICE,1-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,76.39 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518681,KNIGHT KEVIN,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518681,KNIGHT KEVIN,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518681,KNIGHT KEVIN,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,17.12 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518684,SCHWAB OLIVER,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,318.2 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518695,SCHWAB OLIVER,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518695,SCHWAB OLIVER,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518695,SCHWAB OLIVER,7-May-17,7-May-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518765,BORQUEZ-SMITH ERNESTINA,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518765,BORQUEZ-SMITH ERNESTINA,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,33.17 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518680,KELLEY NICKIE L.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,7.33 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518683,SCHWAB OLIVER,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,1.07 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518683,SCHWAB OLIVER,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518683,SCHWAB OLIVER,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,5.35 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518683,SCHWAB OLIVER,10-May-17,10-May-17,TAXI/PARKING/TOLLS,20 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518685,SCHWAB OLIVER,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,239.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518685,SCHWAB OLIVER,9-May-17,9-May-17,MEALS,44.16 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518685,SCHWAB OLIVER,10-May-17,10-May-17,MEALS,3.55 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518685,SCHWAB OLIVER,10-May-17,10-May-17,TAXI/PARKING/TOLLS,15.17 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518685,SCHWAB OLIVER,11-May-17,11-May-17,TAXI/PARKING/TOLLS,19 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518687,SCHWAB OLIVER,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,2.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518687,SCHWAB OLIVER,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,8.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518692,SCHWAB OLIVER,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518692,SCHWAB OLIVER,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518692,SCHWAB OLIVER,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,1.06 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518692,SCHWAB OLIVER,3-May-17,3-May-17,TAXI/PARKING/TOLLS,23 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518692,SCHWAB OLIVER,4-May-17,4-May-17,TAXI/PARKING/TOLLS,10 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519458,LEANDER THOMAS C.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,7.65 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519458,LEANDER THOMAS C.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,6.63 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519458,LEANDER THOMAS C.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,12.28 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519458,LEANDER THOMAS C.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,209 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518766,SCHWAB OLIVER,8-May-17,9-May-17,LODGING,186.74 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518766,SCHWAB OLIVER,9-May-17,10-May-17,LODGING,166.51 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519462,DUVENECK KATHERINE S.,10-May-17,15-May-17,COMMERCIAL TRANSPORTATION,426.6 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519462,DUVENECK KATHERINE S.,10-May-17,10-May-17,MEALS,24.67 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519462,DUVENECK KATHERINE S.,11-May-17,11-May-17,MEALS,21.05 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519462,DUVENECK KATHERINE S.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,39.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519462,DUVENECK KATHERINE S.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,18.49 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,162.44 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,297.93 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,6-May-17,6-May-17,MEALS,16.05 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,7-May-17,7-May-17,MEALS,11.98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,8-May-17,8-May-17,MEALS,34.71 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,10-May-17,10-May-17,MEALS,37 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,8-May-17,8-May-17,GASOLINE,28.21 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,6-May-17,6-May-17,TAXI/PARKING/TOLLS,14.54 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519463,SYLVESTER ASHLEY E.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519464,SYLVESTER ASHLEY E.,10-May-17,10-May-17,MEALS,2.13 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519464,SYLVESTER ASHLEY E.,11-May-17,11-May-17,MEALS,24.8 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519464,SYLVESTER ASHLEY E.,13-May-17,13-May-17,MEALS,12.96 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519464,SYLVESTER ASHLEY E.,15-May-17,15-May-17,MEALS,38.88 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519464,SYLVESTER ASHLEY E.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,18.82 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519880,SCHWAB OLIVER,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,5.88 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519880,SCHWAB OLIVER,17-May-17,17-May-17,PRIVATE AUTO MILEAGE,11.51 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519880,SCHWAB OLIVER,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,36.91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519880,SCHWAB OLIVER,19-May-17,19-May-17,TAXI/PARKING/TOLLS,2 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519893,SCHWAB OLIVER,10-May-17,10-May-17,MEALS,10.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519896,SCHWAB OLIVER,15-May-17,15-May-17,TAXI/PARKING/TOLLS,14.24 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519894,SCHWAB OLIVER,8-May-17,8-May-17,MEALS,37.69 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519894,SCHWAB OLIVER,9-May-17,9-May-17,MEALS,3.53 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519894,SCHWAB OLIVER,10-May-17,10-May-17,CAR RENTAL,162.48 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519894,SCHWAB OLIVER,10-May-17,10-May-17,GASOLINE,14.51 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519894,SCHWAB OLIVER,8-May-17,8-May-17,TAXI/PARKING/TOLLS,17 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519895,SCHWAB OLIVER,9-May-17,9-May-17,MEALS,7.15 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519895,SCHWAB OLIVER,10-May-17,10-May-17,MEALS,5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521023,SCHWAB OLIVER,23-May-17,23-May-17,TAXI/PARKING/TOLLS,14.72 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521024,SCHWAB OLIVER,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521024,SCHWAB OLIVER,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,5.88 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521025,SCHWAB OLIVER,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,308.35 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521235,LEANDER THOMAS C.,19-May-17,19-May-17,MEALS,19.05 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521235,LEANDER THOMAS C.,19-May-17,19-May-17,TAXI/PARKING/TOLLS,77.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521235,LEANDER THOMAS C.,20-May-17,20-May-17,TAXI/PARKING/TOLLS,19.44 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521789,CITIBANK GOV CARD SERVICE,4-May-17,22-May-17,COMMERCIAL TRANSPORTATION,2060.53 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522403,KELLEY NICKIE L.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,3.64 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522403,KELLEY NICKIE L.,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,8.24 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522403,KELLEY NICKIE L.,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,13.11 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522403,KELLEY NICKIE L.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,18.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522955,KNIGHT KEVIN,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522955,KNIGHT KEVIN,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522955,KNIGHT KEVIN,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,13.91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522955,KNIGHT KEVIN,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522955,KNIGHT KEVIN,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522955,KNIGHT KEVIN,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522960,KNIGHT KEVIN,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,13.91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522960,KNIGHT KEVIN,17-May-17,17-May-17,PRIVATE AUTO MILEAGE,13.91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522960,KNIGHT KEVIN,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522960,KNIGHT KEVIN,24-May-17,24-May-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522960,KNIGHT KEVIN,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522960,KNIGHT KEVIN,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522407,LATSHAW JARROD T.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,7.22 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523553,CITIBANK GOV CARD SERVICE,2-May-17,18-May-17,TAXI/PARKING/TOLLS,48.54 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527397,SCHWAB OLIVER,9-Jun-17,11-Jun-17,LODGING,360.36 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527397,SCHWAB OLIVER,10-Jun-17,10-Jun-17,MEALS,30.64 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527397,SCHWAB OLIVER,11-Jun-17,11-Jun-17,MEALS,17.71 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527397,SCHWAB OLIVER,10-Jun-17,10-Jun-17,TAXI/PARKING/TOLLS,57.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527397,SCHWAB OLIVER,11-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,29 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527404,SCHWAB OLIVER,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,4.28 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527404,SCHWAB OLIVER,15-Jun-17,15-Jun-17,PRIVATE AUTO MILEAGE,8.03 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527404,SCHWAB OLIVER,10-Jun-17,10-Jun-17,TAXI/PARKING/TOLLS,17 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527405,SCHWAB OLIVER,6-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,5.89 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527405,SCHWAB OLIVER,8-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527405,SCHWAB OLIVER,9-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527405,SCHWAB OLIVER,11-Jun-17,11-Jun-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527405,SCHWAB OLIVER,12-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,5.88 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527406,SCHWAB OLIVER,13-Jun-17,15-Jun-17,LODGING,897.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527407,SCHWAB OLIVER,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,26.03 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527408,SCHWAB OLIVER,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,34.82 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527408,SCHWAB OLIVER,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,32.09 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527408,SCHWAB OLIVER,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,30.67 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527409,LAVEN ZACHARY R.,25-May-17,29-May-17,COMMERCIAL TRANSPORTATION,424.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527409,LAVEN ZACHARY R.,6-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20946.55 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503384,SCHWAB OLIVER,21-Mar-17,21-Mar-17,UTILITIES,8.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0501616,ADT SECURITY SERVICES,1-Jan-17,31-Mar-17,UTILITIES,161.51 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504433,CENTURYLINK,19-Feb-17,18-Mar-17,UTILITIES,374.48 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505011,ARCHWAY STRATEGIC LLC,20-Feb-17,20-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5430.08 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913835,DAKOTA PROPERTY MANAGEMENT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4494.45 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0511030,SAFEGUARD SECURITY AND COMMUNICATIONS,1-May-17,31-May-17,UTILITIES,138.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1233.2 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),8.96 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510357,SCHWAB OLIVER,8-Apr-17,8-Apr-17,UTILITIES,38.98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510357,SCHWAB OLIVER,13-Apr-17,13-Apr-17,UTILITIES,32.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511033,COX COMMUNICATIONS,19-Apr-17,18-May-17,UTILITIES,173.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512524,CENTURYLINK,19-Mar-17,18-Apr-17,UTILITIES,374.84 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0511032,ADT SECURITY SERVICES,12-Apr-17,12-Apr-17,UTILITIES,261.87 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,112.11 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919428,DAKOTA PROPERTY MANAGEMENT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4814.45 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1413.13 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),7.04 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518685,SCHWAB OLIVER,8-May-17,8-May-17,UTILITIES,5.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518685,SCHWAB OLIVER,10-May-17,10-May-17,UTILITIES,7.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.19 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519478,LAVEN ZACHARY R.,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521022,COX COMMUNICATIONS,19-May-17,18-Jun-17,UTILITIES,173.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,3.68 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522410,CENTURYLINK,19-Apr-17,18-May-17,UTILITIES,376.7 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927551,DAKOTA PROPERTY MANAGEMENT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4814.45 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1213.72 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),21.63 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26432.15 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503397,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512033,SYLVESTER ASHLEY E.,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,16.92 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512520,ACCURATE WORD LLC,28-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,69.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512521,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,219.9 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512522,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,119.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526174,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),4.8 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0527410,SYLVESTER ASHLEY E.,11-Jun-17,11-Jun-17,PRINTING & REPRODUCTION,2.62 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,575.54 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0501636,SYLVESTER ASHLEY E.,30-Apr-17,30-Apr-18,JANITORIAL AND MAINT SERV,10 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0504394,BORQUEZ-SMITH ERNESTINA,24-Mar-17,24-Mar-17,JANITORIAL AND MAINT SERV,41.85 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913907,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914398,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510360,LEPIRE CAMILLE J.,15-Mar-17,15-Mar-17,TRAINING,225 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513531,WESLEY GERALD SHAFFER III,20-Apr-17,20-Apr-17,SECURITY SERVICE,82.48 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0513520,CITY OF SCOTTSDALE,20-Apr-17,20-Apr-17,SECURITY SERVICE,32.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0513536,BRIAN C HARTMAN,20-Apr-17,20-Apr-17,SECURITY SERVICE,70.7 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919500,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919993,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0519465,SAFEGUARD SECURITY AND COMMUNICATIONS,1-Jun-17,30-Jun-17,SECURITY SERVICE,138.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0518664,CITY OF SCOTTSDALE,20-Apr-17,20-Apr-17,SECURITY SERVICE,27.5 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0518677,WESLEY GERALD SHAFFER III,20-Apr-17,20-Apr-17,SECURITY SERVICE,58.91 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519874,SCHWAB OLIVER,19-May-17,19-May-17,TRAINING,500 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0518663,BRIAN C HARTMAN,20-Apr-17,20-Apr-17,SECURITY SERVICE,70.69 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927622,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928113,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11458.13 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501632,DIMENSTEIN KATHERINA,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),104.69 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501610,SULLY FRAMING AND ART,21-Mar-17,21-Mar-17,HABITATION EXPENSE,339.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501619,SULLY FRAMING AND ART,18-Mar-17,18-Mar-17,HABITATION EXPENSE,339.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501645,SULLY FRAMING AND ART,20-Mar-17,20-Mar-17,HABITATION EXPENSE,339.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501649,SULLY FRAMING AND ART,19-Mar-17,19-Mar-17,HABITATION EXPENSE,339.3 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503402,SCHWAB OLIVER,11-Apr-17,10-Apr-18,PUBLICATIONS/REFERENCE MAT'L,634.87 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913070,ALLSTEEL,14-Mar-17,14-Mar-17,HABITATION EXPENSE QTY - 6,78.6 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913070,ALLSTEEL,14-Mar-17,14-Mar-17,HABITATION EXPENSE QTY - 4,150.2 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913070,ALLSTEEL,14-Mar-17,14-Mar-17,HABITATION EXPENSE QTY - 12,308.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913070,ALLSTEEL,14-Mar-17,14-Mar-17,HABITATION EXPENSE,350 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913070,ALLSTEEL,14-Mar-17,14-Mar-17,HABITATION EXPENSE QTY - 2,580.62 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503385,SCHWAB OLIVER,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.65 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503390,SCHWAB OLIVER,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),50.86 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504371,STAPLES INC & SUBSIDIARIES,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),127.67 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0505020,ARIZONA REPUBLIC,13-Apr-17,12-May-17,PUBLICATIONS/REFERENCE MAT'L,55.93 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507776,SULLY FRAMING AND ART,22-Feb-17,22-Feb-17,HABITATION EXPENSE,514.53 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507831,SULLY FRAMING AND ART,21-Feb-17,21-Feb-17,HABITATION EXPENSE,514.53 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),808.69 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510354,SCHWAB OLIVER,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),15.89 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510354,SCHWAB OLIVER,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),524.98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510355,SCHWAB OLIVER,22-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),516.36 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510356,SCHWAB OLIVER,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),64.32 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512005,SCHWAB OLIVER,27-Apr-17,26-Apr-18,PUBLICATIONS/REFERENCE MAT'L,107.51 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512525,SCHWAB OLIVER,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),94.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513546,SCHWAB OLIVER,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.68 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514548,SYLVESTER ASHLEY E.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),90.64 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518682,SCHWAB OLIVER,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),185.24 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518690,SCHWAB OLIVER,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.59 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518701,STAPLES ADVANTAGE,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),85.47 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518697,SCHWAB OLIVER,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),519.6 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518697,SCHWAB OLIVER,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),6.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518697,SCHWAB OLIVER,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),158.97 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518766,SCHWAB OLIVER,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.54 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519479,QUENCH,3-Jan-17,31-Mar-17,WATER,168.71 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519480,QUENCH,1-Apr-17,30-Jun-17,WATER,102 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,19-May-17,19-May-17,FRAMING (TRANSFER),34 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519875,SCHWAB OLIVER,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),33.33 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519881,SCHWAB OLIVER,14-May-17,14-May-17,OFFICE SUPPLIES (OUTSIDE),12.7 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519881,SCHWAB OLIVER,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),52.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519900,SYLVESTER ASHLEY E.,6-May-17,6-May-17,OFFICE SUPPLIES (OUTSIDE),21.73 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-189.2 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),267 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519879,SCHWAB OLIVER,17-May-17,16-May-18,PUBLICATIONS/REFERENCE MAT'L,1287 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523399,ARIZONA REPUBLIC,13-Jun-17,12-Jul-17,PUBLICATIONS/REFERENCE MAT'L,95.16 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0522962,SALT RIVER PIMA-MARICOPA INDIAN COMM,31-May-17,30-May-18,PUBLICATIONS/REFERENCE MAT'L,31 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526191,STAPLES ADVANTAGE,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),81.25 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527406,SCHWAB OLIVER,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.4 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527410,SYLVESTER ASHLEY E.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),18.98 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),340.61 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10497.84 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,380 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,380 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,380 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1140 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,270785.62 2017 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,270785.62 2016 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,29.83 2016 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,29.83 2016 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,29.83 2016 HON. DAVID SCHWEIKERT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,29.83 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,10696.16 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,422.15 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-80.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-60.4 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,286.94 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,-10696.16 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,776.77 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-72.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1272.76 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CRAIG H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12858.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,15-Jun-17,SHARED EMPLOYEE,1459.08 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,11-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,21-Apr-17,10-May-17,SHARED EMPLOYEE,1500 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BISHOP CAMERON M,1-Apr-17,14-Apr-17,LEGISLATIVE DIRECTOR,3402.78 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHALKLEY PHYLLIS R,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,9750 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLVIN TAKESHIA N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9750 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORVAL HALEY M,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORTSON RENE A,1-Apr-17,30-Jun-17,RECEPTIONIST,9750 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEAD THOMAS D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,5013.88 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENDERSON III JAMES F,19-May-17,30-Jun-17,PAID INTERN,2000 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ALICE K,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAISERMAN MATTHEW A,22-May-17,30-Jun-17,PAID INTERN,1000 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEDBETTER RACHEL A,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIZARRAGA BURCIAGA ANALHI,26-May-17,30-Jun-17,PAID INTERN,1000 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAULK ELAINE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9083.34 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUMMER ALLISON L,1-Apr-17,21-Apr-17,STAFF ASSISTANT,2100 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS ZACHARY J,2-May-17,30-Jun-17,STAFF ASSISTANT,5244.45 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS MARK W,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,3375 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS MARK W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,7983.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEHRANI PHILLIP M,1-Apr-17,30-Apr-17,MILITARY LEGISLATIVE ASSISTANT,4958.33 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEHRANI PHILLIP M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,13102.78 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON JACKIE W,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,12375 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB AMBER K,2-May-17,30-Jun-17,STAFF ASSISTANT,5244.45 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG JOBY F,1-Apr-17,16-Jun-17,CHIEF OF STAFF,28500 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195200.74 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501045,CITIBANK GOV CARD SERVICE,9-Feb-17,10-Feb-17,COMMERCIAL TRANSPORTATION,430.6 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501045,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501045,CITIBANK GOV CARD SERVICE,9-Feb-17,10-Feb-17,LODGING,371.34 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501045,CITIBANK GOV CARD SERVICE,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,22 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505171,CHALKLEY PHYLLIS R.,28-Mar-17,30-Mar-17,MEALS,98.36 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505171,CHALKLEY PHYLLIS R.,28-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,94.7 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505195,WATSON JACKIE W.,28-Mar-17,30-Mar-17,MEALS,103.83 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505195,WATSON JACKIE W.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,381.35 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507571,YOUNG JOBY F.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,9.01 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507544,HON. AUSTIN SCOTT,17-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,662.87 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0495274,HEAD THOMAS D.,3-Jan-17,12-Jan-17,PRIVATE AUTO MILEAGE,302.6 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0495274,HEAD THOMAS D.,18-Jan-17,20-Jan-17,TAXI/PARKING/TOLLS,113.15 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511945,YOUNG JOBY F.,18-Apr-17,19-Apr-17,LODGING,107.83 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511945,YOUNG JOBY F.,19-Apr-17,19-Apr-17,GASOLINE,29.67 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511953,YOUNG JOBY F.,10-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,315.88 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511953,YOUNG JOBY F.,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,307.96 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511953,YOUNG JOBY F.,10-Apr-17,11-Apr-17,LODGING,147.6 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511953,YOUNG JOBY F.,10-Apr-17,19-Apr-17,CAR RENTAL,216.8 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511953,YOUNG JOBY F.,11-Apr-17,11-Apr-17,GASOLINE,28.99 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511953,YOUNG JOBY F.,10-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,38.23 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514320,WATSON JACKIE W.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,147.23 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515362,JOHNSON ALICE K.,9-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,485.78 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516673,JOHNSON ALICE K.,8-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,392.16 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520343,HON. AUSTIN SCOTT,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520343,HON. AUSTIN SCOTT,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520343,HON. AUSTIN SCOTT,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520343,HON. AUSTIN SCOTT,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520343,HON. AUSTIN SCOTT,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520343,HON. AUSTIN SCOTT,25-Apr-17,15-May-17,PRIVATE AUTO MILEAGE,473.48 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520345,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520345,CITIBANK GOV CARD SERVICE,28-Mar-17,19-Apr-17,LODGING,532.47 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521202,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,109.87 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526808,WATSON JACKIE W.,4-May-17,15-May-17,PRIVATE AUTO MILEAGE,325.39 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526813,JOHNSON ALICE K.,12-May-17,12-May-17,MEALS,13.11 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526813,JOHNSON ALICE K.,9-May-17,31-May-17,PRIVATE AUTO MILEAGE,291.58 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528573,HON. AUSTIN SCOTT,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528573,HON. AUSTIN SCOTT,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528573,HON. AUSTIN SCOTT,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528573,HON. AUSTIN SCOTT,15-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528573,HON. AUSTIN SCOTT,19-May-17,15-Jun-17,PRIVATE AUTO MILEAGE,378.78 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10789.62 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499959,GEORGIA POWER,1-Feb-17,1-Mar-17,UTILITIES,111.71 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502124,COX COMMUNICATIONS INC,18-Mar-17,17-Apr-17,UTILITIES,394.46 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502877,CITY OF TIFTON,23-Jan-17,27-Feb-17,UTILITIES,43.06 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502880,PLANT TELEPHONE COMPANY,21-Mar-17,20-Apr-17,UTILITIES,460.47 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914962,HAL HARPER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914963,MARGIEO LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2512.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508687,GEORGIA POWER,2-Mar-17,2-Apr-17,UTILITIES,131.79 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508698,CITY OF TIFTON,27-Feb-17,27-Mar-17,UTILITIES,23.75 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),923.65 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511948,QUENCH,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),24.97 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920554,HAL HARPER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920555,MARGIEO LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2512.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514314,COX COMMUNICATIONS INC,18-Apr-17,17-May-17,UTILITIES,392.25 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514317,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514321,PLANT TELEPHONE COMPANY,21-Apr-17,20-May-17,UTILITIES,376.32 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515349,RENT ALL PLAZA,28-Apr-17,29-Apr-17,EQUIP RENTAL (EFF 1/3/03),87.21 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518168,CITY OF TIFTON,27-Mar-17,24-Apr-17,UTILITIES,7.64 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518169,GEORGIA POWER,2-Apr-17,3-May-17,UTILITIES,114.74 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1001.37 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522587,COX COMMUNICATIONS INC,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,401.74 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522605,PLANT TELEPHONE COMPANY,21-May-17,20-Jun-17,UTILITIES,378.49 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522622,UNITED PARCEL SERVICE,8-May-17,13-May-17,POSTAGE / COURIER / BOX RENTAL,17.15 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928665,HAL HARPER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),875 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928666,MARGIEO LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2512.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526811,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.25 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526815,CONSTITUENT SERVICES INC,22-May-17,22-May-17,TELECOMSRV/EQ/TOLL CHARGE,3435 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528555,GEORGIA POWER,3-May-17,1-Jun-17,UTILITIES,119 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526813,JOHNSON ALICE K.,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,26.07 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),850.08 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19929.15 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504038,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0511946,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518167,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518171,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),66.3 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526809,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),26.6 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,302.55 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0501046,ARQ PEST CONTROL INC,6-Mar-17,6-Mar-17,JANITORIAL AND MAINT SERV,55 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505182,DURANT COMMERCIAL CLEANING SERVICE LLC,1-Jan-17,31-Mar-17,JANITORIAL AND MAINT SERV,780 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914431,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0506612,ASTRO EXTERMINATING SERVICES OF TIFTON,3-Apr-17,3-Apr-17,JANITORIAL AND MAINT SERV,35 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920026,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515350,ASTRO EXTERMINATING SERVICES OF TIFTON,1-May-17,1-May-17,JANITORIAL AND MAINT SERV,35 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0516672,ARQ PEST CONTROL INC,1-May-17,1-May-17,JANITORIAL AND MAINT SERV,55 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928146,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6540 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501052,BEACON IT SERVICES LLC,19-Mar-17,19-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.67 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502255,WATSON JACKIE W.,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),156.41 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504043,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915234,W.B. MASON CO. INC,13-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),144 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508688,YOUNG JOBY F.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,47.96 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,148.24 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),85.72 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),140.31 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.37 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-222 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),724.25 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918678,W.B. MASON CO. INC,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,296 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514316,THE ECONOMIST,21-Apr-17,21-Apr-18,PUBLICATIONS/REFERENCE MAT'L,160.74 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,89.2 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515362,JOHNSON ALICE K.,8-Apr-17,10-Apr-17,FOOD & BEVERAGE,74.05 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515362,JOHNSON ALICE K.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.01 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515435,BEACON IT SERVICES LLC,1-Apr-17,1-Apr-17,OFFICE SUPPLIES (OUTSIDE),81.61 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0516673,JOHNSON ALICE K.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,35 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0520341,YOUNG JOBY F.,12-May-17,12-May-17,FOOD & BEVERAGE,94 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-140 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),332.76 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522604,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522582,YOUNG JOBY F.,14-Apr-17,14-Apr-17,SOFTWARE LESS THAN $500,200 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526810,DORVAL HALEY M.,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),14.95 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526813,JOHNSON ALICE K.,17-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),34.61 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,FOOD & BEVERAGE,97.74 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),19.16 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,102.74 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,10.44 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),19.71 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-204 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),371.75 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2991.34 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,346 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,346 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,346 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1038 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238064.16 2017 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238064.16 2016 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,74.16 2016 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,74.16 2016 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0366172,THE ECONOMIST,29-Feb-16,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-85 2016 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-85 2016 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-10.84 2016 HON. AUSTIN SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-10.84 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,34.07 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-18.7 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-30.15 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,203.73 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,21.17 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-33.2 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,176.92 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE-COOPER TERESA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11874.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAMER MARTHA P,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL TANNER G,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS SHEILA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12500.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODOO ISAAC N.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,18525 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOSCH HANNAH K,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LC,8750.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS CHANDRA R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUSBANDS PATRICK S,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9249.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IBRAHIM SEEMA K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON MYAH N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES/FIELD REP,11750.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KHALFANI RAMI J,1-Apr-17,30-Jun-17,CONST SERV COMM FIELD REP,11124.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NURSE CHARLES D,1-Apr-17,30-Jun-17,CONST SERV COMM FIELD REP,10250.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTERKAMP ASHLEY M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER SHIRLEY A,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,11113.71 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOREY ANGEIE J.,1-Apr-17,30-Jun-17,CONST SERVICE REP/FIELD REP,11375.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWIMS BREANNA L,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,9999.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD GARY W,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240263.7 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914577,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,619.47 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512931,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1562.5 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920171,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,619.47 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514340,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,514.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514341,CITIBANK GOV CARD SERVICE,30-Mar-17,14-Apr-17,COMMERCIAL TRANSPORTATION,1366 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522559,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1503.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928287,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,619.47 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6804.71 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,22-Jun-17,AP,E0528866,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,FREIGHT CHARGES,12.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,12.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502435,UPS,16-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.48 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0506337,GEORGIA POWER,7-Mar-17,5-Apr-17,UTILITIES,428.63 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913836,177 NORTH MAIN ST LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913837,HENRY SAM ONEAL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3850 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506338,SCANA ENERGY,28-Feb-17,29-Mar-17,UTILITIES,208.85 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507939,UNITED PARCEL SERVICE,31-Mar-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508892,AT & T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,133.34 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508894,AT & T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,472.87 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509555,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,177.65 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),747.1 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),104.81 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),35.01 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509558,UPS,31-Mar-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.71 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0511852,CLAYTON COUNTY WATER AUTHORITY,3-Mar-17,4-Apr-17,UTILITIES,52.37 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0511855,CHARTER COMMUNICATIONS,29-Apr-17,28-May-17,UTILITIES,208.88 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0511856,COMCAST,15-Apr-17,14-May-17,UTILITIES,103.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),165 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511854,UPS,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.19 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0514285,COMCAST,11-Apr-17,10-May-17,UTILITIES,163.54 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919429,177 NORTH MAIN ST LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919430,HENRY SAM ONEAL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3850 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0518943,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,222.09 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519398,COMCAST,11-May-17,10-Jun-17,UTILITIES,163.6 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516931,GEORGIA POWER,5-Apr-17,7-May-17,UTILITIES,446.6 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517722,SCANA ENERGY,29-Mar-17,28-Apr-17,UTILITIES,127.41 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517752,AT & T,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,473.57 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518946,AT & T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,133.56 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517725,CHERRY CONVENTION SERVICES INC,27-Apr-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),8310 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517749,GEORGIA INTERNATIONAL CONVENTION CENTER,28-Apr-17,28-Apr-17,TEMPORARY SPACE RENTAL,9357.5 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518940,COMCAST,15-May-17,14-Jun-17,UTILITIES,103.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),640.39 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),104.81 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),20.33 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521353,CLAYTON COUNTY WATER AUTHORITY,4-Apr-17,5-May-17,UTILITIES,45.54 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521354,CHARTER COMMUNICATIONS,29-May-17,28-Jun-17,UTILITIES,201.08 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521358,KHALFANI RAMI,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,101.17 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0517750,RENT ALL PLAZA,28-Apr-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),87.21 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0526693,GEORGIA POWER,7-May-17,6-Jun-17,UTILITIES,500.23 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927552,177 NORTH MAIN ST LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2200 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927553,HENRY SAM ONEAL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3850 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526690,AT & T,4-May-17,3-Jun-17,UTILITIES,473.5 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526171,SCANA ENERGY,28-Apr-17,31-May-17,UTILITIES,127.72 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526173,KYVON,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526178,KYVON,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526182,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526185,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526188,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528869,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,220.84 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0528867,COMCAST,11-Jun-17,10-Jul-17,UTILITIES,163.61 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),642.72 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),104.81 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),18.57 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0530397,CHARTER COMMUNICATIONS,29-Jun-17,28-Jul-17,UTILITIES,206.36 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528873,UNITED PARCEL SERVICE,12-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.67 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,46527.5 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501912,SHARP ELECTRONICS CORPORATION,28-Feb-17,27-Mar-17,PRINTING & REPRODUCTION,11.13 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501913,SHARP ELECTRONICS CORPORATION,28-Feb-17,27-Mar-17,PRINTING & REPRODUCTION,17 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0506334,CONSOLIDATED COPIER SERVICES,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,13.09 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510537,SHARP ELECTRONICS CORPORATION,28-Mar-17,27-Apr-17,PRINTING & REPRODUCTION,14.63 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0512705,SHARP ELECTRONICS CORPORATION,28-Mar-17,27-Apr-17,PRINTING & REPRODUCTION,39.92 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514339,DREAMLAND SIGNWORKS,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,186 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0514955,AMERICAN MAIL DIRECT,1-Apr-17,1-Apr-17,PRINTING & REPRODUCTION,7259.41 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519416,SHARP ELECTRONICS CORPORATION,28-Apr-17,27-May-17,PRINTING & REPRODUCTION,159.05 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0521355,SHARP ELECTRONICS CORPORATION,28-Apr-17,27-May-17,PRINTING & REPRODUCTION,74.71 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528866,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7814.89 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0506340,ATLANTA DIGITAL SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,25.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0506342,ATLANTA DIGITAL SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,17.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914432,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0508896,THE WILLIAMS WAY CLEANING,8-Apr-17,22-Apr-17,JANITORIAL AND MAINT SERV,176.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511853,ATLANTA DIGITAL SECURITY,21-Apr-17,21-Apr-17,SECURITY SERVICE,94.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920027,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517723,ATLANTA DIGITAL SECURITY,1-May-17,31-May-17,SECURITY SERVICE,17.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517724,ATLANTA DIGITAL SECURITY,1-May-17,31-May-17,SECURITY SERVICE,25.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518941,THE WILLIAMS WAY CLEANING,15-May-17,15-May-17,JANITORIAL AND MAINT SERV,176.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518942,THE WILLIAMS WAY CLEANING,15-May-17,15-May-17,JANITORIAL AND MAINT SERV,122.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928147,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526180,KYVON,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,375 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526165,ATLANTA DIGITAL SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,17.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526169,ATLANTA DIGITAL SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,17.95 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526691,THE WILLIAMS WAY CLEANING,27-May-17,24-Jun-17,JANITORIAL AND MAINT SERV,149.98 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526692,THE WILLIAMS WAY CLEANING,10-Jun-17,10-Jun-17,JANITORIAL AND MAINT SERV,176.4 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,14555.82 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0502831,CLAYTON NEWS DAILY,5-Jan-17,5-Jan-18,PUBLICATIONS/REFERENCE MAT'L,46 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500278,COX ENTERPRISES INC,7-Mar-17,4-Sep-17,PUBLICATIONS/REFERENCE MAT'L,232.13 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502438,IMPACTOFFICE,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),30.3 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507942,CRYSTAL SPRINGS,24-Mar-17,28-Mar-17,WATER,50.53 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507940,CRYSTAL SPRINGS,10-Mar-17,6-Apr-17,WATER,15.86 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),48 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0512704,OFFICE DEPOT BUSINESS CREDIT,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.48 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0512706,STAPLES CREDIT PLAN,4-Mar-17,18-Mar-17,OFFICE SUPPLIES (OUTSIDE),299.84 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514344,STOREY ANGIE J.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,89.08 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514345,BRIAN RANDALL JONES,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,1800 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517719,CRYSTAL SPRINGS,25-Apr-17,25-Apr-17,WATER,32.53 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517754,IMPACTOFFICE,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),30.3 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517721,CRYSTAL SPRINGS,7-Apr-17,4-May-17,WATER,45.72 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0521357,HARRIS CHANDRA R.,12-May-17,12-May-17,FOOD & BEVERAGE,47.85 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-90 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),101.99 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522564,STAPLES CREDIT PLAN,25-Apr-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),245.65 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0523000,OFFICE DEPOT BUSINESS CREDIT,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),139.9 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522673,DOUGLAS COUNTY SENTINEL,9-Jun-17,24-Nov-17,PUBLICATIONS/REFERENCE MAT'L,127.2 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526167,CRYSTAL SPRINGS,23-May-17,1-Jun-17,WATER,32.5 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526176,CRYSTAL SPRINGS,5-May-17,1-Jun-17,WATER,26.11 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-75 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),83.48 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3357.45 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,E0502436,SHARP BUSINESS SYSTEMS,24-Mar-17,24-Mar-17,MAINTENANCE / REPAIRS,282.9 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,118.32 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,118.32 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,118.32 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,637.86 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,320151.8 2017 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,320151.8 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912861,SHARP ELECTRONICS CORPORATION,28-Nov-16,27-Dec-16,PRINTING & REPRODUCTION,16.69 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,16.69 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,16.69 2016 HON. DAVID SCOTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,16.69 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,383.96 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-30.9 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-56.9 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,320.01 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,-146.98 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-40.45 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,428.74 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AGUDOSI JADE,1-Apr-17,6-May-17,PAID INTERN,2100 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHMAD AAMRA S,17-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,19527.78 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG AMANDA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY BENJAMIN W,1-Apr-17,30-Apr-17,TEMPORARY EMPLOYEE,2166.67 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY BENJAMIN W,1-May-17,30-Jun-17,SPECIAL ASSISTANT,5833.34 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOONE DEMONTRE,1-Apr-17,30-Apr-17,SENIOR LEGISLATIVE ASSISTANT,4833.33 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOONE DEMONTRE,1-May-17,30-Jun-17,DIR OF DIST OPS/CONSTITUENT SV,10500 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN GABRIELLE I,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAPMAN EVAN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY II DAVID M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,28749.99 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALE MICHELLE ERIN,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14250 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTES-PETTY RANDI-JOANNE A,1-Apr-17,30-Apr-17,SENIOR ADVISOR,6916.67 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ESTES-PETTY RANDI-JOANNE A,1-May-17,30-Jun-17,DIRECTOR OF OPERATIONS,15833.34 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FROST ELIZABETH V,22-May-17,30-Jun-17,PAID INTERN,2275 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE SAMUEL S,8-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,6045.21 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEORGE-WINKLER NKECHI,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,17000.01 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM CHRISTINA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11750.01 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVEY JONI L.,1-Apr-17,1-May-17,CHIEF OF STAFF,14502.06 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVEY JONI L.,1-May-17,1-May-17,CHIEF OF STAFF (OTHER COMPENSATION),8186.65 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RYAN R,1-Apr-17,14-May-17,STAFF ASSISTANT,3300 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON RYAN R,15-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,4855.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLUVIOSE-FENTON VERONIQUE,1-Apr-17,30-Jun-17,SENIOR COUNSEL,3000 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARTZ PAIGE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11874.99 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH L'ALLEGRO,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2375 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH L'ALLEGRO,1-May-17,30-Jun-17,SPECIAL ASSISTANT,5197.22 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON RYAN S,22-May-17,30-Jun-17,PAID INTERN,2275 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALENTINE NATALIE A,3-Apr-17,30-Jun-17,STAFF ASSISTANT,8555.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMSON TAYLOR D,22-May-17,30-Jun-17,PAID INTERN,2275 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,255928.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503269,GEORGE-WINKLER NKECHI,24-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,30.17 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503272,JACKSON RYAN R.,11-Feb-17,11-Feb-17,PRIVATE AUTO MILEAGE,10.92 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503272,JACKSON RYAN R.,20-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,28.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503274,GEORGE-WINKLER NKECHI,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,30.17 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503275,JACKSON RYAN R.,11-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,28.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503275,JACKSON RYAN R.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,20.54 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503275,JACKSON RYAN R.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,14.82 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503284,GEORGE-WINKLER NKECHI,8-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,30.17 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503285,GEORGE-WINKLER NKECHI,26-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,30.17 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503289,JACKSON RYAN R.,11-Jan-17,11-Jan-17,PRIVATE AUTO MILEAGE,15.67 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503289,JACKSON RYAN R.,21-Jan-17,21-Jan-17,PRIVATE AUTO MILEAGE,10.38 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509849,ARMSTRONG AMANDA L.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,197.95 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509850,ESTES-PETTY RANDI-JOANNE A,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,40.3 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509851,DALE MICHELLE ERIN,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,6.15 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509851,DALE MICHELLE ERIN,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,9.2 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509851,DALE MICHELLE ERIN,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,5.35 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509851,DALE MICHELLE ERIN,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,8.88 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509857,JACKSON RYAN R.,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,20.54 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509857,JACKSON RYAN R.,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,28.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511958,DAILEY II DAVID M.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,218.98 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512339,ESTES-PETTY RANDI-JOANNE A,13-Apr-17,18-Apr-17,MEALS,47.91 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512339,ESTES-PETTY RANDI-JOANNE A,12-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,277.05 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516820,IVEY JONI L.,26-Apr-17,27-Apr-17,LODGING,158.49 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516828,SMITH L'ALLEGRO,1-Feb-17,1-Feb-17,PRIVATE AUTO MILEAGE,19.53 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516828,SMITH L'ALLEGRO,21-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,31.93 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516834,DAILEY II DAVID M.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,104.32 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516834,DAILEY II DAVID M.,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,107.69 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516838,GEORGE-WINKLER NKECHI,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,38.95 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516838,GEORGE-WINKLER NKECHI,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,38.95 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516838,GEORGE-WINKLER NKECHI,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,63.23 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516840,GEORGE-WINKLER NKECHI,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,131.61 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516841,BROWN GABRIELLE I.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,428.32 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516841,BROWN GABRIELLE I.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,8 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516847,ESTES-PETTY RANDI-JOANNE A,8-May-17,8-May-17,MEALS,10.53 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516847,ESTES-PETTY RANDI-JOANNE A,9-May-17,9-May-17,MEALS,5.95 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516847,ESTES-PETTY RANDI-JOANNE A,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,104.59 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516847,ESTES-PETTY RANDI-JOANNE A,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,113.42 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516881,SMITH L'ALLEGRO,17-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,19.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516889,CHAPMAN EVAN,24-Apr-17,25-Apr-17,LODGING,104.74 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516889,CHAPMAN EVAN,24-Apr-17,24-Apr-17,MEALS,27.55 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516889,CHAPMAN EVAN,25-Apr-17,25-Apr-17,MEALS,4.19 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516889,CHAPMAN EVAN,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,193.67 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516891,DAILEY II DAVID M.,28-Apr-17,29-Apr-17,LODGING,259.78 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516850,BAILEY BENJAMIN W.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,6.32 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516850,BAILEY BENJAMIN W.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,36.59 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516850,BAILEY BENJAMIN W.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,24.45 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516854,AHMAD AAMRA S.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,18.45 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516908,BAILEY BENJAMIN W.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,20.81 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516908,BAILEY BENJAMIN W.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,21.13 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519054,SMITH L'ALLEGRO,30-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,16 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519054,SMITH L'ALLEGRO,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,26.21 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519163,SMITH L'ALLEGRO,5-Jan-17,5-Jan-17,PRIVATE AUTO MILEAGE,10.33 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519164,SMITH L'ALLEGRO,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,5.78 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519164,SMITH L'ALLEGRO,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,20.71 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519164,SMITH L'ALLEGRO,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,17.92 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519165,JACKSON RYAN R.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,32.9 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519165,JACKSON RYAN R.,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,19.48 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519165,JACKSON RYAN R.,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,36.48 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520493,SMITH L'ALLEGRO,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,20.81 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520493,SMITH L'ALLEGRO,19-May-17,19-May-17,TAXI/PARKING/TOLLS,1 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520493,SMITH L'ALLEGRO,20-May-17,20-May-17,TAXI/PARKING/TOLLS,27.88 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520670,HON. ROBERT C. SCOTT,6-May-17,6-May-17,PRIVATE AUTO MILEAGE,34.24 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520670,HON. ROBERT C. SCOTT,7-May-17,7-May-17,PRIVATE AUTO MILEAGE,7.49 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520670,HON. ROBERT C. SCOTT,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,26.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520670,HON. ROBERT C. SCOTT,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,86.46 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520670,HON. ROBERT C. SCOTT,14-May-17,14-May-17,PRIVATE AUTO MILEAGE,10.16 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520670,HON. ROBERT C. SCOTT,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,8.72 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520671,CHAPMAN EVAN,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,193.68 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520672,BROWN GABRIELLE I.,15-May-17,15-May-17,LODGING,92.32 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520672,BROWN GABRIELLE I.,14-May-17,14-May-17,PRIVATE AUTO MILEAGE,98.44 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520672,BROWN GABRIELLE I.,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,105.82 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520672,BROWN GABRIELLE I.,14-May-17,14-May-17,TAXI/PARKING/TOLLS,6 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520673,SMITH L'ALLEGRO,23-May-17,23-May-17,PRIVATE AUTO MILEAGE,31.62 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524782,ARMSTRONG AMANDA L.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,193.72 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524783,HON. ROBERT C. SCOTT,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524783,HON. ROBERT C. SCOTT,19-May-17,19-May-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524783,HON. ROBERT C. SCOTT,20-May-17,20-May-17,PRIVATE AUTO MILEAGE,26.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524783,HON. ROBERT C. SCOTT,21-May-17,21-May-17,PRIVATE AUTO MILEAGE,7.49 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524783,HON. ROBERT C. SCOTT,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524783,HON. ROBERT C. SCOTT,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,97.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524784,DAILEY II DAVID M.,30-May-17,30-May-17,MEALS,22.78 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524784,DAILEY II DAVID M.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,94.16 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524784,DAILEY II DAVID M.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,105.93 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524788,SMITH L'ALLEGRO,28-May-17,28-May-17,PRIVATE AUTO MILEAGE,13 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524788,SMITH L'ALLEGRO,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,5.41 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524788,SMITH L'ALLEGRO,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,11.71 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526379,DALE MICHELLE ERIN,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,6.63 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526379,DALE MICHELLE ERIN,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,8.88 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526379,DALE MICHELLE ERIN,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,8.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526379,DALE MICHELLE ERIN,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,8.99 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526379,DALE MICHELLE ERIN,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,8.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526379,DALE MICHELLE ERIN,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,21.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526379,DALE MICHELLE ERIN,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,9.84 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526389,ARMSTRONG AMANDA L.,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,26.16 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526404,DALE MICHELLE ERIN,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,11.56 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526404,DALE MICHELLE ERIN,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,27.23 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526404,DALE MICHELLE ERIN,26-May-17,26-May-17,TAXI/PARKING/TOLLS,1.65 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526411,SMITH L'ALLEGRO,4-Jun-17,4-Jun-17,PRIVATE AUTO MILEAGE,7.28 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5168.03 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913838,TSO NEWPORT MARITIME LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5291.25 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509855,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,350 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509856,LEIDOS DIGITAL SOLUTIONS INC,23-Feb-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,908.18 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509858,VERIZON,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,782.9 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),136.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),825.16 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),27.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.17 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511957,COX COMMUNICATIONS,1-Apr-17,30-Apr-17,UTILITIES,282.76 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919431,TSO NEWPORT MARITIME LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5291.25 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516822,LEIDOS DIGITAL SOLUTIONS INC,17-Apr-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1517.25 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516836,VERIZON,13-Apr-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,178.64 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),136.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1021.57 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.38 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,14.37 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520489,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,767.72 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927554,TSO NEWPORT MARITIME LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5291.25 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524781,VERIZON,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,79.99 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),136.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),825.13 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.32 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24025.52 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,4-Jan-17,4-Jan-17,PRINTING & REPRODUCTION,290.68 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,290.68 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,913204,LEIDOS DIGITAL SOLUTIONS INC,20-Jan-17,20-Jan-17,NON-TECHNOLOGY SERVICE CONTR,9150 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915056,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920648,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516827,LEIDOS DIGITAL SOLUTIONS INC,20-Jan-17,7-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1439 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,923691,HARRIS GROUP PROMOTIONS & SUPPLY LLC,18-Apr-17,18-Apr-17,NON-TECHNOLOGY SERVICE CONTR,436 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520491,ICONSTITUENT LLC,22-Mar-17,22-Mar-17,NON-TECHNOLOGY SERVICE CONTR,1250 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928761,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526367,A SHRED AHEAD,2-Jun-17,2-Jun-17,JANITORIAL AND MAINT SERV,163 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18018 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,918046,IVEY JONI L.,18-Apr-17,18-Apr-17,PUBLICATIONS/REFERENCE MAT'L,14 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.17 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,90.85 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),95.8 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-113 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),224.53 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511925,BROWN GABRIELLE I.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.97 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,95.85 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-238 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),175.94 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924070,CAPITOL MARKING PRODUCTS INC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,40 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524784,DAILEY II DAVID M.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),63.54 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,19-Apr-17,19-Apr-17,FRAMING (TRANSFER),50 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,65.9 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,FOOD & BEVERAGE,19.75 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),117.97 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),33.4 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-165 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,24-May-17,24-May-17,FRAMING (TRANSFER),5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),281.44 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,916.11 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,E0503271,KYVON,10-Mar-17,10-Mar-17,MAINTENANCE / REPAIRS,217.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,77.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,77.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,45 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,417.5 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305192.95 "2017 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305192.95 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,149.71 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,149.71 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503268,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,1762.5 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1762.5 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AR,AC-12994,DIAMOND SPRINGS,22-Jul-16,12-Aug-16,WATER,-18 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AR,AC-12994,DIAMOND SPRINGS,22-Jul-16,12-Aug-16,WATER,-18 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AR,AC-12994,DIAMOND SPRINGS,22-Jul-16,12-Aug-16,WATER,18 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AR,AC-13078,DIAMOND SPRINGS,16-Dec-16,30-Dec-16,WATER,-8.93 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,924320,HARRIS GROUP PROMOTIONS & SUPPLY LLC,2-May-17,2-May-17,HABITATION EXPENSE QTY - 2,335.4 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,924320,HARRIS GROUP PROMOTIONS & SUPPLY LLC,2-May-17,2-May-17,HABITATION EXPENSE,661.51 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,924320,HARRIS GROUP PROMOTIONS & SUPPLY LLC,2-May-17,2-May-17,HABITATION EXPENSE QTY - 4,2653.96 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3623.94 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5536.15 "2016 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5536.15 "2014 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLS REGINALD D.,1-Sep-14,30-Sep-14,COMMUNICATIONS DIRECTOR,-364 "2014 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-364 "2014 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-364 "2014 HON. ROBERT C. ""BOBBY"" SCOTT",OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-364 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,19886.96 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,570.1 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-1239.15 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-800.7 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,711.72 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,938.44 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-222.95 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,19844.42 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOS AMY,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21999.99 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SALLY A.,1-Apr-17,30-Jun-17,CHIEF CASEWORKER,14333.33 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLE SALLY A.,1-May-17,31-May-17,CHIEF CASEWORKER (OTHER COMPENSATION),167 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEEGAN NICHOLAS P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORSYTH BARTON W.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37102.74 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGERUP LONI L.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,35000.01 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLSEN MATT,1-Apr-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,16083.34 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLSEN MATT,1-May-17,31-May-17,DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION),167 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY ERIK R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWLER WILLIAM E,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9250.01 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEISEMANN JOHN D,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3600 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'NEIL MARK J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTTERBACHER KAYLEE A,1-Apr-17,12-May-17,STAFF ASSISTANT,3500 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OTTERBACHER KAYLEE A,1-May-17,12-May-17,STAFF ASSISTANT (OTHER COMPENSATION),333.33 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON JACOB J,1-Apr-17,30-Jun-17,SCHEDULER/LEG. ASSISTANT,18000 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEGER MICHAEL G.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11500.01 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIEMAN NICOLE M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15999.99 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218036.74 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501866,HON. F JAMES SENSENBRENNER JR,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501866,HON. F JAMES SENSENBRENNER JR,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,550.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504849,HOLSEN MATT,5-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,159.97 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504858,LEISEMANN JOHN D.,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,48.69 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504862,HON. F JAMES SENSENBRENNER JR,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504862,HON. F JAMES SENSENBRENNER JR,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504862,HON. F JAMES SENSENBRENNER JR,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504862,HON. F JAMES SENSENBRENNER JR,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504864,COLE SALLY A.,22-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,317.6 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504864,COLE SALLY A.,4-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,90.95 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504864,COLE SALLY A.,22-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,27.5 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505384,DEEGAN NICHOLAS P.,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,81.86 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505385,DEEGAN NICHOLAS P.,18-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,250.92 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505386,DEEGAN NICHOLAS P.,5-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,224.17 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505389,DEEGAN NICHOLAS P.,2-Mar-17,5-Mar-17,PRIVATE AUTO MILEAGE,241.29 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511366,HAGERUP LONI L.,15-Jan-17,12-Feb-17,PRIVATE AUTO MILEAGE,80.3 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511366,HAGERUP LONI L.,4-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,89.85 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511371,DEEGAN NICHOLAS P.,1-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,280.34 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511373,DEEGAN NICHOLAS P.,7-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,253.59 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511989,TIEMAN NICOLE M.,7-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,243.88 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511989,TIEMAN NICOLE M.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,20.01 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511992,HON. F JAMES SENSENBRENNER JR,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511992,HON. F JAMES SENSENBRENNER JR,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,155.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511992,HON. F JAMES SENSENBRENNER JR,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,155.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513496,HON. F JAMES SENSENBRENNER JR,28-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,423.6 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513498,HOLSEN MATT,14-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,88.28 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513499,DEEGAN NICHOLAS P.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,215.07 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513500,DEEGAN NICHOLAS P.,13-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,294.25 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517490,HAGERUP LONI L.,8-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,213.47 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517492,COLE SALLY A.,1-Apr-17,2-Apr-17,PRIVATE AUTO MILEAGE,113.42 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520105,HON. F JAMES SENSENBRENNER JR,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520105,HON. F JAMES SENSENBRENNER JR,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,577.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520599,HAGERUP LONI L.,21-May-17,21-May-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524370,DEEGAN NICHOLAS P.,31-May-17,5-Jun-17,PRIVATE AUTO MILEAGE,251.45 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524371,DEEGAN NICHOLAS P.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,245.03 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524375,HON. F JAMES SENSENBRENNER JR,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,155.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524375,HON. F JAMES SENSENBRENNER JR,5-Jun-17,5-Jun-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527898,HON. F JAMES SENSENBRENNER JR,9-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,267.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527898,HON. F JAMES SENSENBRENNER JR,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,623.8 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528508,HAGERUP LONI L.,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,448.96 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528508,HAGERUP LONI L.,13-Jun-17,16-Jun-17,LODGING,831.27 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528508,HAGERUP LONI L.,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,21.62 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528508,HAGERUP LONI L.,13-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,34 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528508,HAGERUP LONI L.,16-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,62.09 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10328.91 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914958,DUANE H BLUEMKE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1888.42 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504854,DIRECTV,20-Mar-17,19-Apr-17,UTILITIES,163.84 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504851,VERIZON WIRELESS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,864.74 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),122.5 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),18.92 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),11.71 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511991,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,198.29 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511990,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,929.29 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511988,DIRECTV,20-Apr-17,19-May-17,UTILITIES,327.68 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513728,VERIZON WIRELESS,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,819.19 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920550,DUANE H BLUEMKE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1888.42 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),122.5 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),8.83 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.33 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519252,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,929.46 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519255,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,198.37 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524376,VERIZON WIRELESS,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,817.01 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928661,DUANE H BLUEMKE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1888.42 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527901,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,927.13 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527903,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,197.9 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),122.5 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),14.72 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),7.23 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12608.4 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501863,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0511366,HAGERUP LONI L.,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,289.03 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520222,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521029,REVOLVIS CONSULTING INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,19488.13 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527902,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,20051.55 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501862,SMART INTERPRETING SERVICES INC,11-Mar-17,11-Mar-17,TRANSLATN AND INTERPRET SERV,365 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914514,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914515,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920108,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920109,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,315 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928228,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928229,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11805 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501864,HINCKLEY SPRINGS,7-Mar-17,9-Mar-17,WATER,7.33 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504857,PETERSON JACOB J.,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0504846,PETERSON JACOB J.,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.31 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.01 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),8.45 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,88.91 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-2965 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2247.72 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511993,WALL STREET JOURNAL,15-Apr-17,15-Apr-18,PUBLICATIONS/REFERENCE MAT'L,420 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511994,HINCKLEY SPRINGS,4-Apr-17,4-Apr-17,WATER,16.72 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513497,PETERSON JACOB J.,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0512792,HOLSEN MATT,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.42 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.55 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,98.91 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-2012 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2115.15 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519254,CRYSTAL SPRINGS,2-May-17,4-May-17,WATER,36.67 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.09 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524372,PETERSON JACOB J.,1-Jun-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527899,NEOPOST USA INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),111.99 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,68.91 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),3.17 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),13.71 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),16.4 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-571 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1333 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1193 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,568.08 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,568.08 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,568.08 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1704.24 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,295572.26 2017 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,295572.26 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913716,W.B. MASON CO. INC,30-Dec-16,30-Dec-16,OFFICE SUPPLIES (OUTSIDE),125 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0383545,THE ECONOMIST,3-Apr-16,3-Sep-16,PUBLICATIONS/REFERENCE MAT'L,-101.52 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,23.48 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,23.48 2016 HON. F. JAMES SENSENBRENNER JR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,23.48 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,125.41 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,50.35 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,70.16 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,245.92 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPERT ADAM M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,300 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMADOR PAOLA L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13887.51 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CABRAL RAMON F,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,15000 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VALENTIN,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9500.01 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO EVELYN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9837.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DANNY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5049.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVILA KITTY,1-Apr-17,30-Jun-17,HOUSING SPEC./INTAKE DIR.,16667.25 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOMINGUEZ DE MARTY IDALIA T.,1-Apr-17,30-Jun-17,CHIEF ADMINISTRATOR,30779.76 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARZA MARCUS A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12474.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN ANTHONY R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHOMMED MARYAM S,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,11250 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIGAGLIONI ANGEL L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR/COUNSEL,17799.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVERAS LUIS M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4243.5 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRICE CRYSTAL C,1-Apr-17,30-Jun-17,POLICY ADVISOR,11499.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES SHAYRA D,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10916.66 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA AWILDA,1-Apr-17,30-Jun-17,SENIOR STAFF ASSISTANT,16194.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELEZ III BURGOS FREDERICK,1-Apr-17,30-Jun-17,SCHEDULER/NEW MEDIA COORD,11352.51 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER-ANDERSON CLARA E.,1-Apr-17,30-Jun-17,SCHEDULER/EXECUTIVE SECRETARY,16194.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230450.12 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913577,PRICE CRYSTAL C.,2-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,259.47 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913577,PRICE CRYSTAL C.,2-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,74.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,913577,PRICE CRYSTAL C.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,445 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,289 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,289 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,355 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,201 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,252 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,388 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505844,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,448 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505903,NIGAGLIONI ANGEL L.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,34.4 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505913,WAGNER-ANDERSON CLARA E.,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,81 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505913,WAGNER-ANDERSON CLARA E.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,135.2 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507335,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,251 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507335,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,32 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507335,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,105 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507335,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,289 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510798,NIGAGLIONI ANGEL L.,12-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,99.26 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511941,HON JOSE SERRANO,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,289 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516948,NIGAGLIONI ANGEL L.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,15 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516942,CITIBANK GOV CARD SERVICE,30-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,454 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516942,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,283 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518087,REYES SHAYRA D,21-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,40.22 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525582,NIGAGLIONI ANGEL L.,27-May-17,27-May-17,TAXI/PARKING/TOLLS,61.46 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525582,NIGAGLIONI ANGEL L.,3-Jun-17,3-Jun-17,TAXI/PARKING/TOLLS,65.52 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5246.52 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915177,LAFAYETTE AVENUE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),9000 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507336,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1736.87 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509495,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),59 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1491.26 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),50.75 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920767,LAFAYETTE AVENUE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),9000 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0518088,VERIZON,25-Apr-17,26-May-17,UTILITIES,1746.15 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1089.05 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),50.28 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,13.46 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928880,LAFAYETTE AVENUE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),9000 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525937,VERIZON,25-Apr-17,24-May-17,UTILITIES,1727.9 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1080.52 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),25.56 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36526.05 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507304,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,97.5 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529355,DAVID L ANDRUKITIS INC,20-Jun-17,20-Jun-17,PRINTING & REPRODUCTION,97.5 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,195 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914473,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920067,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928187,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,544.87 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6124.87 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505898,CONNECTION,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),93.99 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505904,CONNECTION,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),33 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505916,CONNECTION,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),124 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507302,MOHOMMED MARYAM S.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.87 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,32.95 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509542,JORDAN ANTHONY R.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,200 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),196.73 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512009,WAGNER-ANDERSON CLARA E.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,19.06 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512009,WAGNER-ANDERSON CLARA E.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.57 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,72.95 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518080,JORDAN ANTHONY R.,8-May-17,8-May-17,FOOD & BEVERAGE,120.5 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),48.97 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522224,STAPLES CREDIT PLAN,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),613.55 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522614,HAGUE QUALITY WATER OF MD INC,1-Jun-17,30-Jun-17,WATER,59 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0529369,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,WATER,59 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,32.95 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1789.09 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913037,CONNECTION,8-Feb-17,9-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,1310 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913037,CONNECTION,8-Feb-17,9-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,1349 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913037,CONNECTION,8-Feb-17,9-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,922.31 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,215 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,215 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,215 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4226.31 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,284803.88 2017 HON. JOSE E. SERRANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,284803.88 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,886.09 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-123.55 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-73.9 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1159.83 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1648.7 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-107.45 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3389.72 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHE CAROLINE S.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14750.01 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONINE SHELBY C,6-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,2500 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CREWS IKE M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9750 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOE KRISTEN L,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,11250 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONADO RONALD P,8-Apr-17,30-Jun-17,POLICY ASSISTANT,8300 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DURST JACOB J,6-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,2500 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERB EMILY M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11874.99 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETHINGTON RYAN G,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,12500.01 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MATTHEW R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,33750 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GHIDONI LISA L.,28-Mar-17,30-Jun-17,PAID INTERN,5425 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELTON FLORENCE J.,1-Apr-17,30-Jun-17,DISTRICT FIELD COORDINATOR,14499.99 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,1-Apr-17,18-Jun-17,LEGISLATIVE DIRECTOR,20150 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS KYLE M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37749.99 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OYEE JEANIFFER O,1-Apr-17,5-May-17,PAID INTERN,583.33 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS JUSTIN T,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,13250.01 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNKLE KATHERINE A,1-Apr-17,30-Jun-17,SCHEDULER/EXECUTIVE ASSISTANT,12249.99 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TARAS MADELYNN R,6-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,2500 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN PIPER A,1-Apr-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,9750 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4200 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG RACHEL L,1-Apr-17,30-Jun-17,ACADEMY LIAISON/FIELD COOR,10625.01 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YANICK BRITTANY M,26-Jun-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,555.56 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,238713.89 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501058,HON. PETE SESSIONS,10-Mar-17,18-Mar-17,MEALS,8.39 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501117,HON. PETE SESSIONS,16-Feb-17,17-Mar-17,COMMERCIAL TRANSPORTATION,3757.52 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501117,HON. PETE SESSIONS,12-Feb-17,7-Mar-17,TAXI/PARKING/TOLLS,37.96 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501119,ETHINGTON RYAN G.,18-Mar-17,18-Mar-17,MEALS,43.03 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501119,ETHINGTON RYAN G.,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,13.27 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501744,LACKEY JENNIFER C.,18-Mar-17,18-Mar-17,MEALS,9.58 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501744,LACKEY JENNIFER C.,17-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,20.1 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508036,GARCIA RACHEL W,8-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,59.92 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508036,GARCIA RACHEL W,18-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,11.88 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508036,GARCIA RACHEL W,8-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,6 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508039,HON. PETE SESSIONS,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,82.5 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508040,HON. PETE SESSIONS,7-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,399.4 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508041,BOOTHE CAROLINE S.,17-Mar-17,18-Mar-17,LODGING,108.29 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508044,BENJAMIN KELSIE L.,15-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,39.86 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508037,GARCIA MATTHEW R,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,319.45 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508037,GARCIA MATTHEW R,8-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508043,HON. PETE SESSIONS,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,11.96 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510414,REYNOLDS JUSTIN T.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,315.86 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510414,REYNOLDS JUSTIN T.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,58.7 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510438,HON. PETE SESSIONS,10-Mar-17,6-Apr-17,COMMERCIAL TRANSPORTATION,2569.2 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511019,HON. PETE SESSIONS,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517624,HON. PETE SESSIONS,29-Mar-17,30-Mar-17,LODGING,252.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517624,HON. PETE SESSIONS,30-Mar-17,30-Mar-17,MEALS,4.69 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517624,HON. PETE SESSIONS,27-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,46.19 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517635,HON. PETE SESSIONS,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,68 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517635,HON. PETE SESSIONS,10-Mar-17,18-Mar-17,MEALS,12.46 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517635,HON. PETE SESSIONS,13-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,64.96 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518515,BOOTHE CAROLINE S.,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,312.39 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518515,BOOTHE CAROLINE S.,8-May-17,11-May-17,LODGING,463.74 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518515,BOOTHE CAROLINE S.,8-May-17,11-May-17,CAR RENTAL,285.62 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519634,VAUGHN PIPER A.,13-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,127.76 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519868,GARCIA MATTHEW R,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,236.9 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519868,GARCIA MATTHEW R,26-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,20.19 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519633,GARCIA RACHEL W,7-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,152.69 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519633,GARCIA RACHEL W,7-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,10.85 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524116,HON. PETE SESSIONS,24-Apr-17,8-May-17,COMMERCIAL TRANSPORTATION,2569.2 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524116,HON. PETE SESSIONS,24-Apr-17,24-Apr-17,MEALS,7.57 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524116,HON. PETE SESSIONS,26-Apr-17,2-May-17,TAXI/PARKING/TOLLS,40.05 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524289,GARCIA RACHEL W,5-May-17,26-May-17,PRIVATE AUTO MILEAGE,119.19 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524289,GARCIA RACHEL W,5-May-17,22-May-17,TAXI/PARKING/TOLLS,6.35 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524305,VAUGHN PIPER A.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,234.44 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525299,REYNOLDS JUSTIN T.,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,374.23 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525299,REYNOLDS JUSTIN T.,1-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,38.7 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527740,GARCIA MATTHEW R,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,347.75 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527740,GARCIA MATTHEW R,19-May-17,31-May-17,TAXI/PARKING/TOLLS,27.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527651,REYNOLDS JUSTIN T.,13-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,597.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527651,REYNOLDS JUSTIN T.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,294.79 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527680,HON. PETE SESSIONS,24-Mar-17,24-Mar-17,MEALS,2.44 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527680,HON. PETE SESSIONS,28-Apr-17,15-May-17,MEALS,55.29 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527680,HON. PETE SESSIONS,30-Apr-17,27-May-17,TAXI/PARKING/TOLLS,140.44 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14827.82 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501743,KYVON,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,395 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508079,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),63 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508077,CAVANAUGH FLIGHT MUSUEM,10-Jun-17,10-Jun-17,TEMPORARY SPACE RENTAL,250 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917903,KYVON,17-Mar-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,918 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917903,KYVON,17-Mar-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 10,1750 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917903,KYVON,17-Mar-17,17-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2736 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509159,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,133.6 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),815.29 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.76 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508043,HON. PETE SESSIONS,24-Feb-17,24-Feb-17,POSTAGE / COURIER / BOX RENTAL,1 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919204,YPI PARK CENTRAL LLC,1-Mar-17,1-Apr-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919251,YPI PARK CENTRAL LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919252,YPI PARK CENTRAL LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-May-17,AP,919205,YPI PARK CENTRAL LLC,1-Apr-17,1-May-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920829,YPI PARK CENTRAL LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516904,TIME WARNER CABLE,7-May-17,6-Jun-17,UTILITIES,1051.3 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517614,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,133.6 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),236 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),948.11 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,21.64 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924042,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),-63 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,60.41 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924962,TIME WARNER CABLE,7-Apr-17,6-May-17,UTILITIES,1506.98 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,912406,PARK CENTRAL PROPERTY LP,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),-5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524066,LEIDOS DIGITAL SOLUTIONS INC,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,221 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524112,TIME WARNER CABLE,7-Jun-17,6-Jul-17,UTILITIES,1033.28 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928942,YPI PARK CENTRAL LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,GL,GLA0069187, ,3-Mar-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),-10158.34 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13195,YPI PARK CENTRAL PROPERTIES LP,1-Mar-17,1-Apr-17,DISTRICT OFFICE RENT (PRIVATE),-5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13196,YPI PARK CENTRAL PROPERTIES LP,1-Apr-17,1-May-17,DISTRICT OFFICE RENT (PRIVATE),-5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),598.25 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527677,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,133.6 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929834,PARK CENTRAL PROPERTY LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929837,PARK CENTRAL PROPERTY LP,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),5079.17 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28657.54 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509158,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,344.85 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,194.18 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510414,REYNOLDS JUSTIN T.,16-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,111.52 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512489,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,94.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512490,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,109.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512491,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,94.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519551,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,94.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),40.7 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524111,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,94.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524113,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,94.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1324.79 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0501745,ALLIANCE OFFICE SYSTEMS INC,21-Mar-17,21-Mar-17,NON-TECHNOLOGY SERVICE CONTR,250 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500475,PHD COMMUNICATIONS LLC,16-Mar-17,16-Mar-17,TECHNOLOGY SERVICE CONTRACTS,273 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500476,PHD COMMUNICATIONS LLC,3-Mar-17,3-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0500474,PHD COMMUNICATIONS LLC,1-Mar-17,3-Mar-17,TECHNOLOGY SERVICE CONTRACTS,5548.84 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914156,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914157,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919750,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919751,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,924040,PHD COMMUNICATIONS LLC,8-Mar-17,8-Mar-17,NON-TECHNOLOGY SERVICE CONTR,293 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927870,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927871,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2120 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18374.84 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501058,HON. PETE SESSIONS,7-Mar-17,7-Mar-17,PUBLICATIONS/REFERENCE MAT'L,2 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501117,HON. PETE SESSIONS,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),48 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501742,PHD COMMUNICATIONS LLC,8-Mar-17,8-Mar-17,HABITATION EXPENSE,293 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508033,FIRST CHOICE COFFEE SERVICES,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,81.75 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508034,FIRST CHOICE COFFEE SERVICES,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,79.97 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508042,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),104 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508044,BENJAMIN KELSIE L.,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.53 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508078,SPARKLETTS & SIERRA SPRINGS,3-Mar-17,27-Mar-17,WATER,5.2 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508037,GARCIA MATTHEW R,9-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),244.39 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508037,GARCIA MATTHEW R,25-Mar-17,25-Mar-17,PUBLICATIONS/REFERENCE MAT'L,61 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508296,OFFICE DEPOT BUSINESS CREDIT,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),56.94 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),403.45 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),544.35 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),125.83 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508043,HON. PETE SESSIONS,6-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),1398.87 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508043,HON. PETE SESSIONS,13-Mar-17,23-Mar-17,PUBLICATIONS/REFERENCE MAT'L,108.64 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-364.2 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),860.87 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510414,REYNOLDS JUSTIN T.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,35 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510414,REYNOLDS JUSTIN T.,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),56.16 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510419,FIRST CHOICE COFFEE SERVICES,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,278 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513750,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,WATER,63 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513744,AMERSOL INC,12-Apr-17,12-Apr-17,HABITATION EXPENSE,160.75 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516903,FIRST CHOICE COFFEE SERVICES,4-May-17,4-May-17,FOOD & BEVERAGE,79.49 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),362.9 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923484,DELL MARKETING LP,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),272 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0516989,MATOUS KYLE M.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.82 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517613,OFFICE DEPOT BUSINESS CREDIT,18-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),480.27 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517635,HON. PETE SESSIONS,10-Mar-17,10-Mar-17,PUBLICATIONS/REFERENCE MAT'L,2.49 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,924040,PHD COMMUNICATIONS LLC,8-Mar-17,8-Mar-17,HABITATION EXPENSE,-293 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,924042,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,WATER,63 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519872,FIRST CHOICE COFFEE SERVICES,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),55.95 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-183 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1091.31 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524114,HON. PETE SESSIONS,14-May-17,14-May-17,PUBLICATIONS/REFERENCE MAT'L,37.72 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524116,HON. PETE SESSIONS,7-May-17,7-May-17,PUBLICATIONS/REFERENCE MAT'L,117.35 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524289,GARCIA RACHEL W,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,21.96 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527651,REYNOLDS JUSTIN T.,24-May-17,24-May-17,FOOD & BEVERAGE,62 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527678,OFFICE DEPOT BUSINESS CREDIT,16-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),46.25 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527679,FIRST CHOICE COFFEE SERVICES,15-Jun-17,15-Jun-17,FOOD & BEVERAGE,401.99 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527680,HON. PETE SESSIONS,7-May-17,14-May-17,PUBLICATIONS/REFERENCE MAT'L,42.72 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),580.64 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),824.77 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-218 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1665.66 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10257.79 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,240 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,919230,CONNECTION,3-Mar-17,6-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,1560.04 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,240 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Jun-17,AP,E0527681,ICONSTITUENT LLC,16-Jun-17,16-Jun-17,MAINTENANCE / REPAIRS,140 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,240 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2420.04 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,317966.43 2017 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,317966.43 2016 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-May-17,AP,919225,CONNECTION,24-Mar-17,24-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,1146.21 2016 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925010,DELL MARKETING LP,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3223.92 2016 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4370.13 2016 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4370.13 2016 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4370.13 2014 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923206,CDW GOVERNMENT INC. C/O ISM IN,19-Mar-15,19-Mar-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,385 2014 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,385 2014 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923206,CDW GOVERNMENT INC. C/O ISM IN,19-Mar-15,19-Mar-15,OFFICE EQUIP PURCH LESS THAN $25 000,966.42 2014 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,966.42 2014 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1351.42 2014 HON. PETE SESSIONS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1351.42 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,235.57 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-37.45 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,281.55 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,318.92 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.65 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,786.94 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4154.61 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEARD HILLARY G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERRY OSCAR S,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,12500.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHAMPION TERREL R,1-Apr-17,21-Jun-17,STAFF ASSISTANT/LEG CORR.,7875.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH CACHAVIOUS Q,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE KALA M,1-Apr-17,30-Jun-17,CONSTIT SERV REP / GRANTS CORD,9999.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON PERRY H,1-Apr-17,30-Jun-17,SCHEDULER,9999.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON DIANNA E,1-Apr-17,30-Jun-17,CONST SVC REP/CASEWORK,11250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING SHANNA L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,7500 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS CHASSENY M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,16250.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVE REBA J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11750.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE CHRISTOPHER S,1-Apr-17,30-Jun-17,PRESS SECRETARY,11250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NUTTALL ROBERT W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDOLPH KENNARD,1-Apr-17,30-Jun-17,OUTREACH & CONSTIT SERV REP,10500 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON DERRICK,1-Apr-17,30-Jun-17,DIST. PRESS SEC/CONST SERV REP,11250 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS SHASHRINA L,1-Apr-17,20-May-17,CHIEF OF STAFF,16666.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS SHASHRINA L,1-May-17,20-May-17,CHIEF OF STAFF (OTHER COMPENSATION),6666.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MELINDA C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE MANAGER,12999.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203112.97 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503647,BERRY OSCAR S,4-Mar-17,4-Mar-17,GASOLINE,19.68 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503647,BERRY OSCAR S,27-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,23.85 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503647,BERRY OSCAR S,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,103.5 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503647,BERRY OSCAR S,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,14 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503650,LEWIS CHASSENY M.,14-Jan-17,14-Jan-17,TAXI/PARKING/TOLLS,32 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503650,LEWIS CHASSENY M.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,79 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503668,RANDOLPH KENNARD,22-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,141.48 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505412,GREENE KAIA M,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,53.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497717,LOVE REBA J.,26-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,153 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497717,LOVE REBA J.,21-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,52.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497717,LOVE REBA J.,30-Jan-17,31-Jan-17,MISCELLANEOUS TRAVEL,4 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0497717,LOVE REBA J.,21-Feb-17,22-Feb-17,MISCELLANEOUS TRAVEL,12 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505425,PZZ TNT PROPERTY OWNER LLC,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,150 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Apr-17,AP,E0500348,CITIBANK GOV CARD SERVICE,29-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,3993.5 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Apr-17,AP,E0500348,CITIBANK GOV CARD SERVICE,29-Jan-17,27-Feb-17,LODGING,409.81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Apr-17,AP,E0500348,CITIBANK GOV CARD SERVICE,26-Jan-17,30-Jan-17,MEALS,122.46 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Apr-17,AP,E0500348,CITIBANK GOV CARD SERVICE,29-Dec-16,6-Feb-17,CAR RENTAL,914.37 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Apr-17,AP,E0500348,CITIBANK GOV CARD SERVICE,29-Jan-17,27-Feb-17,GASOLINE,100.36 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Apr-17,AP,E0500348,CITIBANK GOV CARD SERVICE,29-Jan-17,27-Feb-17,TAXI/PARKING/TOLLS,168.95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511072,FORD MOTOR CREDIT,20-Apr-17,20-Apr-17,AUTOMOBILE LEASE,81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511077,GREENE KAIA M,13-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,133.74 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511090,LOVE REBA J.,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,93.6 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511099,PZZ TNT PROPERTY OWNER LLC,1-Jan-17,31-Mar-17,TAXI/PARKING/TOLLS,192 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511114,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,3365.9 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511114,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,LODGING,2582.54 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511114,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,MEALS,94.05 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511114,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,CAR RENTAL,554.84 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511114,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,GASOLINE,89.61 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511114,CITIBANK GOV CARD SERVICE,2-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,336.09 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918901,TOWN AND COUNTRY FORD LLC,20-Jan-17,20-Jan-17,AUTOMOBILE LEASE,1268.87 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918907,FORD MOTOR CREDIT,3-Jan-17,30-Apr-17,AUTOMOBILE LEASE,2159.96 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920827,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,539.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516592,LEWIS CHASSENY M.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,105.3 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516593,LEWIS CHASSENY M.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,130.91 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516594,CITIBANK GOV CARD SERVICE,30-Mar-17,12-May-17,COMMERCIAL TRANSPORTATION,2848.91 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516594,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,LODGING,-19 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516594,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,CAR RENTAL,6.69 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516594,CITIBANK GOV CARD SERVICE,1-Apr-17,20-Apr-17,GASOLINE,157.47 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0522567,RANDOLPH KENNARD,11-Apr-17,3-May-17,PRIVATE AUTO MILEAGE,217.17 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522635,THOMAS SHASHRINA L,22-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,53 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522635,THOMAS SHASHRINA L,27-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,39 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924540,LEWIS CHASSENY M.,10-May-17,11-May-17,PRIVATE AUTO MILEAGE,218.43 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,924543,GREENE KAIA M,23-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,131.76 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928940,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,539.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924537,RANDOLPH KENNARD,8-May-17,9-May-17,PRIVATE AUTO MILEAGE,126.81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924537,RANDOLPH KENNARD,17-May-17,25-May-17,PRIVATE AUTO MILEAGE,119.97 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924538,MACKENZIE CHRISTOPHER S.,8-May-17,10-May-17,MEALS,56.63 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924539,NUTTALL ROBERT W.,9-May-17,12-May-17,MEALS,40.53 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924539,NUTTALL ROBERT W.,9-May-17,10-May-17,GASOLINE,48.66 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,924539,NUTTALL ROBERT W.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,7.37 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924541,THOMAS SHASHRINA L,8-May-17,9-May-17,MEALS,24.76 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924541,THOMAS SHASHRINA L,20-Apr-17,11-May-17,TAXI/PARKING/TOLLS,303.36 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924542,LOVE REBA J.,21-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,147.6 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,924542,LOVE REBA J.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,43.65 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929072,KING SHANNA L.,9-May-17,9-May-17,MEALS,10.36 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929072,KING SHANNA L.,21-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,73.08 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929072,KING SHANNA L.,12-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,107.5 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23579.27 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500304,COMCAST,8-Mar-17,7-Apr-17,UTILITIES,197.13 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0494056,PZZ TNT PROPERTY OWNER LLC,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,150 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503694,DIRECTV,21-Mar-17,20-Apr-17,UTILITIES,68.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503651,CHARTER COMMUNICATIONS,7-Apr-17,6-May-17,UTILITIES,81.7 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503682,AT & T,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,431.94 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505409,COMCAST,10-Apr-17,9-May-17,UTILITIES,275.56 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505411,AT&T U-VERSE (SM),26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915156,PZZ TNT PROPERTY OWNER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3128.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0503678,FEDEX,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,47 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0503692,FEDEX,8-Mar-17,8-Mar-17,POSTAGE / COURIER / BOX RENTAL,29.14 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505406,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,452.92 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0503655,FEDEX,14-Mar-17,14-Mar-17,POSTAGE / COURIER / BOX RENTAL,95.64 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),1094.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1018.39 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),28.97 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511101,FEDEX,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511104,AT & T,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,431.94 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511070,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,155 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511075,AT&T U-VERSE (SM),28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,167 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511080,COMCAST,8-Apr-17,7-May-17,UTILITIES,194.21 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511083,AT & T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,191.64 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511092,CHARTER COMMUNICATIONS,19-Apr-17,18-May-17,UTILITIES,93.55 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511093,AT & T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,393.75 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511108,BRIGHT HOUSE NETWORKS,16-Apr-17,15-May-17,UTILITIES,140.61 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511073,AT & T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,699.05 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511094,FEDEX,24-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,114.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511097,FEDEX,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,41.84 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511105,FEDEX,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.22 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511106,FEDEX,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.42 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920746,PZZ TNT PROPERTY OWNER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3128.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516586,AT & T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,394.05 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516587,AT&T,1-Apr-17,30-Apr-17,UTILITIES,155 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516588,AT&T U-VERSE (SM),28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,167 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0516589,AT&T U-VERSE (SM),26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516595,COMCAST,10-May-17,9-Jun-17,UTILITIES,275.56 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,67.47 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),1094.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516591,CHARTER COMMUNICATIONS,7-May-17,6-Jun-17,UTILITIES,81.7 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1189.89 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),30.72 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,924188,DIRECTV,21-Apr-17,20-May-17,UTILITIES,68.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0522566,FEDEX,24-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,128.68 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0522571,PZZ TNT PROPERTY OWNER LLC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,150 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0522638,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,448 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924521,COMCAST,8-May-17,7-Jun-17,UTILITIES,225.8 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522635,THOMAS SHASHRINA L,14-Feb-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,140.14 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522635,THOMAS SHASHRINA L,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,140.16 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924522,BRIGHT HOUSE NETWORKS,16-May-17,15-Jun-17,UTILITIES,135.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924523,CHARTER COMMUNICATIONS,19-May-17,18-Jun-17,UTILITIES,92.17 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924524,CHARTER COMMUNICATIONS,7-May-17,6-Jun-17,UTILITIES,81.7 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924525,CHARTER COMMUNICATIONS,7-Jun-17,6-Jul-17,UTILITIES,81.7 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924526,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,155 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924528,AT&T U-VERSE (SM),26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924529,AT&T U-VERSE (SM),26-May-17,25-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924546,FEDEX,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,126.51 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924547,FEDEX,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,26.06 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924548,FEDEX,4-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,68.51 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924549,FEDEX,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,12.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924550,FEDEX,17-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,104.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924551,FEDEX,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,32.43 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924553,DIRECTV,21-May-17,20-Jun-17,UTILITIES,73.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,924554,PZZ TNT PROPERTY OWNER LLC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,60 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928859,PZZ TNT PROPERTY OWNER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3128.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924520,COMCAST,10-Jun-17,9-Jul-17,UTILITIES,275.56 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924527,AT&T U-VERSE (SM),28-May-17,27-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,167 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924531,AT & T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,191.78 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924530,AT & T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,699.61 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924532,AT & T,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,437.07 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,924544,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,540.15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),104 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1221.03 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),33.15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929058,FEDEX,29-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,70.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929067,FEDEX,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,5.75 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929068,COMCAST,8-Jun-17,7-Jul-17,UTILITIES,225.29 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929074,AT & T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,394.05 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929075,AT & T,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,191.76 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929077,AT & T,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,699.53 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),1094.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29129.21 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),62.9 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0516584,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,70 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0516585,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,114.95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,923888,SUMMITMEDIA LLC,1-Aug-17,10-Aug-17,ADVERTISEMENTS,-210 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),49.4 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0522634,QUENCH,19-Apr-17,18-May-17,PRINTING & REPRODUCTION,27 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,924545,CONSTITUENT MAIL COMMUNICATIONS LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,3480 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),31 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3625.25 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503654,FAITH AND POLITICS INSTITUTE,3-Mar-17,5-Mar-17,TRAINING,432 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914393,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914619,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,547.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511076,JOHN LAWSON,11-Apr-17,11-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,918908,LEIDOS DIGITAL SOLUTIONS INC,17-Apr-17,17-Apr-17,NON-TECHNOLOGY SERVICE CONTR,11882 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919988,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920212,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,547.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928108,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928327,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929078,INSURANCE SUPPORT CENTER,11-Jul-17,11-Jan-18,INSURANCE,1226.94 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,547.67 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,24513.95 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500311,WATER WAY DISTRIBUTING COMPANY INC,14-Mar-17,14-Mar-17,WATER,10.48 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505403,WATER WAY DISTRIBUTING COMPANY INC,1-Apr-17,30-Apr-17,WATER,15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505405,QUENCH,19-Mar-17,18-Apr-17,WATER,27 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505407,WATER WAY DISTRIBUTING COMPANY INC,1-Apr-17,30-Apr-17,WATER,15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505431,CDW GOVERNMENT INC. C/O ISM IN,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),349 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0497717,LOVE REBA J.,30-Jan-17,31-Jan-17,FOOD & BEVERAGE,20.86 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0500349,BIRMINGHAM JEFFERSON CIVIC CENTER AUTH.,21-Feb-17,23-Feb-17,FOOD & BEVERAGE,4068.18 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ACADIANA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,63.9 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHARLIE PALMER STEAK,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,3615 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHIPOTLE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,20.74 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HOUSE RESTAURANT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,63.93 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LEE'S FAMOUS RECIPE CH,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,24.5 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MANDARIN ORIENTAL FB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,189 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MATCHBOX CAPITOL HILL,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,49 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OCEAN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,176.7 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PF CHANGS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,19.8 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PIZZA HUT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,11 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PRINGLE PETALS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),247.5 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROGUE TAVERN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,37.6 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SLICE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,26.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TAZIKIS 001,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,35.54 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TORTILLA COAST,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,136.55 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,41.23 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,24.72 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,61.83 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),991.51 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),31 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),93.68 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,148.87 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),131.82 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511107,WATER WAY DISTRIBUTING COMPANY INC,11-Apr-17,11-Apr-17,WATER,10.48 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511091,ACS TECHNOLOGIES INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),312.79 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511090,LOVE REBA J.,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,59 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511090,LOVE REBA J.,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,17.03 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511090,LOVE REBA J.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,30 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511090,LOVE REBA J.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,30 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511096,NORTHPORT GAZETTE,28-Mar-17,28-Mar-18,PUBLICATIONS/REFERENCE MAT'L,25 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0511088,SELMA NEWSPAPERS INC,13-Apr-17,13-Apr-18,PUBLICATIONS/REFERENCE MAT'L,186 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,8.6 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),91.93 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516590,CDW GOVERNMENT INC. C/O ISM IN,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),106.21 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.98 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COMMISSIONER'S PIT BBQ,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,32.51 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GENE LARYS TROPHY SHOP,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ROOTS REVELRY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,40.8 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE FISH MARKET RESTAU,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,37.8 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE UPS STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),2212.64 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TORTILLA COAST,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,-136.55 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923658,PICKENS COUNTY HERALD,8-May-17,8-May-18,PUBLICATIONS/REFERENCE MAT'L,33 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,148.87 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923655,MAGNOLIA CLIPPING SERVICE,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,264.97 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-106 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),149.52 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522568,MAGNOLIA CLIPPING SERVICE,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,319.81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522573,WATER WAY DISTRIBUTING COMPANY INC,1-May-17,31-May-17,WATER,15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522633,PUBLIX SUPER MARKETS INC,20-Apr-17,24-Apr-17,FOOD & BEVERAGE,39.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522636,WATER WAY DISTRIBUTING COMPANY INC,26-Apr-17,26-Apr-17,WATER,26.96 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522640,WATER WAY DISTRIBUTING COMPANY INC,1-May-17,31-May-17,WATER,15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,FOOD & BEVERAGE,16.58 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,FOOD & BEVERAGE,24.72 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,30.39 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,12-May-17,12-May-17,FOOD & BEVERAGE,2.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),12.76 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),28.6 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),21.15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),539.79 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),1.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522635,THOMAS SHASHRINA L,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,102.38 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AR,AC-13135,LATROBE PRINTING & PUBLISHING,26-Jan-17,30-Jan-17,FOOD & BEVERAGE,-161.6 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924533,WATER WAY DISTRIBUTING COMPANY INC,9-May-17,9-May-17,WATER,10.98 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924534,WATER WAY DISTRIBUTING COMPANY INC,1-Jun-17,30-Jun-17,WATER,15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924535,WATER WAY DISTRIBUTING COMPANY INC,1-Jun-17,30-Jun-17,WATER,15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924536,WATER WAY DISTRIBUTING COMPANY INC,1-Jun-17,1-Jun-17,WATER,10.98 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924552,PUBLIX SUPER MARKETS INC,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,55.81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924552,PUBLIX SUPER MARKETS INC,20-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.2 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,924555,QUENCH,19-May-17,18-Jun-17,WATER,27 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICK-FIL-A,29-Apr-17,28-May-17,FOOD & BEVERAGE,345.07 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KRISPY KREME DOUGH,29-Apr-17,28-May-17,FOOD & BEVERAGE,30.44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PIGGLY WIGGLY,29-Apr-17,28-May-17,FOOD & BEVERAGE,33.13 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ ASE CAKES & CA,29-Apr-17,28-May-17,FOOD & BEVERAGE,162.45 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUBWAY,29-Apr-17,28-May-17,FOOD & BEVERAGE,88.75 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924541,THOMAS SHASHRINA L,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,37.44 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924542,LOVE REBA J.,7-May-17,7-May-17,OFFICE SUPPLIES (OUTSIDE),43.59 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929069,MAGNOLIA CLIPPING SERVICE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,186.15 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929079,WATER WAY DISTRIBUTING COMPANY INC,7-Jun-17,7-Jun-17,WATER,10.48 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,148.87 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,12.36 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),0.3 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),18.81 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),79.14 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,4.41 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,20.62 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,37.08 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),114.01 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,3-Jun-17,3-Jun-17,OFFICE SUPPLIES (OUTSIDE),-39.99 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),549.94 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17420.89 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,288 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,288 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,288 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,864 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303032.48 2017 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303032.48 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0500352,CITIBANK GOV CARD SERVICE,19-Nov-16,2-Jan-17,CAR RENTAL,733.24 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,733.24 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,917960,SUMMITMEDIA LLC,1-Aug-16,10-Aug-16,ADVERTISEMENTS,1470 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,923888,SUMMITMEDIA LLC,1-Aug-16,10-Aug-16,ADVERTISEMENTS,210 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,929584,U.S. CAPITOL HISTORICAL SOCIETY,28-Nov-16,28-Nov-16,PRINTING & REPRODUCTION,600 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2280 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503662,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-16,27-Dec-16,OFFICE SUPPLIES (OUTSIDE),1157.7 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0450328,JEFFERSON COUNTY DEPT OF REVENUE,1-Nov-16,1-Nov-17,AUTO EXPENSES,-404.93 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,752.77 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3766.01 2016 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3766.01 2015 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924263,BARBIZON CAPITOL,14-Jul-15,14-Jul-15,OFFICE EQUIP PURCH LESS THAN $25 000,877.5 2015 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,877.5 2015 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,877.5 2015 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,877.5 2014 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913299,CDW GOVERNMENT INC. C/O ISM IN,5-Jan-15,5-Jan-15,OFFICE SUPPLIES (OUTSIDE),121.32 2014 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913299,CDW GOVERNMENT INC. C/O ISM IN,5-Jan-15,5-Jan-15,SOFTWARE LESS THAN $500,372.33 2014 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,493.65 2014 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,493.65 2014 HON. TERRI A. SEWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,493.65 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,99.3 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,90.68 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,166.22 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.95 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,344.25 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS NAOMI E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35166.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITTON ELISE M,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,16666.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL PATRICK C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22166.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY MARJORIE K,1-Apr-17,30-Jun-17,COMMS DIRECTOR/POLICY ADVISOR,20916.66 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRONHEIM ALEX R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10416.66 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DESANTIS MADELINE W,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11416.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUDLEY DUDLEY W,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,400 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEDMAN JARRETT C,1-Apr-17,30-Jun-17,LEGIS ASST/PRESS ASST,12666.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLESHEIM CHRISTOPHER S,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG DIR,23916.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBS ANTHONY W,1-Apr-17,31-May-17,LEGISLATIVE AIDE,7166.66 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOBBS ANTHONY W,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,4000 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAIMAN ARCHNA A,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11416.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAYER SUSAN D,1-Apr-17,30-Jun-17,SR. MIL. & FA LEGIS ASSISTANT,18916.66 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLS EMILY R,1-Apr-17,30-Jun-17,SCHEDULER,11416.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS SHARON,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10416.66 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERRY CAROL A,1-Apr-17,30-Jun-17,OFFICE MANAGER,10916.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230983.33 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506383,PERRY CAROL A.,25-Feb-17,3-Apr-17,PRIVATE AUTO MILEAGE,66.32 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506384,DESANTIS MADELINE W.,31-Jan-17,31-Jan-17,COMMERCIAL TRANSPORTATION,71 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506384,DESANTIS MADELINE W.,31-Jan-17,1-Mar-17,MEALS,100.06 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506384,DESANTIS MADELINE W.,31-Jan-17,21-Feb-17,PRIVATE AUTO MILEAGE,222 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506384,DESANTIS MADELINE W.,31-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,50.28 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506386,HON CAROL SHEA-PORTER,23-Jan-17,23-Jan-17,TAXI/PARKING/TOLLS,9 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506387,CITIBANK GOV CARD SERVICE,7-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,1122.18 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506387,CITIBANK GOV CARD SERVICE,20-Mar-17,22-Mar-17,LODGING,138 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506387,CITIBANK GOV CARD SERVICE,20-Mar-17,28-Mar-17,CAR RENTAL,506.99 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506387,CITIBANK GOV CARD SERVICE,3-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,39.39 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506393,BRITTON ELISE M.,22-Mar-17,23-Mar-17,MEALS,35.54 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506393,BRITTON ELISE M.,22-Feb-17,24-Mar-17,PRIVATE AUTO MILEAGE,179.8 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506393,BRITTON ELISE M.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,199.75 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506395,NICHOLS SHARON,20-Mar-17,20-Mar-17,MEALS,17 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506395,NICHOLS SHARON,8-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,123.93 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0506395,NICHOLS SHARON,16-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507193,CITIBANK GOV CARD SERVICE,8-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,524.88 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507193,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,LODGING,801.42 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507193,CITIBANK GOV CARD SERVICE,25-Mar-17,28-Mar-17,MEALS,116.52 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507193,CITIBANK GOV CARD SERVICE,20-Mar-17,28-Mar-17,CAR RENTAL,3 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507193,CITIBANK GOV CARD SERVICE,27-Feb-17,16-Mar-17,TAXI/PARKING/TOLLS,239 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507197,CARROLL PATRICK C.,3-Jan-17,7-Apr-17,PRIVATE AUTO MILEAGE,359.92 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514025,DESANTIS MADELINE W.,28-Mar-17,25-Apr-17,PRIVATE AUTO MILEAGE,209.6 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514260,CARROLL PATRICK C.,8-Apr-17,3-May-17,PRIVATE AUTO MILEAGE,346.92 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513958,PERRY CAROL A.,17-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,130.28 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513966,NICHOLS SHARON,12-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,252.84 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513966,NICHOLS SHARON,12-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513970,HILLESHEIM CHRISTOPHER S.,19-Apr-17,21-Apr-17,LODGING,154.72 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513970,HILLESHEIM CHRISTOPHER S.,19-Apr-17,25-Apr-17,MEALS,44.45 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513970,HILLESHEIM CHRISTOPHER S.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,0.75 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514102,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,COMMERCIAL TRANSPORTATION,1298.67 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514102,CITIBANK GOV CARD SERVICE,21-Apr-17,28-Apr-17,LODGING,732.71 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514102,CITIBANK GOV CARD SERVICE,18-Apr-17,26-Apr-17,MEALS,475.68 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514102,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,CAR RENTAL,452.34 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514102,CITIBANK GOV CARD SERVICE,13-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,24.41 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513898,CITIBANK GOV CARD SERVICE,2-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,1867.54 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513898,CITIBANK GOV CARD SERVICE,21-Apr-17,26-Apr-17,LODGING,850.2 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513898,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,77.58 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513898,CITIBANK GOV CARD SERVICE,11-Apr-17,26-Apr-17,CAR RENTAL,1062.61 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513898,CITIBANK GOV CARD SERVICE,18-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,64.2 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513963,DUDLEY DUDLEY W,2-Feb-17,19-Apr-17,PRIVATE AUTO MILEAGE,168.8 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524613,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,953.92 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524613,CITIBANK GOV CARD SERVICE,10-May-17,18-May-17,MEALS,176.36 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524613,CITIBANK GOV CARD SERVICE,14-Apr-17,1-May-17,CAR RENTAL,91.35 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524613,CITIBANK GOV CARD SERVICE,13-May-17,15-May-17,GASOLINE,11.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524613,CITIBANK GOV CARD SERVICE,29-Apr-17,15-May-17,TAXI/PARKING/TOLLS,7.25 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526110,PERRY CAROL A.,9-May-17,10-May-17,PRIVATE AUTO MILEAGE,23.01 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526127,DESANTIS MADELINE W.,11-May-17,23-May-17,PRIVATE AUTO MILEAGE,256.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526137,DUDLEY DUDLEY W,24-Apr-17,18-May-17,PRIVATE AUTO MILEAGE,119.2 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526139,CARROLL PATRICK C.,6-May-17,29-May-17,PRIVATE AUTO MILEAGE,141.52 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526144,HILLESHEIM CHRISTOPHER S.,12-May-17,1-Jun-17,MEALS,150.83 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526144,HILLESHEIM CHRISTOPHER S.,10-May-17,14-May-17,CAR RENTAL,26.06 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526144,HILLESHEIM CHRISTOPHER S.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,0.75 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526148,HON CAROL SHEA-PORTER,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,265.9 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526096,NICHOLS SHARON,8-May-17,2-Jun-18,PRIVATE AUTO MILEAGE,218.71 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526096,NICHOLS SHARON,8-May-18,12-May-18,TAXI/PARKING/TOLLS,2.25 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526146,CONNOLLY MARJORIE K.,20-Mar-17,24-Apr-17,MEALS,155.79 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526146,CONNOLLY MARJORIE K.,24-Apr-17,26-Apr-17,CAR RENTAL,125.79 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526146,CONNOLLY MARJORIE K.,20-Apr-17,4-May-17,TAXI/PARKING/TOLLS,4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524610,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2727.35 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524610,CITIBANK GOV CARD SERVICE,10-May-17,22-May-17,LODGING,1212.07 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524610,CITIBANK GOV CARD SERVICE,21-May-17,24-May-17,MEALS,155.99 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524610,CITIBANK GOV CARD SERVICE,5-May-17,16-May-17,CAR RENTAL,1648.05 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524610,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,GASOLINE,24.08 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21645.31 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914746,JAMES H SCHULTE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506388,VERIZON WIRELESS,24-Jan-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,254.5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506394,VERIZON WIRELESS,25-Jan-17,23-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,312.76 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST BOSTON CS,1-Mar-17,28-Mar-17,UTILITIES,398.65 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NORTHERN UTILITIES NH,1-Mar-17,28-Mar-17,UTILITIES,259.8 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS KIOSK,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,122.09 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),544.71 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),3715.07 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513957,CITY OF DOVER NH,1-Jan-17,31-Mar-17,UTILITIES,55.48 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920338,JAMES H SCHULTE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,58.16 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-EVERSOURCE,29-Mar-17,28-Apr-17,UTILITIES,306.84 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS KIOSK,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.17 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,52.15 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),570.08 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1208.13 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,0.3 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,6.33 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524799,CITY OF DOVER NH,1-Jan-17,31-Mar-17,UTILITIES,55.48 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524803,EVERSOURCE,27-Apr-17,27-May-17,UTILITIES,232.32 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524812,EVERSOURCE,27-Apr-17,27-May-17,UTILITIES,155.52 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928452,JAMES H SCHULTE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EVERSOURCE,29-Apr-17,28-May-17,UTILITIES,303.25 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SEACOAST NEWSPAPERS CI,29-Apr-17,28-May-17,NEWS WIRE SERVICE,40 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526083,COMCAST,9-Mar-17,8-Apr-17,UTILITIES,208.03 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526085,COMCAST,15-May-17,14-Jun-17,UTILITIES,208.03 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526127,DESANTIS MADELINE W.,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,29.49 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0524820,CONWAY SCHOOL DISTRICT,31-May-17,31-May-17,TEMPORARY SPACE RENTAL,20 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),639.78 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),430.51 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15218.87 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524826,BSL GEM LASER EXPRESS LLC,1-Feb-17,31-Mar-17,PRINTING & REPRODUCTION,500.14 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-B&B OFFSET PRINTING CO,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,103 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,603.14 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914466,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0503090,SMALLS IMPROVEMENTS LLC,22-Feb-17,22-Feb-17,EQUIPMENT INSTALLATION,607.77 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920060,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521438,D M BURNS SECURITY INC,14-Feb-17,14-Feb-17,SECURITY SERVICE,1730.17 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928180,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,MISCELLANEOUS OTHER SERVICES,98.42 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0526081,CITY OF PORTSMOUTH,25-Apr-17,25-Apr-17,SECURITY SERVICE,247 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12688.36 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506383,PERRY CAROL A.,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,79.94 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506383,PERRY CAROL A.,31-Jan-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),103.8 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506384,DESANTIS MADELINE W.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,25.93 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),167.35 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.94 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),442.77 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CQ-ROLL CALL INC.,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),157.82 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.47 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UNION LEADER CORPO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,218.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WB MASON,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),269.95 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,14.05 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,45.29 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,19-Jan-17,19-Jan-17,OFFICE SUPPLIES (OUTSIDE),8.68 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),5.53 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.27 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.45 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),64.32 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,58.93 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),46.33 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),54.59 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513960,JAIMAN ARCHNA A.,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),136.42 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513963,DUDLEY DUDLEY W,9-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),137.94 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0513948,MICHAEL CURRAN,26-Apr-17,26-Apr-17,HABITATION EXPENSE,1380 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,117.28 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),110.48 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),40.14 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),20.25 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),65.35 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.91 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WB MASON,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),126.96 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,65.94 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),173.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),18.17 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),17.98 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),49.95 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),132.97 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WB MASON,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),25.17 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526091,CQ ROLL CALL INC,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,4999 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526110,PERRY CAROL A.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),21.5 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526127,DESANTIS MADELINE W.,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),5.04 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,62.95 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,6.66 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),114.08 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),7.73 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),2.59 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,16.95 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,31.94 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),11.73 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),46.43 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),356.83 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10478.37 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,137 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,460.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,137 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,15-May-17,31-May-17,MAINTENANCE / REPAIRS,112.42 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,460.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,E0524867,BSL GEM LASER EXPRESS LLC,6-Feb-17,6-Feb-17,MAINTENANCE / REPAIRS,194 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,342 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,460.4 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2303.62 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294265.25 2017 HON. CAROL SHEA-PORTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294265.25 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,15.11 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-81.5 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,22-Jun-17,AP,928999,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2670.95 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1245.51 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,0.42 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-17.15 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3820.59 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMS SCOTT W,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30000 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALFORD JOHN B,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,17499.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRAZER NICOLE E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16250.01 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREGORIAN ROUBEN Z,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5750.01 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREGORIAN ROUBEN Z,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),2471.36 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-May-17,31-May-17,SHARED EMPLOYEE,1000 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRAWIEC CAROLINA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR/,19875 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS MICHAEL J,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,12500.01 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD DONALD F.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,22500 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTANO LISA Y,1-Apr-17,30-Jun-17,CASEWORKER,16500 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SAMUEL J,9-May-17,8-Jun-17,FIELD REPRESENTATIVE,3000 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON ASHLEY S,1-Apr-17,30-Jun-17,SCHEDULER,11499.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PENNINGTON ASHLEY S,1-Mar-17,31-May-17,SCHEDULER (OVERTIME),3393.9 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROPST JOHAN S,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11874.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEAVER SHANE G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21249.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOS VERONICA J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6750 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISS GARRICK G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10875 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLMAN LAUREN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21500.01 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234490.26 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912298,GREGORIAN ROUBEN Z.,17-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,-550.4 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912298,GREGORIAN ROUBEN Z.,18-Feb-17,18-Feb-17,COMMERCIAL TRANSPORTATION,-25 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912298,GREGORIAN ROUBEN Z.,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,-25 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,912298,GREGORIAN ROUBEN Z.,17-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,-97.69 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,23-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,27-Jan-17,27-Jan-17,MEALS,43.75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505876,WOLMAN LAUREN,26-Mar-17,26-Mar-17,MEALS,17.33 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505877,GREGORIAN ROUBEN Z.,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505922,WEISS GARRICK G.,26-Mar-17,26-Mar-17,MEALS,27.78 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505922,WEISS GARRICK G.,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,28.18 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509922,ALFORD JOHN,22-Feb-17,11-Mar-17,PRIVATE AUTO MILEAGE,172.8 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509922,ALFORD JOHN,15-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,165.24 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509922,ALFORD JOHN,8-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,197.1 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509922,ALFORD JOHN,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,25 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509922,ALFORD JOHN,19-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509922,ALFORD JOHN,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511485,ABRAMS SCOTT W.,10-Jan-17,16-Mar-17,PRIVATE AUTO MILEAGE,278.15 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,18 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,18.55 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,35.22 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,6.5 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,42.02 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511488,ABRAMS SCOTT W.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,36.68 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511489,ABRAMS SCOTT W.,29-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511489,ABRAMS SCOTT W.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,13.27 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511489,ABRAMS SCOTT W.,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,18 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512184,GREGORIAN ROUBEN Z.,16-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,470.4 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512184,GREGORIAN ROUBEN Z.,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,125 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512184,GREGORIAN ROUBEN Z.,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,30.87 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,4-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,275.1 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0510704,VOS VERONICA J.,10-Jan-17,24-Feb-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520812,WOLMAN LAUREN,16-May-17,16-May-17,TAXI/PARKING/TOLLS,7.34 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,20-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,275.1 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,157 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,2-May-17,2-May-17,MEALS,5.6 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2931.65 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.97 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914594,SHERMAN OAKS PROFESSIONAL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6321 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914863,SHERMAN OAKS PROFESSIONAL,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,25.86 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,17-Feb-17,17-Feb-17,UTILITIES,14.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),870 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),55.96 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),20.03 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,422.58 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509929,AT&T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,2584.51 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.73 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,42.93 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509928,VALLEY CULTURAL CENTER,4-Jul-17,4-Jul-17,TEMPORARY SPACE RENTAL,4000 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509933,AT&T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2524.49 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511489,ABRAMS SCOTT W.,4-Apr-17,4-Apr-17,TEMPORARY SPACE RENTAL,150 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511489,ABRAMS SCOTT W.,22-Apr-17,22-Apr-17,TEMPORARY SPACE RENTAL,178.68 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,7-Apr-17,7-Apr-17,UTILITIES,14.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,354.85 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920187,SHERMAN OAKS PROFESSIONAL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6321 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),801 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1167.06 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),55.96 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),14.18 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,8.65 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,57.32 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,47.39 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.69 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,26-Apr-17,26-Apr-17,UTILITIES,5.64 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,2-May-17,2-May-17,UTILITIES,15.85 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928302,SHERMAN OAKS PROFESSIONAL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6321 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1188.31 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),55.96 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),9.1 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,198.64 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34480.57 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505863,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505865,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,75 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505874,SEAVER SHANE G.,1-Apr-17,1-Apr-17,ADVERTISEMENTS,25.08 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505874,SEAVER SHANE G.,3-Apr-17,3-Apr-17,ADVERTISEMENTS,50 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509924,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,988.33 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),23.1 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513732,SEAVER SHANE G.,30-Apr-17,30-Apr-17,ADVERTISEMENTS,234.53 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514625,XEROX CORPORATION,30-Sep-16,9-Jan-17,PRINTING & REPRODUCTION,131 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514629,XEROX CORPORATION,9-Jan-17,23-Mar-17,PRINTING & REPRODUCTION,97.88 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,2406.13 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518468,SEAVER SHANE G.,1-Apr-17,1-Apr-17,ADVERTISEMENTS,10.8 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518468,SEAVER SHANE G.,16-Apr-17,16-Apr-17,ADVERTISEMENTS,7.69 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518468,SEAVER SHANE G.,19-Apr-17,19-Apr-17,ADVERTISEMENTS,242.58 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520815,BULLSEYE MARKETING,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,1004.36 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520829,BULLSEYE MARKETING,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,1521.52 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520832,BULLSEYE MARKETING,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,959.9 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520838,BULLSEYE MARKETING,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,718.65 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520839,BULLSEYE MARKETING,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,1405.01 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),36.5 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10013.06 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914408,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920003,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0511484,ICONSTITUENT LLC,20-Apr-17,20-Apr-17,TECHNOLOGY SERVICE CONTRACTS,960 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928123,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7860 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912298,GREGORIAN ROUBEN Z.,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),-18.37 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,24-Jan-17,24-Jan-17,PUBLICATIONS/REFERENCE MAT'L,8.45 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,29-Jan-17,29-Jan-17,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,20-Feb-17,20-Feb-17,PUBLICATIONS/REFERENCE MAT'L,32.76 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,2-Mar-17,2-Mar-17,PUBLICATIONS/REFERENCE MAT'L,68.7 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,3-Mar-17,3-Mar-17,PUBLICATIONS/REFERENCE MAT'L,42.25 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505868,HON BRAD SHERMAN,14-Mar-17,14-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1.05 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505871,HON BRAD SHERMAN,30-Jan-17,30-Jan-17,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505871,HON BRAD SHERMAN,31-Jan-17,31-Jan-17,PUBLICATIONS/REFERENCE MAT'L,47.53 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505871,HON BRAD SHERMAN,2-Feb-17,2-Feb-17,PUBLICATIONS/REFERENCE MAT'L,38.05 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505874,SEAVER SHANE G.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.84 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505877,GREGORIAN ROUBEN Z.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),190.34 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,95.2 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,265.27 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,54.91 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,82.58 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509925,HAGUE QUALITY WATER OF MD INC,8-Apr-17,7-May-17,WATER,63 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-11 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),300.53 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512185,LEWIS MICHAEL J.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.95 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512185,LEWIS MICHAEL J.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.99 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512185,LEWIS MICHAEL J.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.49 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512185,LEWIS MICHAEL J.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.47 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,18-Mar-17,18-Mar-17,PUBLICATIONS/REFERENCE MAT'L,24.31 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,20-Mar-17,20-Mar-17,PUBLICATIONS/REFERENCE MAT'L,8.45 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,29-Mar-17,29-Mar-17,PUBLICATIONS/REFERENCE MAT'L,31.7 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,2-Apr-17,2-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,13-Apr-17,13-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1.05 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512188,HON BRAD SHERMAN,16-Apr-17,16-Apr-17,PUBLICATIONS/REFERENCE MAT'L,24.31 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0510704,VOS VERONICA J.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),26.05 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514633,SHERMAN OAKS PROFESSIONAL,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),100 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,88.54 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,15.94 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923617,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),105 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-210 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),245.32 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520805,HAGUE QUALITY WATER OF MD INC,8-Apr-17,8-May-17,WATER,63 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),24.91 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,20-Apr-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,8.45 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,26-Apr-17,26-Apr-17,PUBLICATIONS/REFERENCE MAT'L,26.41 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,2-May-17,2-May-17,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,4-May-17,4-May-17,PUBLICATIONS/REFERENCE MAT'L,51.71 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0520825,HON BRAD SHERMAN,13-May-17,13-May-17,PUBLICATIONS/REFERENCE MAT'L,1.05 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-May-17,8-May-17,FRAMING (TRANSFER),150 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,22.95 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,52.92 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2145.38 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4468.14 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,290.33 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-May-17,AP,E0514631,BMC INC,7-Apr-17,7-Apr-17,MAINTENANCE / REPAIRS,263.33 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,290.33 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,290.33 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1134.32 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,299198.59 2017 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299198.59 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509932,ABRAMS SCOTT W.,3-Nov-16,21-Dec-16,PRIVATE AUTO MILEAGE,158 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509932,ABRAMS SCOTT W.,19-Oct-16,19-Oct-16,TAXI/PARKING/TOLLS,11.25 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509932,ABRAMS SCOTT W.,30-Oct-16,30-Oct-16,TAXI/PARKING/TOLLS,18 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509932,ABRAMS SCOTT W.,3-Nov-16,3-Nov-16,TAXI/PARKING/TOLLS,18 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509932,ABRAMS SCOTT W.,29-Nov-16,29-Nov-16,TAXI/PARKING/TOLLS,18 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510703,VOS VERONICA J.,12-Dec-16,12-Dec-16,PRIVATE AUTO MILEAGE,4.32 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,227.57 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509932,ABRAMS SCOTT W.,1-Nov-16,1-Nov-16,WEB DEV HST EMAIL & RLTD SERV,40 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,40 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510703,VOS VERONICA J.,29-Nov-16,29-Nov-16,OFFICE SUPPLIES (OUTSIDE),10.89 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10.89 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278.46 2016 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278.46 2014 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-Apr-17,AP,912818,CDW GOVERNMENT INC. C/O ISM IN,11-Nov-14,11-Nov-14,COMPUTER HARDW PURCH LESS THAN $25 000,505.21 2014 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,505.21 2014 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,505.21 2014 HON. BRAD SHERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,505.21 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,625.13 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-38.35 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,109.09 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-50.65 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,312.95 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,326.33 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-102.3 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1182.2 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACORNLEY MARK A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4750 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANFORD MEREDITH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9666.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUGGER DOUGLAS J.,1-Apr-17,30-Jun-17,DISTRICT AIDE,13666.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARDON FLAVIO A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15666.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLANAHAN CHASE A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,13916.66 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FANSLER DEBRA D.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,28560.42 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL MICHAEL J,1-Apr-17,30-Jun-17,DISTRICT AIDE,11500 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANTZ CHARLES A,1-Apr-17,30-Jun-17,DISTRICT AIDE,7416.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS MOLLY M,1-Apr-17,30-Jun-17,SCHEDULER,11416.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY JORDAN M.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14874.99 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOYNES GRETA,1-Apr-17,5-Apr-17,DEPUTY CHIEF OF STAFF/LD,1375 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIRSH ARI B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6999.99 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOSER BRIAN,3-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,14135.18 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUITT JENNIFER L,1-Apr-17,30-Jun-17,DISTRICT AIDE,8083.34 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS CRAIG A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36930.83 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHAN DORA J.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,18010.83 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SARLEY CHRISTOPHER W.,1-Apr-17,15-May-17,POLICY DIRECTOR,8625 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOMASZEWSKI STEVEN G.,1-Mar-17,30-Jun-17,SENIOR POLICY ADVISOR,26798.67 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER AMY R.,1-Apr-17,30-Jun-17,DISTRICT AIDE,13750 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,266144.26 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501429,CITIBANK GOV CARD SERVICE,30-Jan-17,6-Mar-17,COMMERCIAL TRANSPORTATION,1599.8 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509817,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2488.54 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516896,ABM PARKING SERVICES- STL AIRPORT,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,250 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517655,CITIBANK GOV CARD SERVICE,27-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1264.2 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524398,ABM PARKING SERVICES- STL AIRPORT,1-May-17,31-May-17,TAXI/PARKING/TOLLS,250 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5852.54 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501427,REPUBLIC SERVICES #350,1-Apr-17,30-Apr-17,UTILITIES,47.32 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503126,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,478.58 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503128,CHARTER COMMUNICATIONS,28-Mar-17,27-Apr-17,UTILITIES,81.98 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914572,KENDALL ANDERSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504515,ABM PARKING SERVICES- STL AIRPORT,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,250 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505565,WATER AND SEWER,1-Feb-17,9-Mar-17,UTILITIES,24.7 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505566,MEDIACOM - WEST FRANKFORT,12-Apr-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,337.2 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),398.23 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507945,CONSOLIDATED COMMUNICATIONS INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,220.13 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0507947,AT&T,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,976.04 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),629.92 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),51.68 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),31.46 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,70.37 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.11 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509816,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Mar-17,8-Apr-17,UTILITIES,71.69 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509818,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Mar-17,8-Apr-17,UTILITIES,76.87 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510954,CHARTER COMMUNICATIONS,28-Apr-17,27-May-17,UTILITIES,84.69 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0510950,REPUBLIC SERVICES #350,1-May-17,31-May-17,UTILITIES,46.87 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511383,COMCAST,14-Apr-17,13-May-17,UTILITIES,313.8 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511737,VERIZON WIRELESS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,479.03 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,63.44 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514391,AMEREN ILLINOIS,22-Feb-17,23-Mar-17,UTILITIES,153.42 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514449,AMEREN ILLINOIS,23-Mar-17,23-Apr-17,UTILITIES,109.74 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920166,KENDALL ANDERSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),398.23 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516895,WATER AND SEWER,9-Mar-17,7-Apr-17,UTILITIES,32.11 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),476.6 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),51.68 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),32.28 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,14.4 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,53.6 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517629,MEDIACOM,12-May-17,11-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,337.2 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517653,AT&T,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,1017.18 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517654,CONSOLIDATED COMMUNICATIONS INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,299.99 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519353,COMCAST,14-May-17,13-Jun-17,UTILITIES,323.3 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519361,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Apr-17,8-May-17,UTILITIES,88.31 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519360,SOUTHWESTERN ELECTRIC COOPERATIVE INC,8-Apr-17,8-May-17,UTILITIES,61.9 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520990,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,479.03 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.47 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0523272,MEDIACOM,1-Jan-17,11-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,11.49 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523273,CHARTER COMMUNICATIONS,28-May-17,27-Jun-17,UTILITIES,81.98 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523274,AMEREN ILLINOIS,23-Apr-17,22-May-17,UTILITIES,66.59 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928282,KENDALL ANDERSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.76 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525751,WATER AND SEWER,7-Apr-17,3-May-17,UTILITIES,27.17 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527398,COMCAST,14-Jun-17,13-Jul-17,UTILITIES,313.81 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527403,AT&T,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,992.95 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527385,MEDIACOM - WEST FRANKFORT,12-Jun-17,11-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,445.04 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527401,CONSOLIDATED COMMUNICATIONS INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,285.27 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),579.31 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),51.68 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.86 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),398.23 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.76 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17545.13 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504355,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504560,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,237.85 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),44.6 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0517628,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,79.9 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,402.3 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914441,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914442,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,45.81 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920036,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920037,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,45.81 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928156,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928157,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,45.81 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10562.43 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501432,HARRIS MOLLY M.,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),77.19 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0508072,BELLEVILLE NEWS DEMOCRAT,18-Jan-17,18-Jan-18,PUBLICATIONS/REFERENCE MAT'L,572 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507944,MIDWEST OFFICE SUPPLY,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.99 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507948,BUGGER DOUGLAS J.,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),82.86 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507948,BUGGER DOUGLAS J.,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),95.57 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507949,ILLINOIS PRESS ASSOCIATION,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,122.75 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-664 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),203.51 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510957,WALMART COMMUNITY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.76 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510968,BUGGER DOUGLAS J.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.18 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0510956,BUGGER DOUGLAS J.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.04 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511382,THE DAILY REGISTER,13-May-17,13-Nov-17,PUBLICATIONS/REFERENCE MAT'L,95 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516897,ILLINOIS PRESS ASSOCIATION,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,109.25 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-146 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),359.13 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519362,BUGGER DOUGLAS J.,1-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),221.77 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524399,BUGGER DOUGLAS J.,20-May-17,20-May-17,OFFICE SUPPLIES (OUTSIDE),97.68 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524999,ILLINOIS PRESS ASSOCIATION,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,96.5 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929743,IMPACTOFFICE,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,164 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-245 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),419.32 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1810.5 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913381,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1944.44 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,541.2 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918520,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2068.28 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,541.2 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,541.2 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5636.32 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,309135.68 2017 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,309135.68 2016 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507950,BUGGER DOUGLAS J.,5-Dec-16,5-Dec-16,OFFICE SUPPLIES (OUTSIDE),172.32 2016 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,172.32 2016 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,172.32 2016 HON. JOHN SHIMKUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,172.32 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,209.17 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-27.1 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-26.6 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,584.03 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,99.4 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-74.3 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,764.6 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIR KEIRA M,7-Jun-17,30-Jun-17,STAFF ASSISTANT,2527.8 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUM ALYSSA S,22-May-17,30-Jun-17,PAID INTERN,1408.33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,725 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYLOR CHRISTOPHER S,1-May-17,30-Jun-17,SYSTEM ADMINISTRATOR,1450 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENDON MARLENE M.,1-Apr-17,30-Jun-17,DISTRICT AIDE,13350 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOSEPH K,1-Apr-17,30-Jun-17,PRESS SECRETARY,11250 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUKI CHRISTOPHER F,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BULL NANCY C,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16550.01 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESON ERIC R,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33352.74 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAWAY ELIZABETH L,2-Jun-17,30-Jun-17,STAFF ASSISTANT,3101.39 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRES CASEY,1-Apr-17,7-Apr-17,COMMUNICATIONS DIRECTOR,1069.44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTRES CASEY,1-Apr-17,7-Apr-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),1069.44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNHAM DAN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRANK JAMES P.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATES BRENT E.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13275 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOCHER THOMAS M,5-May-17,31-May-17,TEMPORARY EMPLOYEE,5000.02 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGAHEN MAGGIE R,22-May-17,30-Jun-17,PAID INTERN,1408.33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEARKLE JENNIFER A.,1-Apr-17,30-Jun-17,OFFICE MANAGER,10275 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOCCO RONALD S.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES/FIELD REP,10925.01 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBAUGH ROGER A.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,2349.99 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PSYHOGIOS-SMITH BRITTANY,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,15500.01 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOWERS PATRICK J,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2175 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNDAHL ALAN L,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,5000.01 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUNGALA REBEKAH,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,16050 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WIRTZ DENNIS V,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222812.48 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502252,BUKI CHRISTOPHER F.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,180.65 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502289,MEARKLE JENNIFER A.,17-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,38 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502314,GATES BRENT E.,10-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,165 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503327,SUNGALA REBEKAH,28-Feb-17,9-Mar-17,LODGING,1913.98 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503327,SUNGALA REBEKAH,28-Feb-17,9-Mar-17,MEALS,78.52 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503327,SUNGALA REBEKAH,28-Feb-17,10-Mar-17,PRIVATE AUTO MILEAGE,388.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503327,SUNGALA REBEKAH,28-Feb-17,9-Mar-17,TAXI/PARKING/TOLLS,195.01 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503332,WIRTZ DENNIS,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,9.55 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505690,CITIBANK GOV CARD SERVICE,2-Mar-17,23-Mar-17,MEALS,19.92 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505690,CITIBANK GOV CARD SERVICE,2-Mar-17,22-Mar-17,GASOLINE,89.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505690,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,40 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914583,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,267.54 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509043,SUNGALA REBEKAH,21-Mar-17,31-Mar-17,LODGING,1756.44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509043,SUNGALA REBEKAH,21-Mar-17,31-Mar-17,MEALS,87.17 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509043,SUNGALA REBEKAH,13-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,594.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0509043,SUNGALA REBEKAH,21-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,305.24 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509644,MEARKLE JENNIFER A.,20-Apr-17,20-Apr-17,MEALS,7.64 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509644,MEARKLE JENNIFER A.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,29 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512060,SUNGALA REBEKAH,26-Apr-17,28-Apr-17,LODGING,867.92 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512060,SUNGALA REBEKAH,26-Apr-17,27-Apr-17,MEALS,36.53 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512060,SUNGALA REBEKAH,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,80 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512062,SUNGALA REBEKAH,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,631 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512062,SUNGALA REBEKAH,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,32.41 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514197,MEARKLE JENNIFER A.,4-May-17,4-May-17,MEALS,7.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514197,MEARKLE JENNIFER A.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,31 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514750,GATES BRENT E.,19-Apr-17,3-May-17,PRIVATE AUTO MILEAGE,187 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920177,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,267.54 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515968,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,MEALS,37.27 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515968,CITIBANK GOV CARD SERVICE,29-Mar-17,18-Apr-17,GASOLINE,45.2 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517394,MEARKLE JENNIFER A.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521556,SUNGALA REBEKAH,1-May-17,4-May-17,LODGING,1309.49 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521556,SUNGALA REBEKAH,1-May-17,3-May-17,MEALS,41.57 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521556,SUNGALA REBEKAH,29-Apr-17,22-May-17,PRIVATE AUTO MILEAGE,669.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521556,SUNGALA REBEKAH,1-May-17,4-May-17,TAXI/PARKING/TOLLS,164.14 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928293,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,267.54 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524889,CITIBANK GOV CARD SERVICE,12-May-17,18-May-17,MEALS,38.83 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524889,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,GASOLINE,78.9 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525368,SUNGALA REBEKAH,22-May-17,24-May-17,LODGING,554.18 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525368,SUNGALA REBEKAH,22-May-17,22-May-17,MEALS,42.49 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525368,SUNGALA REBEKAH,24-May-17,8-Jun-17,PRIVATE AUTO MILEAGE,437.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525368,SUNGALA REBEKAH,22-May-17,24-May-17,TAXI/PARKING/TOLLS,80 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12106.84 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502148,VERIZON WIRELESS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,522.7 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502206,CENTURYLINK,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,414.45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502209,ATLANTIC BROADBAND,24-Mar-17,23-Apr-17,UTILITIES,99.42 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502217,PENELEC,16-Feb-17,14-Mar-17,UTILITIES,88.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502227,COMCAST,18-Mar-17,17-Apr-17,UTILITIES,193.64 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502295,COMCAST,22-Mar-17,21-Apr-17,UTILITIES,78.79 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502323,VERIZON,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,154.12 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505689,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,304.79 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505703,MCNAUGHTON BROTHERS INC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,52.8 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913839,CHAMBERSBURG AREA DEVEL CORP.,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914536,SKYWARD INVESTMENTS LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914537,COUNTY OF INDIANA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),235.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506239,COMCAST,9-Apr-17,8-May-17,UTILITIES,159.93 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508336,COMCAST,22-Apr-17,21-May-17,UTILITIES,78.79 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509757,WEST PENN POWER,15-Mar-17,14-Apr-17,UTILITIES,115.66 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509380,COMCAST,18-Apr-17,17-May-17,UTILITIES,193.64 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509760,ATLANTIC BROADBAND,24-Apr-17,23-May-17,UTILITIES,104.92 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),777.01 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),65.43 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),22.71 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510109,VERIZON,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,179.32 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510110,CENTURYLINK,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,425.14 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511031,VERIZON WIRELESS,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,524.49 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514749,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,305.29 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514751,SKYWARD INVESTMENTS LTD,1-Jan-17,31-Mar-17,UTILITIES,348.57 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514752,MCNAUGHTON BROTHERS INC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,52.8 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919432,CHAMBERSBURG AREA DEVEL CORP.,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920130,SKYWARD INVESTMENTS LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920131,COUNTY OF INDIANA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),235.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515226,COMCAST,9-May-17,8-Jun-17,UTILITIES,159.93 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923428,HMB RENTAL CO,3-Jan-17,2-Feb-17,DISTRICT OFFICE PARKING,45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923429,HMB RENTAL CO,3-Feb-17,2-Mar-17,DISTRICT OFFICE PARKING,45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923430,HMB RENTAL CO,3-Mar-17,2-Apr-17,DISTRICT OFFICE PARKING,45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923431,HMB RENTAL CO,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923432,HMB RENTAL CO,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518788,COMCAST,18-May-17,17-Jun-17,UTILITIES,193.64 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518789,COMCAST,22-May-17,21-Jun-17,UTILITIES,78.79 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),775.74 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),65.43 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),28.18 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518786,PENELEC,15-Apr-17,12-May-17,UTILITIES,103 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519545,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,165.73 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522126,CENTURYLINK,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,428.17 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522219,VERIZON WIRELESS,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,515.34 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523455,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,302.85 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925067,PENN STREET CENTER LLC,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925068,PENN STREET CENTER LLC,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925069,PENN STREET CENTER LLC,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925070,PENN STREET CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,925071,PENN STREET CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524891,COMCAST,9-Jun-17,8-Jul-17,UTILITIES,175.79 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927555,CHAMBERSBURG AREA DEVEL CORP.,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928248,COUNTY OF INDIANA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),235.22 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928957,HMB RENTAL CO,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928978,PENN STREET CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2855 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524890,MCNAUGHTON BROTHERS INC,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,52.8 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),773.19 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),65.43 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),27.6 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527920,COMCAST,18-Jun-17,17-Jul-17,UTILITIES,193.65 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528167,COMCAST,22-Jun-17,21-Jul-17,UTILITIES,78.8 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528168,VERIZON,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,155.7 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528170,ATLANTIC BROADBAND,24-Jun-17,23-Jul-17,UTILITIES,104.42 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528171,ATLANTIC BROADBAND,24-May-17,23-Jun-17,UTILITIES,98.92 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,38353.67 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0502211,ACCURATE WORD LLC,16-Feb-17,16-Feb-17,PRINTING & REPRODUCTION,59.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508244,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,124.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0510152,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),15 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524122,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527701,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,389.75 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502304,OCCUPATIONAL SERVICES INC,13-Mar-17,13-Mar-17,JANITORIAL AND MAINT SERV,17.69 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503335,CLEANSERVICE & SUPPLY INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,266.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504401,ATA ALARM & COMMUNICATION SYSTEMS INC,1-Mar-17,31-Mar-17,SECURITY SERVICE,19 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505699,FREDERICK LOCK & KEY INC,3-Apr-17,3-Apr-17,JANITORIAL AND MAINT SERV,231.92 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914489,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512462,CLEANSERVICE & SUPPLY INC,30-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,266.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512517,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513481,ATA ALARM & COMMUNICATION SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,19 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920083,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519544,INSURANCE SUPPORT CENTER,21-Jun-17,21-Dec-17,INSURANCE,696.54 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0522128,SELECT SECURITY,19-May-17,19-May-17,SECURITY SERVICE,164 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0522129,CLEANSERVICE & SUPPLY INC,31-May-17,31-May-17,JANITORIAL AND MAINT SERV,266.5 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522293,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523348,ATA ALARM & COMMUNICATION SYSTEMS INC,31-May-17,31-May-17,SECURITY SERVICE,19 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928203,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1440 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525735,ATA ALARM & COMMUNICATION SYSTEMS INC,8-Jun-17,8-Jun-17,SECURITY SERVICE,25 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7011.65 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502174,CRYSTAL SPRINGS,21-Feb-17,16-Mar-17,WATER,185.54 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503330,ROARING SPRING BLANK BOOK COMPANY,29-Mar-17,29-Mar-17,WATER,66 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503333,OFFICE SUPPLIERS INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),85.97 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505700,MCCARTNEYS INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),96.61 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506231,ROARING SPRING BLANK BOOK COMPANY,1-Apr-17,30-Apr-17,WATER,69.78 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506240,FRANKLIN COUNTY AREA,9-Mar-17,9-Mar-17,FOOD & BEVERAGE,20 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506416,BLAIR COUNTY CHAMBER OF COMMERCE,8-Feb-17,8-Feb-17,FOOD & BEVERAGE,80 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509755,CRYSTAL SPRINGS,21-Mar-17,13-Apr-17,WATER,191.16 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,28.58 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,94.27 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,41.16 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),199.83 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.61 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),35.4 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,45.1 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,75.8 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),440.28 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-159 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),262.37 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510989,ROARING SPRING BLANK BOOK COMPANY,25-Apr-17,25-Apr-17,WATER,97.48 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512062,SUNGALA REBEKAH,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512528,RECORD HERALD,17-May-17,16-May-19,PUBLICATIONS/REFERENCE MAT'L,128.75 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514343,OFFICE SUPPLIERS INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.73 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514767,ROARING SPRING BLANK BOOK COMPANY,1-May-17,31-May-17,WATER,32.89 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,105.13 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,78.44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517394,MEARKLE JENNIFER A.,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),74.19 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518175,GREENCASTLE-ANTRIM CHAMBER,16-May-17,16-May-17,FOOD & BEVERAGE,12 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518787,CRYSTAL SPRINGS,18-Apr-17,1-May-17,WATER,156.3 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-113 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),176.65 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,49.44 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,50.1 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521554,ROARING SPRING BLANK BOOK COMPANY,23-May-17,23-May-17,WATER,75.33 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524121,ROARING SPRING BLANK BOOK COMPANY,2-Jun-17,2-Jun-17,WATER,49.84 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524898,PUBLIC OPINION,3-Jul-17,1-Jul-18,PUBLICATIONS/REFERENCE MAT'L,210.45 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525368,SUNGALA REBEKAH,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),121.89 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525736,ALTOONA MIRROR,28-Jun-17,27-Jun-18,PUBLICATIONS/REFERENCE MAT'L,205.4 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526907,GREENCASTLE-ANTRIM CHAMBER,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,12 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527257,CRYSTAL SPRINGS,24-May-17,8-Jun-17,WATER,151.68 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527258,OFFICE SUPPLIERS INC,15-Jun-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE),34.99 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527700,MCCARTNEYS INC,14-Jun-17,14-Jun-17,OFFICE SUPPLIES (OUTSIDE),76.12 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,98.62 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,51.73 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,29.32 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),299.99 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-434 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,17-May-17,17-May-17,FRAMING (TRANSFER),50 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),881.7 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4754.62 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,237.3 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,237.3 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,237.3 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,711.9 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,286905.51 2017 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,286905.51 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,131.72 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,131.72 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504392,DUNHAM DAN,20-Dec-16,20-Dec-16,CAR RENTAL,40.37 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,40.37 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511027,NEWBORN ENTERPRISES INC,26-Dec-16,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1691.5 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514365,BEDFORD COUNTY CHAMBER OF COMMERCE,14-Dec-16,14-Dec-16,FOOD & BEVERAGE,200 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1891.5 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2063.59 2016 HON. BILL SHUSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2063.59 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,228.16 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,373.53 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-171.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,482.08 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-72.35 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,115.61 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,195.83 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,299.63 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-60.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1390.39 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANNON SARAH E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,30000 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CULVER LINDA K.,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,18999.99 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6750 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALATI RUSSELL P,12-May-17,30-Jun-17,PAID INTERN,816.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRISON CLAIRE,1-Apr-17,2-May-17,PAID INTERN,533.33 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW EMILEE,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,18000 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUFFMAN ETHAN M,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,20000.01 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINEHAN SOLARA F,1-Apr-17,30-Jun-17,STATE ADMIN/VA MILITARY LIAIS,15000 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS KATHERINE C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILL JAMES K,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,20000.01 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTERMAN CRAIG R,1-Apr-17,30-Jun-17,AG AND NATURAL RESOURCE DIRECT,17499.99 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN KELLY A,26-May-17,30-Jun-17,PAID INTERN,583.33 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LINDSAY J.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10298.01 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSEN AMY,1-Apr-17,30-Jun-17,CASEWORK DIRECTOR,16250.01 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TENSEN JULIE L.,1-Apr-17,30-Jun-17,ED OUTREACH COOR/OFF MANAGER,22250.01 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THEILER HANS,6-Jun-17,30-Jun-17,PAID INTERN,416.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDERRAMA BILLY,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15500.01 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE NICOLE D.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,38499.99 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,265148.02 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500431,QUARTERMAN CRAIG R.,13-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,837.1 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500431,QUARTERMAN CRAIG R.,13-Mar-17,17-Mar-17,LODGING,1695.48 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500431,QUARTERMAN CRAIG R.,13-Mar-17,17-Mar-17,MEALS,119.99 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500431,QUARTERMAN CRAIG R.,13-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,89.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500432,WALLACE NICOLE D.,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,299.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502560,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,532.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502561,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,532.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502562,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,698.3 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502563,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,532.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915165,TOYOTA FINANCIAL SERVICES,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,537.74 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504709,HUFFMAN ETHAN M.,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,55.64 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504745,HUFFMAN ETHAN M.,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504707,HUFFMAN ETHAN M.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,55.64 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504883,HUFFMAN ETHAN M.,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,54.57 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509381,QUARTERMAN CRAIG R.,17-Apr-17,18-Apr-17,LODGING,102.83 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509381,QUARTERMAN CRAIG R.,17-Apr-17,17-Apr-17,MEALS,34 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509381,QUARTERMAN CRAIG R.,18-Apr-17,18-Apr-17,MEALS,21.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509381,QUARTERMAN CRAIG R.,17-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,303.88 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509224,CULVER LINDA K.,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,136.96 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509224,CULVER LINDA K.,15-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,174.41 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513583,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,532.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513585,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,261.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513587,CITIBANK GOV CARD SERVICE,26-Mar-17,28-Mar-17,LODGING,205.66 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513588,CITIBANK GOV CARD SERVICE,11-Apr-17,13-Apr-17,LODGING,222.4 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513590,CITIBANK GOV CARD SERVICE,13-Apr-17,14-Apr-17,LODGING,67.9 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513601,WALLACE NICOLE D.,1-May-17,2-May-17,LODGING,110.81 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513601,WALLACE NICOLE D.,1-May-17,2-May-17,MEALS,80.86 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513601,WALLACE NICOLE D.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,250.92 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513604,TENSEN JULIE L.,1-May-17,2-May-17,LODGING,110.81 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513604,TENSEN JULIE L.,1-May-17,2-May-17,MEALS,86.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513605,LINEHAN SOLARA F.,1-May-17,2-May-17,LODGING,123.12 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513605,LINEHAN SOLARA F.,1-May-17,2-May-17,MEALS,59.55 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513610,QUARTERMAN CRAIG R.,1-May-17,2-May-17,LODGING,123.12 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513610,QUARTERMAN CRAIG R.,1-May-17,2-May-17,MEALS,81.79 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920755,TOYOTA FINANCIAL SERVICES,1-May-17,31-May-17,AUTOMOBILE LEASE,537.74 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515378,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,261.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515396,CULVER LINDA K.,2-May-17,2-May-17,MEALS,14.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515396,CULVER LINDA K.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,31.03 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515397,CULVER LINDA K.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515401,HUFFMAN ETHAN M.,30-Apr-17,2-May-17,LODGING,230.04 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515401,HUFFMAN ETHAN M.,1-May-17,1-May-17,MEALS,27 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515401,HUFFMAN ETHAN M.,2-May-17,2-May-17,MEALS,21.36 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515401,HUFFMAN ETHAN M.,27-Apr-17,3-May-17,CAR RENTAL,229.7 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515401,HUFFMAN ETHAN M.,1-May-17,1-May-17,GASOLINE,39.08 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515401,HUFFMAN ETHAN M.,2-May-17,2-May-17,GASOLINE,25.75 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515420,MYERS KATHERINE C.,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,324.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515420,MYERS KATHERINE C.,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,320.3 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515374,HUFFMAN ETHAN M.,27-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,497.98 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515374,HUFFMAN ETHAN M.,27-Apr-17,29-Apr-17,LODGING,315.73 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515374,HUFFMAN ETHAN M.,27-Apr-17,27-Apr-17,MEALS,17.64 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515374,HUFFMAN ETHAN M.,28-Apr-17,28-Apr-17,MEALS,47 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515374,HUFFMAN ETHAN M.,29-Apr-17,29-Apr-17,MEALS,16.46 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515374,HUFFMAN ETHAN M.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515374,HUFFMAN ETHAN M.,29-Apr-17,29-Apr-17,TAXI/PARKING/TOLLS,24 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515400,HUFFMAN ETHAN M.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515400,HUFFMAN ETHAN M.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515400,HUFFMAN ETHAN M.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,155.15 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516525,QUARTERMAN CRAIG R.,9-May-17,10-May-17,LODGING,89.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516525,QUARTERMAN CRAIG R.,8-May-17,10-May-17,MEALS,14.93 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516525,QUARTERMAN CRAIG R.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,133.22 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516525,QUARTERMAN CRAIG R.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,137.49 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516525,QUARTERMAN CRAIG R.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516526,WALLACE NICOLE D.,9-May-17,10-May-17,LODGING,92.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516526,WALLACE NICOLE D.,7-May-17,7-May-17,MEALS,5.18 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516526,WALLACE NICOLE D.,10-May-17,10-May-17,MEALS,50.68 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516526,WALLACE NICOLE D.,7-May-17,10-May-17,CAR RENTAL,139.47 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516526,WALLACE NICOLE D.,8-May-17,10-May-17,GASOLINE,65.18 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517859,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,532.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517865,CANNON SARAH E,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,1343.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517865,CANNON SARAH E,7-May-17,10-May-17,CAR RENTAL,176.4 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520524,CULVER LINDA K.,17-May-17,17-May-17,MEALS,10.47 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520526,CULVER LINDA K.,13-May-17,13-May-17,PRIVATE AUTO MILEAGE,132.68 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520527,LINEHAN SOLARA F.,18-May-17,18-May-17,MEALS,15.85 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520596,QUARTERMAN CRAIG R.,20-May-17,21-May-17,LODGING,104.98 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520596,QUARTERMAN CRAIG R.,20-May-17,21-May-17,MEALS,53.97 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520596,QUARTERMAN CRAIG R.,20-May-17,21-May-17,PRIVATE AUTO MILEAGE,163.71 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520597,QUARTERMAN CRAIG R.,18-May-17,18-May-17,PRIVATE AUTO MILEAGE,56.18 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520598,QUARTERMAN CRAIG R.,22-May-17,23-May-17,LODGING,98.28 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520598,QUARTERMAN CRAIG R.,22-May-17,22-May-17,MEALS,8.77 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520598,QUARTERMAN CRAIG R.,22-May-17,23-May-17,PRIVATE AUTO MILEAGE,212.93 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520904,HON. MIKE SIMPSON,17-Mar-17,28-Mar-17,MEALS,58.34 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520904,HON. MIKE SIMPSON,26-Mar-17,17-Apr-17,GASOLINE,150.29 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520904,HON. MIKE SIMPSON,9-May-17,14-May-17,GASOLINE,101.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522113,CITIBANK GOV CARD SERVICE,14-May-17,15-May-17,LODGING,102.83 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522114,CITIBANK GOV CARD SERVICE,26-May-17,26-May-17,COMMERCIAL TRANSPORTATION,532.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522120,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,LODGING,89.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522120,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,MEALS,2.49 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522121,LINEHAN SOLARA F.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,5.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523862,CULVER LINDA K.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,132.68 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523862,CULVER LINDA K.,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,16.06 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928868,TOYOTA FINANCIAL SERVICES,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,537.74 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526608,QUARTERMAN CRAIG R.,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526609,QUARTERMAN CRAIG R.,7-Jun-17,7-Jun-17,MEALS,4.75 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526609,QUARTERMAN CRAIG R.,9-Jun-17,9-Jun-17,MEALS,8.42 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526609,QUARTERMAN CRAIG R.,7-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,127.33 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526610,LINEHAN SOLARA F.,9-Jun-17,9-Jun-17,TAXI/PARKING/TOLLS,13.75 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526611,LINEHAN SOLARA F.,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,35.41 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526604,QUARTERMAN CRAIG R.,5-Jun-17,5-Jun-17,MEALS,10.44 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528680,HUFFMAN ETHAN M.,26-May-17,26-May-17,MEALS,10.52 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528680,HUFFMAN ETHAN M.,26-May-17,26-May-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528680,HUFFMAN ETHAN M.,26-May-17,26-May-17,TAXI/PARKING/TOLLS,2 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528681,HUFFMAN ETHAN M.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528684,CULVER LINDA K.,8-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,44.94 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528684,CULVER LINDA K.,12-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,73.83 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18335.88 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500428,CABLE ONE INC,15-Mar-17,14-Apr-17,UTILITIES,104.28 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500429,CENTURYLINK,7-Feb-16,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,182.12 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502564,CABLE ONE INC,23-Mar-17,22-Apr-17,UTILITIES,104.87 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0500427,CENTURYLINK,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,315.96 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913840,HOFF BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3317.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913841,IDAHO LAND PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913842,3RD TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),913.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914669,HOFF BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,250 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,24.16 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504704,CENTURYLINK,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,98.06 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505187,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,299.62 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507093,CULVER LINDA K.,20-Mar-17,20-Mar-17,POSTAGE / COURIER / BOX RENTAL,27.01 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,196.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509220,CABLE ONE INC,8-Apr-17,7-May-17,UTILITIES,288.99 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),671.79 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),32.87 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),13.41 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.79 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509219,AIR VAN MOVING,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,157.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511060,CABLE ONE INC,16-Apr-17,15-May-17,UTILITIES,104.28 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511129,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,316.24 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511684,CABLE ONE INC,23-Apr-17,22-May-17,UTILITIES,104.87 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,14.04 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513596,CENTURYLINK,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,98.2 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919433,HOFF BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3317.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919434,IDAHO LAND PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919435,3RD TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),946.39 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920262,HOFF BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,250 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515372,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,299.91 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),656.65 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),32.87 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.81 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517861,CENTURYLINK,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,19.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517864,CABLE ONE INC,8-May-17,7-Jun-17,UTILITIES,280.29 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,40.05 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,196.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520517,CENTURYLINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,316.2 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520520,CABLE ONE INC,16-May-17,15-Jun-17,UTILITIES,104.28 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522116,CABLE ONE INC,23-May-17,22-Jun-17,UTILITIES,104.87 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523846,VERIZON WIRELESS,29-May-17,28-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,299.91 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0523848,CENTURYLINK,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,98.18 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927556,HOFF BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3317.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927557,IDAHO LAND PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927558,3RD TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),946.39 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928377,HOFF BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,250 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),607.32 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),32.87 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),17.7 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528674,CABLE ONE INC,16-Jun-17,15-Jul-17,UTILITIES,104.29 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528675,CENTURYLINK,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,316.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,196.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.79 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528677,HUFFMAN ETHAN M.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,61.45 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0529039,CENTURYLINK,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,64.74 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0529040,CABLE ONE INC,8-Jun-17,7-Jul-17,UTILITIES,280.3 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25332.21 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502566,DAVID L ANDRUKITIS INC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,23.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507102,DAVID L ANDRUKITIS INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,15 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507103,DAVID L ANDRUKITIS INC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,79.2 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509221,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,15 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513592,DAVID L ANDRUKITIS INC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,18.65 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513611,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0517863,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,15 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0520897,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520518,DAVID L ANDRUKITIS INC,17-May-17,17-May-17,PRINTING & REPRODUCTION,15 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520519,DAVID L ANDRUKITIS INC,17-May-17,17-May-17,PRINTING & REPRODUCTION,43.3 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523850,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,23.05 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523851,DAVID L ANDRUKITIS INC,30-May-17,30-May-17,PRINTING & REPRODUCTION,15 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526605,DAVID L ANDRUKITIS INC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,22.1 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0528672,DAVID L ANDRUKITIS INC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,15 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,359.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502565,PROGRESSIVE MOUNTAIN INSURANCE COMPANY,18-Jan-17,19-Mar-17,INSURANCE,13 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914434,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920029,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520523,AIR VAN MOVING,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,157.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928149,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6925.6 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500426,QUARTERMAN CRAIG R.,18-Mar-17,18-Mar-17,OFFICE SUPPLIES (OUTSIDE),201.38 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500430,OFFICE DEPOT INC,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),97.11 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504711,TREASURE VALLEY COFFEE INC,1-Apr-17,30-Apr-17,WATER,46.64 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504703,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,21.14 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504708,HUFFMAN ETHAN M.,29-Mar-17,31-Jan-18,AUTO EXPENSES,26 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504706,E&E PUBLISHING LLC,29-Mar-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2620 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507101,TREASURE VALLEY COFFEE INC,1-Apr-17,30-Apr-17,WATER,12.72 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507104,OFFICE DEPOT INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),116.59 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507105,TWIN FALLS,5-May-17,7-May-18,PUBLICATIONS/REFERENCE MAT'L,368.52 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507110,TENSEN JULIE L.,6-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509223,WALLACE NICOLE D.,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,42.93 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509226,WILDLIFE WATERCOLORS,5-Apr-17,5-Apr-17,HABITATION EXPENSE,143 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509232,TENSEN JULIE L.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,140 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-509 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),41.1 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511057,OFFICE DEPOT INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.96 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511058,TREASURE VALLEY COFFEE INC,1-Feb-17,28-Feb-17,WATER,14.84 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513593,TREASURE VALLEY COFFEE INC,1-May-17,31-May-17,WATER,14.84 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513591,OFFICE DEPOT INC,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),479.71 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515393,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,21.14 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0515397,CULVER LINDA K.,1-May-17,1-May-17,FOOD & BEVERAGE,29.95 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516332,WALLACE NICOLE D.,25-Apr-17,25-Apr-17,HABITATION EXPENSE,903.88 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516525,QUARTERMAN CRAIG R.,9-May-17,9-May-17,FOOD & BEVERAGE,60 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0515398,HUFFMAN ETHAN M.,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,5 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0515398,HUFFMAN ETHAN M.,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,13.05 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0515398,HUFFMAN ETHAN M.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,20 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0515398,HUFFMAN ETHAN M.,16-Apr-17,16-Apr-17,FOOD & BEVERAGE,40.3 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0515398,HUFFMAN ETHAN M.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,56.62 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517866,THE IDAHO STATESMAN,6-Jun-17,6-Jun-18,PUBLICATIONS/REFERENCE MAT'L,105.99 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-228 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),483.51 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520900,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),18.38 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520901,OFFICE DEPOT INC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),23.41 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522117,TREASURE VALLEY COFFEE INC,1-Jun-17,30-Jun-17,WATER,84.8 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523849,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,99.13 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0522115,IDAHO BUSINESS REVIEW,8-Sep-17,8-Sep-18,PUBLICATIONS/REFERENCE MAT'L,225.47 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526607,OFFICE DEPOT INC,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),389.68 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528677,HUFFMAN ETHAN M.,15-May-17,15-May-17,FOOD & BEVERAGE,12.67 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528685,CULVER LINDA K.,13-Jun-17,13-Jun-17,FOOD & BEVERAGE,11.75 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528685,CULVER LINDA K.,15-Jun-17,15-Jun-17,HABITATION EXPENSE,38.65 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528685,CULVER LINDA K.,15-Jun-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE),8.66 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528695,TENSEN JULIE L.,15-Jun-17,15-Jun-17,FOOD & BEVERAGE,52.37 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528747,TENSEN JULIE L.,6-Jul-17,5-Jul-18,PUBLICATIONS/REFERENCE MAT'L,204 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-179 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),320.68 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6812.57 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,112.58 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,112.58 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,112.58 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,337.74 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,324642.21 2017 HON. MICHAEL K. SIMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,324642.21 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,117.97 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,131.12 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,77.88 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,326.97 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWNLIE MICHAEL K.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF-LEGIS,27500.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURTON KENDRA M,1-Apr-17,30-Jun-17,SENIOR DISTRICT ADVISOR,18125.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLDWELL MICHELLE L,1-Apr-17,30-Jun-17,CON AFFAIRS & COMUNIT LIAISON,10625.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIDSON MICHELLE R,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF-DISTRICT,27500.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,5000 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALES KATE M,1-Apr-17,30-Jun-17,SCHEDULER,8750.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOSEPH MARGARET,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42000 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JURIANSZ LIA J,1-Apr-17,30-Jun-17,DISTRICT PRESS & OFC ASSIST,4250.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ BIANCA M,1-Apr-17,30-Jun-17,CON AFFAIRS & COMUNIT LIAISON,10625.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAROIS ALYSSA M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21875.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MACEY,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21249.99 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ ANGELA L,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT AFFAIRS,13125 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDERRAMA KELLY J,1-Apr-17,30-Jun-17,VETERANS OUTREACH COORDINATOR,10625.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINKLER DANIEL D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONG MICHAEL K,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9999.99 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240000.08 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503537,JOSEPH MARGARET,2-Mar-17,5-Mar-17,CAR RENTAL,227.99 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509214,CITIBANK GOV CARD SERVICE,16-Feb-17,3-Apr-17,COMMERCIAL TRANSPORTATION,2472.4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509217,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1068.2 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510077,VALDERRAMA KELLY J.,1-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,35.96 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510078,LOPEZ BIANCA M.,29-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,44.8 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510079,BURTON KENDRA M.,24-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,23.28 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510080,BURTON KENDRA M.,12-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,86.68 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510081,SCHULTZ ANGELA L.,27-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,27.64 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510082,SCHULTZ ANGELA L.,11-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,45.56 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510083,SCHULTZ ANGELA L.,14-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,78.36 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510083,SCHULTZ ANGELA L.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510084,COLDWELL MICHELLE L.,10-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,21.16 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510087,WINKLER DANIEL D.,30-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,21.6 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510089,WINKLER DANIEL D.,16-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,134.08 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510106,COLDWELL MICHELLE L.,15-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,10.08 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510106,COLDWELL MICHELLE L.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519513,WINKLER DANIEL D.,5-Apr-17,7-Apr-17,PRIVATE AUTO MILEAGE,50.87 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519514,WINKLER DANIEL D.,14-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,15.73 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519516,WINKLER DANIEL D.,24-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,30.82 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519516,WINKLER DANIEL D.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,12.52 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519614,WINKLER DANIEL D.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,12.25 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521602,MATTHEWS MACEY,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,199.2 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521625,MATTHEWS MACEY,7-May-17,8-May-17,LODGING,430 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521625,MATTHEWS MACEY,7-May-17,11-May-17,CAR RENTAL,165.21 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521625,MATTHEWS MACEY,7-May-17,11-May-17,TAXI/PARKING/TOLLS,45.11 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521569,WONG MICHAEL K.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,10.41 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521570,VALDERRAMA KELLY J.,12-May-17,20-May-17,PRIVATE AUTO MILEAGE,209.04 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521577,BURTON KENDRA M.,21-Apr-17,3-May-17,PRIVATE AUTO MILEAGE,17.8 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521574,WONG MICHAEL K.,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,42.21 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521578,COLDWELL MICHELLE L.,10-May-17,20-May-17,PRIVATE AUTO MILEAGE,43.28 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521578,COLDWELL MICHELLE L.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521579,COLDWELL MICHELLE L.,25-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,27.08 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521584,LOPEZ BIANCA M.,9-May-17,20-May-17,PRIVATE AUTO MILEAGE,67.52 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521585,LOPEZ BIANCA M.,12-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,106.32 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521586,LOPEZ BIANCA M.,25-Apr-17,2-May-17,TAXI/PARKING/TOLLS,33.72 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521588,JURIANSZ LIA J.,1-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,26.36 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521590,SCHULTZ ANGELA L.,9-May-17,20-May-17,PRIVATE AUTO MILEAGE,69.04 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521591,SCHULTZ ANGELA L.,21-Apr-17,5-May-17,PRIVATE AUTO MILEAGE,55.96 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525687,CITIBANK GOV CARD SERVICE,7-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1274.4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525689,WINKLER DANIEL D.,24-May-16,25-May-17,PRIVATE AUTO MILEAGE,5.56 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525690,WINKLER DANIEL D.,4-May-17,18-May-17,PRIVATE AUTO MILEAGE,27.55 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525691,SCHULTZ ANGELA L.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,6.52 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525692,LOPEZ BIANCA M.,23-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,28.32 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7346.59 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502465,COX COMMUNICATIONS,14-Mar-17,13-Apr-17,UTILITIES,227.6 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503536,ITS MY COOLER LLC,22-Mar-17,22-Mar-17,EQUIP RENTAL (EFF 1/3/03),150 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914556,ALVA PINCHOT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4100.57 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509214,CITIBANK GOV CARD SERVICE,1-Feb-17,28-Feb-17,UTILITIES,49.95 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509217,CITIBANK GOV CARD SERVICE,1-Mar-17,31-Mar-17,UTILITIES,49.95 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509230,CENTURYLINK,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,530.62 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0510076,COX COMMUNICATIONS,14-Apr-17,13-May-17,UTILITIES,234.93 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),134 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1442.64 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.84 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510071,ALVA PINCHOT LLC,1-May-17,31-May-17,DISTRICT OFFICE RENT (PRIVATE),36.02 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510075,CCS INC,13-Apr-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510105,CCS INC,30-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,325 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920151,ALVA PINCHOT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4100.57 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518819,CENTURYLINK,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,531.83 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),134 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1436.56 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.48 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519614,WINKLER DANIEL D.,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,107.08 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521564,COX COMMUNICATIONS,14-May-17,13-Jun-17,UTILITIES,234.93 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521563,THE STOCKROOM INC,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,56.75 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521567,CCS INC,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,377.56 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525707,ALVA PINCHOT LLC,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,36.02 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928267,ALVA PINCHOT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4100.57 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525686,CCS INC,8-Jun-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,586.3 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525687,CITIBANK GOV CARD SERVICE,1-Apr-17,30-Apr-17,UTILITIES,49.95 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525689,WINKLER DANIEL D.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,465.51 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529460,COX COMMUNICATIONS,14-Jun-17,13-Jul-17,UTILITIES,234.93 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529464,CENTURYLINK,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,535.61 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),134 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1437.96 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),6.62 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22211.35 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503539,PACIFIC OFFICE AUTOMATION INC,30-Oct-16,30-Jan-17,PRINTING & REPRODUCTION,453.48 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0510103,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518821,PACIFIC OFFICE AUTOMATION INC,19-Jan-17,17-Apr-17,PRINTING & REPRODUCTION,245.61 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,784.04 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914399,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914400,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510072,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919994,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919995,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518823,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0525693,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928114,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928115,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525691,SCHULTZ ANGELA L.,1-Jun-17,1-Jun-17,TRAINING,25 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11080 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503537,JOSEPH MARGARET,15-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),266.03 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,20.91 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510074,WHITE WATER LLC,31-Mar-17,31-Mar-17,WATER,91.12 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),10.09 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0519514,WINKLER DANIEL D.,20-Mar-17,27-Mar-17,FOOD & BEVERAGE,39.07 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0519514,WINKLER DANIEL D.,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),137.79 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,20.91 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518822,WHITE WATER LLC,30-Apr-17,30-Apr-17,WATER,190.33 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519614,WINKLER DANIEL D.,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),121.31 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0521593,GONZALES KATE M.,15-Mar-17,23-Mar-17,FOOD & BEVERAGE,146.92 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521565,WHITE WATER LLC,1-May-17,31-May-17,WATER,43.93 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521592,JOSEPH MARGARET,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.89 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525688,JOSEPH MARGARET,24-Mar-17,4-Jun-17,PUBLICATIONS/REFERENCE MAT'L,71.38 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525689,WINKLER DANIEL D.,22-May-17,22-May-17,FOOD & BEVERAGE,11.98 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,36.87 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),76.68 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1320.21 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,182.33 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,182.33 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,182.33 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,546.99 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283616.23 2017 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283616.23 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503538,PACIFIC OFFICE AUTOMATION INC,30-Jul-16,31-Oct-16,PRINTING & REPRODUCTION,544.86 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,544.86 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,923887,CONNECTION,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),245 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,245 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-May-17,AP,923887,CONNECTION,27-Mar-17,27-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,565 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,565 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1354.86 2016 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1354.86 2014 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912838,CDW GOVERNMENT INC. C/O ISM IN,8-Jan-15,8-Jan-15,OFFICE SUPPLIES (OUTSIDE),447.74 2014 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,447.74 2014 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,447.74 2014 HON. KYRSTEN SINEMA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,447.74 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,95.19 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,74.19 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,61.14 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-8.7 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,221.82 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARSA RICHARD,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHESS DAARINA R.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,12875.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAUGHTREY ERICA,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17124.99 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL JHOSTYN D,11-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,6111.11 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLENAR CHELSEA M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GYORFY MARK J,1-Apr-17,7-Apr-17,LEGISLATIVE ASSISTANT,875 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GYORFY MARK J,1-Apr-17,7-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),500 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOSZELA KAYLAN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LATU DANIEL P,5-Apr-17,30-Jun-17,STAFF ASSISTANT,7166.67 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTORONY GENE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORELL ADA,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30000 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIKE MADELEINE R,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,4333.33 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLASSCHE CLARE R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9750 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES MARTHA L,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8750.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ GABRIEL,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,14000.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER RICHARD,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,29750.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VICTORIN LUCY E,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8750.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFORD JUDITH,1-Apr-17,30-Jun-17,ADMINISTRATIVE DIRECTOR,29625 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,252963.91 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503755,HON ALBIO SIRES,19-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,481.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503762,MARTORONY GENE,30-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,240.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503762,MARTORONY GENE,30-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,32.6 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507272,WOLFORD JUDITH,6-Apr-17,6-Apr-17,LODGING,375.08 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507272,WOLFORD JUDITH,6-Apr-17,6-Apr-17,MEALS,20.35 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507272,WOLFORD JUDITH,6-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,261.08 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507272,WOLFORD JUDITH,6-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,53.65 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507276,CITIBANK GOV CARD SERVICE,7-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1083 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508684,WOLFORD JUDITH,7-Apr-17,7-Apr-17,MEALS,46.23 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508701,HON ALBIO SIRES,15-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,120.38 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513512,HON ALBIO SIRES,28-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,240.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513514,MARTORONY GENE,14-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,240.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513514,MARTORONY GENE,1-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,46.3 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517466,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,81.8 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520201,MARTORONY GENE,20-May-17,21-May-17,PRIVATE AUTO MILEAGE,240.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520201,MARTORONY GENE,20-May-17,21-May-17,TAXI/PARKING/TOLLS,33.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520202,HON ALBIO SIRES,16-May-17,16-May-17,TAXI/PARKING/TOLLS,34 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520203,WOLFORD JUDITH,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,28 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522148,MARTORONY GENE,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,240.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522148,MARTORONY GENE,25-May-17,31-May-17,TAXI/PARKING/TOLLS,38.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525826,MARTORONY GENE,9-Jun-17,11-Jun-17,PRIVATE AUTO MILEAGE,245.25 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525826,MARTORONY GENE,9-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,37.2 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525840,CITIBANK GOV CARD SERVICE,4-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1031 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525846,HON ALBIO SIRES,5-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,245.25 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528196,MARTORONY GENE,16-Jun-17,18-Jun-17,PRIVATE AUTO MILEAGE,240.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528196,MARTORONY GENE,16-Jun-17,18-Jun-17,TAXI/PARKING/TOLLS,38.05 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5777.47 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503751,VERIZON WIRELESS,14-Mar-17,13-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,159.74 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503764,VERIZON,17-Feb-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,297.18 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503825,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,EQUIP RENTAL (EFF 1/3/03),8.55 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503827,VERIZON,4-Feb-17,3-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,274.03 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913843,COUNTY OF HUDSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913844,5500 PALISADES AVE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507274,COMCAST,20-Mar-17,19-Apr-17,UTILITIES,129.85 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0508685,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),10.99 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0508702,FEDEX,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508706,VERIZON,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,214.63 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508713,CABLEVISION,23-Mar-17,22-Apr-17,UTILITIES,202.31 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),967.19 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),88.53 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),10.08 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513501,VERIZON,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,291.27 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513510,CABLEVISION,23-Apr-17,22-May-17,UTILITIES,187.36 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513680,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,159.89 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513681,COMCAST,20-Apr-17,19-May-17,UTILITIES,129.95 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513683,VERIZON,4-Mar-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,279.06 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513684,FEDEX,31-Mar-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,43.84 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919436,COUNTY OF HUDSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919437,5500 PALISADES AVE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517464,FEDEX,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517465,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,221.18 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1004.9 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),88.53 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.15 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520040,FEDEX,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,8.68 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522150,VERIZON,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,299.01 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523486,VERIZON,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,300.12 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523487,COMCAST,20-May-17,19-Jun-17,UTILITIES,91.55 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927559,COUNTY OF HUDSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927560,5500 PALISADES AVE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525817,CABLEVISION,23-May-17,22-Jun-17,UTILITIES,187.36 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525842,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,159.89 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),888.93 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),88.53 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),9.63 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14811.77 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508696,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,79.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508691,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,MISCELLANEOUS PRINTING,159 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),1.6 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523480,DAVID L ANDRUKITIS INC,24-May-17,24-May-17,PRINTING & REPRODUCTION,79.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525841,DAVID L ANDRUKITIS INC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,137.5 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,457.1 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503823,FELICIA LLANEZ,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,300 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914468,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513503,FELICIA LLANEZ,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513682,GOOD IMAGE CLEANER SERVICE,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920062,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520041,GOOD IMAGE CLEANER SERVICE,30-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,50 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0522146,FELICIA LLANEZ,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,300 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928182,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525845,GOOD IMAGE CLEANER SERVICE,31-May-17,31-May-17,JANITORIAL AND MAINT SERV,50 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11055 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503824,READYREFRESH BY NESTLE,15-Feb-17,14-Mar-17,WATER,50.79 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,138.8 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),98.81 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508692,READYREFRESH BY NESTLE,11-Mar-17,10-Apr-17,WATER,39.18 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508709,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,157.8 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),77.96 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513685,READYREFRESH BY NESTLE,24-Apr-17,26-Apr-17,WATER,20.8 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.02 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY MHT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.99 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GIANT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,40.19 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,536.15 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),670.36 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PARTY DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.71 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WE THE PIZZA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,124.32 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517468,READYREFRESH BY NESTLE,11-Apr-17,10-May-17,WATER,31.84 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517477,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,10.99 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),13.39 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),221.71 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAFEWAY STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),24.57 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHOPPERS FOOD / PHAR,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),21.38 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THEECONOMIST NEWSPAPER,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),179.78 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525818,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,43.96 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525843,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,8.55 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525844,READYREFRESH BY NESTLE,19-Apr-17,18-May-17,WATER,153.62 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),155.08 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2925.75 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,445 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,445 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,445 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1335 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,289547.82 2017 HON. ALBIO SIRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,289547.82 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,515.38 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.6 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-76.55 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,333.07 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,361.01 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-29.9 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1095.41 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOBY COLLEEN J,1-Apr-17,9-Jun-17,LEGISLATIVE DIRECTOR,17729.16 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRION FRANCES H,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9375 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONDELLO KATHRYN R,1-Apr-17,30-Jun-17,COMMUNITY LIAISON/PRESS ASSIST,6249.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZSIMMONS LIAM M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOHRINGER JEFFREY E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11250 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HONDORF CAITLIN J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ CARA M,1-Apr-17,30-Jun-17,PRESS ASSISTANT,4374.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRECKEL JOHN R,1-Apr-17,30-Jun-17,DIRECTOR OF ECONOMIC DEVELOPME,11499.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKE PATRICIA C.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18125.01 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-May-17,31-May-17,SHARED EMPLOYEE,850 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVALLEY ELIZABETH A.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3624.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENCHEL SAMUEL W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8124.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLITO JOHN M,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,11000.01 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS JEFFREY C.,1-Apr-17,30-Jun-17,COMMUNITY LIAISON/OFFICE MGR.,12162.51 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEMANKO NICHOLAS A.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,19374.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUBER ZENA,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPASIANO JOHN F,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11874.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEWELDE YODIT T,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,17499.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON ROBERTA,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,13187.49 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228179.08 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502690,WILSON ROBERTA,1-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,174.94 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502690,WILSON ROBERTA,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,69.01 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502690,WILSON ROBERTA,3-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504409,PELLITO JOHN M.,4-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,38.57 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504409,PELLITO JOHN M.,16-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,3.64 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504409,PELLITO JOHN M.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,33.65 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504439,LARKE PATRICIA C.,7-Feb-17,7-Feb-17,MEALS,17.23 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504439,LARKE PATRICIA C.,3-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,26.21 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504439,LARKE PATRICIA C.,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,124.12 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504439,LARKE PATRICIA C.,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504439,LARKE PATRICIA C.,3-Jan-17,27-Feb-17,TAXI/PARKING/TOLLS,17 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504517,KRECKEL JOHN R.,4-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,29.3 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504517,KRECKEL JOHN R.,10-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,8.62 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504517,KRECKEL JOHN R.,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,136.49 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913731,GM FINANCIAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,275 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,915243,TEWELDE YODIT T.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,31 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0508152,FITZSIMMONS LIAM M.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,14.89 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508154,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,COMMERCIAL TRANSPORTATION,576.4 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508154,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,454.2 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508154,CITIBANK GOV CARD SERVICE,9-Mar-17,9-Mar-17,COMMERCIAL TRANSPORTATION,827.68 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508154,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,GASOLINE,30.52 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508190,KRECKEL JOHN R.,13-Jan-17,15-Mar-17,TAXI/PARKING/TOLLS,36 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919324,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,275 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927448,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,275 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,3-May-17,3-May-17,COMMERCIAL TRANSPORTATION,288.2 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,258.2 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,541.18 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,COMMERCIAL TRANSPORTATION,597.96 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,195.72 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,597.96 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,28-May-17,28-May-17,COMMERCIAL TRANSPORTATION,-1094.84 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526539,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,GASOLINE,42.3 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527163,MENCHEL SAMUEL W.,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,22.79 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5014.75 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504867,FRONTIER COMMUNICATIONS,25-Mar-17,24-Apr-17,UTILITIES,666.36 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),5975.34 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1188 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),123.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),16.62 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.54 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.7 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.25 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.6 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,25 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513668,FRONTIER COMMUNICATIONS,16-Apr-17,15-May-17,UTILITIES,125.79 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,12.6 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),5975.34 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0518079,TIME WARNER CABLE,7-May-17,6-Jun-17,UTILITIES,105.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518081,FRONTIER COMMUNICATIONS,25-Apr-17,24-May-17,UTILITIES,672.83 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1136.03 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),123.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),21.84 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,0.1 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,12.5 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520094,FRONTIER COMMUNICATIONS,25-Apr-17,25-Apr-17,UTILITIES,127.41 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,0.1 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,10.71 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,1.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524017,TIME WARNER CABLE,7-Jun-17,6-Jul-17,UTILITIES,105.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526537,FRONTIER COMMUNICATIONS,25-May-17,24-Jun-17,UTILITIES,680.06 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1236.97 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),123.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),15 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),5975.34 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.5 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,23-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.5 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25006.22 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509490,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509491,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509496,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,120 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914479,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1150 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914953,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1695 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,2573.88 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920073,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1150 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920545,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1695 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Jan-17,31-Jan-17,SECURITY SERVICE,23.64 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Feb-17,28-Feb-17,SECURITY SERVICE,23.64 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Mar-17,31-Mar-17,SECURITY SERVICE,2.06 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,23.64 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,2812.05 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928193,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1150 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928656,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1695 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0528223,PERKINS COIE LLP,3-Apr-17,14-Apr-17,CONSULTANT CONTRACT SERVICE,506 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,2812.05 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,17311.96 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504440,HAGUE QUALITY WATER OF MD INC,1-Apr-17,30-Apr-17,WATER,63 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504859,CONNECTION,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE),182.41 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),99.95 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509500,CRYSTAL ROCK LLC,20-Mar-17,31-Mar-17,WATER,68.65 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,32.93 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),46.41 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509541,MENCHEL SAMUEL W.,19-Apr-17,19-Apr-17,AUTO EXPENSES,39.99 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513670,HAGUE QUALITY WATER OF MD INC,1-May-17,31-May-17,WATER,63 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,102.93 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-355.2 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),699.92 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520095,CRYSTAL ROCK LLC,17-Apr-17,30-Apr-17,WATER,59.7 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520096,STAPLES INC & SUBSIDIARIES,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),69.28 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524015,HAGUE QUALITY WATER OF MD INC,1-Jun-17,30-Jun-17,WATER,63 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527163,MENCHEL SAMUEL W.,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),105.7 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528220,CRYSTAL ROCK LLC,15-May-17,31-May-17,WATER,68.65 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528222,STAPLES INC & SUBSIDIARIES,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),321.27 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,102.93 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-89 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),216.81 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1944.33 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,200 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,200 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,200 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,600 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279271.75 2017 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279271.75 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502690,WILSON ROBERTA,16-Dec-16,31-Dec-16,PRIVATE AUTO MILEAGE,72.76 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504517,KRECKEL JOHN R.,21-Dec-16,21-Dec-16,PRIVATE AUTO MILEAGE,5.03 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,77.79 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Oct-16,31-Oct-16,SECURITY SERVICE,23.64 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Nov-16,30-Nov-16,SECURITY SERVICE,23.64 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Dec-16,31-Dec-16,SECURITY SERVICE,23.64 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,70.92 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524013,ICONSTITUENT LLC,1-Jan-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,286.65 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,286.65 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,435.36 2016 HON. LOUISE SLAUGHTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,435.36 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,443.92 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-65.95 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-123.55 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,766.49 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,196.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-38.25 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1178.71 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERVAR LYNDALL B,23-Mar-17,30-Jun-17,TEMPORARY EMPLOYEE,7840 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5499.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT REBECCA M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER SHANA M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHOE CHRISTINE,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11000.01 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENTENMAN DEBRA J.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,23250 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN TYLER C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSEN KRISTEN,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER/OFC MGR,9750 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-May-17,31-May-17,SHARED EMPLOYEE,1000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARIAM SALEM M,1-Apr-17,12-May-17,TEMPORARY EMPLOYEE,3360 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOHAMED AMINA A.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,10500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAWLOW JR JONATHAN R.,1-Apr-17,30-Jun-17,DEP CHIEF OF STAFF/LEG DIR.,21999.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAI MANAMRIT K,6-Apr-17,30-Jun-17,PAID INTERN,3864 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMERO SAVANNAH R,1-Apr-17,30-Jun-17,SCHEDULER,10500 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SHAKISHA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE MANAGER,12000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUIZ FERNANDO A.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH JAYNA A,18-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8516.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONE ALEXANDRA P,19-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,960 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRADER MADISON,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,12000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUELZLE PAIGE B,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAI LINH N,1-Apr-17,9-Jun-17,DISTRICT REPRESENTATIVE,8816.66 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THAI LINH N,1-Jun-17,9-Jun-17,DISTRICT REPRESENTATIVE (OTHER COMPENSATION),1852.78 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VITAL LOUIE T,11-May-17,30-Jun-17,TEMPORARY EMPLOYEE,4000 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,251210.1 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502234,JENSEN TYLER C.,11-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502234,JENSEN TYLER C.,12-Mar-17,17-Mar-17,LODGING,799.15 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502234,JENSEN TYLER C.,13-Mar-17,17-Mar-17,MEALS,133.9 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502234,JENSEN TYLER C.,11-Mar-17,17-Mar-17,CAR RENTAL,258.14 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502234,JENSEN TYLER C.,15-Mar-17,16-Mar-17,GASOLINE,44.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502234,JENSEN TYLER C.,11-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,51.26 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504344,HON. ADAM SMITH,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504344,HON. ADAM SMITH,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506816,JENSEN TYLER C.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507850,BRYANT REBECCA M,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507852,PAWLOW JR JONATHAN R.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507861,HON. ADAM SMITH,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,632.4 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507861,HON. ADAM SMITH,3-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,21.08 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511267,SERVIN SARAH L.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,95.18 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511267,SERVIN SARAH L.,8-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,44.55 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511270,THAI LINH N.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,267.5 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511270,THAI LINH N.,23-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,6.17 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511271,ENTENMAN DEBRA J.,4-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,63.13 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511271,ENTENMAN DEBRA J.,9-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,42 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511274,ROSS SHAKISHA,8-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511274,ROSS SHAKISHA,4-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,68.48 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512091,BRYANT REBECCA M,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512093,HON. ADAM SMITH,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512093,HON. ADAM SMITH,25-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512096,CHANDLER SHANA M.,18-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,581.4 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512096,CHANDLER SHANA M.,21-Feb-17,23-Feb-17,MEALS,19.22 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512096,CHANDLER SHANA M.,18-Feb-17,25-Feb-17,CAR RENTAL,247.45 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512096,CHANDLER SHANA M.,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513310,PAWLOW JR JONATHAN R.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513311,HON. ADAM SMITH,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513311,HON. ADAM SMITH,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514336,PAWLOW JR JONATHAN R.,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514337,HON. ADAM SMITH,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514337,HON. ADAM SMITH,1-May-17,1-May-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515557,ENTENMAN DEBRA J.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,77.04 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515557,ENTENMAN DEBRA J.,20-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,32 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515558,ROSS SHAKISHA,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515559,SMITH JAYNA A.,19-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,68.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515560,THAI LINH N.,6-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,299.39 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515560,THAI LINH N.,6-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,23.75 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515561,HON. ADAM SMITH,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515561,HON. ADAM SMITH,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,42.59 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518528,PAWLOW JR JONATHAN R.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,14 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519123,PAWLOW JR JONATHAN R.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,20 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520278,PAWLOW JR JONATHAN R.,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520284,HON. ADAM SMITH,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,210.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520284,HON. ADAM SMITH,16-May-17,16-May-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519127,BRYANT REBECCA M,16-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,600.15 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519127,BRYANT REBECCA M,16-Apr-17,23-Apr-17,MEALS,164 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519127,BRYANT REBECCA M,16-Apr-17,23-Apr-17,CAR RENTAL,248.49 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519127,BRYANT REBECCA M,23-Apr-17,23-Apr-17,GASOLINE,15.8 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519127,BRYANT REBECCA M,16-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,81.24 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524072,HON. ADAM SMITH,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524072,HON. ADAM SMITH,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524078,JENSEN TYLER C.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,32.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528523,HON. ADAM SMITH,6-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,948.6 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528523,HON. ADAM SMITH,6-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,31.62 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528527,PAWLOW JR JONATHAN R.,9-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,64.09 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528531,CHANDLER SHANA M.,6-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,64.09 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528533,HON. ADAM SMITH,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,316.2 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528533,HON. ADAM SMITH,16-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,10.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528537,ENTENMAN DEBRA J.,11-May-17,24-May-17,PRIVATE AUTO MILEAGE,73.3 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528537,ENTENMAN DEBRA J.,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,8 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528537,ENTENMAN DEBRA J.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528537,ENTENMAN DEBRA J.,7-May-17,24-May-17,TAXI/PARKING/TOLLS,24 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528539,NHAN CHRISTINE,19-May-17,31-May-17,PRIVATE AUTO MILEAGE,75.97 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528539,NHAN CHRISTINE,19-May-17,23-May-17,TAXI/PARKING/TOLLS,25.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528541,ROSS SHAKISHA,1-May-17,17-May-17,PRIVATE AUTO MILEAGE,76.51 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9118.53 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500372,VERIZON WIRELESS,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,330.24 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501378,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,13.53 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914538,RVA OFFICE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3778.59 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504344,HON. ADAM SMITH,30-Mar-17,30-Mar-17,UTILITIES,8.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,918044,KINGS HALL MS LLC,2-Mar-17,2-Mar-17,TEMPORARY SPACE RENTAL,1600 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507861,HON. ADAM SMITH,6-Apr-17,6-Apr-17,UTILITIES,8.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507864,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,330.24 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,586.78 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0498799,KINGS HALL MS LLC,2-Mar-17,2-Mar-17,TEMPORARY SPACE RENTAL,-1600 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1010.14 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),83.41 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.16 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),165 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511267,SERVIN SARAH L.,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,19.6 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512093,HON. ADAM SMITH,25-Apr-17,25-Apr-17,UTILITIES,4.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512094,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.04 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513311,HON. ADAM SMITH,28-Apr-17,28-Apr-17,UTILITIES,8.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514337,HON. ADAM SMITH,1-May-17,1-May-17,UTILITIES,9.98 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920132,RVA OFFICE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3778.59 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515562,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,330.54 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0515561,HON. ADAM SMITH,5-May-17,5-May-17,UTILITIES,8.99 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),946.79 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),83.41 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),13.55 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,586.78 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520282,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.11 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520284,HON. ADAM SMITH,16-May-17,16-May-17,UTILITIES,9.98 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928249,RVA OFFICE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3778.59 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1023.91 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),83.41 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11.39 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528523,HON. ADAM SMITH,6-Jun-17,12-Jun-17,UTILITIES,29.97 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528532,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,431.71 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528534,SEATTLE UNIV CONF AND EVENTS,21-Apr-17,21-Apr-17,TEMPORARY SPACE RENTAL,110 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,586.78 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528535,RENTON SCHOOL DISTRICT 403,6-Jun-17,6-Jun-17,TEMPORARY SPACE RENTAL,37.5 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),130 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18896.67 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504437,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,159.9 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514338,ACCURATE WORD LLC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,79.95 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ART SIGN WORKS,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,264 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518529,CHANDLER SHANA M.,4-May-17,4-May-17,PRINTING & REPRODUCTION,46.46 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,695.65 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500364,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Dec-17,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914176,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919770,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927890,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,169.62 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9337.62 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500355,BUSINESS EXAMINER,28-May-17,27-May-18,PUBLICATIONS/REFERENCE MAT'L,82 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502117,MOUNTAIN MIST,1-Mar-17,31-Mar-17,WATER,54.02 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.95 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.66 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SEATTLE TIMES COMPANY,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507846,WATERLOGIC EAST LLC,1-Apr-17,30-Apr-17,WATER,43.98 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-102 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),203.96 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511258,MOUNTAIN MIST,1-Apr-17,30-Apr-17,WATER,41.02 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511267,SERVIN SARAH L.,22-Mar-17,31-Mar-17,FOOD & BEVERAGE,39.46 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511267,SERVIN SARAH L.,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),72.05 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511270,THAI LINH N.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,25 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,23.38 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SEATTLE TIMES COMPANY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515557,ENTENMAN DEBRA J.,4-Mar-17,4-Mar-17,FOOD & BEVERAGE,61.37 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515557,ENTENMAN DEBRA J.,6-Apr-17,12-Apr-17,FOOD & BEVERAGE,108.47 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515559,SMITH JAYNA A.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,17.55 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515560,THAI LINH N.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,85.75 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0515563,WATERLOGIC EAST LLC,1-May-17,31-May-17,WATER,43.98 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-193 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),304.8 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520280,MOUNTAIN MIST,1-May-17,31-May-17,WATER,47.52 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),400.4 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),21.44 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SEATTLE TIMES COMPANY,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.96 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528537,ENTENMAN DEBRA J.,6-Apr-17,25-Apr-17,FOOD & BEVERAGE,110 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528537,ENTENMAN DEBRA J.,31-May-17,31-May-17,FOOD & BEVERAGE,100 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-58 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),78.8 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1842.8 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,392 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-May-17,AP,E0511273,WATERLOGIC EAST LLC,24-Mar-17,24-Mar-17,MAINTENANCE / REPAIRS,65 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,392 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,392 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1241 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293521.08 2017 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293521.08 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0417725,GATHERING HALL,27-Jun-16,27-Jun-16,TEMPORARY SPACE RENTAL,-240 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919146,GATHERING HALL,27-Jun-16,27-Jun-16,TEMPORARY SPACE RENTAL,240 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,0 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521319,OVERNIGHT PRINTING&GRAPHICS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,2935.43 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2935.43 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500373,CHANDLER SHANA M.,30-Nov-16,30-Nov-16,FOOD & BEVERAGE,828.54 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,828.54 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3763.97 2016 HON. ADAM SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3763.97 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,899.86 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-35.15 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,88.79 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,133.34 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-65.05 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1021.79 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATKINS SALLIE D,1-Apr-17,30-Jun-17,AGRICULTURE DIRECTOR,16875 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BETKA TY C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK PHILLIP W,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10500 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROTZMAN LENORA D,1-Apr-17,30-Jun-17,OFFICE COORDINATOR,8672.76 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD TODD I,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,14388.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIDIUK MONICA M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39889.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3093.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOEHNE JENA M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23395.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JOSHUA L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22723.74 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER EMILY D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18631 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REIMERS JERAD R,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10659.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS MATTHEW A,1-Apr-17,26-May-17,LEGISLATIVE ASSISTANT,7902.22 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2251.71 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-May-17,31-May-17,SHARED EMPLOYEE,2100 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSCIANO SARAH V,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS JILL C,1-Apr-17,23-Apr-17,SCHEDULER,2938.54 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRAATMAN ALEXANDER,1-Apr-17,30-Jun-17,COUNSEL FOR CONS SVCS,13548.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAIT TANICE A,8-May-17,30-Jun-17,SCHEDULER,7361.11 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WANEK BONNA B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,4383.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEHR ARON G.,1-Apr-17,16-Jun-17,LEGISLATIVE CORRESPONDENT,7957.63 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,237274.44 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502736,CITIBANK GOV CARD SERVICE,23-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,770.14 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502638,MILLER EMILY D.,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,264.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502638,MILLER EMILY D.,12-Mar-17,13-Mar-17,LODGING,106.23 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502638,MILLER EMILY D.,13-Mar-17,14-Mar-17,LODGING,106.23 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502638,MILLER EMILY D.,12-Mar-17,14-Mar-17,MEALS,62.49 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502638,MILLER EMILY D.,12-Mar-17,14-Mar-17,CAR RENTAL,232.09 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502638,MILLER EMILY D.,13-Mar-17,14-Mar-17,GASOLINE,38.51 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502638,MILLER EMILY D.,13-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,22.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0494924,BLACK PHILLIP W.,6-Feb-17,7-Feb-17,CAR RENTAL,67.19 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0494924,BLACK PHILLIP W.,27-Feb-17,27-Feb-17,CAR RENTAL,67.19 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0494924,BLACK PHILLIP W.,3-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,189.04 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503883,ATKINS SALLIE D.,15-Feb-17,16-Feb-17,LODGING,101.93 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503883,ATKINS SALLIE D.,21-Feb-17,22-Feb-17,LODGING,92.36 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503883,ATKINS SALLIE D.,27-Feb-17,28-Feb-17,LODGING,103.96 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503883,ATKINS SALLIE D.,15-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,493.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505737,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,211.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505737,CITIBANK GOV CARD SERVICE,24-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,-538.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505737,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,541.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915136,DCH LEXUS OF OXNARD,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,649.65 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,14-Mar-17,15-Mar-17,LODGING,108.47 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,7-Mar-17,8-Mar-17,CAR RENTAL,67.19 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,13-Mar-17,15-Mar-17,CAR RENTAL,143.94 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,20-Mar-17,22-Mar-17,CAR RENTAL,134.38 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,8-Mar-17,8-Mar-17,GASOLINE,24.48 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,15-Mar-17,15-Mar-17,GASOLINE,45.07 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,22-Mar-17,22-Mar-17,GASOLINE,50.76 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0502610,BLACK PHILLIP W.,16-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,160.38 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508967,HON. ADRIAN SMITH,4-Jan-17,25-Jan-17,GASOLINE,153.17 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508975,HON. ADRIAN SMITH,10-Feb-17,12-Feb-17,MEALS,37.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0508975,HON. ADRIAN SMITH,1-Feb-17,24-Feb-17,GASOLINE,309.29 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0502637,REIMERS JERAD R.,7-Mar-17,22-Mar-17,MEALS,142.02 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0502637,REIMERS JERAD R.,20-Mar-17,22-Mar-17,CAR RENTAL,140.09 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0502637,REIMERS JERAD R.,21-Mar-17,21-Mar-17,GASOLINE,56.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0502637,REIMERS JERAD R.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,1.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509636,HON. ADRIAN SMITH,3-Apr-17,3-Apr-17,MEALS,5.27 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509636,HON. ADRIAN SMITH,30-Mar-17,3-Apr-17,CAR RENTAL,264.83 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509636,HON. ADRIAN SMITH,2-Apr-17,3-Apr-17,GASOLINE,34.24 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509641,HON. ADRIAN SMITH,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509641,HON. ADRIAN SMITH,6-Mar-17,30-Mar-17,MEALS,75.02 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509641,HON. ADRIAN SMITH,7-Mar-17,27-Mar-17,GASOLINE,139.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509641,HON. ADRIAN SMITH,2-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,260.86 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509641,HON. ADRIAN SMITH,7-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,55.91 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510271,BLACK PHILLIP W.,18-Apr-17,19-Apr-17,LODGING,103.96 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510271,BLACK PHILLIP W.,18-Apr-17,18-Apr-17,MEALS,4.48 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510271,BLACK PHILLIP W.,27-Mar-17,28-Mar-17,CAR RENTAL,67.19 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510271,BLACK PHILLIP W.,28-Mar-17,28-Mar-17,GASOLINE,27.05 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510271,BLACK PHILLIP W.,3-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,445 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,167.94 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,22-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,259.7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,17-Apr-17,18-Apr-17,LODGING,101.93 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,18-Apr-17,19-Apr-17,LODGING,103.96 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,19-Apr-17,20-Apr-17,LODGING,103.96 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,20-Apr-17,22-Apr-17,LODGING,212.46 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,17-Apr-17,22-Apr-17,MEALS,79.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,18-Apr-17,18-Apr-17,GASOLINE,28.7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511349,MILLER EMILY D.,20-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,30 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513215,ATKINS SALLIE D.,2-Mar-17,3-Mar-17,LODGING,132.09 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513215,ATKINS SALLIE D.,14-Mar-17,15-Mar-17,LODGING,104.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513215,ATKINS SALLIE D.,15-Mar-17,17-Mar-17,LODGING,212.46 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513215,ATKINS SALLIE D.,16-Mar-17,16-Mar-17,MEALS,15.34 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513215,ATKINS SALLIE D.,2-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,625.67 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513215,ATKINS SALLIE D.,15-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,22.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513212,STRAATMAN ALEXANDER,19-Apr-17,28-Apr-17,MEALS,23.28 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513212,STRAATMAN ALEXANDER,18-Apr-17,19-Apr-17,CAR RENTAL,44.8 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513212,STRAATMAN ALEXANDER,19-Apr-17,19-Apr-17,GASOLINE,14.89 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920726,DCH LEXUS OF OXNARD,1-May-17,31-May-17,AUTOMOBILE LEASE,649.65 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AR,AC-13088,ALLY FINANCIAL INC.,1-Mar-17,31-Mar-17,AUTOMOBILE LEASE,-609.92 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514204,HOEHNE JENA M,25-Apr-17,27-Apr-17,LODGING,845.02 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514204,HOEHNE JENA M,25-Apr-17,25-Apr-17,MEALS,21.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514204,HOEHNE JENA M,25-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,62.21 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0514204,HOEHNE JENA M,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,45.06 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515445,HON. ADRIAN SMITH,18-Apr-17,19-Apr-17,MEALS,23.94 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515445,HON. ADRIAN SMITH,18-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,236.3 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516042,REIMERS JERAD R.,19-Apr-17,21-Apr-17,LODGING,207.92 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516042,REIMERS JERAD R.,27-Mar-17,26-Apr-17,MEALS,187.79 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516042,REIMERS JERAD R.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,2.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518072,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,209.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518072,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,340.8 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518072,CITIBANK GOV CARD SERVICE,12-Mar-17,13-Mar-17,LODGING,106.23 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518072,CITIBANK GOV CARD SERVICE,14-Mar-17,15-Mar-17,LODGING,106.23 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,-531.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,30-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,528.3 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,232.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,398.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,25-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,523.9 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,1-May-17,4-May-17,COMMERCIAL TRANSPORTATION,523.9 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,264.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519135,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,LODGING,207.92 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516043,HOEHNE JENA M,1-May-17,4-May-17,LODGING,1507.98 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516043,HOEHNE JENA M,1-May-17,2-May-17,MEALS,29.52 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516043,HOEHNE JENA M,1-May-17,4-May-17,PRIVATE AUTO MILEAGE,62.21 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516043,HOEHNE JENA M,25-Apr-17,4-May-17,TAXI/PARKING/TOLLS,161.01 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519415,HON. ADRIAN SMITH,12-May-17,12-May-17,MEALS,7.08 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519415,HON. ADRIAN SMITH,11-May-17,12-May-17,PRIVATE AUTO MILEAGE,181.52 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521115,BROTZMAN LENORA D.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,40.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522922,HOEHNE JENA M,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522922,HOEHNE JENA M,15-May-17,18-May-17,LODGING,1315.61 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522922,HOEHNE JENA M,4-May-17,16-May-17,MEALS,73.63 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522922,HOEHNE JENA M,15-May-17,18-May-17,PRIVATE AUTO MILEAGE,62.21 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522922,HOEHNE JENA M,15-May-17,18-May-17,TAXI/PARKING/TOLLS,106.72 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523988,ATKINS SALLIE D.,6-Apr-17,7-Apr-17,LODGING,104.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523988,ATKINS SALLIE D.,16-Apr-17,17-Apr-17,LODGING,101.93 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523988,ATKINS SALLIE D.,19-Apr-17,20-Apr-17,LODGING,85.45 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523988,ATKINS SALLIE D.,20-Apr-17,22-Apr-17,LODGING,225.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523988,ATKINS SALLIE D.,4-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,584.73 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928839,DCH LEXUS OF OXNARD,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,649.65 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527460,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,710.3 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527460,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,538.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527463,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,103.96 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527463,CITIBANK GOV CARD SERVICE,17-Apr-17,22-Apr-17,CAR RENTAL,323.35 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527468,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,COMMERCIAL TRANSPORTATION,264.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527468,CITIBANK GOV CARD SERVICE,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,259.7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0527468,CITIBANK GOV CARD SERVICE,11-May-17,12-May-17,LODGING,158.79 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525306,REIMERS JERAD R.,1-Jun-17,2-Jun-17,LODGING,103.96 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525306,REIMERS JERAD R.,2-May-17,23-May-17,MEALS,142.17 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525306,REIMERS JERAD R.,1-Jun-17,1-Jun-17,MEALS,1.79 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525306,REIMERS JERAD R.,1-Jun-17,6-Jun-17,MEALS,49.33 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525306,REIMERS JERAD R.,8-May-17,9-May-17,GASOLINE,50.21 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525306,REIMERS JERAD R.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,1.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525306,REIMERS JERAD R.,17-May-17,23-May-17,TAXI/PARKING/TOLLS,5.56 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527527,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,30 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527527,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,359.7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0527527,CITIBANK GOV CARD SERVICE,8-May-17,9-May-17,LODGING,107.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527233,HON. ADRIAN SMITH,7-Apr-17,9-Apr-17,CAR RENTAL,209.73 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527234,BLACK PHILLIP W.,17-May-17,18-May-17,LODGING,106.24 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527234,BLACK PHILLIP W.,17-May-17,17-May-17,MEALS,11.02 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527234,BLACK PHILLIP W.,16-May-17,18-May-17,CAR RENTAL,149.16 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527234,BLACK PHILLIP W.,23-May-17,24-May-17,CAR RENTAL,98.56 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527234,BLACK PHILLIP W.,18-May-17,24-May-17,GASOLINE,112.9 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0527234,BLACK PHILLIP W.,22-May-17,22-May-17,PRIVATE AUTO MILEAGE,72.62 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527620,HON. ADRIAN SMITH,31-May-17,4-Jun-17,CAR RENTAL,655.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23463.78 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502607,BLACK HILLS POWER,17-Feb-17,21-Mar-17,UTILITIES,83.88 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502609,WINDSTREAM HOLDINGS INC,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,265.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.72 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.84 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503865,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,188.55 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503867,NEBRASKA PUBLIC POWER DISTRICT,17-Feb-17,17-Mar-17,UTILITIES,90.34 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504586,ALLO COMMUNICATIONS LLC,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,362.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913845,ALBEE THERE TOO LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1669.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913846,FLAT MOUNTAIN HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1676 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.33 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,25.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.98 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0502636,CITIZEN DIALOG LLC,20-Mar-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4100 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508971,DISH NETWORK,17-Apr-17,16-May-17,UTILITIES,68.03 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508974,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,126.75 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508975,HON. ADRIAN SMITH,12-Feb-17,12-Feb-17,UTILITIES,8 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),703.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),45.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),17.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.63 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509636,HON. ADRIAN SMITH,3-Apr-17,3-Apr-17,UTILITIES,8.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509641,HON. ADRIAN SMITH,2-Mar-17,2-Mar-17,UTILITIES,8 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0511815,BLACK HILLS POWER,21-Mar-17,19-Apr-17,UTILITIES,59.93 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512149,WINDSTREAM HOLDINGS INC,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,266.13 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0513213,NEBRASKA PUBLIC POWER DISTRICT,18-Mar-17,18-Apr-17,UTILITIES,109.27 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,3.66 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514187,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,188.7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514206,ALLO COMMUNICATIONS LLC,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,363.16 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919438,ALBEE THERE TOO LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1669.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919439,FLAT MOUNTAIN HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1676 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,12.52 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SQ SQ BREMER COMMUNI,29-Mar-17,28-Apr-17,TEMPORARY SPACE RENTAL,50 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519408,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,67.51 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),691.56 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),45.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),17.46 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,7.24 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,7.09 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,5.44 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,52.81 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522357,CULLIGAN OF GRAND ISLAND,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),13 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522363,NEBRASKA PUBLIC POWER DISTRICT,19-Apr-17,17-May-17,UTILITIES,101.97 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522411,BLACK HILLS POWER,19-Apr-17,19-May-17,UTILITIES,49.69 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522360,WINDSTREAM HOLDINGS INC,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,266.13 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522362,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,188.7 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523990,ALLO COMMUNICATIONS LLC,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,363.16 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927561,ALBEE THERE TOO LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1669.42 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927562,FLAT MOUNTAIN HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1676 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,17.74 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.68 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,929170,DISH NETWORK,17-May-17,15-Jun-17,UTILITIES,75.03 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527235,DISH NETWORK,17-Jun-17,16-Jul-17,UTILITIES,82.03 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0528378,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,67.51 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),701.06 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),45.25 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),25.09 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.3 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,27.26 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20766.07 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507472,EAKES OFFICE SOLUTIONS,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,45.88 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519409,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522355,EAKES OFFICE SOLUTIONS,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,367.82 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,483.65 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503882,DISTRICT MEDIA GROUP LLC,13-Mar-17,13-Mar-17,TRAINING,1500 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914047,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914048,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919641,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919642,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927761,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927762,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11925 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0494924,BLACK PHILLIP W.,11-Feb-17,11-Feb-17,FOOD & BEVERAGE,40 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504585,UNIVERSAL INFORMATION SERVICES,31-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,163.2 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AINSWORTH STAR JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SENATECATERING,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,2103 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507471,YORK NEWS TIMES,23-Apr-17,22-Apr-18,PUBLICATIONS/REFERENCE MAT'L,167 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,47.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0502637,REIMERS JERAD R.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,85 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510241,CULLIGAN OF GRAND ISLAND,1-Apr-17,30-Apr-17,WATER,13 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510242,CULLIGAN OF GRAND ISLAND,15-Mar-17,15-Mar-17,WATER,14.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510266,CULLIGAN OF GRAND ISLAND,6-Mar-17,6-Mar-17,WATER,14.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),63.56 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0510271,BLACK PHILLIP W.,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,45.89 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0510271,BLACK PHILLIP W.,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.76 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514207,UNIVERSAL INFORMATION SERVICES,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,156.6 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515434,WANEK BONNA B,20-Apr-17,27-Apr-17,FOOD & BEVERAGE,58.08 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HALL COUNTY TREASURER,29-Mar-17,28-Apr-17,AUTO EXPENSES,779.05 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-KEURIG GREEN MOUNTAIN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,53.92 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SENATECATERING,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,1532.65 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,42.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-94 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),255.34 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522358,CULLIGAN OF GRAND ISLAND,19-Apr-17,19-Apr-17,WATER,14.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522359,CULLIGAN OF GRAND ISLAND,5-Apr-17,5-Apr-17,WATER,14.5 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522923,UNIVERSAL INFORMATION SERVICES,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,156 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523988,ATKINS SALLIE D.,7-Apr-17,20-Apr-17,FOOD & BEVERAGE,317.94 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SENATECATERING,29-Apr-17,28-May-17,FOOD & BEVERAGE,1267 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527621,EAKES OFFICE SOLUTIONS,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.86 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527622,EAKES OFFICE SOLUTIONS,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),133.99 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,32.95 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-365 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1022.82 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8289.51 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,245 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,245 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,245 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,735 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303959.24 2017 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303959.24 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503851,HON. ADRIAN SMITH,19-Dec-16,19-Dec-16,MEALS,38.22 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503851,HON. ADRIAN SMITH,1-Dec-16,2-Dec-16,GASOLINE,57.16 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503851,HON. ADRIAN SMITH,28-Nov-16,28-Nov-16,TAXI/PARKING/TOLLS,75.53 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0503850,HON. ADRIAN SMITH,30-Sep-16,30-Sep-16,MEALS,10.68 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0503850,HON. ADRIAN SMITH,1-Oct-16,27-Oct-16,GASOLINE,40.71 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0503850,HON. ADRIAN SMITH,19-Sep-16,19-Sep-16,TAXI/PARKING/TOLLS,3 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,15-Sep-16,30-Sep-16,MEALS,39.48 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,6-Oct-16,31-Oct-16,MEALS,73.43 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,24-Oct-16,28-Oct-16,CAR RENTAL,282.2 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,30-Sep-16,30-Sep-16,GASOLINE,8.45 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,1-Oct-16,31-Oct-16,GASOLINE,108.49 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,24-Oct-16,24-Oct-16,GASOLINE,17.72 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,1-Nov-16,30-Nov-16,GASOLINE,331.72 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,15-Nov-16,15-Nov-16,TAXI/PARKING/TOLLS,10.11 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514199,HOEHNE JENA M,13-Dec-16,13-Dec-16,COMMERCIAL TRANSPORTATION,25 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514199,HOEHNE JENA M,11-Dec-16,11-Dec-16,PRIVATE AUTO MILEAGE,31.11 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514199,HOEHNE JENA M,11-Dec-16,13-Dec-16,TAXI/PARKING/TOLLS,96.87 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,925002,HON. ADRIAN SMITH,3-Nov-16,28-Nov-16,MEALS,26.1 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527225,HON. ADRIAN SMITH,5-Oct-16,5-Oct-16,MEALS,5.77 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1281.75 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503851,HON. ADRIAN SMITH,19-Dec-16,19-Dec-16,UTILITIES,8 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,30-Sep-16,30-Sep-16,UTILITIES,8 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0504875,HON. ADRIAN SMITH,14-Nov-16,14-Nov-16,UTILITIES,8 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0525417,TRAVELERS COMMERCIAL LINES,2-Jan-17,2-Jan-17,INSURANCE,247 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,247 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,919290,CRAWFORD TODD I,31-Aug-16,31-Aug-16,FOOD & BEVERAGE,9.62 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9.62 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923473,DELL MARKETING LP,12-Feb-17,12-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,7701.32 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7701.32 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9263.69 2016 HON. ADRIAN SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9263.69 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1142.32 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-98.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-104.9 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,434.53 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,493.42 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-22.35 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1844.52 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECK JEFFREY A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COURTNEY JENNIFER L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11750.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBERSTEIN REBECCA M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JR RICHARD B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11625 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN ROBERT W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN KRISTIN E.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,6500.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLENDONNER JEFFREY S.,1-Apr-17,30-Jun-17,PUBLIC POLICY/PRESS,24999.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNEY MARK E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,300 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOVACS MARISA A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16749.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES JILL E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11750.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOONAN MARY M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHR JESSICA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT/CASEWORKER,8750.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN ANGELA F,18-May-17,30-Jun-17,STAFF ASSISTANT,2986.11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUFLER LISA R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9249.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOEDER JOAN S,1-Apr-17,30-Jun-17,PUBLIC POLICY DIRECTOR,21999.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS GREGORY B,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TILLSON DANIEL C,1-Apr-17,30-Jun-17,SCHEDULER,10250.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,1-Apr-17,30-Jun-17,COUNSEL,6749.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISNIEWSKI KATHLEEN M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5375.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211738.88 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,3-Mar-17,3-Mar-17,MEALS,9.1 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,4-Mar-17,4-Mar-17,MEALS,5.64 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,5-Mar-17,5-Mar-17,MEALS,7.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,255.73 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,5-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,283.01 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,3-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,44.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,5-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,54 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501566,HON. CHRISTOPHER H. SMITH,5-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,75.05 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510185,MORALES JILL E.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,18.62 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510189,TOZZI PIERO A.,19-Apr-17,19-Apr-17,MEALS,3.71 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510189,TOZZI PIERO A.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,61.42 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510189,TOZZI PIERO A.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514860,SCHLOEDER JOAN S.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,21.94 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514860,SCHLOEDER JOAN S.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,28.35 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514861,SCHLOEDER JOAN S.,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,237.3 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514861,SCHLOEDER JOAN S.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514861,SCHLOEDER JOAN S.,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,13.38 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514861,SCHLOEDER JOAN S.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,13.37 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514861,SCHLOEDER JOAN S.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,3 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514861,SCHLOEDER JOAN S.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,10 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,48.69 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,10-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,18.19 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,15-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,12.84 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,17-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,55.1 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,22 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,22-Apr-17,22-Apr-17,MEALS,8.84 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,5-May-17,5-May-17,MEALS,9.39 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,10-May-17,10-May-17,MEALS,7.04 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,246.63 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,266.96 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,259.47 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,42.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,5-May-17,5-May-17,TAXI/PARKING/TOLLS,44.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521511,HON. CHRISTOPHER H. SMITH,10-May-17,10-May-17,TAXI/PARKING/TOLLS,44.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522839,HON. CHRISTOPHER H. SMITH,20-May-17,20-May-17,MEALS,11.64 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522839,HON. CHRISTOPHER H. SMITH,20-May-17,20-May-17,PRIVATE AUTO MILEAGE,268.57 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522839,HON. CHRISTOPHER H. SMITH,20-May-17,20-May-17,TAXI/PARKING/TOLLS,44.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,11-Apr-17,12-Apr-17,MEALS,16.1 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,18-Apr-17,19-Apr-17,MEALS,9.21 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,222.56 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,265.36 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,281.41 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,25-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,43.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,11-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,44.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529046,HON. CHRISTOPHER H. SMITH,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,49.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3522.67 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503170,COMCAST,21-Mar-17,20-Apr-17,UTILITIES,358.86 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504503,WEST PENN POWER,24-Feb-17,24-Mar-17,UTILITIES,182.85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914539,RAINTREE TOWN CENTER ASSOCIATES LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1598.63 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914837,MERCER MANAGEMENT&DEVELOPMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914838,MERCER MANAGEMENT&DEVELOPMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0508945,FEDEX,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.36 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507818,CABLEVISION,8-Apr-17,7-May-17,UTILITIES,361.21 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507823,NEW JERSEY NATURAL GAS COMPANY,28-Feb-17,30-Mar-17,UTILITIES,83.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.48 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),72 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),187.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1244.24 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),60.32 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510190,FEDEX,4-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,34.88 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511466,COMCAST,21-Apr-17,20-May-17,UTILITIES,373.87 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512963,JERSEY CENTRAL POWER & LIGHT,25-Mar-17,24-Apr-17,UTILITIES,176.24 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512965,FEDEX,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.73 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513359,JERSEY CENTRAL POWER & LIGHT,24-Dec-16,25-Jan-17,UTILITIES,92.76 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920133,RAINTREE TOWN CENTER ASSOCIATES LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1598.63 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920430,MERCER MANAGEMENT&DEVELOPMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920431,MERCER MANAGEMENT&DEVELOPMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,17-Feb-17,17-Feb-17,POSTAGE / COURIER / BOX RENTAL,6.1 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517003,FEDEX,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517006,CABLEVISION,8-May-17,7-Jun-17,UTILITIES,365.06 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518332,CABLEVISION,15-May-17,14-Jun-17,UTILITIES,109.62 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518366,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,260.13 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),72 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),187.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),798.15 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),35.38 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518760,VERIZON,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,274.03 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518761,FEDEX,3-Feb-17,8-Feb-17,POSTAGE / COURIER / BOX RENTAL,48.6 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518762,FEDEX,13-Feb-17,13-Feb-17,POSTAGE / COURIER / BOX RENTAL,31.78 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,5.43 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519503,FEDEX,21-Feb-17,21-Feb-17,POSTAGE / COURIER / BOX RENTAL,40.54 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520704,COMCAST,21-May-17,20-Jun-17,UTILITIES,359.19 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521505,ECOMM TECHNOLOGIES,22-Feb-17,22-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,517 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523889,JERSEY CENTRAL POWER & LIGHT,25-Apr-17,25-May-17,UTILITIES,209.87 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928250,RAINTREE TOWN CENTER ASSOCIATES LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1598.63 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928544,MERCER MANAGEMENT&DEVELOPMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928545,MERCER MANAGEMENT&DEVELOPMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526503,FEDEX,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526505,CABLEVISION,8-Jun-17,7-Jul-17,UTILITIES,60.82 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527661,VERIZON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,267.52 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529118,CABLEVISION,15-Jun-17,14-Jul-17,UTILITIES,124.61 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),72 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),187.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),785.3 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),40.56 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16672.33 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503166,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503168,XEROX CORPORATION,23-Jan-17,20-Feb-17,PRINTING & REPRODUCTION,22.6 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507816,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),87.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,243.02 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0512964,XEROX CORPORATION,20-Feb-17,20-Mar-17,PRINTING & REPRODUCTION,9.48 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518778,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,699.6 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),223.2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519487,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519504,CROWN TROPHY 141,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,24.31 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523887,XEROX CORPORATION,20-Mar-17,21-Apr-17,PRINTING & REPRODUCTION,18.81 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523888,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,119.85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),139.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1677.72 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503167,PRATICO ASSOCIATES,13-Mar-17,27-Mar-17,JANITORIAL AND MAINT SERV,85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504502,MAIDPRO,6-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,300 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914467,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510179,PRATICO ASSOCIATES,10-Apr-17,24-Apr-17,JANITORIAL AND MAINT SERV,85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514863,MAIDPRO,7-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920061,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520705,PRATICO ASSOCIATES,8-May-17,22-May-17,JANITORIAL AND MAINT SERV,85 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928181,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12260 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501563,GREEN ROBERT W.,3-Feb-17,3-Feb-17,FOOD & BEVERAGE,102.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501563,GREEN ROBERT W.,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),14.28 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0503169,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504278,W.B. MASON CO. INC,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504501,NEW JERSEY CLIPPING SERVICE,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,550.76 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504504,COAST STAR INC,30-Apr-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504505,GREEN ROBERT W.,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,77.78 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0507827,FOX LEDGE SPRING WATER,31-Mar-17,31-Mar-17,WATER,4 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507822,THE TIMES,20-Apr-17,18-Oct-17,PUBLICATIONS/REFERENCE MAT'L,175.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508954,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0510191,W.B. MASON CO. INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-387 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),583.54 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510185,MORALES JILL E.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,5.79 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510185,MORALES JILL E.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),191.58 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512962,NEW JERSEY CLIPPING SERVICE,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,376.7 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514860,SCHLOEDER JOAN S.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,45 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514861,SCHLOEDER JOAN S.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,51.24 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514862,BECK JEFFREY A.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,3.3 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514862,BECK JEFFREY A.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,4.4 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514862,BECK JEFFREY A.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,4.4 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514864,THE TIMES,19-Apr-17,18-Oct-17,PUBLICATIONS/REFERENCE MAT'L,175.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514865,W.B. MASON CO. INC,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.99 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,14-Feb-17,14-Feb-17,OFFICE SUPPLIES (OUTSIDE),48.02 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514859,SCHLOEDER JOAN S.,19-Feb-17,19-Feb-17,PUBLICATIONS/REFERENCE MAT'L,2 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517005,FOX LEDGE SPRING WATER,1-Apr-17,30-Apr-17,WATER,11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518334,W.B. MASON CO. INC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),19.91 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518367,W.B. MASON CO. INC,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),87.94 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518368,WATCHUNG SPRING WATER,13-Apr-17,10-May-17,WATER,205.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-539 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1051.07 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519505,W.B. MASON CO. INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),90.46 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519506,W.B. MASON CO. INC,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),16.59 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519507,TILLSON DANIEL C.,17-May-17,17-May-17,FOOD & BEVERAGE,16 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521508,XEROX CORPORATION,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),95 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520706,RYAN ANGELA F.,16-May-17,16-May-17,FOOD & BEVERAGE,42.46 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520706,RYAN ANGELA F.,17-May-17,17-May-17,FOOD & BEVERAGE,3.56 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520706,RYAN ANGELA F.,18-May-17,18-May-17,FOOD & BEVERAGE,14 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0520706,RYAN ANGELA F.,19-May-17,19-May-17,FOOD & BEVERAGE,5.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522840,NEW JERSEY CLIPPING SERVICE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,553.4 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523755,W.B. MASON CO. INC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),145.4 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526504,FOX LEDGE SPRING WATER,31-May-17,31-May-17,WATER,11 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527660,LEADERSHIP DIRECTORIES INC,16-Apr-17,15-Apr-18,PUBLICATIONS/REFERENCE MAT'L,100 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0529130,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE),79.9 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527662,WATCHUNG SPRING WATER,19-May-17,7-Jun-17,WATER,61.68 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-113 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1500.35 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5622.63 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,331.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,331.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,331.25 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,993.75 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254332.5 2017 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254332.5 2016 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503173,LEADERSHIP DIRECTORIES INC,9-Dec-16,9-Dec-16,PUBLICATIONS/REFERENCE MAT'L,1600 2016 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1600 2016 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1600 2016 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1600 2014 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918068,CDW GOVERNMENT INC. C/O ISM IN,14-May-15,14-May-15,OFFICE SUPPLIES (OUTSIDE),541.96 2014 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918068,CDW GOVERNMENT INC. C/O ISM IN,14-May-15,14-May-15,OFFICE SUPPLIES (OUTSIDE) QTY - 3,790.1 2014 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1332.06 2014 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1332.06 2014 HON. CHRISTOPHER H. SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1332.06 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,356 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-19.5 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,267.16 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-72.85 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,257.67 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,220.12 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-42.8 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,965.8 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,1-Apr-17,10-Apr-17,SHARED EMPLOYEE,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,21-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,11-Apr-17,20-Apr-17,SHARED EMPLOYEE,600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY JENNIFER N.,2-May-17,30-Jun-17,SHARED EMPLOYEE,3113.89 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOHL ERIC E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33999.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK BENNIE L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12916.67 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRADISON ANDREW K,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIFFIN DEBORAH P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9500.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERBST LESLIE R.,1-Apr-17,30-Jun-17,OFFICE MANAGER,13500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN DONNA S,1-Apr-17,30-Jun-17,DISTRICT OFFICE DIRECTOR,12000 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAMPS PEUGH HEATHER E,1-Apr-17,30-Jun-17,OFFICE MANAGER,12000 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINEGAR HILARY M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIEGEL JENNI,1-Apr-17,30-Jun-17,CASEWORKER,10625.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROMAN MARK J.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,9000 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOELHAMER KENNETH M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE SPECIALIST,6249.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRODT ADRIENNE A.,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOCASH GRACE,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOK JUSTIN W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARKS MARGARET E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR SHELLEY W,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,210755.59 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500006,SCHOELHAMER KENNETH M,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,172.8 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500983,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,MEALS,10.23 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500983,CITIBANK GOV CARD SERVICE,2-Feb-17,17-Feb-17,CAR RENTAL,224.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500983,CITIBANK GOV CARD SERVICE,2-Feb-17,16-Feb-17,GASOLINE,70.51 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500993,KAMPS PEUGH HEATHER E,16-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,66.92 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500993,KAMPS PEUGH HEATHER E,15-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,113.63 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500001,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,139.94 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501030,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,375.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0498118,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,99.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0498118,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,375.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0498118,CITIBANK GOV CARD SERVICE,25-Jan-17,16-Feb-17,CAR RENTAL,799.43 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0498118,CITIBANK GOV CARD SERVICE,21-Feb-17,23-Feb-17,CAR RENTAL,89.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502840,CITIBANK GOV CARD SERVICE,20-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,569.14 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502840,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,218.94 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502842,COOK BENNIE L.,15-Feb-17,16-Feb-17,GASOLINE,57.13 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502842,COOK BENNIE L.,16-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,226.35 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502852,HICKMAN DONNA S.,13-Mar-17,13-Mar-17,MEALS,8.39 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502852,HICKMAN DONNA S.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,135 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507542,BOHL ERIC,9-Mar-17,19-Mar-17,PRIVATE AUTO MILEAGE,90 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507543,CITIBANK GOV CARD SERVICE,5-Mar-17,6-Mar-17,LODGING,104.4 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507543,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,MEALS,17.17 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507543,CITIBANK GOV CARD SERVICE,28-Feb-17,21-Mar-17,CAR RENTAL,291.77 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507543,CITIBANK GOV CARD SERVICE,28-Feb-17,20-Mar-17,GASOLINE,129.03 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507551,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,99.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507551,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,99.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507551,CITIBANK GOV CARD SERVICE,19-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,181.26 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507551,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,375.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507551,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,CAR RENTAL,792.52 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507551,CITIBANK GOV CARD SERVICE,6-Mar-17,10-Mar-17,GASOLINE,48.19 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507505,SCHOELHAMER KENNETH M,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,288 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511572,SCHRODT ADRIENNE A.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,34.74 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511572,SCHRODT ADRIENNE A.,27-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,10.26 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511574,CITIBANK GOV CARD SERVICE,19-Mar-17,23-Mar-17,LODGING,732.24 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511574,CITIBANK GOV CARD SERVICE,7-Mar-17,21-Mar-17,MEALS,132.48 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511574,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,GASOLINE,30.7 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511574,CITIBANK GOV CARD SERVICE,19-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,276.6 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511579,GRIFFIN DEBORAH P.,6-Mar-17,6-Mar-17,MEALS,30.21 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511579,GRIFFIN DEBORAH P.,9-Mar-17,28-Mar-17,GASOLINE,64.11 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511583,RIEGEL JENNI,6-Mar-17,15-Mar-17,MEALS,40.65 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511583,RIEGEL JENNI,9-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,78.19 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511583,RIEGEL JENNI,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,23.76 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511584,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,230.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511584,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,37.96 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511584,CITIBANK GOV CARD SERVICE,6-Mar-17,15-Mar-17,CAR RENTAL,175.54 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517364,SCHRODT ADRIENNE A.,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,59.54 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519920,HICKMAN DONNA S.,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,210.15 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0523242,BOHL ERIC,7-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,135 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519921,RIEGEL JENNI,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,48.33 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523244,GRIFFIN DEBORAH P.,12-Apr-17,14-Apr-17,MEALS,82.41 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0523244,GRIFFIN DEBORAH P.,5-Apr-17,25-Apr-17,GASOLINE,146.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0523243,SCHOELHAMER KENNETH M,5-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,230.4 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523245,COOK BENNIE L.,25-Apr-17,3-May-17,GASOLINE,297.63 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523245,COOK BENNIE L.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,153.9 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526501,CITIBANK GOV CARD SERVICE,30-Mar-17,22-May-17,COMMERCIAL TRANSPORTATION,2952.67 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526501,CITIBANK GOV CARD SERVICE,1-Apr-17,21-Apr-17,LODGING,515.17 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526501,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,CAR RENTAL,1286.45 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0526501,CITIBANK GOV CARD SERVICE,9-Apr-17,10-Apr-17,GASOLINE,73.85 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526517,GRIFFIN DEBORAH P.,3-May-17,31-May-17,GASOLINE,181.86 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526517,GRIFFIN DEBORAH P.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,4 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526519,SCHOELHAMER KENNETH M,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,230.4 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526510,KAMPS PEUGH HEATHER E,2-Mar-17,22-Mar-17,MEALS,58.12 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526510,KAMPS PEUGH HEATHER E,2-Mar-17,22-Mar-17,GASOLINE,18.02 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526510,KAMPS PEUGH HEATHER E,1-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,60.35 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526510,KAMPS PEUGH HEATHER E,13-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,204.62 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526510,KAMPS PEUGH HEATHER E,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,227.21 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526515,HICKMAN DONNA S.,2-May-17,24-May-17,PRIVATE AUTO MILEAGE,184.5 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15526.37 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499996,MISSOURI GAS ENERGY,2-Feb-17,1-Mar-17,UTILITIES,90.83 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0502827,CHARTER COMMUNICATIONS,1-Apr-17,30-Apr-17,UTILITIES,214.66 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500000,CITY LIGHT & WATER,31-Jan-17,28-Feb-17,UTILITIES,123.68 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500004,FIDELITY COMMUNICATIONS COMPANY,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,81.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500985,CHARTER COMMUNICATIONS,18-Mar-17,17-Apr-17,UTILITIES,227.6 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502415,MISSOURI GAS ENERGY,6-Feb-17,5-Mar-17,UTILITIES,70.03 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0504458,CENTURY LINK,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,197.35 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,E0503999,CENTURYLINK,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,394.96 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914839,OZARKS FEDERAL SAVINGS AND LOAN ASSN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915081,REGENTS PARC LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915082,OZARK PHYSICAL MEDICINE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915083,HOWELL COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915112,WOOLF HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1260 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.36 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,62.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507503,FIDELITY COMMUNICATIONS COMPANY,8-Apr-17,7-May-17,UTILITIES,81.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508658,MISSOURI GAS ENERGY,2-Mar-17,3-Apr-17,UTILITIES,105.91 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0500003,ROLLA MUNICIPAL UTILITIES,6-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,118.47 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508667,CITY LIGHT & WATER,28-Feb-17,30-Mar-17,UTILITIES,124.04 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),126 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1432.27 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),88.74 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),13.9 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918307,CHARTER COMMUNICATIONS,1-Feb-17,28-Feb-17,UTILITIES,214.63 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510498,MISSOURI GAS ENERGY,6-Mar-17,5-Apr-17,UTILITIES,70.3 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-May-17,AP,E0511526,CAPITOL FRANKING GROUP LLC,27-Feb-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,6450 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,9.9 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,24.27 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920432,OZARKS FEDERAL SAVINGS AND LOAN ASSN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920673,REGENTS PARC LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920674,OZARK PHYSICAL MEDICINE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920675,HOWELL COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920703,WOOLF HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1260 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,62.01 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1425.1 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),88.74 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),11.08 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,25.49 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519911,MUNICIPAL UTILITIES,17-Mar-17,20-Apr-17,UTILITIES,211.08 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519913,NEWWAVE COMMUNICATIONS,20-Apr-17,19-May-17,UTILITIES,77.44 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519914,AMEREN MISSOURI,26-Mar-17,24-Apr-17,UTILITIES,178.24 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519915,CAPE COMMUNICATIONS CORPORATION,24-Mar-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,109.5 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519916,CHARTER COMMUNICATIONS,18-Apr-17,17-May-17,TELECOMSRV/EQ/TOLL CHARGE,230.91 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0519912,MISSOURI GAS ENERGY,4-Apr-17,1-May-17,UTILITIES,35.68 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523207,ROLLA MUNICIPAL UTILITIES,6-Apr-17,4-May-17,UTILITIES,83.08 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0523220,CENTURYLINK,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,419.13 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523238,CITY LIGHT & WATER,30-Mar-17,28-Apr-17,UTILITIES,138.8 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523241,CHARTER COMMUNICATIONS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,217.87 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,80.42 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523215,ROLLA MUNICIPAL UTILITIES,6-Mar-17,6-Apr-17,UTILITIES,96.73 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0523225,FIDELITY COMMUNICATIONS COMPANY,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,75.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0523205,NEWWAVE COMMUNICATIONS,20-May-17,19-Jun-17,UTILITIES,77.44 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523206,CAPE COMMUNICATIONS CORPORATION,4-May-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,241.25 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928546,OZARKS FEDERAL SAVINGS AND LOAN ASSN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928786,REGENTS PARC LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928787,OZARK PHYSICAL MEDICINE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),600 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928788,HOWELL COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928816,WOOLF HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1260 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,29.84 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-POPLAR BLUFF UTILITIES,29-Apr-17,28-May-17,UTILITIES,104.36 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO BOXES ONLINE,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,94 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526506,CHARTER COMMUNICATIONS,1-Jun-17,30-Jun-17,UTILITIES,214.66 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526508,CENTURY LINK,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,133.54 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526509,MISSOURI GAS ENERGY,6-Apr-17,3-May-17,UTILITIES,39.33 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0526511,CENTURY LINK,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,197.5 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0529389,CHARTER COMMUNICATIONS,18-Jun-17,17-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,230.43 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1342.19 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),88.74 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.53 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527972,FIDELITY COMMUNICATIONS COMPANY,8-Jun-17,7-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,85.49 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527974,CENTURYLINK,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,387.8 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,45.4 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31892.19 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502393,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502844,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507508,SCHEFFERS OFFICE FURNITURE,2-Mar-17,1-Apr-17,PRINTING & REPRODUCTION,30.97 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507507,SCHEFFERS OFFICE FURNITURE,2-Mar-17,2-Apr-17,PRINTING & REPRODUCTION,32 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507510,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,124.95 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507553,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519922,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0519919,SCHEFFERS OFFICE FURNITURE,2-Apr-17,1-Jun-17,PRINTING & REPRODUCTION,33.55 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526507,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,381.22 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500992,DEBBIE WESTRICH,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,156.25 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0501034,ULTIMATE CLEANING SOLUTIONS LLC,7-Mar-17,7-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502375,REPUBLIC SERVICES #732,1-Apr-17,30-Jun-17,JANITORIAL AND MAINT SERV,60.41 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0502851,ULTIMATE CLEANING SOLUTIONS LLC,21-Mar-17,21-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Apr-17,AP,E0503996,FORT KNOX ALARM & SECURITY LLC,1-Mar-17,31-Mar-17,SECURITY SERVICE,49.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914458,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914722,COMPUTERWORKS,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507558,CLEANWAY SERVICE LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,148 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507620,ULTIMATE CLEANING SOLUTIONS LLC,4-Apr-17,4-Apr-17,JANITORIAL AND MAINT SERV,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920052,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920315,COMPUTERWORKS,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0519917,DEBBIE WESTRICH,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,125 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0523200,DEBBIE WESTRICH,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,125 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0523219,CLEANWAY SERVICE LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,148 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0523240,ULTIMATE CLEANING SOLUTIONS LLC,18-Apr-17,18-Apr-17,JANITORIAL AND MAINT SERV,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928172,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928429,COMPUTERWORKS,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1795 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526512,ULTIMATE CLEANING SOLUTIONS LLC,23-May-17,23-May-17,JANITORIAL AND MAINT SERV,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526513,CLEANWAY SERVICE LLC,1-May-17,30-May-17,JANITORIAL AND MAINT SERV,148 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526514,FORT KNOX ALARM & SECURITY LLC,1-Apr-17,30-Apr-17,SECURITY SERVICE,49.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0526518,ULTIMATE CLEANING SOLUTIONS LLC,2-May-17,2-May-17,JANITORIAL AND MAINT SERV,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11540.64 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0499994,CULLIGAN OF JEFFERSON CITY,28-Feb-17,28-Feb-17,WATER,8.16 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500976,SCHAEFER WATER CENTERS,1-Jan-17,31-Jan-17,WATER,7.3 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500977,SCHAEFER WATER CENTERS,1-Mar-17,31-Mar-17,WATER,7.3 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500987,STAPLES INC & SUBSIDIARIES,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),79.7 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0500979,SCHAEFER WATER CENTERS,1-Feb-17,28-Feb-17,WATER,7.3 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502426,TVEYES INC,1-Apr-17,5-Jan-19,PUBLICATIONS/REFERENCE MAT'L,2100 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502852,HICKMAN DONNA S.,17-Mar-17,23-Mar-17,FOOD & BEVERAGE,44 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),104.6 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.41 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.49 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TARGET.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.88 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507511,CULLIGAN,1-Apr-17,30-Apr-17,WATER,7.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0500984,THE DAILY JOURNAL,4-Apr-17,4-Apr-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,68.79 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918273,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),545.74 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511577,OFFICES UNLIMITED INC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),92.48 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511583,RIEGEL JENNI,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE),8.81 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),136.6 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),33.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.09 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PHILLIPS MEDIA,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAYNE COUNTY JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,84.75 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517363,CULLIGAN,11-Apr-17,31-May-17,WATER,30.66 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517362,WEST PLAINS ROTARY CLUB,3-Jan-17,28-Mar-17,FOOD & BEVERAGE,117 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,24-Apr-17,24-Apr-17,FRAMING (TRANSFER),34 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-168 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),267.13 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519920,HICKMAN DONNA S.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,10 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0519920,HICKMAN DONNA S.,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.57 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0519918,OFFICES UNLIMITED INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.9 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0519921,RIEGEL JENNI,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,13 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0519921,RIEGEL JENNI,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),5.36 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0523226,CULLIGAN OF JEFFERSON CITY,4-Apr-17,4-Apr-17,WATER,8.16 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924575,W.B. MASON CO. INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),270 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0523208,SOUTH MISSOURIAN NEWS,5-May-17,5-May-18,PUBLICATIONS/REFERENCE MAT'L,41.13 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523245,COOK BENNIE L.,4-May-17,4-May-17,FOOD & BEVERAGE,12.98 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON DIGITAL SVCS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,8.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),82.96 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),61.46 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),49.1 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526521,STAPLES ADVANTAGE,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),104.4 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-May-17,8-May-17,FRAMING (TRANSFER),100 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526515,HICKMAN DONNA S.,18-May-17,21-May-17,FOOD & BEVERAGE,20 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526520,CULLIGAN,1-Jun-17,30-Jun-17,WATER,7.2 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526516,11329,2-May-17,30-Jun-17,WATER,9.61 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,92.73 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-104 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),306.09 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10847.02 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,82.33 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,82.33 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,E0523209,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,E0523214,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,82.33 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1246.99 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,283155.82 2017 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,283155.82 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502848,CITIBANK GOV CARD SERVICE,16-Dec-16,16-Dec-16,COMMERCIAL TRANSPORTATION,5.6 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13177,CITIBANK,18-Jul-16,5-Aug-16,CAR RENTAL,-618.52 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-612.92 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918307,CHARTER COMMUNICATIONS,1-Feb-16,28-Feb-16,UTILITIES,-214.63 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,848979,FIRST COMMUNITY BANK,3-Mar-16,2-Apr-16,DISTRICT OFFICE RENT (PRIVATE),-500 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-714.63 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505193,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5940 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918273,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,-5940 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517361,WEST PLAINS ROTARY CLUB,4-Oct-16,27-Dec-16,FOOD & BEVERAGE,117 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,117 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-1210.55 2016 HON. JASON SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-1210.55 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1648.19 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,292.73 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1139.6 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,267.49 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,418.17 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-290.15 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3476.03 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRADE DELMA E.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,13078.17 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ASMUS MICHAEL D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JENNIFER Y.,1-Apr-17,30-Jun-17,SENIOR ADVISOR,6468.75 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASANOVA ANNA M.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,15805.92 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANFORD CHRISTA J.,1-Apr-17,19-May-17,EXECUTIVE ASSISTANT,3402.77 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON SCOTT L,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINKE GINA V,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,3166.67 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINKE GINA V,1-May-17,30-Jun-17,EXECUTIVE ASSISTANT,3666.66 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUNDERSON-SCHWARZ ABIGAIL,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18833.34 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAND CYNTHIA M,1-Apr-17,11-May-17,PAID INTERN,683.33 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFALL MORGAN L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5792.07 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPHERSON AMANDA P,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,3666.67 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS CHRISTOPHER J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBY ANNE,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,6972.09 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETT JENNIFER M,1-Apr-17,30-Jun-17,PRESS SECRETARY,13749.99 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHILP CURTIS,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,15000 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2597.21 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,625.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIRELLA MAXIE G,3-Apr-17,30-Jun-17,CONSTITUENT SERVICES LIAISON,8555.56 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VINYARD ASHLEE R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,28125 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KENTON B,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2666.67 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON KENTON B,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5833.34 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINFREY DAVID N,1-May-17,30-Jun-17,STAFF ASSISTANT,3200 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206889.71 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0503468,CASANOVA ANNA M.,24-Feb-17,8-Mar-17,PRIVATE AUTO MILEAGE,46.56 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503467,ANDRADE DELMA E.,21-Feb-17,17-Mar-17,PRIVATE AUTO MILEAGE,41.71 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504281,ASMUS MICHAEL D.,17-Mar-17,17-Mar-17,MEALS,8.41 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504281,ASMUS MICHAEL D.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,220.68 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504281,ASMUS MICHAEL D.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505817,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,284.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505818,CITIBANK GOV CARD SERVICE,19-Feb-17,27-Feb-17,LODGING,1648 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513335,ASMUS MICHAEL D.,18-Apr-17,21-Apr-17,MEALS,56.31 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513335,ASMUS MICHAEL D.,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,373.45 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513335,ASMUS MICHAEL D.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516435,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516435,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516435,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516435,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516435,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,334.2 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519748,HON. LAMAR SMITH,6-Mar-17,30-Mar-17,MEALS,85.67 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519748,HON. LAMAR SMITH,2-Apr-17,13-Apr-17,MEALS,61.28 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,16-Feb-17,22-Feb-17,MEALS,27.14 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,10-Mar-17,19-Mar-17,MEALS,27.76 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,18-Apr-17,18-Apr-17,MEALS,16.83 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,15-May-17,15-May-17,MEALS,6.04 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,3-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,37.67 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,5-May-17,16-May-17,MEALS,31.17 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,4-May-17,24-May-17,PRIVATE AUTO MILEAGE,265.78 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525533,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525533,CITIBANK GOV CARD SERVICE,30-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,170.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525533,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,283.6 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525533,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525533,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525533,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,283.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525535,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,COMMERCIAL TRANSPORTATION,66 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525535,CITIBANK GOV CARD SERVICE,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,170.8 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524585,VINYARD ASHLEE R.,1-Jun-17,2-Jun-17,LODGING,283.65 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524585,VINYARD ASHLEE R.,31-May-17,4-Jun-17,MEALS,201.76 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524585,VINYARD ASHLEE R.,31-May-17,2-Jun-17,CAR RENTAL,157.35 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524585,VINYARD ASHLEE R.,2-Jun-17,2-Jun-17,GASOLINE,27.42 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524585,VINYARD ASHLEE R.,31-May-17,4-Jun-17,TAXI/PARKING/TOLLS,77 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9279.84 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502092,AT&T,15-Feb-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,465.75 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503469,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,86.88 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505246,FRONT PORCH STRATEGIES,3-Apr-17,3-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3200 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,44.21 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913847,TETCO CENTER LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2905 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915106,WELLS FARGO CORPORATE PROPERTIES GROUP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),293.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,83.3 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507601,HILL COUNTRY TELECOMMUNICATIONS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,156.04 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507602,TIME WARNER CABLE,9-Apr-17,8-May-17,UTILITIES,99.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509172,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,116.21 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1308.51 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),37.39 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),24.05 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,66.57 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,73.21 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,84.36 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511340,AT&T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,248.27 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511341,AT&T,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,466.68 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,76.47 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514021,HILL COUNTRY TELECOMMUNICATIONS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,156.04 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514022,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,86.88 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919440,TETCO CENTER LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2905 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920697,WELLS FARGO CORPORATE PROPERTIES GROUP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),293.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923269,RIVER CITY PARTNERS LTD,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),790.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923270,RIVER CITY PARTNERS LTD,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),790.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923271,RIVER CITY PARTNERS LTD,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),790.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923272,RIVER CITY PARTNERS LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),790.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923273,RIVER CITY PARTNERS LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),790.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516434,TIME WARNER CABLE,9-May-17,8-Jun-17,UTILITIES,99.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518706,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,116.21 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),947.88 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),37.39 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),17.88 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,27.17 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,39.63 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520123,AT&T,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,466.9 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520124,AT&T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,255.4 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,32.14 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,111.45 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927563,TETCO CENTER LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2905 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928810,WELLS FARGO CORPORATE PROPERTIES GROUP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),293.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928952,RIVER CITY PARTNERS LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),790.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524579,HILL COUNTRY TELECOMMUNICATIONS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,156.04 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,60.07 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524581,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,86.88 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525534,TIME WARNER CABLE,9-Jun-17,8-Jul-17,UTILITIES,99.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1004.56 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),37.39 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),19.97 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528353,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,116.47 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,79 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,80.15 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25708.75 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503466,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,1.21 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),27.3 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513336,REVOLVIS CONSULTING INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,345.72 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516436,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,109.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519747,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,134.9 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524583,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,134.9 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,753.98 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502091,GORDON FLESCH COMPANY INC,15-Apr-17,14-May-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914145,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914146,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0505247,STEVEN E MAYFIELD,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,290 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511338,GORDON FLESCH COMPANY INC,15-May-17,14-Jun-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919739,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919740,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520125,GORDON FLESCH COMPANY INC,15-Jun-17,14-Jul-17,TECHNOLOGY SERVICE CONTRACTS,80 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927859,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927860,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527129,STEVEN E MAYFIELD,1-Mar-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,641.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11401.25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504281,ASMUS MICHAEL D.,3-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30.5 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505268,HAYS FREE PRESS,16-Mar-17,15-Mar-19,PUBLICATIONS/REFERENCE MAT'L,50 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.64 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KPC KALMBACH SUBSCRIP,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,79.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,17.81 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.45 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,72.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),58.02 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),113.08 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513335,ASMUS MICHAEL D.,10-Apr-17,21-Apr-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,14.64 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TEXAS SECRETARY OF STA,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,96.03 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,82.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519748,HON. LAMAR SMITH,4-Mar-17,4-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.22 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519748,HON. LAMAR SMITH,6-Mar-17,26-Mar-17,PUBLICATIONS/REFERENCE MAT'L,40.73 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519748,HON. LAMAR SMITH,2-Apr-17,14-Apr-17,PUBLICATIONS/REFERENCE MAT'L,28.33 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,17-Feb-17,20-Feb-17,PUBLICATIONS/REFERENCE MAT'L,20 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,18-Mar-17,18-Mar-17,PUBLICATIONS/REFERENCE MAT'L,6 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,3-Apr-17,15-Apr-17,PUBLICATIONS/REFERENCE MAT'L,33 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519749,HON. LAMAR SMITH,5-May-17,15-May-17,PUBLICATIONS/REFERENCE MAT'L,25.24 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),523.44 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),70.36 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,2-May-17,2-May-17,FOOD & BEVERAGE,20 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,3-May-17,3-May-17,FOOD & BEVERAGE,25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,4-May-17,4-May-17,FOOD & BEVERAGE,15 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,8-May-17,8-May-17,FOOD & BEVERAGE,25 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,24-May-17,24-May-17,FOOD & BEVERAGE,60 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0523144,ASMUS MICHAEL D.,11-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,21.12 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,45.11 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,27.35 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0524585,VINYARD ASHLEE R.,1-Jun-17,2-Jun-17,FOOD & BEVERAGE,40.42 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,52.95 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,39.83 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),5.64 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-716 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),609.92 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1748.68 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,325.69 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,325.69 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,325.69 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,977.07 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,260235.31 2017 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,260235.31 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0394898,AT&T MOBILITY,7-Mar-16,6-Apr-16,TELECOMSRV/EQ/TOLL CHARGE,-206.98 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-206.98 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923548,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,OFFICE SUPPLIES (OUTSIDE),549.91 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,549.91 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-May-17,AP,923235,DELL MARKETING LP,2-Feb-17,2-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3989.16 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923548,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1602.09 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923548,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,WARRANTIES,75.33 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923548,CDW GOVERNMENT INC. C/O ISM IN,16-Jan-17,16-Jan-17,WARRANTIES QTY - 3,225.99 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5892.57 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6235.5 2016 HON. LAMAR SMITH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6235.5 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,879.65 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-22.8 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,3060.84 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-15.15 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,794.52 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,640.92 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-81.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,5256.78 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMMAUF NICHOLAS J,1-Apr-17,30-Jun-17,CASEWORKER,15500.01 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDDOWES CHRISTOPHER W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRES/SYS ADMINIS,9000 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENSSLIN COREY J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FACCHIANO GREGORY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORN JOANNE M.,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,21875.01 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAFFEE WILLIAM G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11250 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KABEL WILLIAM J,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,6000 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEHER KELSEY A,1-Apr-17,30-Jun-17,ADMINISTRATIVE DIRECTOR,11250 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN DARCY K,1-Apr-17,30-Jun-17,BINATIONAL AFFAIRS,12500.01 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Apr-17,30-Jun-17,FINANCIAL DIRECTOR/ACADEMY LIA,8250 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIRSON ZACHARY M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REATH ERIC D,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBRENO ANDREW E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15624.99 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VERHELST NOELLE M.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,193750.02 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502136,O'CONNOR MARY M.,24-Mar-17,24-Mar-17,MEALS,10.03 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502136,O'CONNOR MARY M.,24-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,77.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502200,REATH ERIC D.,21-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,70.4 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502320,O'CONNOR MARY M.,21-Mar-17,21-Mar-17,MEALS,17.6 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502320,O'CONNOR MARY M.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,72.8 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502320,O'CONNOR MARY M.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504413,O'CONNOR MARY M.,31-Mar-17,31-Mar-17,MEALS,12.11 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504413,O'CONNOR MARY M.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,76 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505216,CAMMAUF NICHOLAS J,6-Mar-17,3-Apr-17,PRIVATE AUTO MILEAGE,81.6 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505216,CAMMAUF NICHOLAS J,6-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,33 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509510,HON LLOYD K SMUCKER,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,529.65 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508844,PEIRSON ZACHARY M.,29-Mar-17,8-Apr-17,PRIVATE AUTO MILEAGE,58.24 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511225,O'CONNOR MARY M.,24-Apr-17,24-Apr-17,MEALS,11.03 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511225,O'CONNOR MARY M.,24-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,52 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511225,O'CONNOR MARY M.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513074,REATH ERIC D.,30-Mar-17,28-Apr-17,PRIVATE AUTO MILEAGE,251.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516338,O'CONNOR MARY M.,10-May-17,10-May-17,MEALS,9.7 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516338,O'CONNOR MARY M.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,84 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517783,PEIRSON ZACHARY M.,20-Apr-17,3-May-17,PRIVATE AUTO MILEAGE,79.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517783,PEIRSON ZACHARY M.,3-May-17,11-May-17,TAXI/PARKING/TOLLS,14.66 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518828,CAMMAUF NICHOLAS J,17-Apr-17,10-May-17,PRIVATE AUTO MILEAGE,118.8 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518828,CAMMAUF NICHOLAS J,17-Apr-17,15-May-17,TAXI/PARKING/TOLLS,33 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523780,REATH ERIC D.,3-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,311.6 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523785,HON LLOYD K SMUCKER,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,235.4 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523785,HON LLOYD K SMUCKER,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,353.1 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528225,PEIRSON ZACHARY M.,13-Jun-17,16-Jun-17,LODGING,466 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528225,PEIRSON ZACHARY M.,24-May-17,14-Jun-17,MEALS,32.86 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528225,PEIRSON ZACHARY M.,24-May-17,15-Jun-17,MEALS,21.19 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528259,PEIRSON ZACHARY M.,17-May-17,16-Jun-17,PRIVATE AUTO MILEAGE,171.04 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528260,CAMMAUF NICHOLAS J,31-May-17,19-Jun-17,PRIVATE AUTO MILEAGE,75.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528260,CAMMAUF NICHOLAS J,5-Jun-17,19-Jun-17,TAXI/PARKING/TOLLS,22 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3408.61 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AR,AC-12963,VERIZON WIRELESS ,25-Jan-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,-3.6 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914255,STEVENS & LEE REALTY COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4166.67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508866,VERIZON PENNSYLVANIA,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,35.67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0508868,LANCASTER PARKING AUTHORITY,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,280 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509507,CITIZEN DIALOG LLC,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3000 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),534.76 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),147.2 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509506,VERIZON PENNSYLVANIA,10-Mar-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,97.84 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513075,AT&T,16-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,55.8 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919850,STEVENS & LEE REALTY COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4166.67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515338,CITIZEN DIALOG LLC,26-Apr-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3000 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517779,VERIZON PENNSYLVANIA,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,20.17 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517782,LANCASTER PARKING AUTHORITY,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,280 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),549.08 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),557.4 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522136,AT&T,23-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,33.48 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522137,CITIZEN DIALOG LLC,24-May-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,2600 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927970,STEVENS & LEE REALTY COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4166.67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),661.92 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),403.83 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25198.31 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515343,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914491,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920085,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928205,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502200,REATH ERIC D.,20-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),193.39 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504423,STAPLES CREDIT PLAN,25-Feb-17,25-Feb-17,OFFICE SUPPLIES (OUTSIDE),104.17 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504436,STAPLES CREDIT PLAN,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.95 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506678,O'CONNOR MARY M.,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),144.58 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506680,CRYSTAL SPRINGS,4-Apr-17,4-Apr-17,WATER,38.45 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508847,O'CONNOR MARY M.,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),120.92 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508848,READYREFRESH BY NESTLE,11-Feb-17,10-Mar-17,WATER,48.69 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-88 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),190.09 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511225,O'CONNOR MARY M.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,682.46 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511229,O'CONNOR MARY M.,10-Apr-17,12-Jul-17,PUBLICATIONS/REFERENCE MAT'L,45.5 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511230,READYREFRESH BY NESTLE,11-Mar-17,10-Apr-17,WATER,60.21 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513062,JAFFEE WILLIAM G.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),165.85 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515337,CRYSTAL SPRINGS,2-May-17,2-May-17,WATER,30.96 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516338,O'CONNOR MARY M.,10-May-17,10-May-17,FOOD & BEVERAGE,197.94 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517783,PEIRSON ZACHARY M.,9-May-17,9-May-17,FOOD & BEVERAGE,18.99 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,19-May-17,19-May-17,FRAMING (TRANSFER),50 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),636.32 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523773,CRYSTAL SPRINGS,30-May-17,30-May-17,WATER,38.45 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523790,STAPLES CREDIT PLAN,16-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),55.99 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523794,STAPLES CREDIT PLAN,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),7.98 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525018,O'CONNOR MARY M.,8-Jun-17,7-Jun-18,PUBLICATIONS/REFERENCE MAT'L,479.76 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526574,READYREFRESH BY NESTLE,11-Apr-17,10-May-17,WATER,33.77 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526577,READYREFRESH BY NESTLE,11-May-17,10-Jun-17,WATER,44.35 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526593,HON LLOYD K SMUCKER,9-Jun-17,8-Jul-17,PUBLICATIONS/REFERENCE MAT'L,1.05 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-702 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,23-Jun-17,23-Jun-17,FRAMING (TRANSFER),5 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1033.96 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3606.78 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,226 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,171.89 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,306 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,171.89 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,110 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,171.89 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1157.67 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,242423.12 2017 HON. LLOYD SMUCKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,242423.12 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,467.71 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-11.65 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-40.9 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,280.91 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,110.27 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-23.3 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,783.04 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRIO ALEXANDER J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17975 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRON CHRISTINE A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35950 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS TRACY S,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13462.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FIGUEROA CECILIA M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13481.25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA LIANA A,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,16499.99 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRUGLIK HARRY J,1-Apr-17,19-Jun-17,SENIOR ADVISOR,18831.93 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN NICOLE V,1-Apr-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,20970.82 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTALVO IZADELI M.,1-Apr-17,23-Jun-17,PRESS SECRETARY,15407.63 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLA MIKE,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22468.75 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORAMA VALERIE,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10485.43 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIVERA MARTIN E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,20221.88 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKWOOD JR WILLIAM F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12848.7 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ VIVIAN,1-Apr-17,30-Jun-17,OUTREACH DIRECTOR,13930.63 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAFFER SHASTA G,1-Apr-17,30-Apr-17,GRANTS COORDINATOR,3750 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAFFER SHASTA G,1-May-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,9731.25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIERDAY DARREN,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13481.25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEST LEATRICE J,1-May-17,30-Jun-17,FIELD REPRESENTATIVE,5833.34 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,267330.35 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501837,GUERRA LIANA A,17-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,751.8 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503418,SHAFFER SHASTA G.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,241.34 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503418,SHAFFER SHASTA G.,6-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,36.49 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504677,BARRIO ALEXANDER J.,7-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,279.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504677,BARRIO ALEXANDER J.,18-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,341.97 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504677,BARRIO ALEXANDER J.,18-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,37.65 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0506038,BROOKS TRACY S,11-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,137.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0506038,BROOKS TRACY S,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,6.54 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504877,ORAMA VALERIE,18-Feb-17,12-Mar-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506546,FIGUEROA CECILIA M.,24-Feb-17,8-Apr-17,PRIVATE AUTO MILEAGE,305.49 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0506601,NICHOLA MIKE,18-Feb-17,25-Feb-17,COMMERCIAL TRANSPORTATION,317.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0502059,VIERDAY DARREN,16-Jan-17,27-Feb-17,PRIVATE AUTO MILEAGE,394.83 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505828,GUERRA LIANA A,30-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,271.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512581,BARRIO ALEXANDER J.,6-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,642.96 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512581,BARRIO ALEXANDER J.,28-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,17.73 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513227,HON DARREN SOTO,3-Jan-17,2-Feb-17,TAXI/PARKING/TOLLS,54.72 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513227,HON DARREN SOTO,3-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,35.59 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513227,HON DARREN SOTO,8-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,36.52 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513484,BIRON CHRISTINE A.,8-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,321.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513484,BIRON CHRISTINE A.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513484,BIRON CHRISTINE A.,6-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,27.26 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514129,BIRON CHRISTINE A.,3-Jan-17,8-Feb-17,LODGING,3590.19 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514179,ORAMA VALERIE,14-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,39.7 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514179,ORAMA VALERIE,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,4.89 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919295,HON DARREN SOTO,25-Jan-17,15-Feb-17,TAXI/PARKING/TOLLS,189.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514266,GUERRA LIANA A,25-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0514991,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,228.65 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0514991,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514992,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,271.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514992,CITIBANK GOV CARD SERVICE,30-Apr-17,5-May-17,COMMERCIAL TRANSPORTATION,366.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514992,CITIBANK GOV CARD SERVICE,5-May-17,14-May-17,COMMERCIAL TRANSPORTATION,366.4 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514992,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,LODGING,228.65 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0514992,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518018,SHAFFER SHASTA G.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,432.55 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519012,HON DARREN SOTO,4-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,194.15 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519014,HON DARREN SOTO,13-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,250.01 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519613,HON DARREN SOTO,12-Apr-17,15-Apr-17,PRIVATE AUTO MILEAGE,76.99 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519735,FIGUEROA CECILIA M.,25-Apr-17,26-Apr-17,LODGING,67.49 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519735,FIGUEROA CECILIA M.,11-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,340.26 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521688,SHAFFER SHASTA G.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,268.84 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521688,SHAFFER SHASTA G.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,8 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521696,GUERRA LIANA A,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522669,BARRIO ALEXANDER J.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,340.21 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522669,BARRIO ALEXANDER J.,18-Apr-17,10-May-17,TAXI/PARKING/TOLLS,32.6 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523474,FIGUEROA CECILIA M.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,207.58 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0524240,HON DARREN SOTO,30-May-17,31-May-17,PRIVATE AUTO MILEAGE,49.17 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524276,HON DARREN SOTO,14-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,222.45 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524239,HON DARREN SOTO,6-May-17,29-May-17,PRIVATE AUTO MILEAGE,274.51 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528948,BIRON CHRISTINE A.,4-May-17,20-Jun-17,PRIVATE AUTO MILEAGE,41.73 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526998,KRUGLIK HARRY J.,15-Jun-17,15-Jun-17,TAXI/PARKING/TOLLS,21.25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13364.8 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914256,CITY OF KISSIMMEE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4638.81 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915133,UNIV. OF CENTRAL FLORIDA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504877,ORAMA VALERIE,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,1.19 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0502004,SOLIDARITY STRATEGIES,27-Feb-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2838.94 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1081.23 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),147 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514179,ORAMA VALERIE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,23.75 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919851,CITY OF KISSIMMEE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4638.81 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920723,UNIV. OF CENTRAL FLORIDA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-KUA-BUSINESS-UTIL-PMNT,29-Mar-17,28-Apr-17,UTILITIES,485.47 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),739.89 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),405.34 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522669,BARRIO ALEXANDER J.,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,52 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523499,BRIGHT HOUSE NETWORKS,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,99.98 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927971,CITY OF KISSIMMEE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4638.81 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928836,UNIV. OF CENTRAL FLORIDA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930287,THE CITY OF WINTER HAVEN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BRIGHT HOUSE NETWORKS,29-Apr-17,28-May-17,UTILITIES,1034.1 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KUA-BUSINESS-UTIL-PMNT,29-Apr-17,28-May-17,UTILITIES,461.18 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525796,TOHO WATER AUTHORITY,26-Apr-17,26-May-17,UTILITIES,76.76 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525798,BRIGHT HOUSE NETWORKS,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,210.9 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),70 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),766.83 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),400.23 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26582.72 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0500275,PRINTMEISTERS OF ORLANDO INC,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,223.65 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501841,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,839.65 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502581,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,155.95 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508461,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,524.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511067,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,92.9 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYMENTUS-SERVICE-FEE,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,4.95 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),89.2 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0523498,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,496.7 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-B2P TOHO WATER AUTHORI,29-Apr-17,28-May-17,MISCELLANEOUS PRINTING,73.3 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYMENTUS-SERVICE-FEE,29-Apr-17,28-May-17,MISCELLANEOUS PRINTING,4.95 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2512.25 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914624,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5195 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506451,GROSVENOR BUILDING SERVICES LLC,30-Mar-17,30-Mar-17,JANITORIAL AND MAINT SERV,485 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Apr-17,AP,E0506448,GROSVENOR BUILDING SERVICES LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,137.08 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920217,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-KYVON,29-Mar-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,175 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517516,GROSVENOR BUILDING SERVICES LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,297 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517517,GROSVENOR BUILDING SERVICES LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,297 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928332,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526855,GROSVENOR BUILDING SERVICES LLC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,297 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13553.08 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913036,BSL GEM LASER EXPRESS LLC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),6 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913036,BSL GEM LASER EXPRESS LLC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,348 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504877,ORAMA VALERIE,12-Mar-17,12-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.3 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ARMEDFORCES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),104.98 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506546,FIGUEROA CECILIA M.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.16 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508442,W.B. MASON CO. INC,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,102.92 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),285.5 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.72 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.03 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,32.87 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,45 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,11.33 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,14.58 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.95 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),44.47 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.34 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.11 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.45 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0502059,VIERDAY DARREN,27-Feb-17,27-Feb-17,FOOD & BEVERAGE,15 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0505924,MCLAREN NICOLE V,10-Feb-17,10-Feb-17,FOOD & BEVERAGE,1.99 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0505924,MCLAREN NICOLE V,10-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),34.99 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),245.66 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510154,BLOOMBERG LP,6-Feb-17,5-Feb-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514179,ORAMA VALERIE,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),61.26 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,14.92 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,8.82 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.33 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),77.64 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.56 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMERICAN PLAQUES COMPA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),159.95 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519735,FIGUEROA CECILIA M.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),83.57 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-86 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),338.06 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),50.96 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),29.64 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924401,FIGUEROA CECILIA M.,31-Mar-17,31-Mar-17,WATER,8.48 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924401,FIGUEROA CECILIA M.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,28.07 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924401,FIGUEROA CECILIA M.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),-36.55 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521688,SHAFFER SHASTA G.,19-May-17,19-May-17,FOOD & BEVERAGE,5.79 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521737,OFFICE FURNITURE DEPOT INC,25-May-17,25-May-17,HABITATION EXPENSE,1152 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,9-Jun-17,9-Jun-17,FRAMING (TRANSFER),50 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,27.63 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,13.32 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,8.29 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.66 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),153.44 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),507.71 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),3.83 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,10.79 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,19.22 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),32.87 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),24.67 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),9.78 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),118.19 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),213.34 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10621.59 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,284 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Feb-17,28-Feb-17,EQUIPMENT PURCHASES,239.28 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Mar-17,31-Mar-17,EQUIPMENT PURCHASES,239.28 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,414.9 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918895,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2938.15 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,284 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,414.9 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,284 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,414.9 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5513.41 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,340261.24 2017 HON. DARREN SOTO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,340261.24 2014 HON. STEVE SOUTHERLAND II,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AR,AC-13123,VERIZON WIRELESS ,2-Oct-14,1-Nov-14,TELECOMSRV/EQ/TOLL CHARGE,-26.29 2014 HON. STEVE SOUTHERLAND II,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-26.29 2014 HON. STEVE SOUTHERLAND II,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-26.29 2014 HON. STEVE SOUTHERLAND II,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-26.29 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,165.1 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-43.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-95.7 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,33.09 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,310.83 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-61.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,308.92 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALPTEKIN SERA A,1-Apr-17,30-Jun-17,CASEWORKER,9416.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOISSEAU ANN-MARIE T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8583.34 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHASEBI SAHAR A,1-Apr-17,30-Jun-17,SCHEDULER,12291.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOLLY JOSH,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN CATHERINE M,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14250 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDSTEIN MIRIAM C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,22500 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN MICHAEL J,1-Apr-17,30-Jun-17,ADVISOR,9500.01 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEACH MARK J,1-May-17,30-Jun-17,ADVISER,11000 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MANZER TRACY J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16750.01 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGRAIN MICHELLE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12750 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORALES-ZANOLETTI ESTEFANI R,1-Apr-17,30-Jun-17,CASEWORKER/CONGRESSIONAL AIDE,10499.99 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSSER ALEXANDRIA L,1-Apr-17,30-Apr-17,STAFF ASSISTANT,3166.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MUSSER ALEXANDRIA L,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,6833.34 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAGALES-MARK ANTHONY H,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES DIRECTOR,17750.01 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS BRIAN,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,30000 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILL KATHARINA E,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,20416.67 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WENTWORTH KATHLEEN,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,5333.33 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,247291.7 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505595,HON JACKIE SPEIER,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,347.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505597,HON JACKIE SPEIER,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505598,HON JACKIE SPEIER,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505599,HON JACKIE SPEIER,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505603,SINGH CAR SERVICES,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505604,HON JACKIE SPEIER,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505606,SINGH CAR SERVICES,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505607,HON JACKIE SPEIER,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505663,HON JACKIE SPEIER,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,227.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505664,SINGH CAR SERVICES,12-Mar-17,12-Mar-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505669,HON JACKIE SPEIER,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507957,NAGALES-MARK ANTHONY H,1-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,103.79 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507968,ALPTEKIN SERA A.,3-Jan-17,25-Feb-17,PRIVATE AUTO MILEAGE,98.65 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507969,CONNOLLY JOSH,12-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,233.8 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507969,CONNOLLY JOSH,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,79.75 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507970,NAGALES-MARK ANTHONY H,9-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,116.1 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507988,NAGALES-MARK ANTHONY H,10-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,81.86 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507972,MORALES-ZANOLETTI ESTEFANI R.,12-Jan-17,7-Apr-17,PRIVATE AUTO MILEAGE,110 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512368,HON JACKIE SPEIER,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512369,RILL KATHARINA E,2-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,117.7 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512362,RILL KATHARINA E,9-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,92.56 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512394,LARSEN MICHAEL J,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512394,LARSEN MICHAEL J,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,300.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512394,LARSEN MICHAEL J,13-Feb-17,17-Feb-17,LODGING,665.82 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512394,LARSEN MICHAEL J,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,52.53 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512395,HON JACKIE SPEIER,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519528,FISHMAN CATHERINE M.,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519528,FISHMAN CATHERINE M.,8-May-17,8-May-17,MEALS,35.95 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519528,FISHMAN CATHERINE M.,9-May-17,9-May-17,MEALS,8.1 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519528,FISHMAN CATHERINE M.,10-May-17,10-May-17,MEALS,21.86 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519528,FISHMAN CATHERINE M.,8-May-17,10-May-17,CAR RENTAL,121.25 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519528,FISHMAN CATHERINE M.,8-May-17,8-May-17,GASOLINE,20 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519529,FISHMAN CATHERINE M.,10-May-17,10-May-17,MEALS,8.05 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519087,RILL KATHARINA E,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,78.65 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519089,RILL KATHARINA E,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,146.06 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519090,SINGH CAR SERVICES,16-May-17,16-May-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519091,HON JACKIE SPEIER,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519092,HON JACKIE SPEIER,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519244,HON JACKIE SPEIER,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519246,SINGH CAR SERVICES,1-May-17,1-May-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519801,HON JACKIE SPEIER,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520747,SINGH CAR SERVICES,22-May-17,22-May-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520716,HON JACKIE SPEIER,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520748,RILL KATHARINA E,20-May-17,20-May-17,TAXI/PARKING/TOLLS,132.66 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523362,HON JACKIE SPEIER,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,310.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525014,CONNOLLY JOSH,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,242.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525014,CONNOLLY JOSH,3-Jun-17,3-Jun-17,COMMERCIAL TRANSPORTATION,242.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525014,CONNOLLY JOSH,31-May-17,31-May-17,MEALS,29.83 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525014,CONNOLLY JOSH,3-Jun-17,3-Jun-17,MEALS,20.3 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525014,CONNOLLY JOSH,31-May-17,3-Jun-17,CAR RENTAL,144.81 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525014,CONNOLLY JOSH,2-Jun-17,2-Jun-17,GASOLINE,11.01 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529708,SINGH CAR SERVICES,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,90 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529709,HON JACKIE SPEIER,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,347.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529722,HON JACKIE SPEIER,12-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529780,HON JACKIE SPEIER,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529781,RILL KATHARINA E,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529782,HON JACKIE SPEIER,22-Jun-17,22-Jun-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529785,NAGALES-MARK ANTHONY H,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,92.56 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529785,NAGALES-MARK ANTHONY H,13-May-17,13-May-17,TAXI/PARKING/TOLLS,6 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529786,NAGALES-MARK ANTHONY H,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,81.86 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529787,MORALES-ZANOLETTI ESTEFANI R.,11-Apr-17,20-May-17,PRIVATE AUTO MILEAGE,32.15 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529788,ALPTEKIN SERA A.,2-Mar-17,20-May-17,PRIVATE AUTO MILEAGE,208.7 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529789,GOLDSTEIN MIRIAM C.,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,8.88 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929761,HON JACKIE SPEIER,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,381.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12921.64 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914540,CASIOPEA BOVET LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8787.25 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505670,VERIZON WIRELESS,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,235.53 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CALIFORN CS,1-Mar-17,28-Mar-17,UTILITIES,361.09 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,39.71 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.5 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,45.62 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),155 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1080.79 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,-21.75 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),245 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512396,VERIZON WIRELESS,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,235.74 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,7.43 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920134,CASIOPEA BOVET LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8787.25 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,11.52 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,5.79 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CALIFORN,29-Mar-17,28-Apr-17,UTILITIES,723.7 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0519084,UNITED PARCEL SERVICE,26-Jan-17,31-Jan-17,POSTAGE / COURIER / BOX RENTAL,33.78 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519224,UNITED PARCEL SERVICE,3-Feb-17,6-Feb-17,POSTAGE / COURIER / BOX RENTAL,40.52 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519229,UNITED PARCEL SERVICE,2-Mar-17,4-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519230,UNITED PARCEL SERVICE,15-Feb-17,18-Feb-17,POSTAGE / COURIER / BOX RENTAL,7.8 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519232,UNITED PARCEL SERVICE,19-Jan-17,26-Jan-17,POSTAGE / COURIER / BOX RENTAL,67.17 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519233,UNITED PARCEL SERVICE,5-Jan-17,12-Jan-17,POSTAGE / COURIER / BOX RENTAL,30.25 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519234,UNITED PARCEL SERVICE,21-Jan-17,21-Jan-17,POSTAGE / COURIER / BOX RENTAL,29.64 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0519086,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,1-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2899.44 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),155 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),905.02 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,31 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,318.91 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,22.22 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928251,CASIOPEA BOVET LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),8787.25 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,5.53 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.31 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.08 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS IVR VB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,293.64 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529783,ADS COMMUNICATIONS,8-May-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,270 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529784,ADS COMMUNICATIONS,19-Jun-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,270 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529787,MORALES-ZANOLETTI ESTEFANI R.,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,38.07 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529788,ALPTEKIN SERA A.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,11.94 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),155 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1127.86 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,26.08 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36421.2 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505596,DAVID L ANDRUKITIS INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,80 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505601,SHARP BUSINESS SYSTEMS,14-Jan-17,14-Jan-17,PRINTING & REPRODUCTION,90.72 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505661,DAVID L ANDRUKITIS INC,14-Mar-17,14-Mar-17,PRINTING & REPRODUCTION,327.5 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505666,DAVID L ANDRUKITIS INC,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,157.5 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507976,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),202.1 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519088,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,40 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519245,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,PRINTING & REPRODUCTION,157.5 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),54.6 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519243,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,40 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ANDRUKITIS PRINTING,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,40 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),185.7 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1415.62 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914402,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505600,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,1-Feb-17,WEB DEV HST EMAIL & RLTD SERV,3588 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505662,NICHOLAS TRANSLATION AND INTERPRETATION,25-Feb-17,25-Feb-17,TRANSLATN AND INTERPRET SERV,180 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0505665,CABRILLO UNIFIED SCHOOL DISTRICT,25-Feb-17,25-Feb-17,JANITORIAL AND MAINT SERV,200 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919997,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928117,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13973 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN USATODAYCIRC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,52.88 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,80.89 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),669.55 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-120 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),273.44 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),360.97 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN USATODAYCIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,61.35 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-USHR,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,6 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,80.89 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-186 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1811.72 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520748,RILL KATHARINA E,19-May-17,19-May-17,PUBLICATIONS/REFERENCE MAT'L,30.47 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN USATODAYCIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,55.48 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,84.6 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHARP BUSINESS SYS- DC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),47.82 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0529787,MORALES-ZANOLETTI ESTEFANI R.,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),41.91 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,107.9 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),124 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-65.8 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),632.43 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4529.02 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,26-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,22.83 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,333 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,333 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,884.83 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,317745.93 2017 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,317745.93 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,58.31 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,58.31 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512349,RILL KATHARINA E,7-Nov-16,28-Nov-16,PRIVATE AUTO MILEAGE,142.31 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512352,RILL KATHARINA E,1-Dec-16,20-Dec-16,PRIVATE AUTO MILEAGE,71.16 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,213.47 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0519085,UNITED PARCEL SERVICE,27-Oct-16,27-Oct-16,POSTAGE / COURIER / BOX RENTAL,5.1 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519221,UNITED PARCEL SERVICE,6-Oct-16,8-Oct-16,POSTAGE / COURIER / BOX RENTAL,3.29 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519225,UNITED PARCEL SERVICE,30-Sep-16,6-Oct-16,POSTAGE / COURIER / BOX RENTAL,14.02 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519226,UNITED PARCEL SERVICE,16-Dec-16,24-Dec-16,POSTAGE / COURIER / BOX RENTAL,20.01 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519227,UNITED PARCEL SERVICE,12-Dec-16,17-Dec-16,POSTAGE / COURIER / BOX RENTAL,14.37 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519228,UNITED PARCEL SERVICE,29-Nov-16,29-Nov-16,POSTAGE / COURIER / BOX RENTAL,24.41 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519231,UNITED PARCEL SERVICE,17-Oct-16,22-Oct-16,POSTAGE / COURIER / BOX RENTAL,13.53 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519235,UNITED PARCEL SERVICE,1-Nov-16,12-Nov-16,POSTAGE / COURIER / BOX RENTAL,20.04 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0519236,UNITED PARCEL SERVICE,29-Nov-16,3-Dec-16,POSTAGE / COURIER / BOX RENTAL,21.82 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,136.59 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Apr-17,AP,918246,BSL GEM LASER EXPRESS LLC,19-Apr-17,19-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,8790 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8790 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9198.37 2016 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9198.37 2014 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915351,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-15,21-Apr-15,COMPUTER HARDW PURCH LESS THAN $25 000,8669.3 2014 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915351,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-15,21-Apr-15,WARRANTIES QTY - 5,414.55 2014 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915351,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-15,21-Apr-15,WARRANTIES QTY - 3,640.2 2014 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9724.05 2014 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9724.05 2014 HON. JACKIE SPEIER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9724.05 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,252.09 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,545.61 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-62.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-106.35 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,790.78 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,16154.37 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,632.23 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-43.45 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,18163.03 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN ZACKARIAH J,22-May-17,30-Jun-17,PRESS ASSISTANT,2925 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANFIELD LAUREN M,22-May-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,5416.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARROW COURTNEY L,1-Apr-17,14-Apr-17,LEGISLATIVE DIRECTOR,2916.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COSCI EMILY E,1-Apr-17,30-Jun-17,DIRECTOR OF SCHEDULING,16499.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DINA STACIE J,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,12000 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN MADELINE R,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18333.33 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLANAGIN THOMAS,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20750 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIA ANGELOTTI,8-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,10600 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRATOVIL LINDLEY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33999.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLIN RENEE A.,1-Apr-17,30-Jun-17,REGIONAL DIRECTOR,12000 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP HALIE E,1-Apr-17,30-Jun-17,CASEWORKER,7875 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS MARY JO,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER JACOB W,20-Jun-17,30-Jun-17,STAFF ASSISTANT,763.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOUTHARD TRISTAN R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6749.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART-HESTER PATRICK D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14000.01 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEDESCHI CHRISTOPHER A,1-Apr-17,30-Jun-17,LEGISLATIVE CORR/PRESS ASSIST,10000.01 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD JOEL G,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,7500 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,197080.56 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503958,WOOD JOEL G.,8-Feb-17,3-Mar-17,PRIVATE AUTO MILEAGE,149.4 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503946,CITIBANK GOV CARD SERVICE,3-Mar-17,6-Mar-17,MEALS,67.71 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503946,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,CAR RENTAL,23.94 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0503955,DINA STACIE J.,10-Mar-17,11-Mar-17,PRIVATE AUTO MILEAGE,21.15 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506757,CITIBANK GOV CARD SERVICE,15-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1173.9 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506757,CITIBANK GOV CARD SERVICE,18-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,-591.4 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506757,CITIBANK GOV CARD SERVICE,1-Mar-17,5-Mar-17,LODGING,545.01 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506757,CITIBANK GOV CARD SERVICE,8-Mar-17,9-Mar-17,CAR RENTAL,123.12 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506757,CITIBANK GOV CARD SERVICE,11-Feb-17,3-Mar-17,TAXI/PARKING/TOLLS,189 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513106,FLANAGIN THOMAS,23-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,107 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513106,FLANAGIN THOMAS,17-Apr-17,25-Apr-17,MEALS,166.78 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513106,FLANAGIN THOMAS,19-Apr-17,25-Apr-17,GASOLINE,48.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513106,FLANAGIN THOMAS,17-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,74.37 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513867,DINA STACIE J.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,337.68 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516831,FLANAGIN THOMAS,8-May-17,9-May-17,MEALS,40.66 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516831,FLANAGIN THOMAS,9-May-17,9-May-17,GASOLINE,28.33 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516831,FLANAGIN THOMAS,8-May-17,9-May-17,TAXI/PARKING/TOLLS,20.53 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516873,NORTHROP HALIE E.,24-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,67.5 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517905,RICHARDS MARY JO,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,55.35 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518555,RICHARDS MARY JO,9-Feb-17,9-Feb-17,MEALS,16.2 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518555,RICHARDS MARY JO,4-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,34.2 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518555,RICHARDS MARY JO,16-Mar-17,6-Apr-17,PRIVATE AUTO MILEAGE,33.75 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518556,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1856.8 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518556,CITIBANK GOV CARD SERVICE,19-Apr-17,24-Apr-17,LODGING,573.18 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518556,CITIBANK GOV CARD SERVICE,19-Apr-17,26-Apr-17,CAR RENTAL,266.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518556,CITIBANK GOV CARD SERVICE,7-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,184 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527099,CITIBANK GOV CARD SERVICE,1-May-17,26-May-17,COMMERCIAL TRANSPORTATION,1954.4 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527099,CITIBANK GOV CARD SERVICE,4-May-17,8-May-17,COMMERCIAL TRANSPORTATION,-591.4 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527099,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,347.43 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527099,CITIBANK GOV CARD SERVICE,9-May-17,11-May-17,CAR RENTAL,133 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527099,CITIBANK GOV CARD SERVICE,5-May-17,12-May-17,TAXI/PARKING/TOLLS,124 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526659,DINA STACIE J.,18-May-17,27-May-17,PRIVATE AUTO MILEAGE,78.3 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7659.67 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502058,VERIZON,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,307.69 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0503955,DINA STACIE J.,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,17.26 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0503956,LEIDOS DIGITAL SOLUTIONS INC,20-Mar-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5865.6 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915039,136 GLEN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915040,24 MARGARET STREET LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),915 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915041,BUCK LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1486.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507044,WESTELCOM,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,458.22 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507768,WESTELCOM,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,284.02 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),199.4 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),60.29 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),36.45 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510567,TIME WARNER CABLE,15-Apr-17,14-May-17,UTILITIES,91.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510572,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,860.6 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513107,VERIZON,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,308.3 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920631,136 GLEN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920632,24 MARGARET STREET LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),915 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920633,BUCK LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1486.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516829,WESTELCOM,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,458.22 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516859,TIME WARNER CABLE,15-May-17,14-Jun-17,UTILITIES,91.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516826,WESTELCOM,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,284.02 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),230.53 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),60.29 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.58 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519575,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,861 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,2.88 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,2.75 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522949,VERIZON,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,307.76 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928742,136 GLEN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1475 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928743,24 MARGARET STREET LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),915 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928744,BUCK LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1486.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.18 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526232,WESTELCOM,6-Jun-17,5-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,458.22 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526233,WESTELCOM,6-Jun-17,5-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,284.02 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526280,TIME WARNER CABLE,15-Jun-17,14-Jul-17,UTILITIES,91.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),1036 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),184.8 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),60.29 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),25.56 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528289,VERIZON WIRELESS,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,938.6 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25967.5 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507773,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,59.95 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,290.68 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520819,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,119.9 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520821,ACCURATE WORD LLC,22-May-17,22-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528288,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528290,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,650.38 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503959,S T A T COMMUNCIATIONS INC,1-Apr-17,1-Apr-17,SECURITY SERVICE,45 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914475,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914476,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513869,S T A T COMMUNCIATIONS INC,1-May-17,31-May-17,SECURITY SERVICE,45 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920069,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920070,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523520,S T A T COMMUNCIATIONS INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,45 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928189,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928190,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10560 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503958,WOOD JOEL G.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),18.35 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503947,W.B. MASON CO. INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),94.05 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0503955,DINA STACIE J.,18-Mar-17,25-Mar-17,OFFICE SUPPLIES (OUTSIDE),55.5 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506114,W.B. MASON CO. INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.92 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-290 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),251.63 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513093,RUHLEN MARY ELLEN,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),210.87 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513108,W.B. MASON CO. INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),30.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513867,DINA STACIE J.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,53.43 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513867,DINA STACIE J.,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.97 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516873,NORTHROP HALIE E.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,14.78 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-346 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),598.85 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523527,W.B. MASON CO. INC,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),108.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526659,DINA STACIE J.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),13.89 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526659,DINA STACIE J.,19-May-17,19-May-17,PUBLICATIONS/REFERENCE MAT'L,215.33 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-191 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),368.33 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1329.85 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,203.13 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,25-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-32.2 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,42.13 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,42.13 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,255.19 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261666.18 2017 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261666.18 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518555,RICHARDS MARY JO,6-Dec-16,6-Dec-16,MEALS,25 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,912945,LEIDOS DIGITAL SOLUTIONS INC,12-Jan-17,12-Jan-17,NON-TECHNOLOGY SERVICE CONTR,11250 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11250 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913304,CDW GOVERNMENT INC. C/O ISM IN,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),35 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913304,CDW GOVERNMENT INC. C/O ISM IN,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,96.04 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913304,CDW GOVERNMENT INC. C/O ISM IN,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,315 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,917927,HOUSECALL LLC,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,1197 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1643.04 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,3-Apr-17,AP,912944,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4800 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917927,HOUSECALL LLC,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,10106.81 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917927,HOUSECALL LLC,28-Feb-17,28-Feb-17,WARRANTIES QTY - 3,297 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,15203.81 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,28121.85 2016 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,28121.85 2015 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Apr-17,AP,913706,CDW GOVERNMENT INC. C/O ISM IN,18-Mar-15,18-Mar-15,COMPUTER HARDW PURCH LESS THAN $25 000,836.8 2015 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,836.8 2015 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,836.8 2015 HON. ELISE M. STEFANIK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,836.8 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,211.42 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-7.75 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2348.48 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,160.34 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,157.71 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2844.7 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARVESETH LUCINDA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALDWELL JACOB M,9-May-17,30-Jun-17,STAFF ASSISTANT,1733.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFFIELD MARK B,2-Jun-17,30-Jun-17,EXECUTIVE ASSISTANT,3866.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EFTIN ABDIKADIR A,9-May-17,30-Jun-17,PAID INTERN,1733.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT DARYN K,1-Apr-17,31-May-17,SCHEDULER,8166.66 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRISCHKNECHT DARYN K,1-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR,4666.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAILEY ROBERT M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11666.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILES JORDAN G,1-Apr-17,15-May-17,LEGISLATIVE CORRESPONDENT,21051.38 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOODRICH SPENCER L,1-Apr-17,27-Apr-17,PAID INTERN,382.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNSAKER ABIGAIL P,1-Apr-17,30-Jun-17,CONSTITUENT AFFAIRS REP,9500.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEETCH TYLER G,16-May-17,30-Jun-17,STAFF ASSISTANT,1500 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARSEN GORDON M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT ALLISON B.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15249.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MADSEN CAMERON T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,15500.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY DEVON L,27-Apr-17,30-Jun-17,PAID INTERN,1066.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSTERLOH RACHEL C,1-Apr-17,14-Apr-17,PAID INTERN,373.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKES RHONDA M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,6999.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERUCCI DARLENE C,1-Apr-17,30-Jun-17,COMMUNITY OUTREACH COORDINATOR,10500 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUE JASON R,7-Apr-17,30-Jun-17,PAID INTERN,1400 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RECORD JACOB A,1-Apr-17,4-Apr-17,PAID INTERN,66.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHURTLEFF LILY,1-Apr-17,29-Apr-17,PAID INTERN,966.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH GREGORY B,1-Apr-17,30-Jun-17,OFFICE ASSISTANT,300 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNOW KENNETH A,1-Apr-17,30-Jun-17,SOUTHERN UTAH DIRECTOR,15000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEED BRIAN C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39603.75 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR LISA D,1-Apr-17,30-Jun-17,SOUTHERN UTAH DEPUTY DIRECTOR,5000.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMBLE SYDNEY L,15-May-17,30-Jun-17,PAID INTERN,1533.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARNEY PHILLIP R,1-Apr-17,29-Apr-17,STAFF ASSISTANT,966.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD STEPHEN M,8-May-17,31-May-17,STAFF ASSISTANT,2914.93 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER GARY S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILKO LAUREN E,9-May-17,30-Jun-17,STAFF ASSISTANT,1733.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243192.58 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499680,CITIBANK GOV CARD SERVICE,9-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,532.19 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499680,CITIBANK GOV CARD SERVICE,8-Feb-17,10-Feb-17,LODGING,225.2 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499680,CITIBANK GOV CARD SERVICE,3-Feb-17,15-Feb-17,MEALS,36.64 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499680,CITIBANK GOV CARD SERVICE,3-Feb-17,15-Feb-17,CAR RENTAL,238.43 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0499680,CITIBANK GOV CARD SERVICE,3-Feb-17,15-Feb-17,GASOLINE,150.85 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500200,CITIBANK GOV CARD SERVICE,23-Mar-17,24-Mar-17,LODGING,245.12 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500200,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,MEALS,12.65 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501905,LEAVITT ALLISON B.,23-Mar-17,25-Mar-17,LODGING,272.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501905,LEAVITT ALLISON B.,23-Mar-17,25-Mar-17,CAR RENTAL,57.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501905,LEAVITT ALLISON B.,23-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,90 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501917,PIERUCCI DARLENE C.,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501917,PIERUCCI DARLENE C.,21-Mar-17,24-Mar-17,MEALS,54.83 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501917,PIERUCCI DARLENE C.,21-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,78.64 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500254,CITIBANK GOV CARD SERVICE,30-Jan-17,4-Mar-17,COMMERCIAL TRANSPORTATION,1609.6 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500254,CITIBANK GOV CARD SERVICE,30-Jan-17,10-Feb-17,LODGING,345.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500254,CITIBANK GOV CARD SERVICE,30-Jan-17,9-Feb-17,MEALS,165.1 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500254,CITIBANK GOV CARD SERVICE,30-Jan-17,10-Feb-17,CAR RENTAL,337.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0500254,CITIBANK GOV CARD SERVICE,31-Jan-17,10-Feb-17,GASOLINE,59.19 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504142,TAYLOR LISA D.,8-Feb-17,10-Feb-17,LODGING,274.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504142,TAYLOR LISA D.,31-Jan-17,10-Feb-17,CAR RENTAL,296.41 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504142,TAYLOR LISA D.,7-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,241.92 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504146,LEAVITT ALLISON B.,30-Mar-17,31-Mar-17,MEALS,16.66 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504146,LEAVITT ALLISON B.,29-Mar-17,1-Apr-17,CAR RENTAL,125.26 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504146,LEAVITT ALLISON B.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506762,CITIBANK GOV CARD SERVICE,29-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,1256.8 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507039,FRISCHKNECHT DARYN K.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,17.28 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507039,FRISCHKNECHT DARYN K.,2-Apr-17,2-Apr-17,PRIVATE AUTO MILEAGE,20.52 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507039,FRISCHKNECHT DARYN K.,29-Mar-17,2-Apr-17,TAXI/PARKING/TOLLS,33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508651,LARSEN GORDON M.,30-Mar-17,1-Apr-17,COMMERCIAL TRANSPORTATION,783 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508651,LARSEN GORDON M.,30-Mar-17,1-Apr-17,MEALS,44.91 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508651,LARSEN GORDON M.,30-Mar-17,1-Apr-17,CAR RENTAL,90.4 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508651,LARSEN GORDON M.,3-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,80.16 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0509966,CITIBANK GOV CARD SERVICE,23-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,1548.8 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0509966,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,-445.2 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0509966,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,MEALS,13.62 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0509966,CITIBANK GOV CARD SERVICE,14-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,35.69 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0509964,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,416.8 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0509964,CITIBANK GOV CARD SERVICE,21-Mar-17,22-Mar-17,LODGING,118.9 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0509964,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,MEALS,11.19 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0509964,CITIBANK GOV CARD SERVICE,28-Feb-17,1-Mar-17,CAR RENTAL,48.52 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0509964,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,GASOLINE,25.2 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0509964,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,28 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509967,CITIBANK GOV CARD SERVICE,9-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509967,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,-34.19 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509967,CITIBANK GOV CARD SERVICE,9-Mar-17,16-Mar-17,LODGING,873.74 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509967,CITIBANK GOV CARD SERVICE,9-Mar-17,27-Mar-17,MEALS,108.24 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509967,CITIBANK GOV CARD SERVICE,28-Feb-17,1-Mar-17,CAR RENTAL,37.89 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509967,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,GASOLINE,34.1 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509967,CITIBANK GOV CARD SERVICE,9-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,66.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509968,CITIBANK GOV CARD SERVICE,22-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,1268 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509968,CITIBANK GOV CARD SERVICE,1-Mar-17,24-Mar-17,LODGING,350.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509968,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,MEALS,101.92 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509968,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,CAR RENTAL,209.05 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509968,CITIBANK GOV CARD SERVICE,3-Mar-17,24-Mar-17,GASOLINE,12.58 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513493,GILES JORDAN G.,18-Apr-17,20-Apr-17,CAR RENTAL,163.75 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519102,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,COMMERCIAL TRANSPORTATION,-445.2 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519102,CITIBANK GOV CARD SERVICE,19-Apr-17,15-May-17,COMMERCIAL TRANSPORTATION,3387.6 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519102,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,MEALS,333.59 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519102,CITIBANK GOV CARD SERVICE,4-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,94.23 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518016,MADSEN CAMERON T.,8-May-17,13-May-17,COMMERCIAL TRANSPORTATION,589.96 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518016,MADSEN CAMERON T.,8-May-17,13-May-17,LODGING,555.29 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518016,MADSEN CAMERON T.,8-May-17,13-May-17,MEALS,42.04 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518016,MADSEN CAMERON T.,8-May-17,13-May-17,CAR RENTAL,165.21 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518016,MADSEN CAMERON T.,9-May-17,12-May-17,GASOLINE,157.92 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518068,HUNSAKER ABIGAIL P.,12-May-17,13-May-17,CAR RENTAL,184.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518068,HUNSAKER ABIGAIL P.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,38.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519326,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,LODGING,188.94 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519326,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,CAR RENTAL,209.14 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519326,CITIBANK GOV CARD SERVICE,5-Apr-17,25-Apr-17,GASOLINE,145.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519099,CITIBANK GOV CARD SERVICE,10-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,2108.4 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519099,CITIBANK GOV CARD SERVICE,29-Mar-17,20-Apr-17,LODGING,1407.51 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519099,CITIBANK GOV CARD SERVICE,28-Mar-17,19-Apr-17,MEALS,49.7 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519099,CITIBANK GOV CARD SERVICE,30-Mar-17,13-Apr-17,CAR RENTAL,330.95 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519099,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,GASOLINE,56.36 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519385,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Apr-17,MEALS,115.25 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519385,CITIBANK GOV CARD SERVICE,27-Mar-17,5-Apr-17,CAR RENTAL,278.96 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519385,CITIBANK GOV CARD SERVICE,27-Mar-17,3-Apr-17,GASOLINE,204.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519385,CITIBANK GOV CARD SERVICE,28-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520042,MADSEN CAMERON T.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,72 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520043,ARVESETH LUCINDA,12-May-17,12-May-17,MEALS,8.89 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520043,ARVESETH LUCINDA,11-May-17,12-May-17,CAR RENTAL,42.45 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520043,ARVESETH LUCINDA,12-May-17,12-May-17,GASOLINE,4.66 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929161,CITIBANK GOV CARD SERVICE,13-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,459.63 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929161,CITIBANK GOV CARD SERVICE,3-May-17,12-May-17,MEALS,127.74 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929161,CITIBANK GOV CARD SERVICE,2-May-17,22-May-17,CAR RENTAL,92.2 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929161,CITIBANK GOV CARD SERVICE,2-May-17,22-May-17,GASOLINE,128.18 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524016,FRISCHKNECHT DARYN K.,11-May-17,15-May-17,MEALS,12.88 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524016,FRISCHKNECHT DARYN K.,10-May-17,15-May-17,CAR RENTAL,221.03 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524016,FRISCHKNECHT DARYN K.,12-May-17,16-May-17,GASOLINE,65.28 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0524016,FRISCHKNECHT DARYN K.,11-May-17,16-May-17,TAXI/PARKING/TOLLS,23.16 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527330,TAYLOR LISA D.,31-Mar-17,1-Apr-17,LODGING,122.46 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527330,TAYLOR LISA D.,8-Mar-17,1-Apr-17,CAR RENTAL,270.96 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527330,TAYLOR LISA D.,7-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528186,CITIBANK GOV CARD SERVICE,2-May-17,27-May-17,MEALS,31.85 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528186,CITIBANK GOV CARD SERVICE,1-May-17,28-May-17,CAR RENTAL,380.87 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528186,CITIBANK GOV CARD SERVICE,1-May-17,12-May-17,GASOLINE,194.15 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,25422.41 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915018,TUSCAN HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1125 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915084,BAY PACIFIC EAST SO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2999.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,67.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,61.61 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FIRST DIGITAL TELECOM,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,370.48 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERACITY NETWORKS LLC,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,192.19 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,395.98 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0506759,CONSTITUENT SERVICES INC,1-Mar-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,6050 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),693.16 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),122.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),125 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510639,RICHFIELD HIGH SCHOOL,12-May-17,12-May-17,TEMPORARY SPACE RENTAL,270 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920610,TUSCAN HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1125 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920676,BAY PACIFIC EAST SO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2999.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,67.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,61.61 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FIRST DIGITAL TELECOM,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,370.09 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERACITY NETWORKS LLC,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,191.81 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,395.98 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),645.59 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),122.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518068,HUNSAKER ABIGAIL P.,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,94.2 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928721,TUSCAN HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1125 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928789,BAY PACIFIC EAST SO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2999.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,67.67 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,61.61 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FIRST DIGITAL TELECOM,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,367.74 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERACITY NETWORKS LLC,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,192.01 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,396.39 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),648.72 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),122.79 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24963.42 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499681,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,79.9 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-KSL AM/FM/TV KSFI KRSP,1-Mar-17,28-Mar-17,ADVERTISEMENTS,2000 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,24-Feb-17,24-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513495,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,81.17 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-LES OLSON COMPANY,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,334.2 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0521836,FRANKING GROUP ONLINE,27-Apr-17,27-Apr-17,ADVERTISEMENTS,2526 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523059,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,199.75 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523062,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,PRINTING & REPRODUCTION,54.65 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528865,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,111.34 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5484.69 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0503629,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914506,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADT SECURITY,1-Mar-17,28-Mar-17,SECURITY SERVICE,84.35 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513518,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920100,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADT SECURITY,29-Mar-17,28-Apr-17,SECURITY SERVICE,90.58 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523058,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,400 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928220,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2680 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADT SECURITY,29-Apr-17,28-May-17,SECURITY SERVICE,-377.84 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9037.09 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500197,BLOOMBERG LP,14-Mar-17,13-Apr-17,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE IL CREATIVE CLD,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,21.14 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,10.56 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),262.87 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PICTUREFRAMES COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),-63 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SANPETE NEWS COMPANY,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,104.7 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506761,MADSEN CAMERON T.,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),130 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,20.52 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,51.51 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),0.03 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.1 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.45 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),156.55 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510635,HUNSAKER ABIGAIL P.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),69.52 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510638,BLOOMBERG LP,14-Apr-17,13-May-17,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,16.65 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE IL CREATIVE CLD,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,21.14 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,10.56 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),80.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN BEAVER COUNTY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,61.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.45 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518069,BLOOMBERG LP,14-May-17,13-Jun-17,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-680 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),212.5 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,FOOD & BEVERAGE,12.39 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),49.91 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE IL CREATIVE CLD,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,21.14 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,10.56 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CACAO GROUP FACTORY ST,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),108.15 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0524016,FRISCHKNECHT DARYN K.,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),12.75 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528312,BLOOMBERG LP,14-Jun-17,13-Jul-17,PUBLICATIONS/REFERENCE MAT'L,495 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,13.32 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,27.36 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,20.52 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,13.32 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,-6.84 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),33.44 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-44 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),250.38 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3251.34 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,104.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,104.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,104.33 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,312.99 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,314509.22 2017 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,314509.22 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,918410,VERIZON WIRELESS,29-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,839.98 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,918410,VERIZON WIRELESS,29-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 3,899.97 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1739.95 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Apr-17,AP,918228,CONNECTION,28-Feb-17,28-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,500.54 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923723,DELL MARKETING LP,22-May-17,22-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2145 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2645.54 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4385.49 2016 HON. CHRIS STEWART,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4385.49 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,802.11 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,392.4 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.65 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,276.97 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-78.55 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,699.57 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,133.19 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,532.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-47.1 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2685.28 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALFORD TIMOTHY P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14499.99 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAIR MELISSA A,22-Apr-17,30-Jun-17,LEGIS CORRESPONDENT/JR LA,6900 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENGOECHEA JOSEPH R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH NICHOLAS J,1-Apr-17,30-Jun-17,DEP. CHIEF OF STAFF/LEGIS. DIR,1722.23 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON SARA C,1-Apr-17,30-Jun-17,SCHEDULER,11600 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORFMAN TARYN J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16472.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBRIDE MARK T,1-Apr-17,3-Apr-17,LEGISLATIVE ASSISTANT,316.67 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILBRIDE MARK T,4-Apr-17,30-Jun-17,FINANCIAL SERVICES ADVISOR,12083.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM ANN M,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,9500.01 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HATTER DREW C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER BRANDEN C,1-Apr-17,30-Jun-17,MILITARY ACADEMY COORDINATOR,1500 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR RYAN P,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAPIEN ADAM M,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,7916.67 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SLANE ADAM C,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,9500.01 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STUCKERT SHARON L,1-Apr-17,30-Jun-17,CASEWORKER,11024.01 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHETSTONE COURTNEY D,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30833.33 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS ADAM J,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,177368.45 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504961,SLANE ADAM C.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,31.74 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504964,BENGOECHEA JOSEPH R.,2-Feb-17,28-Feb-17,MEALS,57 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504964,BENGOECHEA JOSEPH R.,2-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,281.29 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504964,BENGOECHEA JOSEPH R.,8-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,26 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507049,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Apr-17,COMMERCIAL TRANSPORTATION,888.82 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507049,CITIBANK GOV CARD SERVICE,13-Mar-17,16-Mar-17,LODGING,1221.73 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507049,CITIBANK GOV CARD SERVICE,2-Mar-17,8-Mar-17,CAR RENTAL,261.39 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509562,O'CONNOR RYAN P.,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,143.38 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509563,O'CONNOR RYAN P.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,123.46 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509569,O'CONNOR RYAN P.,1-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,144.9 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509584,O'CONNOR RYAN P.,10-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,357.97 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510485,GRAHAM ANN M.,9-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,397.44 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510490,CITIBANK GOV CARD SERVICE,24-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,387.41 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512154,COLUMBUS REGIONAL AIRPORT AUTHORITY,1-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,83.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512155,COLUMBUS REGIONAL AIRPORT AUTHORITY,1-May-17,31-May-17,TAXI/PARKING/TOLLS,83.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512313,COLUMBUS REGIONAL AIRPORT AUTHORITY,1-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,83.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512888,BENGOECHEA JOSEPH R.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,523.02 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0512888,BENGOECHEA JOSEPH R.,15-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,12 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515711,BENGOECHEA JOSEPH R.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,368.87 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515711,BENGOECHEA JOSEPH R.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,25 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515780,CITIBANK GOV CARD SERVICE,10-Mar-17,22-May-17,COMMERCIAL TRANSPORTATION,2558 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515780,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,LODGING,600.6 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517156,SLANE ADAM C.,28-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,36.29 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519709,RAPIEN ADAM M.,20-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,65.14 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522174,CITIBANK GOV CARD SERVICE,25-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2345.77 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522174,CITIBANK GOV CARD SERVICE,9-May-17,18-May-17,LODGING,1855.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522174,CITIBANK GOV CARD SERVICE,9-May-17,12-May-17,CAR RENTAL,172.51 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523008,COLUMBUS REGIONAL AIRPORT AUTHORITY,1-Jun-17,30-Jun-17,TAXI/PARKING/TOLLS,83.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523731,SLANE ADAM C.,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,198.62 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526726,CITIBANK GOV CARD SERVICE,6-Jun-17,12-Jun-17,COMMERCIAL TRANSPORTATION,652.61 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526731,O'CONNOR RYAN P.,19-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,127.88 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526732,O'CONNOR RYAN P.,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,348.04 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526733,O'CONNOR RYAN P.,5-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,120.34 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529621,WHETSTONE COURTNEY D,11-Jun-17,17-Jun-17,LODGING,2054.16 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529621,WHETSTONE COURTNEY D,16-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,297.36 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529645,WHETSTONE COURTNEY D,11-Jun-17,17-Jun-17,PRIVATE AUTO MILEAGE,383.64 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17401.24 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500824,FRONTIER COMMUNICATIONS,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,278.08 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500825,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,663.61 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0500847,AT&T,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,874.45 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914541,CITY OF HILLIARD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914542,THE CITY OF WILMINGTON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914845,CITY OF LANCASTER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504979,FIRESIDE21,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2138 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504965,CALLIGAN BARBARA,4-Jan-17,3-Feb-17,UTILITIES,166.98 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504965,CALLIGAN BARBARA,4-Feb-17,3-Mar-17,UTILITIES,166.98 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504965,CALLIGAN BARBARA,4-Mar-17,3-Apr-17,UTILITIES,164.49 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507196,TIME WARNER CABLE,4-Apr-17,3-May-17,UTILITIES,159.48 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507201,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1275.75 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508532,FRONTIER COMMUNICATIONS,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,278.83 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0510013,TIME WARNER CABLE,15-Apr-17,14-May-17,UTILITIES,157.27 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),484.59 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),151.14 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),47.91 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.36 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509556,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,664.69 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512911,FIRESIDE21,27-Apr-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2048 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0512896,FIRESIDE21,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2093 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0512888,BENGOECHEA JOSEPH R.,10-Apr-17,10-Apr-17,EQUIP RENTAL (EFF 1/3/03),181.41 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920135,CITY OF HILLIARD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920136,THE CITY OF WILMINGTON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920438,CITY OF LANCASTER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517160,TIME WARNER CABLE,4-May-17,3-Jun-17,UTILITIES,159.48 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),574.46 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),151.14 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),44.05 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519707,TIME WARNER CABLE,15-May-17,14-Jun-17,UTILITIES,157.27 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519713,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,663.73 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0519722,TIME WARNER CABLE,15-Mar-17,14-Apr-17,UTILITIES,157.26 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,6.6 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,68.26 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522169,FIRESIDE21,18-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,1824 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928252,CITY OF HILLIARD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928253,THE CITY OF WILMINGTON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928552,CITY OF LANCASTER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0527464,FRONTIER COMMUNICATIONS,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,280.08 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526735,TIME WARNER CABLE,4-Jun-17,3-Jul-17,UTILITIES,161.88 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526747,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,775.04 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0527381,OHIO STATE UNIVERSITY,18-Apr-17,18-Apr-17,TEMPORARY SPACE RENTAL,1025 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527493,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,808.74 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),575.86 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),151.14 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),45.74 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929804,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0529193,FRONTIER COMMUNICATIONS,10-Jun-17,9-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,290.08 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529166,VERIZON WIRELESS,13-Jun-17,12-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,664.21 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27007.12 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500834,ACCURATE WORD LLC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508010,WHETSTONE COURTNEY D,6-Apr-17,10-Apr-17,ADVERTISEMENTS,5025 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508482,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510636,ALFORD TIMOTHY P.,24-Apr-17,24-Apr-17,ADVERTISEMENTS,76.92 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0510696,BENGOECHEA JOSEPH R.,24-Mar-17,10-Apr-17,ADVERTISEMENTS,4740 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0512720,ALFORD TIMOTHY P.,8-Apr-17,10-Apr-17,ADVERTISEMENTS,223.08 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0512888,BENGOECHEA JOSEPH R.,5-Apr-17,10-Apr-17,ADVERTISEMENTS,1250 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0515781,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,159.57 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519711,RAPIEN ADAM M.,9-Jan-17,9-Jan-17,PRINTING & REPRODUCTION,59.08 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523740,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529173,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,505.05 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12138.55 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914484,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914485,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0502696,LEON C MILLONZI,7-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,320 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510492,LEON C MILLONZI,5-May-17,26-May-17,JANITORIAL AND MAINT SERV,320 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0512895,FIRESIDE21,19-Apr-17,19-Apr-17,WEB DEV HST EMAIL & RLTD SERV,4750 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920078,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920079,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520296,LEON C MILLONZI,2-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,400 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928198,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928199,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,281.42 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15826.42 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500852,WILMINGTON NEWS-JOURNAL,23-Feb-17,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,145.6 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0502702,ASTROGRAFX LLC,1-Apr-17,1-Apr-17,HABITATION EXPENSE,90 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508435,CULLIGAN OF ANNAPOLIS,1-May-17,31-May-17,WATER,47 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509562,O'CONNOR RYAN P.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,182 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509563,O'CONNOR RYAN P.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,75 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509563,O'CONNOR RYAN P.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),25.83 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509569,O'CONNOR RYAN P.,2-Feb-17,9-Feb-17,FOOD & BEVERAGE,100 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510491,READYREFRESH BY NESTLE,4-Apr-17,18-Apr-17,WATER,28.53 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-67 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1467.4 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0507935,THE COLUMBUS DISPATCH,13-Apr-17,13-Jul-17,PUBLICATIONS/REFERENCE MAT'L,39.63 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510485,GRAHAM ANN M.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,41.8 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510486,GRAHAM ANN M.,1-Feb-17,15-Feb-17,FOOD & BEVERAGE,17 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510521,GRAHAM ANN M.,1-Mar-17,29-Mar-17,FOOD & BEVERAGE,76.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510522,GRAHAM ANN M.,18-Jan-17,18-Jan-17,FOOD & BEVERAGE,58.53 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0510696,BENGOECHEA JOSEPH R.,6-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),167.83 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512722,MAGNETIC SPRINGS WATER COMPANY,1-Apr-17,30-Apr-17,WATER,8.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512723,MAGNETIC SPRINGS WATER COMPANY,1-Mar-17,31-Mar-17,WATER,8.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512809,CULLIGAN OF ANNAPOLIS,1-Jun-17,30-Jun-17,WATER,47 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0512888,BENGOECHEA JOSEPH R.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,50 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-395 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),357.1 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519708,RAPIEN ADAM M.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,185 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519709,RAPIEN ADAM M.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.17 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924576,W.B. MASON CO. INC,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),174 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522999,CULLIGAN OF ANNAPOLIS,1-Jul-17,31-Jul-17,WATER,47 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523731,SLANE ADAM C.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),33.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523741,MAGNETIC SPRINGS WATER COMPANY,1-May-17,31-May-17,WATER,8.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526728,GRAHAM ANN M.,2-May-17,23-May-17,FOOD & BEVERAGE,76.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526730,GRAHAM ANN M.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,25.5 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526744,GRAHAM ANN M.,7-Jun-17,14-Jun-17,FOOD & BEVERAGE,51 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526745,BLOOMBERG LP,1-Apr-17,30-Jun-17,PUBLICATIONS/REFERENCE MAT'L,1485 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527426,STUCKERT SHARON L.,5-May-17,9-May-17,FOOD & BEVERAGE,217.9 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527508,ALFORD TIMOTHY P.,9-Jun-17,7-Jul-17,PUBLICATIONS/REFERENCE MAT'L,8.95 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527508,ALFORD TIMOTHY P.,12-Jun-17,12-Jun-18,PUBLICATIONS/REFERENCE MAT'L,34.99 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529621,WHETSTONE COURTNEY D,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,100 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-146 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),736.64 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5633.2 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,151.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,151.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,151.22 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,453.66 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,258513.92 2017 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,258513.92 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,237.6 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,237.6 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500823,MEYER BRANDEN C.,18-Nov-16,19-Nov-16,FOOD & BEVERAGE,69.69 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500841,MEYER BRANDEN C.,18-Dec-16,19-Dec-16,FOOD & BEVERAGE,275.53 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0500841,MEYER BRANDEN C.,18-Dec-16,19-Dec-16,OFFICE SUPPLIES (OUTSIDE),18.08 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,363.3 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,600.9 2016 HON. STEVE STIVERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,600.9 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0495764,CITIBANK GOV CARD SERVICE,2-Dec-16,8-Dec-16,COMMERCIAL TRANSPORTATION,958.4 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0495764,CITIBANK GOV CARD SERVICE,30-Nov-16,5-Dec-16,MEALS,53.13 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0495764,CITIBANK GOV CARD SERVICE,10-Dec-16,10-Dec-16,TAXI/PARKING/TOLLS,68.4 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1079.93 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12941,NORTHERN INDIANA PUBLIC SERVICE COMPANY,1-Nov-16,30-Nov-16,UTILITIES,-63.02 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12942,NORTHERN INDIANA PUBLIC SERVICE COMPANY,3-Oct-16,1-Nov-16,UTILITIES,-37.45 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12943,NORTHERN INDIANA PUBLIC SERVICE COMPANY,1-Sep-16,3-Oct-16,UTILITIES,-32.1 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12944,NORTHERN INDIANA PUBLIC SERVICE COMPANY,1-Aug-16,1-Sep-16,UTILITIES,-32.06 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-164.63 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,915.3 2016 HON. MARLIN A. STUTZMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,915.3 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,176.93 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-55.4 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,108.05 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,121.98 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-42.3 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,309.26 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARBEIT ELLIE W,1-Apr-17,30-Jun-17,SCHEDULER/ASSISTANT DISTRICT,7500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AULMAN EDWARD G,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR JUSTIN J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15000 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAKHEEL LINA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLORIO MICHAEL G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOVESPIAN HAIG,1-Apr-17,30-Jun-17,PRESS ASSISTANT,7500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LONG GRAHAM E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER ELLAREE G,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLESKY DIANE L,1-Apr-17,30-Jun-17,OFFICE MANAGER,4749.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS CYNTHIA S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAJI STANCY,27-Mar-17,30-Jun-17,CASEWORKER,7521.11 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHECTER MICHELLE C,20-Mar-17,30-Jun-17,PART-TIME EMPLOYEE,7406.67 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEINER JACOB N,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,4200 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUST DIANE M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LD,28749.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS BARRIE,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MEGHAN Q,1-Apr-17,30-Jun-17,SCHEDULER/ASSISTANT,7500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH CONOR M,22-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,12633.33 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASSON LOUIS B,1-Apr-17,30-Jun-17,PRESS SECRETARY,14250 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,222761.06 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501836,FLORIO MICHAEL G.,9-Feb-17,28-Feb-17,MEALS,19.87 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501836,FLORIO MICHAEL G.,7-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,26 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501836,FLORIO MICHAEL G.,10-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,130.95 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501842,FLORIO MICHAEL G.,2-Mar-17,22-Mar-17,MEALS,37.58 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501842,FLORIO MICHAEL G.,2-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,13 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502965,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1778.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510807,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2060.2 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512597,CONNOR JUSTIN J.,5-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,185.13 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517700,ROGERS CYNTHIA S.,1-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,39 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517705,FLORIO MICHAEL G.,27-Mar-17,30-Mar-17,MEALS,17.14 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517705,FLORIO MICHAEL G.,27-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,46.94 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518268,FLORIO MICHAEL G.,5-Apr-17,28-Apr-17,MEALS,110.1 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518268,FLORIO MICHAEL G.,12-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,50.29 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518268,FLORIO MICHAEL G.,5-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,43.06 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518268,FLORIO MICHAEL G.,7-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,16.75 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520045,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,3501.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520045,CITIBANK GOV CARD SERVICE,5-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,279.66 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523483,CONNOR JUSTIN J.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,144.82 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523483,CONNOR JUSTIN J.,3-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,35.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523484,CONNOR JUSTIN J.,27-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,86.3 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523484,CONNOR JUSTIN J.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,27.28 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523485,ROGERS CYNTHIA S.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,13 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524261,STEVENS BARRIE,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,40.66 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8703.83 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502521,NATIONAL GRID,17-Feb-17,20-Mar-17,UTILITIES,274.02 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.7 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,15.79 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.68 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.32 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914260,SUNNY POND FARM LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915123,S AND S BAYSIDE REALTY CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.05 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NATIONAL GRID,1-Mar-17,28-Mar-17,UTILITIES,148.15 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OPTIMUM,1-Mar-17,28-Mar-17,UTILITIES,432.46 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.85 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509504,ROGERS CYNTHIA S.,27-Feb-17,27-Feb-17,POSTAGE / COURIER / BOX RENTAL,50.4 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),547.26 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),147 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.25 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512594,PSEGLI,24-Mar-17,22-Apr-17,UTILITIES,226.23 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512598,NATIONAL GRID,20-Mar-17,20-Apr-17,UTILITIES,227.36 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,33.7 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.69 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,62.15 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,44.07 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919855,SUNNY POND FARM LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920714,S AND S BAYSIDE REALTY CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,24.85 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,19.67 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PSEG-LONG ISLD-SPDPY,29-Mar-17,28-Apr-17,UTILITIES,195.03 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS KIOSK,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.53 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.2 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517701,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,60.06 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517700,ROGERS CYNTHIA S.,1-Mar-17,27-Mar-17,UTILITIES,233.95 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),1028 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),303.06 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),488.77 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,10.35 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,17.12 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,11.43 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0522081,NATIONAL GRID,20-Apr-17,19-May-17,UTILITIES,86.55 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,24.73 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,-0.19 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524246,PSEGLI,22-Apr-17,23-May-17,UTILITIES,312.85 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524258,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,215.76 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927975,SUNNY POND FARM LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928827,S AND S BAYSIDE REALTY CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,6.49 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS KIOSK,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,53.13 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,26.02 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON ONETIMEPAY,29-Apr-17,28-May-17,UTILITIES,526.91 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),622.73 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),488.74 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.86 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20986.09 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507292,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,80 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507294,DAVID L ANDRUKITIS INC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,401.7 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507307,DAVID L ANDRUKITIS INC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,379.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,918109,LONG GRAHAM E.,8-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,31.28 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517687,CENTRAL BUSINESS SYSTEMS,7-Apr-17,6-May-17,PRINTING & REPRODUCTION,22.64 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517698,HAMBURGER GIBSON CREATIVE,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,750 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517698,HAMBURGER GIBSON CREATIVE,11-Apr-17,11-Apr-17,ADVERTISEMENTS,1250 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520029,DAVID L ANDRUKITIS INC,12-May-17,12-May-17,PRINTING & REPRODUCTION,197.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520030,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,97.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524247,HAMBURGER GIBSON CREATIVE,19-May-17,19-May-17,ADVERTISEMENTS,1225 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529042,DAVID L ANDRUKITIS INC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,854.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529044,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,97.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529045,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,75 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5462.12 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0502559,FOUR SEASONS MAINTENANCE & CLEANING,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,517.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914471,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920065,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517691,FOUR SEASONS MAINTENANCE & CLEANING,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,517.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0517700,ROGERS CYNTHIA S.,2-Mar-17,2-Mar-17,NON-TECHNOLOGY SERVICE CONTR,25 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523482,FOUR SEASONS MAINTENANCE & CLEANING,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,517.8 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928185,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11583.4 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501836,FLORIO MICHAEL G.,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),21.71 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501842,FLORIO MICHAEL G.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,10.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0501842,FLORIO MICHAEL G.,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),178.9 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501830,ARBEIT ELLIE W.,13-Feb-17,13-Feb-17,OFFICE SUPPLIES (OUTSIDE),65.98 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BESTBUYCOM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEWSDAY HOME DELIVERY,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,19.92 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SOUTHDOWN GENERAL STOR,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.07 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),331.44 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),95.87 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE HOME DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.63 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507296,LONG GRAHAM E.,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),73.83 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918109,LONG GRAHAM E.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),281.72 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509504,ROGERS CYNTHIA S.,4-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),55.18 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),-24.4 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),255.47 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.55 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-246 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1256.54 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,36.12 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,26.63 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),27.13 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.05 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BAGELS ON MAIN,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,69.97 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),89.98 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOMEDEPOT.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),153.57 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NERAKI GREEK MEDITERRA,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,97.66 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEWSDAY HOME DELIVERY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,19.92 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NORTH SHORE TV HDW,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),24.93 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PARTY CITY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.76 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),367.24 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-2.07 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STOP & SHOP,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,97.04 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),62.05 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALGREENS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.91 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517703,LONG GRAHAM E.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),112.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517700,ROGERS CYNTHIA S.,1-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),227.05 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518267,CRITICAL MENTION,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,2500 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518268,FLORIO MICHAEL G.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.01 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1235.07 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),58.46 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),139.95 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521534,LEIDOS DIGITAL SOLUTIONS INC,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),219.69 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523483,CONNOR JUSTIN J.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,80 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523483,CONNOR JUSTIN J.,19-Apr-17,19-Apr-17,HABITATION EXPENSE,440 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523485,ROGERS CYNTHIA S.,11-Apr-17,14-Apr-17,FOOD & BEVERAGE,111.86 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524262,STEVENS BARRIE,17-Apr-17,29-Apr-17,FOOD & BEVERAGE,148.33 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524262,STEVENS BARRIE,17-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.3 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BK SWEENEY S PARKSIDE,29-Apr-17,28-May-17,FOOD & BEVERAGE,231 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,209.32 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KING KULLEN,29-Apr-17,28-May-17,FOOD & BEVERAGE,19.87 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NORTH SHORE FARMS,29-Apr-17,28-May-17,FOOD & BEVERAGE,71.63 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SOUTHDOWN GENERAL STOR,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),14.07 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),58.73 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STOP & SHOP,29-Apr-17,28-May-17,FOOD & BEVERAGE,61 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,8.49 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),105.08 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),16.17 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),21.17 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),2.25 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),21.41 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-132 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1466.74 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11184.94 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917898,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,3967.03 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917899,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,5341.41 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,13-Apr-17,MAINTENANCE / REPAIRS,36.4 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,260.65 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,919188,CENTRAL BUSINESS SYSTEMS,11-Apr-17,11-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,7118 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,13-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,51.9 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,261.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,260.65 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,261.5 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,260.65 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,17994.69 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,298985.39 2017 HON. THOMAS R SUOZZI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,298985.39 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,222.34 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-29.9 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-89.25 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,252.09 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,299.26 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-106.4 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,548.14 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMMINS ZACHARY A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10625.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELAURO MALLORY E,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE MANAGER,12624.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,400 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GINSBURG ANDREW,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19212.51 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAPLAN SARAH R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13250 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LE RICKY X.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37650 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD ANNE E,1-Apr-17,30-Jun-17,DISTRICT SCHEDULER,10500 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMEE CAITLYN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12999.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER SCOTT W,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9500.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOTTA ARTURO L,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,9500.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON SARAH M,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,10625.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS MORA EDWARD R,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,10250.01 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED CARLY W,1-Apr-17,30-Jun-17,SCHEDULER/LEGISLATIVE AIDE,11124.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMAN JOSHUA D,1-Mar-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17166.65 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SBRANTI TIMOTHY A,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,26499.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,URBANUS PATRICK R,1-Apr-17,30-Jun-17,DISTRICT AIDE,9750 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARGAS BRIAN J,1-Apr-17,25-Jun-17,CONSTITUENT REPRESENTATIVE,10993.06 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235672.23 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500477,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,762.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508165,HON ERIC SWALWELL,17-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,126.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508175,CITIBANK GOV CARD SERVICE,9-Feb-17,6-Apr-17,COMMERCIAL TRANSPORTATION,4130.9 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509692,KAPLAN SARAH R.,13-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,392.14 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509692,KAPLAN SARAH R.,11-Apr-17,14-Apr-17,LODGING,238.03 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509692,KAPLAN SARAH R.,11-Apr-17,14-Apr-17,MEALS,43.38 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509692,KAPLAN SARAH R.,12-Apr-17,14-Apr-17,CAR RENTAL,199.78 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509692,KAPLAN SARAH R.,10-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,141.67 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509693,MILLER SCOTT W.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,365.78 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509693,MILLER SCOTT W.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509694,LE RICKY X.,2-Jan-17,9-Apr-17,COMMERCIAL TRANSPORTATION,2434.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513733,RICHMAN JOSHUA D.,6-Feb-17,8-Feb-17,LODGING,410.26 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513733,RICHMAN JOSHUA D.,4-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,188.21 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513733,RICHMAN JOSHUA D.,6-Feb-17,20-Feb-17,TAXI/PARKING/TOLLS,120.36 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513735,RAMOS MORA EDWARD,2-Feb-17,18-Feb-17,PRIVATE AUTO MILEAGE,117.06 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513735,RAMOS MORA EDWARD,19-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,113.31 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0513737,MCDONALD ANNE E.,4-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,65.22 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512657,CITIBANK GOV CARD SERVICE,9-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,363.78 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512660,PETERSON SARAH M.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,131.56 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512661,RICHMAN JOSHUA D.,14-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,73.98 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512661,RICHMAN JOSHUA D.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512662,SBRANTI TIMOTHY A.,20-Mar-17,24-Mar-17,LODGING,1104.93 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512662,SBRANTI TIMOTHY A.,23-Mar-17,23-Mar-17,MEALS,23.89 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512662,SBRANTI TIMOTHY A.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,198.27 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512662,SBRANTI TIMOTHY A.,19-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,312.74 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512663,MCDONALD ANNE E.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,43.98 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512664,URBANUS PATRICK R.,3-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,74.74 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512665,LE RICKY X.,6-Apr-17,7-Apr-17,LODGING,144.28 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512665,LE RICKY X.,6-Apr-17,6-Apr-17,MEALS,28.73 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512665,LE RICKY X.,9-Apr-17,9-Apr-17,GASOLINE,39.94 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512665,LE RICKY X.,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,38.23 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513736,DELAURO MALLORY E.,24-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,13.21 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517151,PETERSON SARAH M.,4-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,161.41 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0517164,PETERSON SARAH M.,6-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,131.56 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517163,HON ERIC SWALWELL,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,56.26 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517163,HON ERIC SWALWELL,20-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,212.39 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517165,MILLER SCOTT W.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,110.05 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517166,URBANUS PATRICK R.,4-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,96.41 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517167,KAPLAN SARAH R.,5-Jan-17,5-Jan-17,TAXI/PARKING/TOLLS,6.74 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517167,KAPLAN SARAH R.,6-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,27.88 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517167,KAPLAN SARAH R.,1-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,30.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517167,KAPLAN SARAH R.,4-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,27.59 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517167,KAPLAN SARAH R.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,17.79 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0520992,SBRANTI TIMOTHY A.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,238.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520964,CITIBANK GOV CARD SERVICE,10-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2778.4 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520964,CITIBANK GOV CARD SERVICE,9-Apr-17,10-Apr-17,CAR RENTAL,151.39 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520964,CITIBANK GOV CARD SERVICE,5-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,70.82 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924957,HON ERIC SWALWELL,23-May-17,23-May-17,TAXI/PARKING/TOLLS,62.71 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527462,CITIBANK GOV CARD SERVICE,25-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,1524.8 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527469,CITIBANK GOV CARD SERVICE,6-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,1906 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528832,RAMOS MORA EDWARD,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,99.08 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528833,PETERSON SARAH M.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,116.31 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528837,DELAURO MALLORY E.,5-Apr-17,7-Apr-17,LODGING,216.58 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528837,DELAURO MALLORY E.,22-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,24.82 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528837,DELAURO MALLORY E.,5-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,115.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528840,VARGAS BRIAN J.,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,195.65 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528841,URBANUS PATRICK R.,12-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,112.24 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528844,SBRANTI TIMOTHY A.,10-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,288.8 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528853,MCDONALD ANNE E.,19-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,39.75 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528848,RICHMAN JOSHUA D.,6-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,165.8 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528848,RICHMAN JOSHUA D.,6-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,27 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527455,MILLER SCOTT W.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,200.57 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528857,RAMOS MORA EDWARD,3-May-17,27-May-17,PRIVATE AUTO MILEAGE,101.86 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528854,URBANUS PATRICK R.,6-May-17,11-May-17,PRIVATE AUTO MILEAGE,43.04 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528855,SBRANTI TIMOTHY A.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,286.44 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528856,PETERSON SARAH M.,2-May-17,27-May-17,PRIVATE AUTO MILEAGE,172.48 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,22279.87 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914667,HARMAN MANAGMENT CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4362.6 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AT&T BILL PAYMENT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,509.7 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT BILL PAYMENT,1-Mar-17,28-Mar-17,UTILITIES,248 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1275.86 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EBMUD-REMIT/PHONEPYMT,1-Mar-17,28-Mar-17,UTILITIES,243.17 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PG&E/EZ-PAY,1-Mar-17,28-Mar-17,UTILITIES,1240.64 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508163,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,84.75 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508174,KYVON,15-Mar-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,435 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508175,CITIBANK GOV CARD SERVICE,9-Feb-17,24-Feb-17,UTILITIES,82.93 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),685.39 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),155.69 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0513490,WASTE MANAGEMNENT OF ALAMEDA COUNTY INC,1-Apr-17,1-Apr-17,UTILITIES,42.95 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0513733,RICHMAN JOSHUA D.,6-Feb-17,6-Feb-17,UTILITIES,17.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0513738,WASTE MANAGEMNENT OF ALAMEDA COUNTY INC,1-May-17,1-May-17,UTILITIES,42.95 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512660,PETERSON SARAH M.,23-Jan-17,23-Jan-17,TEMPORARY SPACE RENTAL,100 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512658,EAST BAY MUNICIPAL UTILITY DISTRICT,15-Feb-17,17-Apr-17,UTILITIES,300.15 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920260,HARMAN MANAGMENT CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4362.6 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AT&T BILL PAYMENT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,516.75 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT BILL PAYMENT,29-Mar-17,28-Apr-17,UTILITIES,238.41 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,349.34 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-PG&E/EZ-PAY,29-Mar-17,28-Apr-17,UTILITIES,261.7 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517163,HON ERIC SWALWELL,25-Apr-17,25-Apr-17,UTILITIES,17.99 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),672.88 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),155.69 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520964,CITIBANK GOV CARD SERVICE,27-Mar-17,18-Apr-17,UTILITIES,91.94 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928375,HARMAN MANAGMENT CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4362.6 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AT&T BILL PAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,517.69 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT BILL PAYMENT,29-Apr-17,28-May-17,UTILITIES,272.16 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,399.89 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WASTE MGMT WM EZPAY,29-Apr-17,28-May-17,UTILITIES,39.95 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0527446,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,86.02 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0527447,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,84.75 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),668.4 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),155.69 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527457,KYVON,1-Jul-17,31-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,84.75 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528856,PETERSON SARAH M.,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,83.65 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23711.12 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOC CRS,1-Mar-17,28-Mar-17,MISCELLANEOUS PRINTING,60 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0513737,MCDONALD ANNE E.,25-Feb-17,25-Feb-17,PRINTING & REPRODUCTION,27 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0517151,PETERSON SARAH M.,3-Feb-17,3-Feb-17,PRINTING & REPRODUCTION,42.81 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-LOC CRS,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,60 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527451,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,309.9 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,506.21 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914403,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914404,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0508164,NICK ORLANDO,7-Jan-17,28-Jan-17,JANITORIAL AND MAINT SERV,725 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0508173,NICK ORLANDO,4-Feb-17,25-Feb-17,JANITORIAL AND MAINT SERV,725 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512659,NICK ORLANDO,5-Mar-17,26-Mar-17,JANITORIAL AND MAINT SERV,500 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919998,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919999,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928118,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928119,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,100.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11830.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),665.04 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-APPLE STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),273.5 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CULLIGAN WATER CONDITI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.24 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20.09 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NYT TIMES E-BILLING,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,528 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POLL EVERYWHERE INC.,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WE THE PIZZA,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,76.87 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-48 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),231.97 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512660,PETERSON SARAH M.,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512663,MCDONALD ANNE E.,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,25 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513736,DELAURO MALLORY E.,2-Feb-17,11-Feb-17,OFFICE SUPPLIES (OUTSIDE),74.44 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0517151,PETERSON SARAH M.,12-Feb-17,12-Feb-17,OFFICE SUPPLIES (OUTSIDE),16.38 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0517164,PETERSON SARAH M.,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),304.98 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),83.97 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,204.16 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GSU BOOKSTORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.31 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,20.09 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-POLL EVERYWHERE INC.,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALGREENS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.62 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-221 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),186 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),128 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),331.2 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),718.95 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMZ ION,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),498 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CULLIGAN WATER CONDITI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),19.44 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GSU BOOKSTORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),30.88 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,20.09 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-POLL EVERYWHERE INC.,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RICE FAMILY BKST,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),24.42 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPORTS FLAGS AND PRODU,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),11.45 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0528833,PETERSON SARAH M.,20-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),319.45 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0528837,DELAURO MALLORY E.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.29 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0528840,VARGAS BRIAN J.,24-Apr-17,29-Apr-17,FOOD & BEVERAGE,93.44 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0528853,MCDONALD ANNE E.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,101.37 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0528853,MCDONALD ANNE E.,24-Apr-17,24-Apr-17,HABITATION EXPENSE,63.24 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528856,PETERSON SARAH M.,6-May-17,6-May-17,FOOD & BEVERAGE,19 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528856,PETERSON SARAH M.,4-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),143.92 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-164 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),568.42 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5857.82 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,137 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,137 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,137 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,411 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300816.59 2017 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300816.59 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509695,LE RICKY X.,11-Nov-16,11-Nov-16,COMMERCIAL TRANSPORTATION,681.3 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,681.3 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,917942,KYVON,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6550 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6550 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0520980,CATALIST LLC,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,1841.92 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1841.92 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9073.22 2016 HON. ERIC SWALWELL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9073.22 2016 HON. MARK TAKAI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALLAHAN SEAN T,1-Dec-16,31-Dec-16,CONGRESSIONAL ASSISTANT,-2527.77 2016 HON. MARK TAKAI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,-2527.77 2016 HON. MARK TAKAI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-2527.77 2016 HON. MARK TAKAI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-2527.77 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,477.16 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,233.6 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,201.37 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-12.75 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,843.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKELMAN YURI R,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,29499.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONTI VALERIA,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COURCHENE BRIEN W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10250.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EATON AMANDA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16500 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELIZALDE RAFAEL,1-Apr-17,30-Jun-17,SR. ADVISOR & DIST. DIRECTOR,20499.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ IGNACIO R,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALBERT CHAY C,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,12249.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIM WOOYOUNG,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LING MELANIE S,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES,10500 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCPIKE RICHARD K,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIALL CLAIRE M,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,13749.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEISZ JOSHUA,1-Apr-17,30-Jun-17,PRESS SECRETARY,15249.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLS HEIDI F,1-Apr-17,30-Jun-17,DISTRICT OFFICE MANAGER,12500.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT SARAH M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10500 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WROTEN DESIREE N,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,228499.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501208,MCPIKE RICHARD K.,20-Feb-17,24-Feb-17,MEALS,99.87 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501208,MCPIKE RICHARD K.,20-Feb-17,24-Feb-17,CAR RENTAL,529.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501208,MCPIKE RICHARD K.,20-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,150 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501306,HON MARK A TAKANO,13-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,258.06 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501316,VIALL CLAIRE M.,19-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501316,VIALL CLAIRE M.,19-Feb-17,26-Feb-17,MEALS,133.21 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501317,HALBERT CHAY C.,19-Feb-17,25-Feb-17,LODGING,90.78 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501317,HALBERT CHAY C.,19-Feb-17,25-Feb-17,MEALS,111.84 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501317,HALBERT CHAY C.,24-Feb-17,24-Feb-17,CAR RENTAL,32.03 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501317,HALBERT CHAY C.,25-Feb-17,25-Feb-17,GASOLINE,9.25 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501317,HALBERT CHAY C.,19-Feb-17,19-Feb-17,TAXI/PARKING/TOLLS,18.14 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501332,BECKELMAN YURI R,20-Feb-17,23-Feb-17,MEALS,99.63 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501332,BECKELMAN YURI R,20-Feb-17,24-Feb-17,CAR RENTAL,283.53 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501332,BECKELMAN YURI R,24-Feb-17,24-Feb-17,GASOLINE,19.23 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501332,BECKELMAN YURI R,20-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,83.63 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504247,HON MARK A TAKANO,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,10.09 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0501221,CITIBANK GOV CARD SERVICE,27-Jan-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2989.1 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0501221,CITIBANK GOV CARD SERVICE,19-Feb-17,24-Feb-17,LODGING,5489.85 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0501221,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,MEALS,11.62 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0501221,CITIBANK GOV CARD SERVICE,19-Feb-17,23-Feb-17,TAXI/PARKING/TOLLS,72 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507280,GONZALEZ IGNACIO R.,1-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,165.96 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507280,GONZALEZ IGNACIO R.,18-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,143.75 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507289,CONTI VALERIA,19-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507289,CONTI VALERIA,19-Feb-17,24-Feb-17,MEALS,94.76 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507289,CONTI VALERIA,19-Feb-17,25-Feb-17,CAR RENTAL,317.8 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507289,CONTI VALERIA,22-Feb-17,24-Feb-17,GASOLINE,51.69 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507297,COURCHENE BRIEN W.,20-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507297,COURCHENE BRIEN W.,20-Feb-17,22-Feb-17,MEALS,72.58 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507900,HON MARK A TAKANO,17-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,235.76 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508622,WROTEN DESIREE N.,1-Feb-17,9-Feb-17,PRIVATE AUTO MILEAGE,95.55 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508622,WROTEN DESIREE N.,10-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,53.61 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511467,WEISZ JOSHUA,20-Feb-17,24-Feb-17,MEALS,77.44 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511467,WEISZ JOSHUA,20-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,39.07 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519984,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,COMMERCIAL TRANSPORTATION,665.6 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518573,HON MARK A TAKANO,1-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,171.74 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518597,WRIGHT SARAH M.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,50.72 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518584,GONZALEZ IGNACIO R.,1-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,224.66 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518584,GONZALEZ IGNACIO R.,20-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,245.83 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518594,WRIGHT SARAH M.,7-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,29.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518596,WRIGHT SARAH M.,4-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,37.88 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518605,WRIGHT SARAH M.,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,79.18 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520072,BECKELMAN YURI R,8-May-17,12-May-17,MEALS,145.25 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520072,BECKELMAN YURI R,8-May-17,12-May-17,CAR RENTAL,264.94 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520072,BECKELMAN YURI R,8-May-17,12-May-17,GASOLINE,31.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520072,BECKELMAN YURI R,8-May-17,12-May-17,TAXI/PARKING/TOLLS,86.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520073,LING MELANIE S.,1-Mar-17,24-Mar-17,MEALS,11.38 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520073,LING MELANIE S.,1-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,213.89 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520073,LING MELANIE S.,24-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,58.21 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520073,LING MELANIE S.,1-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520076,LING MELANIE S.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,184.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526247,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,COMMERCIAL TRANSPORTATION,1277.41 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526247,CITIBANK GOV CARD SERVICE,8-May-17,12-May-17,LODGING,457.72 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526247,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,TAXI/PARKING/TOLLS,48 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526259,CITIBANK GOV CARD SERVICE,26-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,745.6 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526269,CITIBANK GOV CARD SERVICE,11-Jun-17,11-Jun-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526286,GONZALEZ IGNACIO R.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,284.67 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526286,GONZALEZ IGNACIO R.,25-May-17,31-May-17,PRIVATE AUTO MILEAGE,112.83 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526559,WROTEN DESIREE N.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,51.84 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526561,WROTEN DESIREE N.,5-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,80.3 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526561,WROTEN DESIREE N.,22-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,9.1 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526558,HON MARK A TAKANO,1-May-17,23-May-17,TAXI/PARKING/TOLLS,171.74 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18014.85 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501305,COUNTY OF RIVERSIDE,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,130 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501306,HON MARK A TAKANO,20-Feb-17,20-Feb-17,UTILITIES,15.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501316,VIALL CLAIRE M.,19-Feb-17,23-Feb-17,UTILITIES,64.75 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501332,BECKELMAN YURI R,20-Feb-17,24-Feb-17,UTILITIES,53.9 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,35.89 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,913385,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,960 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504228,HON MARK A TAKANO,5-Mar-17,5-Mar-17,UTILITIES,19.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914937,COUNTY OF RIVERSIDE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4545 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507293,CHARTER COMMUNICATIONS,9-Apr-17,8-May-17,UTILITIES,113.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507310,AT&T,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,338.57 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,28.12 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.29 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1230.71 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),8.78 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511467,WEISZ JOSHUA,20-Feb-17,24-Feb-17,UTILITIES,63.8 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920529,COUNTY OF RIVERSIDE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4545 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,17.03 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,14.22 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,17.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,8.39 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519982,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,UTILITIES,8.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518573,HON MARK A TAKANO,1-Apr-17,2-Apr-17,UTILITIES,54.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518581,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,325.24 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518585,CHARTER COMMUNICATIONS,9-May-17,8-Jun-17,UTILITIES,113.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518598,AT&T,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,335.8 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518600,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,324.94 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1288.36 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),10.73 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518583,MORENO VALLEY UNIFIED SCHOOL DISTRCT,26-Apr-17,26-Apr-17,TEMPORARY SPACE RENTAL,466.96 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,27.09 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,4.17 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520072,BECKELMAN YURI R,8-May-17,12-May-17,UTILITIES,39.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,4.36 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928640,COUNTY OF RIVERSIDE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4545 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526260,CHARTER COMMUNICATIONS,9-Jun-17,8-Jul-17,UTILITIES,113.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526293,AT&T,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,337.88 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AR,AC-13200,RIVERSIDE COUNTY TREASURER,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),-260 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526556,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,325.24 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0526558,HON MARK A TAKANO,6-May-17,9-May-17,UTILITIES,54.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1346.53 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.83 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,21-Jun-17,21-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22286.34 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507299,SHARP ELECTRONICS CORPORATION,1-Jan-17,30-Mar-17,PRINTING & REPRODUCTION,179.1 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520078,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,99.9 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,279 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0505022,CREATIVENGINE,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914414,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507914,ELENA TSCHERNY,5-Jan-17,16-Mar-17,TRAINING,600 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920009,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518572,CREATIVENGINE,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928129,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526264,CREATIVENGINE,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526563,CONGRESSIONAL MANAGEMENT FOUNDATION,21-Feb-17,21-Feb-17,TRAINING,7928.13 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,19433.13 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507290,GREATER RIVERSIDE CHAMBER OF COMMERCE,13-Mar-17,27-Mar-17,FOOD & BEVERAGE,135 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507300,SPARKLETTS & SIERRA SPRINGS,7-Mar-17,3-Apr-17,WATER,36.16 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507295,TVEYES INC,1-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2100 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),46.33 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.99 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507900,HON MARK A TAKANO,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,43.7 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,20.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,28.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,20.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.53 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.3 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),-4.53 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.25 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,62.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,27.31 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,41.3 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),78.56 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),236.78 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),334.06 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0511464,WILLS HEIDI F.,11-Apr-17,12-Apr-17,FOOD & BEVERAGE,105.26 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0511464,WILLS HEIDI F.,10-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),36.07 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0511465,WILLS HEIDI F.,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.83 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,20.65 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,41.3 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.38 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),90.05 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.46 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.91 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),183.4 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),498.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.98 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL ST JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,74.01 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICEMAX/OFFICEDEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),244.96 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,62.9 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518599,SPARKLETTS & SIERRA SPRINGS,4-Apr-17,1-May-17,WATER,50.14 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518575,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),67.32 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),444.86 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520072,BECKELMAN YURI R,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),105.74 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),68.26 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),32.33 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),97.12 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),389.32 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL ST JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),49.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526255,SPARKLETTS & SIERRA SPRINGS,2-May-17,29-May-17,WATER,57.15 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,37.95 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),14.77 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),81.47 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),223.83 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6425.29 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,346 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,346 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,346 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1038 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,296820.57 2017 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,296820.57 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929637,AT&T MOBILITY,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,328.99 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929638,AT&T MOBILITY,21-Mar-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,657.98 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,986.97 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504219,SHARP ELECTRONICS CORPORATION,1-Oct-16,1-Jan-17,PRINTING & REPRODUCTION,35.58 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,35.58 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507899,ELENA TSCHERNY,30-Nov-16,7-Dec-16,TRAINING,150 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,150 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518574,CDW GOVERNMENT INC. C/O ISM IN,8-Aug-16,8-Aug-16,OFFICE SUPPLIES (OUTSIDE),41.85 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,41.85 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927431,CDW GOVERNMENT INC. C/O ISM IN,30-Dec-16,30-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,1862.7 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927431,CDW GOVERNMENT INC. C/O ISM IN,30-Dec-16,30-Dec-16,WARRANTIES,410.31 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2273.01 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3487.41 2016 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3487.41 2015 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923387,CDW GOVERNMENT INC. C/O ISM IN,14-Sep-15,14-Sep-15,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3,1750.59 2015 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924995,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-16,8-Apr-16,COMPUTER HARDW PURCH LESS THAN $25 000,3823.61 2015 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,924995,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-16,8-Apr-16,WARRANTIES,135.65 2015 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,924902,CDW GOVERNMENT INC. C/O ISM IN,18-Dec-15,18-Dec-15,COMPUTER HARDW PURCH LESS THAN $25 000,1282.88 2015 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6992.73 2015 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6992.73 2015 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6992.73 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913300,CDW GOVERNMENT INC. C/O ISM IN,5-Jan-15,5-Jan-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,69.4 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913300,CDW GOVERNMENT INC. C/O ISM IN,5-Jan-15,5-Jan-15,OFFICE SUPPLIES (OUTSIDE),121.97 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,191.37 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915352,CDW GOVERNMENT INC. C/O ISM IN,13-Apr-15,13-Apr-15,COMPUTER HARDW PURCH LESS THAN $25 000,10391.04 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915352,CDW GOVERNMENT INC. C/O ISM IN,13-Apr-15,13-Apr-15,WARRANTIES QTY - 10,829.1 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923386,CDW GOVERNMENT INC. C/O ISM IN,31-Dec-14,31-Dec-14,COMPUTER HARDW PURCH LESS THAN $25 000,1385.98 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923388,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-15,21-Apr-15,COMPUTER HARDW PURCH LESS THAN $25 000,8146.06 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923388,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-15,21-Apr-15,WARRANTIES,135.65 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923388,CDW GOVERNMENT INC. C/O ISM IN,21-Apr-15,21-Apr-15,WARRANTIES QTY - 3,612.66 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,21500.49 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21691.86 2014 HON. MARK TAKANO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21691.86 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,67.74 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-37.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-30.15 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,75.42 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,108.83 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-58.55 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,126.09 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL JOANNA W,1-Apr-17,30-Jun-17,DISTRICT CASEWORKER,12500.01 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE DEBORAH M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARBY REGINALD B,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOLAN ELIZABETH B,27-Mar-17,30-Jun-17,STAFF ASSISTANT,9966.67 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER TIMOTHY S,1-Apr-17,30-Jun-17,PRESS ASSISTANT,7500 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KACZMAREK ELIZABETH A,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,18000 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYON LAURA M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY JAQUELYN,1-Apr-17,30-Jun-17,DISTRICT CASEWORKER,9999.99 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICOSIA MICHAEL A.,30-May-17,30-Jun-17,DEPUTY DISTR DIR & MIL LIASON,6888.89 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAGAR JASON D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REDMOND KATHLEEN Q,1-Apr-17,30-Jun-17,DISTRICT CASEWORKER,11250 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS BRENDA J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ SAMANTHA T,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS JOHN M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELDON JAMES S,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18750 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208355.52 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501039,ROBERTS BRENDA J.,18-Jan-17,18-Feb-17,PRIVATE AUTO MILEAGE,109.14 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503415,HON SCOTT TAYLOR,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,19.43 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506679,SCHULTZ SAMANTHA T.,20-Feb-17,14-Mar-17,PRIVATE AUTO MILEAGE,99.19 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506683,REDMOND KATHLEEN,16-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,19.58 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507312,MURRAY JAQUELYN,13-Apr-17,13-Apr-17,MEALS,25 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510139,HON SCOTT TAYLOR,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510140,THOMAS JOHN,19-Apr-17,21-Apr-17,LODGING,229.72 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510140,THOMAS JOHN,20-Apr-17,21-Apr-17,MEALS,39.39 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510140,THOMAS JOHN,19-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,287.24 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510140,THOMAS JOHN,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510138,DARBY REGINALD B.,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,53 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510138,DARBY REGINALD B.,18-Apr-17,19-Apr-17,LODGING,114.86 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510138,DARBY REGINALD B.,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,65.79 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508069,HON SCOTT TAYLOR,27-Mar-17,27-Mar-17,CAR RENTAL,144.57 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508069,HON SCOTT TAYLOR,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,13.22 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508069,HON SCOTT TAYLOR,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,29.42 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514612,HON SCOTT TAYLOR,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514612,HON SCOTT TAYLOR,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,249.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519318,REDMOND KATHLEEN,21-Apr-17,17-May-17,PRIVATE AUTO MILEAGE,92.07 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519320,HON SCOTT TAYLOR,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,246.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519320,HON SCOTT TAYLOR,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,18.17 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519320,HON SCOTT TAYLOR,4-May-17,4-May-17,TAXI/PARKING/TOLLS,18.94 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521710,HON SCOTT TAYLOR,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,329.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521710,HON SCOTT TAYLOR,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521710,HON SCOTT TAYLOR,22-May-17,22-May-17,TAXI/PARKING/TOLLS,26.17 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521727,MURRAY JAQUELYN,13-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,24.29 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521729,MURRAY JAQUELYN,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,369.15 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521731,MURRAY JAQUELYN,25-May-17,25-May-17,TAXI/PARKING/TOLLS,16.72 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521711,LYON LAURA M.,8-May-17,8-May-17,MEALS,20.82 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521711,LYON LAURA M.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,215.07 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,925019,HON SCOTT TAYLOR,25-May-17,25-May-17,TAXI/PARKING/TOLLS,16.72 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524931,CAMPBELL JOANNA,2-Feb-17,6-Feb-17,PRIVATE AUTO MILEAGE,119.52 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524925,HON SCOTT TAYLOR,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,215 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524925,HON SCOTT TAYLOR,19-May-17,19-May-17,TAXI/PARKING/TOLLS,15 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524926,CAMPBELL JOANNA,23-May-17,30-May-17,PRIVATE AUTO MILEAGE,76.18 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524927,CAMPBELL JOANNA,18-May-17,19-May-17,PRIVATE AUTO MILEAGE,132.47 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524927,CAMPBELL JOANNA,12-May-17,18-May-17,TAXI/PARKING/TOLLS,14.9 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524928,CAMPBELL JOANNA,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,81.53 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524930,CAMPBELL JOANNA,2-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,68.59 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524933,CAMPBELL JOANNA,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,51.47 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524935,HON SCOTT TAYLOR,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524935,HON SCOTT TAYLOR,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,249.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524935,HON SCOTT TAYLOR,17-Mar-17,18-Mar-17,CAR RENTAL,171.3 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524935,HON SCOTT TAYLOR,17-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,15.26 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524935,HON SCOTT TAYLOR,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,44.31 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524944,HON SCOTT TAYLOR,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524944,HON SCOTT TAYLOR,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,36.19 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527020,HON SCOTT TAYLOR,14-Jun-17,14-Jun-17,COMMERCIAL TRANSPORTATION,229.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0527020,HON SCOTT TAYLOR,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,19.69 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5596.08 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914892,COLUMBUS TOWER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4897.29 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915094,ONLEY TOWN CENTER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506664,VERIZON WIRELESS,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,512.79 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.54 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),395.86 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514670,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,548.12 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920483,COLUMBUS TOWER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4897.29 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920686,ONLEY TOWN CENTER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),461.34 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),1629.06 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521712,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,433.76 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928595,COLUMBUS TOWER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4897.29 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928799,ONLEY TOWN CENTER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),456.08 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),459.23 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20851.15 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0506684,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519314,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519315,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519316,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524931,CAMPBELL JOANNA,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,5.3 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524943,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524926,CAMPBELL JOANNA,30-May-17,30-May-17,PRINTING & REPRODUCTION,5.3 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524927,CAMPBELL JOANNA,9-May-17,22-May-17,PRINTING & REPRODUCTION,10.6 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524928,CAMPBELL JOANNA,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,5.3 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527021,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,41.9 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,228.15 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914509,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506666,CITY OF VIRGINIA BEACH TREASURER,21-Mar-17,21-Mar-17,JANITORIAL AND MAINT SERV,50 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0508069,HON SCOTT TAYLOR,2-Feb-17,2-Feb-17,JANITORIAL AND MAINT SERV,850.94 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920103,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928223,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6480.94 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501039,ROBERTS BRENDA J.,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),307.63 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501040,ROBERTS BRENDA J.,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),283 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506662,ABSOLUTE BOTTLED WATER COMPANY,11-Apr-17,11-Apr-17,WATER,19.8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506683,REDMOND KATHLEEN,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,68.26 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506686,GUERNSEY OFFICE PRODUCTS INC,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),90.29 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-128 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),217.8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0508069,HON SCOTT TAYLOR,6-Feb-17,6-Feb-17,HABITATION EXPENSE,385.86 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514611,TVEYES INC,1-May-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519318,REDMOND KATHLEEN,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),28.05 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519318,REDMOND KATHLEEN,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),31.8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519328,ABSOLUTE BOTTLED WATER COMPANY,11-Apr-17,25-Apr-17,WATER,26.4 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-125 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),211.53 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924328,DELL MARKETING LP,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1272.48 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521726,ABSOLUTE BOTTLED WATER COMPANY,4-May-17,4-May-17,WATER,19.8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524932,KACZMAREK ELIZABETH A,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,54.23 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524937,ABSOLUTE BOTTLED WATER COMPANY,14-Mar-17,23-May-17,WATER,19.8 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524939,GUERNSEY OFFICE PRODUCTS INC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),55.86 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524941,GUERNSEY OFFICE PRODUCTS INC,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),46.61 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524942,HAMPTON ROADS CHAMBER OF COMMERCE,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,80 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE VIRGINIAN-PILOT,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,156 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529595,ABSOLUTE BOTTLED WATER COMPANY,4-May-17,4-May-17,WATER,40.2 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-300 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),202.93 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5065.33 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Apr-17,AP,E0501038,ROBERTS BRENDA J.,14-Mar-17,14-Mar-17,FURNITURE AND FIXTURE LESS THAN $25 000,3800 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,342.33 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,40.83 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,E0508069,HON SCOTT TAYLOR,26-Jan-17,26-Jan-17,CARPET,5011.93 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,342.33 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,40.83 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,342.33 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,40.83 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9961.41 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,256664.67 2017 HON. SCOTT TAYLOR,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,256664.67 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1677.82 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-105.6 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,7335.58 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-80.75 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,815.5 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,2732.46 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929670,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,19262.88 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-126.25 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,31511.64 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREWS HANNAH E,1-Apr-17,30-Jun-17,PRESS SECRETARY,14888.89 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORN TERESA J,1-Apr-17,9-May-17,EXEC LEGISLATIVE ASST,7041.67 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGELMAN AVRAHAM H,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9666.66 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNS MEGHAN E,1-Apr-17,10-Apr-17,PAID INTERN,600 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LABUFF PATRICK B,1-Apr-17,4-May-17,CASEWORKER/HOMELAND SEC & EMER,3494.44 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMARCA SAMANTHA N,1-Apr-17,30-Jun-17,CASEWORKER/DISTRICT SCHEDULER,9999.99 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUMSDEN REBECCA L,1-Apr-17,30-Jun-17,CASEWORKER/FIELD REP,9999.99 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN PATRICK M,16-Jun-17,30-Jun-17,STAFF ASST/DRIVER,1708.33 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,16-May-17,30-Jun-17,FINANCIAL DIRECTOR,2750 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHELPS DAVID J.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,16847.23 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADANO MARGAUX M,1-Apr-17,1-May-17,CHIEF OF STAFF,12916.67 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUSBULDT RYAN A,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16608.34 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANTON JOAN E,1-Apr-17,31-May-17,STAFF ASSISTANT,5905.56 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STANTON JOAN E,1-Jun-17,30-Jun-17,SCHEDULE COORDINATOR,3333.33 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART NICHOLAS J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18041.68 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TREAT JOSHUA A,1-Apr-17,30-Jun-17,CONSTITUENT OUTREACH DIRECTOR,14291.68 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VEATCH COURTNEY S,1-Apr-17,24-Apr-17,PAID INTERN,1440 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAKEMAN BRETT F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,5833.34 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEMBA KATHRYN L,16-Jun-17,30-Jun-17,CONSTITUENT SERVICES REP,1506.94 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,156874.74 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500646,LAMARCA SAMANTHA N.,13-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,189 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500649,LAMARCA SAMANTHA N.,25-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,18.99 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503113,LUMSDEN REBECCA L.,18-Jan-17,19-Jan-17,LODGING,148.41 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503113,LUMSDEN REBECCA L.,19-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,36.76 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503115,RUSBULDT RYAN A.,22-Feb-17,22-Feb-17,MEALS,10.32 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503115,RUSBULDT RYAN A.,20-Feb-17,22-Feb-17,CAR RENTAL,212.79 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503115,RUSBULDT RYAN A.,22-Feb-17,22-Feb-17,GASOLINE,16.63 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503116,ANDREWS HANNAH E.,25-Feb-17,25-Feb-17,MEALS,46.96 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503116,ANDREWS HANNAH E.,23-Feb-17,26-Feb-17,CAR RENTAL,172.26 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503116,ANDREWS HANNAH E.,25-Feb-17,25-Feb-17,GASOLINE,31.07 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503127,CITIBANK GOV CARD SERVICE,20-Feb-17,22-Feb-17,LODGING,201.56 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503129,STEWART NICHOLAS J.,23-Feb-17,23-Feb-17,MEALS,4.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503129,STEWART NICHOLAS J.,24-Feb-17,24-Feb-17,MEALS,1.08 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503129,STEWART NICHOLAS J.,25-Feb-17,25-Feb-17,MEALS,4.99 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503129,STEWART NICHOLAS J.,22-Feb-17,26-Feb-17,CAR RENTAL,476.23 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503129,STEWART NICHOLAS J.,26-Feb-17,26-Feb-17,GASOLINE,39.49 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503129,STEWART NICHOLAS J.,22-Feb-17,22-Feb-17,TAXI/PARKING/TOLLS,16.54 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503129,STEWART NICHOLAS J.,26-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,26.1 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503121,TREAT JOSHUA A.,4-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,87.3 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504872,DORN TERESA J,16-Feb-17,3-Apr-17,TAXI/PARKING/TOLLS,55.81 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,5-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,564.4 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,12-Mar-17,12-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0509205,CITIBANK GOV CARD SERVICE,5-Mar-17,7-Mar-17,LODGING,696.17 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511822,LUMSDEN REBECCA L.,5-Apr-17,7-Apr-17,LODGING,207.58 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511822,LUMSDEN REBECCA L.,6-Apr-17,7-Apr-17,MEALS,96.51 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511822,LUMSDEN REBECCA L.,5-Apr-17,11-Apr-17,CAR RENTAL,144.26 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511822,LUMSDEN REBECCA L.,7-Apr-17,10-Apr-17,GASOLINE,47.51 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0511822,LUMSDEN REBECCA L.,5-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,12.3 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511839,LAMARCA SAMANTHA N.,5-Mar-17,7-Mar-17,MEALS,107.16 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511839,LAMARCA SAMANTHA N.,5-Mar-17,26-Mar-17,PRIVATE AUTO MILEAGE,107.51 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511839,LAMARCA SAMANTHA N.,5-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,58.82 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514216,LAMARCA SAMANTHA N.,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,53.64 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514263,HON CLAUDIA TENNEY,27-Jan-17,3-Feb-17,PRIVATE AUTO MILEAGE,102.6 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514263,HON CLAUDIA TENNEY,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,256.5 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,314.4 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,29-Mar-17,30-Mar-17,LODGING,110.74 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,LODGING,193.51 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,29-Mar-17,30-Mar-17,MEALS,55.68 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,MEALS,45.25 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514272,CITIBANK GOV CARD SERVICE,29-Mar-17,30-Mar-17,CAR RENTAL,82.62 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514974,MATTER MARGAUX E,17-Jan-17,17-Jan-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514974,MATTER MARGAUX E,17-Jan-17,17-Jan-17,MEALS,31.46 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514974,MATTER MARGAUX E,17-Jan-17,17-Jan-17,CAR RENTAL,41.48 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514974,MATTER MARGAUX E,17-Jan-17,17-Jan-17,TAXI/PARKING/TOLLS,3.8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520088,RUSBULDT RYAN A.,10-May-17,11-May-17,LODGING,147.85 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520088,RUSBULDT RYAN A.,10-May-17,11-May-17,CAR RENTAL,18 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522170,HON CLAUDIA TENNEY,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,157.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0525052,CITIBANK GOV CARD SERVICE,28-Apr-17,28-May-17,COMMERCIAL TRANSPORTATION,1163.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526579,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,COMMERCIAL TRANSPORTATION,323 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526579,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,CAR RENTAL,129.32 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9180.18 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500646,LAMARCA SAMANTHA N.,24-Jan-17,24-Jan-17,POSTAGE / COURIER / BOX RENTAL,93.06 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503118,VERIZON,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,300.77 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912234,MEGA THOUGHTS,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),-1625 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912235,MEGA THOUGHTS,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),-1625 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503117,FRONT PORCH STRATEGIES,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2242 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913479,MARCHUSKA PRODUCTIONS LLC,1-Feb-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),3250 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504872,DORN TERESA J,11-Jan-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,62.37 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504873,TIME WARNER CABLE,2-Apr-17,1-May-17,UTILITIES,144.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504874,TIME WARNER CABLE,2-Mar-17,1-Apr-17,UTILITIES,243.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915007,OLIMARANG REALTY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3225 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915187,MARCHUSKA PRODUCTIONS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1625 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),102 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),119.86 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),118.25 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),164.36 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511823,VERIZON WIRELESS,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,840.57 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514231,VERIZON,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,296.22 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514271,TIME WARNER CABLE,2-May-17,1-Jun-17,UTILITIES,144.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920599,OLIMARANG REALTY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3225 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920775,MARCHUSKA PRODUCTIONS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1625 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),138.6 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),118.25 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),167.47 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0518841,STANTON JOAN E.,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,3.86 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520086,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,303.25 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521347,LUMSDEN REBECCA L.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,111.38 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522330,VERIZON WIRELESS,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,620.12 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928710,OLIMARANG REALTY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3225 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928888,MARCHUSKA PRODUCTIONS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1625 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),107.5 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),102.01 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),118.25 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),174.62 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528261,VERIZON,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,296.55 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21916.23 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503120,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503123,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,69.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),120 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514227,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,104.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514232,PJ GREEN INC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,7095.88 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518844,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518754,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518835,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,569 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0522168,ACCURATE WORD LLC,23-May-17,12-Jun-17,PRINTING & REPRODUCTION,104.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526581,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,209.85 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529102,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529105,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,8574.33 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500646,LAMARCA SAMANTHA N.,27-Jan-17,27-Jan-17,TRAINING,20 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914477,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914625,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920071,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920218,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928191,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928333,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10445 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500649,LAMARCA SAMANTHA N.,3-Feb-17,3-Feb-17,FOOD & BEVERAGE,31.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500649,LAMARCA SAMANTHA N.,9-Feb-17,9-Feb-17,FOOD & BEVERAGE,18.74 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500649,LAMARCA SAMANTHA N.,13-Feb-17,13-Feb-17,FOOD & BEVERAGE,12.93 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500651,ONEIDA PUBLICATIONS,21-Mar-17,20-Mar-18,PUBLICATIONS/REFERENCE MAT'L,312 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0500648,ROME SENTINEL COMPANY,23-Feb-17,22-Feb-18,PUBLICATIONS/REFERENCE MAT'L,287.04 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503110,HUMMELS OFFICE PLUS,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),81.33 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503111,HUMMELS OFFICE PLUS,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),129.3 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503112,HUMMELS OFFICE PLUS,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),228.33 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503114,HUMMELS OFFICE PLUS,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),94.21 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503119,CNY AWARDS & APPAREL INC,21-Feb-17,21-Feb-17,HABITATION EXPENSE,206.63 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503121,TREAT JOSHUA A.,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,54.34 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504872,DORN TERESA J,22-Feb-17,28-Mar-17,FOOD & BEVERAGE,65.4 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504872,DORN TERESA J,25-Jan-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),548.41 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-500 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),690.59 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511830,CULLIGAN OF ENDICOTT,1-Apr-17,30-Apr-17,WATER,13.46 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511829,CULLIGAN OF ENDICOTT,13-Mar-17,13-Mar-17,WATER,41.86 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514228,HUMMELS OFFICE PLUS,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),44.94 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514230,HUMMELS OFFICE PLUS,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),81.8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0511832,CATSKILL SPRING WATER INC,8-Mar-17,7-Apr-17,WATER,20.8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0511838,CATSKILL SPRING WATER INC,8-Feb-17,7-Mar-17,WATER,31.6 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514216,LAMARCA SAMANTHA N.,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,40 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514219,HUMMELS OFFICE PLUS,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.9 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514976,TVEYES INC,3-Jan-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2400 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514974,MATTER MARGAUX E,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE),31.79 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514975,CATSKILL SPRING WATER INC,27-Jan-17,27-Jan-17,WATER,37 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518752,HUMMELS OFFICE PLUS,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),58.41 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518753,LUMSDEN REBECCA L.,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,70 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518834,HUMMELS OFFICE PLUS,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),92.87 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518842,CULLIGAN OF ENDICOTT,1-May-17,31-May-17,FOOD & BEVERAGE,13.59 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518843,CULLIGAN OF ENDICOTT,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,23.86 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-385 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1267.76 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520085,O'CONNOR MARY M.,20-May-17,23-May-17,FOOD & BEVERAGE,25.34 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520087,HERKIMER COUNTY CHAMBER OF COMMERCE INC,15-May-17,14-Jun-17,FOOD & BEVERAGE,35 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521359,HUMMELS OFFICE PLUS,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),217.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521373,HUMMELS OFFICE PLUS,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),58.2 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522500,HUMMELS OFFICE PLUS,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),118.15 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924635,W.B. MASON CO. INC,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),639 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924637,W.B. MASON CO. INC,3-Mar-17,3-Mar-17,OFFICE SUPPLIES (OUTSIDE),775 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522165,LAMARCA SAMANTHA N.,10-May-17,10-May-17,FOOD & BEVERAGE,91 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522499,CULLIGAN OF ENDICOTT,1-Jun-17,30-Jun-17,WATER,13.59 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525055,HUMMELS OFFICE PLUS,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),17.76 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0525065,HUMMELS OFFICE PLUS,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),52.46 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525066,CATSKILL SPRING WATER INC,7-May-17,30-May-17,WATER,20.9 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526580,CATSKILL SPRING WATER INC,13-Jun-17,11-Jul-17,WATER,20.8 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528224,O'CONNOR MARY M.,14-Jun-17,16-Jun-17,FOOD & BEVERAGE,39.68 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,8-May-17,8-May-17,FRAMING (TRANSFER),100 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-952 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),893.97 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8418.68 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Apr-17,AP,E0503125,MEGA THOUGHTS,6-Mar-17,6-Mar-17,MAINTENANCE / REPAIRS,65 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,218.6 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,536.59 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,218.6 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,536.59 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924637,W.B. MASON CO. INC,3-Mar-17,3-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1137 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924637,W.B. MASON CO. INC,3-Mar-17,3-Mar-17,WARRANTIES,339 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,218.6 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,536.59 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3806.57 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,250727.37 2017 HON. CLAUDIA TENNEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,250727.37 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1881.73 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.15 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,112.56 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,359.64 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-19.45 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2317.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS GERI,1-Apr-17,30-Apr-17,FLD REPRESENTATIVE/CASEWKR,3056.51 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS GERI,1-Apr-17,28-Apr-17,FLD REPRESENTATIVE/CASEWKR (OTHER COMPENSATION),2510.71 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVANT ISSAC L,22-Apr-17,30-Jun-17,CHIEF OF STAFF,24916.66 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BEALE ASHLEY R,1-Apr-17,30-Jun-17,FIELD REP & CASEWORKER,6927.51 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER STEPHANIE L.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,11255.75 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOOKER STEPHANIE L.,1-Jun-17,30-Jun-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),500 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COWAN TONIA,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,15960.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FUNCHES BRENDA R.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,8815.5 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAVIN STEPHEN M.,1-Apr-17,30-Jun-17,FLD REPRESENTATIVE/CASEWKR,15726 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON CORY,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,6549.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JORDAN M,22-Mar-17,30-Jun-17,LEGISLATIVE RESEARCHER,5940 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JAMISON SANDRA S,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,9820.26 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JR PATRICK L,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,5400 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KEY W J.,1-Apr-17,30-Jun-17,RECEPTIONIST/STAFF ASST,10404.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE ANDREA S,1-Apr-17,30-Jun-17,SCHEDULER,12714.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN NEKIA A,1-Apr-17,30-Jun-17,FINANCIAL ADMIN/CASEWORKER,10509.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OWENS MICHAEL A,21-Mar-17,30-Jun-17,LEGISLATIVE RESEARCHER,3000 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHOULDERS MECO R,5-Apr-17,30-Jun-17,STAFF ASSISTANT,10272.22 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER SHALONDA S,1-Apr-17,31-May-17,SHARED EMPLOYEE,833.34 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEWARD MARSHA P,1-Apr-17,30-Jun-17,FIELD REP & CASEWORKER,7980.51 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARE FANNIE L.,1-Apr-17,30-Jun-17,DIRECTOR OF ADMINISTRATION,24678 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON TIMLA,1-Apr-17,30-Jun-17,COMMUNITY DEVELOPMENT COORD,14555.01 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,212328.93 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503139,CITIBANK GOV CARD SERVICE,27-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1108.6 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503869,GAVIN STEPHEN M.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,274.46 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503874,STEWARD MARSHA P.,6-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,220.42 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502482,CITIBANK GOV CARD SERVICE,30-Jan-17,23-Mar-17,COMMERCIAL TRANSPORTATION,4751.5 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502482,CITIBANK GOV CARD SERVICE,12-Feb-17,12-Feb-17,MEALS,46.59 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502482,CITIBANK GOV CARD SERVICE,4-Jan-17,27-Feb-17,CAR RENTAL,764.65 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502482,CITIBANK GOV CARD SERVICE,27-Jan-17,18-Feb-17,GASOLINE,181.05 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502482,CITIBANK GOV CARD SERVICE,31-Jan-17,17-Feb-17,TAXI/PARKING/TOLLS,39 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506851,CITIBANK GOV CARD SERVICE,2-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,3487.1 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506851,CITIBANK GOV CARD SERVICE,29-Mar-17,30-Mar-17,LODGING,296.71 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506851,CITIBANK GOV CARD SERVICE,3-Mar-17,6-Mar-17,MEALS,149.34 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506851,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,CAR RENTAL,619.69 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506851,CITIBANK GOV CARD SERVICE,27-Feb-17,20-Mar-17,GASOLINE,138.39 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506851,CITIBANK GOV CARD SERVICE,16-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506848,BOOKER STEPHANIE L.,29-Mar-17,30-Mar-17,MEALS,85.88 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506848,BOOKER STEPHANIE L.,6-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,144.56 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506848,BOOKER STEPHANIE L.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510558,WASHINGTON TIMLA,9-Mar-17,8-Apr-17,PRIVATE AUTO MILEAGE,468.13 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510641,BEALE ASHLEY R,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,339.3 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510529,ADAMS GERI,27-Mar-17,13-Apr-17,PRIVATE AUTO MILEAGE,410.29 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510534,JAMISON SANDRA S.,3-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,575.66 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510554,BOOKER STEPHANIE L.,10-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,266.48 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510530,STEWARD MARSHA P.,3-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,372.36 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510552,GAVIN STEPHEN M.,3-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,647.89 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510931,OWEN NEKIA A.,6-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,69.02 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512004,CITIBANK GOV CARD SERVICE,3-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2179.2 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516088,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,MEALS,16.34 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516088,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,CAR RENTAL,69.92 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516088,CITIBANK GOV CARD SERVICE,26-Apr-17,27-Apr-17,CAR RENTAL,84.71 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516088,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,GASOLINE,28.81 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0517647,BOOKER STEPHANIE L.,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0517647,BOOKER STEPHANIE L.,8-May-17,11-May-17,MEALS,135.39 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0517647,BOOKER STEPHANIE L.,27-Apr-17,11-May-17,PRIVATE AUTO MILEAGE,60.56 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0517647,BOOKER STEPHANIE L.,9-May-17,11-May-17,TAXI/PARKING/TOLLS,14.14 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519533,CITIBANK GOV CARD SERVICE,23-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,3741.7 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519533,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,LODGING,169.85 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519533,CITIBANK GOV CARD SERVICE,13-Apr-17,27-Apr-17,MEALS,375 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519533,CITIBANK GOV CARD SERVICE,7-Apr-17,26-Apr-17,CAR RENTAL,855.38 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0519533,CITIBANK GOV CARD SERVICE,3-Apr-17,25-Apr-17,GASOLINE,241.19 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521898,WASHINGTON TIMLA,1-May-17,11-May-17,PRIVATE AUTO MILEAGE,278.74 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521899,GAVIN STEPHEN M.,26-Apr-17,24-May-17,PRIVATE AUTO MILEAGE,321 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521901,JAMISON SANDRA S.,2-May-17,9-May-17,PRIVATE AUTO MILEAGE,319.4 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521884,STEWARD MARSHA P.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,132.68 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523177,BEALE ASHLEY R,8-May-17,9-May-17,PRIVATE AUTO MILEAGE,174.62 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AR,AC-13140,DELTA AIR LINES INC,7-Apr-17,26-Apr-17,CAR RENTAL,-350 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529186,CITIBANK GOV CARD SERVICE,19-Jun-17,19-Jun-17,COMMERCIAL TRANSPORTATION,198.8 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AR,AC-13208,DELTA AIR LINES INC,23-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,-352.61 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528686,STEWARD MARSHA P.,13-Jun-17,13-Jun-17,PRIVATE AUTO MILEAGE,104.86 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24342.75 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500659,ENTERGY,31-Jan-17,2-Mar-17,UTILITIES,244.88 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503872,CITY OF JACKSON,23-Feb-17,21-Mar-17,UTILITIES,13.78 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503873,ENTERGY,17-Feb-17,21-Mar-17,UTILITIES,327.17 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503876,ATMOS ENERGY CORPORATION,22-Feb-17,22-Mar-17,UTILITIES,52.59 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503877,MOUND BAYOU TELEPHONE COMPANY,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,151.76 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503940,AT&T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,110.02 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503949,CABLE ONE INC,15-Mar-17,14-Apr-17,UTILITIES,120.45 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0503952,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,557.68 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914905,THE TOWN OF BOLTON DEVELOPMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1578 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914906,JOHN W BROWN SR,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),995 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914941,ROBERT MOORE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915028,WASHINGTON COUNTY BOARD OF,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),364 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915029,CITY OF MOUND BAYOU,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506822,SUDDENLINK,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,79.95 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506824,SUDDENLINK,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,79.95 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506835,CABLE ONE INC,1-Apr-17,30-Apr-17,UTILITIES,125.97 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506846,COMCAST,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,103.91 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506847,COMCAST,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,221.3 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507743,AT & T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2885.54 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507754,ENTERGY,3-Mar-17,31-Mar-17,UTILITIES,260.26 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507762,UNITED PARCEL SERVICES,6-Jan-17,27-Jan-17,POSTAGE / COURIER / BOX RENTAL,21.83 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507764,UNITED PARCEL SERVICES,4-Feb-17,4-Feb-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507771,UNITED PARCEL SERVICES,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,7.72 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507781,UNITED PARCEL SERVICES,21-Feb-17,25-Feb-17,POSTAGE / COURIER / BOX RENTAL,22.05 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Apr-17,AP,E0507788,UNITED PARCEL SERVICES,26-Jan-17,4-Feb-17,POSTAGE / COURIER / BOX RENTAL,170.73 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),151 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),135.25 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),566.9 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),113.68 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),104.31 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510531,MOUND BAYOU TELEPHONE COMPANY,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,151.76 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510535,CABLE ONE INC,16-Apr-17,15-May-17,UTILITIES,120.45 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510928,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,338.78 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510929,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,366.19 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512674,AT&T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,130.3 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512684,ENTERGY,21-Mar-17,20-Apr-17,UTILITIES,102.08 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512690,ATMOS ENERGY CORPORATION,23-Mar-17,24-Apr-17,UTILITIES,54.46 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0510540,TOWN OF BOLTON,28-Feb-17,30-Mar-17,UTILITIES,36.8 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920496,THE TOWN OF BOLTON DEVELOPMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1578 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920497,JOHN W BROWN SR,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),995 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920533,ROBERT MOORE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920620,WASHINGTON COUNTY BOARD OF,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),364 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920621,CITY OF MOUND BAYOU,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516186,AT & T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2886.8 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516078,SUDDENLINK,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,79.95 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516094,COMCAST,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,113.91 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516095,COMCAST,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,221.59 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516108,SUDDENLINK,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,79.95 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516149,CABLE ONE INC,1-May-17,31-May-17,UTILITIES,108.51 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516189,BOLTON POST OFFICE,1-May-17,1-Nov-17,POSTAGE / COURIER / BOX RENTAL,58 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0517161,ENTERGY,4-Apr-17,2-May-17,UTILITIES,282 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0516114,CITY OF JACKSON,21-Mar-17,21-Apr-17,UTILITIES,14.07 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517651,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,338.78 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517665,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,638.6 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),106 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),135.25 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),413.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),113.68 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),75.8 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,924054,ENTERGY,21-Mar-17,20-Apr-17,UTILITIES,60 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521902,ATMOS ENERGY CORPORATION,25-Apr-17,22-May-17,UTILITIES,48.62 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521903,CABLE ONE INC,16-May-17,15-Jun-17,UTILITIES,129.45 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521904,MOUND BAYOU TELEPHONE COMPANY,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,147.26 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521905,MARKS POST OFFICE,2-Jun-17,2-Dec-17,POSTAGE / COURIER / BOX RENTAL,66 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523171,AT&T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,113.75 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523175,ENTERGY,20-Apr-17,18-May-17,UTILITIES,242.06 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523532,CITY OF JACKSON,21-Apr-17,19-May-17,UTILITIES,14.18 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928608,THE TOWN OF BOLTON DEVELOPMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1578 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928609,JOHN W BROWN SR,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),995 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928644,ROBERT MOORE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1400 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928731,WASHINGTON COUNTY BOARD OF,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),364 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928732,CITY OF MOUND BAYOU,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),325 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525635,SUDDENLINK,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,79.95 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525638,SUDDENLINK,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,79.95 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525639,CABLE ONE INC,1-Jun-17,30-Jun-17,UTILITIES,108.51 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525839,AT & T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,2886.8 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0525632,COMCAST,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,221.59 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0525633,COMCAST,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,103.91 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525847,ENTERGY,3-May-17,1-Jun-17,UTILITIES,304.03 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),135.25 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),412.41 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),113.68 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),63.42 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33339.87 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),55.7 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,77.2 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Apr-17,AP,E0503953,JAMES THRASHER,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915057,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510553,UNDARE KIDD,29-Jan-17,25-Feb-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510557,UNDARE KIDD,1-Jan-17,28-Jan-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510541,JAMES THRASHER,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0510548,UNDARE KIDD,26-Feb-17,1-Apr-17,JANITORIAL AND MAINT SERV,250 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512686,JAMES THRASHER,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920649,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523001,JAMES THRASHER,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,200 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928762,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11455 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503866,OFFICE DEPOT INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),535.98 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503868,OFFICE DEPOT INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),64.41 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503870,OFFICE DEPOT INC,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),2193.41 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503871,OFFICE DEPOT INC,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,49.98 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0506541,COMMUNITY COFFEE COMPANY LLC,19-Jan-17,19-Jan-17,FOOD & BEVERAGE,49.22 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506823,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,54.94 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506825,OFFICE DEPOT INC,20-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),78.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506840,OFFICE DEPOT INC,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,49.98 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506843,EXELL COMPANIES,1-Apr-17,30-Apr-17,WATER,59.99 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507774,CLARION-LEDGER #1098,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507786,CLARION-LEDGER #1098,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-35 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),128.97 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510558,WASHINGTON TIMLA,9-Mar-17,9-Mar-17,WATER,8.52 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510558,WASHINGTON TIMLA,9-Mar-17,23-Mar-17,FOOD & BEVERAGE,52.32 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510546,GROWN WOMAN CATERING,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,1000 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510552,GAVIN STEPHEN M.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,40.88 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516093,READYREFRESH BY NESTLE,11-Apr-17,30-Apr-17,WATER,54.94 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516092,COMMUNITY COFFEE COMPANY LLC,10-May-17,10-May-17,FOOD & BEVERAGE,54.57 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517158,CLARION-LEDGER #1098,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517159,CLARION-LEDGER #1098,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,16 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517221,MISSISSIPPI LINK NEWSPAPER LLC,5-Jan-17,5-Jan-18,PUBLICATIONS/REFERENCE MAT'L,32 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),32 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521874,EXELL COMPANIES,22-May-17,22-May-17,WATER,38.18 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0521900,NEBLETTS FRAME OUTLETS INC,17-May-17,17-May-17,HABITATION EXPENSE,30.49 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525634,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,44.07 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0525636,THE CHARLESTON SUN SENTINEL,17-Jun-17,17-Jun-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528694,THE VICKSBURG POST,3-Jul-17,3-Jul-18,PUBLICATIONS/REFERENCE MAT'L,120 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-60 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),163.48 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4946.32 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,19-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,-78.94 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-188.25 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-188.25 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,508.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,6-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,163.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,704.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,704.33 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1624.88 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290432.28 2017 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290432.28 2016 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913262,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1137.27 2016 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,10-Apr-17,AP,913338,SHARP BUSINESS SYSTEMS,31-Oct-16,31-Oct-16,OFFICE EQUIP PURCH LESS THAN $25 000,9000 2016 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10137.27 2016 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,10137.27 2016 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10137.27 2014 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915376,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-15,9-Mar-15,COMPUTER HARDW PURCH LESS THAN $25 000,4877.92 2014 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,915376,CDW GOVERNMENT INC. C/O ISM IN,9-Mar-15,9-Mar-15,WARRANTIES QTY - 2,283.24 2014 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5161.16 2014 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5161.16 2014 HON. BENNIE G. THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5161.16 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,425.85 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-289.7 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-216.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,890.31 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,141.99 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-53 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,898.7 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTH PATRICIA C.,1-Apr-17,30-Jun-17,OFFICE MANAGER/CASEWORKER,11775 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BICKEL HEATHER,19-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,1233.33 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLET NANCY G.,1-Apr-17,30-Apr-17,OFFICE MNG/FINACIAL ADMIN,11911 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN MATTHEW,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38107.5 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN KATHERINE M,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,16250.01 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSOVSKY JOHN S.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUBBS ANDREA E.,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FADDEN JOSEPH H.,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,14630.01 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMELA RENEE M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,22250.01 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GLAZER MICHAEL,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,14715 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUREKOVICH SUSAN J.,1-Apr-17,30-Jun-17,OFFICE MANG/ACADEMY COORD,12972.91 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,IVES BARBARA S.,1-Apr-17,30-Jun-17,CASEWORKER,11357.49 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGWORTHY GAIL W,1-Apr-17,30-Jun-17,STAFF AIDE,6750 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NULTY JR SCOTT K,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9591.67 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PONTZER DEBORAH D.,1-Apr-17,30-Jun-17,STAFF SPECIALIST,11750.01 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REUSSER LINDSAY N,1-Apr-17,30-Jun-17,SCHEDULER,12750 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROCKWELL NICHOLAS G,9-May-17,30-Jun-17,STAFF ASSISTANT,4622.23 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLLMAN RICHARD,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12145.74 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON ERIN E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11825.01 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINKLER PETER M.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,28087.5 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,282724.42 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505609,FADDEN JOSEPH H.,8-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,117.7 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505608,FADDEN JOSEPH H.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,23.97 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507232,FADDEN JOSEPH H.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,23.97 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510423,PONTZER DEBORAH D.,1-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,146.59 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510473,WINKLER PETER M.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,1067.33 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510474,GLAZER MICHAEL,3-Mar-17,3-Mar-17,MEALS,22.41 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510474,GLAZER MICHAEL,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,543.56 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510480,WINKLER PETER M.,9-Mar-17,10-Mar-17,LODGING,108.77 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510480,WINKLER PETER M.,3-Mar-17,3-Mar-17,MEALS,13.62 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510480,WINKLER PETER M.,17-Mar-17,17-Mar-17,MEALS,40 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510480,WINKLER PETER M.,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510481,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,207.19 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510481,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,69 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510481,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,MEALS,16.23 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512766,GAMELA RENEE,17-Apr-17,19-Apr-17,LODGING,212.66 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512766,GAMELA RENEE,17-Apr-17,18-Apr-17,MEALS,25.43 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512766,GAMELA RENEE,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,256.8 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512766,GAMELA RENEE,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,3.15 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512767,HON. GLENN THOMPSON,3-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,1179.14 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513715,PONTZER DEBORAH D.,15-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,209.19 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517622,WINKLER PETER M.,21-Apr-17,21-Apr-17,MEALS,20 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517622,WINKLER PETER M.,28-Apr-17,28-Apr-17,MEALS,15 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517633,GAMELA RENEE,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517600,FADDEN JOSEPH H.,20-Apr-17,27-Apr-17,MEALS,60 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517600,FADDEN JOSEPH H.,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,59.39 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517620,IVES BARBARA S.,12-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,169.56 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517621,WINKLER PETER M.,5-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,701.39 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522092,HON. GLENN THOMPSON,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,21.77 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522092,HON. GLENN THOMPSON,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,17.07 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522092,HON. GLENN THOMPSON,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522092,HON. GLENN THOMPSON,1-May-17,1-May-17,TAXI/PARKING/TOLLS,5 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522091,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,434.2 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522091,CITIBANK GOV CARD SERVICE,20-Apr-17,21-Apr-17,LODGING,118.81 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522093,HON. GLENN THOMPSON,2-Mar-17,24-Mar-17,MEALS,34 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525473,HON. GLENN THOMPSON,1-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,506.11 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525475,HON. GLENN THOMPSON,21-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,607.23 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525477,HON. GLENN THOMPSON,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1163.09 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525481,WINKLER PETER M.,21-Oct-16,20-May-17,MEALS,60 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525481,WINKLER PETER M.,28-Apr-17,2-May-17,TAXI/PARKING/TOLLS,0.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525482,WINKLER PETER M.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,1351.41 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526798,GLAZER MICHAEL,5-May-17,30-May-17,PRIVATE AUTO MILEAGE,580.48 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528697,BRENNAN MATTHEW,2-Jun-17,2-Jun-17,PRIVATE AUTO MILEAGE,242.89 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10479.86 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505610,COMCAST,7-Mar-17,6-Apr-17,UTILITIES,391.65 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914864,CENTRE COUNTY MUTUAL FIRE CO,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1195 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914865,THE FARMERS NATIONAL BANK OF EMLENTON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1074 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),598.04 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),54 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.28 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),155 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510471,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,165.01 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510472,VERIZON,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,236.98 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512765,COMCAST,4-Apr-17,3-May-17,UTILITIES,401.45 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512766,GAMELA RENEE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.95 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920456,CENTRE COUNTY MUTUAL FIRE CO,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1195 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920457,THE FARMERS NATIONAL BANK OF EMLENTON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1074 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517636,FEDEX,21-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.87 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517617,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,330.17 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517640,FEDEX,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),615.32 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),54 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.11 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),230 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520353,VERIZON WIRELESS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,100.11 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928569,CENTRE COUNTY MUTUAL FIRE CO,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1195 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928570,THE FARMERS NATIONAL BANK OF EMLENTON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1074 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525480,VERIZON,28-Apr-17,27-May-17,TELECOMSRV/EQ/TOLL CHARGE,237.19 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.75 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),607.67 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),54 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),23.12 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528699,VERIZON WIRELESS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,52.57 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11579.96 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510437,SHARP BUSINESS SYSTEMS,28-Dec-16,24-Feb-17,PRINTING & REPRODUCTION,69.96 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0512764,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,74.95 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0517626,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,74.95 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525478,DAVID L ANDRUKITIS INC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,96 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,413.54 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914488,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920082,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928202,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-3284 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2329.54 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510436,BALD EAGLE DISTRIBUTORSINC,1-Mar-17,13-Mar-17,WATER,32 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510434,BILLET NANCY G.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,25.74 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510474,GLAZER MICHAEL,12-Mar-17,12-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.89 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512768,NITTANY OFFICE EQUIPMENT INC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),666.82 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512771,NITTANY OFFICE EQUIPMENT INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.32 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512772,NITTANY OFFICE EQUIPMENT INC,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),4.59 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517633,GAMELA RENEE,26-Apr-17,26-Apr-17,PUBLICATIONS/REFERENCE MAT'L,2.95 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517644,BALD EAGLE DISTRIBUTORSINC,1-Mar-17,11-Apr-17,WATER,58.25 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-2244 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1127.71 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522093,HON. GLENN THOMPSON,24-Mar-17,22-May-17,FOOD & BEVERAGE,238.52 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525479,DRAKE PRINTING COMPANY INC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),197.97 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0526800,VENANGO NEWSPAPERS,31-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,120 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-130 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),687.44 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-87.26 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312177.22 2017 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312177.22 2016 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,164.19 2016 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,164.19 2016 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,164.19 2016 HON. GLENN THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,164.19 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,194.11 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-59.8 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,375.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,187.07 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-29.9 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,653.93 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AYALA MAIRA I,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15875 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADMINGTON CATHERINE G,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14999.99 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER III VERNON G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13499.99 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRERA LORENA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8999.99 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYCE VANCE M,23-Mar-17,30-Jun-17,STAFF ASSISTANT,9227.78 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR ROBERT C,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10750.01 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALE STEPHEN A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,21500 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GOEDKE JENNIFER A,1-Apr-17,30-Jun-17,DEPUTY CHEIF OF STAFF,26500.01 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN SEAN L,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,13625 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELLING ERIN C,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,13062.51 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HERMOSILLO REBECCA,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,14125.01 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLIN BLAIR M,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,11750 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERCADO ARIEL M,1-Apr-17,5-May-17,FIELD/CONSTITUENT SERV REP,6854.17 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ONORATO PAUL B.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22750.01 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORPILLA MELVIN A,1-Apr-17,30-Jun-17,SENIOR DISTRICT REPRESENTATIVE,21145 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RHINEHART MELANIE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32537.51 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS REBECCA S,16-May-17,30-Jun-17,CONSTITUENT SERVICES REP,5177.08 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOEN AMANDA P,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13750.01 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG CORA L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,11255.55 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,287384.62 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509778,HON MIKE THOMPSON,10-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2360.4 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509801,MALLIN BLAIR M.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,256.8 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510603,AYALA MAIRA I.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,201.05 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510604,HERMOSILLO REBECCA,1-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,124.66 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510605,HERMOSILLO REBECCA,22-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510611,BADMINGTON CATHERINE G.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,17.49 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510617,HERMOSILLO REBECCA,15-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,52.43 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510608,BARRERA LORENA,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,133.91 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510608,BARRERA LORENA,7-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510616,GALE STEPHEN A.,1-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510616,GALE STEPHEN A.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,1.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512763,BARRERA LORENA,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,335.23 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512773,ONORATO PAUL B.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1410.6 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514304,ONORATO PAUL B.,4-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,1363.18 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513961,BARRERA LORENA,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,210.84 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513961,BARRERA LORENA,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,17.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513964,BADMINGTON CATHERINE G.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,14.33 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513965,HON MIKE THOMPSON,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,398.58 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513972,AYALA MAIRA I.,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,165.05 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514342,HON MIKE THOMPSON,3-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1524.8 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516947,YOUNG CORA L.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,166.92 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516947,YOUNG CORA L.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517450,YOUNG CORA L.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,134.82 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517450,YOUNG CORA L.,5-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517476,HON MIKE THOMPSON,1-May-17,5-May-17,COMMERCIAL TRANSPORTATION,762.4 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517487,MALLIN BLAIR M.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517681,MALLIN BLAIR M.,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523649,HERMOSILLO REBECCA,1-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,126.26 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523654,HON MIKE THOMPSON,15-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1524.8 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11628.15 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.39 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913848,COUNTY OF SONOMA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),927 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915157,COUNTY OF NAPA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),650 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915173,LENNAR MARE LEASING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,15.22 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CALIFORNIA,1-Mar-17,28-Mar-17,UTILITIES,111.1 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1097.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),88.87 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,54.94 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509790,COUNTY OF SONOMA INFO SYSTEMS DEPT,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,340.14 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509791,COUNTY OF SONOMA INFO SYSTEMS DEPT,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,341.22 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,42.37 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0509807,CRAIG CHARBONNEAU,6-Mar-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.79 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919441,COUNTY OF SONOMA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),927 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920747,COUNTY OF NAPA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),650 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920763,LENNAR MARE LEASING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1252.46 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),70.09 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,70.04 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,79.76 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,49.16 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927564,COUNTY OF SONOMA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),927 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928860,COUNTY OF NAPA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),650 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928876,LENNAR MARE LEASING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.71 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CALIFORN,29-Apr-17,28-May-17,UTILITIES,111.1 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CALIFORNIA,29-Apr-17,28-May-17,UTILITIES,120.6 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),146.75 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1074.37 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),65.27 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,144.17 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.91 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),210 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528990,COUNTY OF SONOMA INFO SYSTEMS DEPT,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,72.78 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14616.86 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509794,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0509793,KBA DOCUSYS INC,19-Feb-17,18-Mar-17,PRINTING & REPRODUCTION,224.15 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0509813,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0509783,POLITICAL MEDIA,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,4049 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0510615,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,325.07 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517474,DAVID L ANDRUKITIS INC,1-May-17,1-May-17,PRINTING & REPRODUCTION,80 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519884,KBA DOCUSYS INC,19-Apr-17,18-May-17,PRINTING & REPRODUCTION,418.29 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523650,KBA DOCUSYS INC,19-Mar-17,18-Apr-17,PRINTING & REPRODUCTION,289.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,5472.89 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914401,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915058,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509806,FRANKS JANITORIAL SERVICES,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,198 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509788,COMMUNIQUE INTERPRETING INC,25-Feb-17,25-Feb-17,CLOSED CAPTIONING,500 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,E0514103,FRANKS JANITORIAL SERVICES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,198 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919996,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920650,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523652,FRANKS JANITORIAL SERVICES,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,198 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928116,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928763,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10874 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DS SERVICES STANDARD C,1-Mar-17,28-Mar-17,WATER,39.27 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LA TIMES SUBSCRIPTION,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,20.77 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PD/PAC/SIT/NBBJ,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PRESS PLUS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TRUE VALUE PARTY TENTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),141.79 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UBERCONFERENCE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.45 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),55.03 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),839.81 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,72.95 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),177.16 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.67 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.06 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509131,HERMOSILLO REBECCA,22-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),49.44 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),648.76 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510617,HERMOSILLO REBECCA,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),69.38 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PD/PAC/SIT/NBBJ,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,8.59 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PRESS PLUS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,9.2 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-UBERCONFERENCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.48 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,57.95 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517450,YOUNG CORA L.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.08 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517680,ORPILLA MELVIN A.,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),32.5 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-106 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),666.38 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),54.56 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),111.15 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),259.35 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523649,HERMOSILLO REBECCA,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,22.28 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523649,HERMOSILLO REBECCA,14-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),29.81 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,120.31 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UBERCONFERENCE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),16.48 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0523648,YOUNTVILLE SUN INC,1-Jun-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929626,BSL GEM LASER EXPRESS LLC,19-Jun-17,19-Jun-17,OFFICE SUPPLIES (OUTSIDE),110 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,67.95 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),368.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),42.55 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),223.11 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),25.38 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),17.04 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-52 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),604.22 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5042.08 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,214.66 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,214.66 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,214.66 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,643.98 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,336316.51 2017 HON. MIKE THOMPSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,336316.51 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,494.66 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-31.25 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-34.3 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,386.53 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,242.37 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,500.06 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-42.2 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1515.87 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER DANELLE S.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8662.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORLEY JONATHAN M,1-Apr-17,9-Jun-17,PRESS SECRETARY,15274.88 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FENTON CARMEN M,1-Apr-17,12-Apr-17,PART-TIME EMPLOYEE,928.37 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER JORDAN C,1-Apr-17,30-Apr-17,STAFF ASSISTANT,3250 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER JORDAN C,1-May-17,31-May-17,STAFF ASST/LEGISLATIVE CORRES,3500 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER JORDAN C,1-Jun-17,30-Jun-17,PRESS ASSISTANT,3583.33 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KALKA MELISSA J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,12358.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JAYLA R,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,7677.16 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JAYLA R,1-Jun-17,30-Jun-17,CONSTITUENT SERVICE REP.,1919.29 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ JOSE L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8872.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYTLE MICHAEL,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,13125 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN JOSH A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORD ELIZABETH A,1-Apr-17,30-Apr-17,EXECUTIVE ASSISTANT,5833.33 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORD ELIZABETH A,1-May-17,30-Jun-17,EXECUTIVE ASSISTANT/LEG ASST,12166.66 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY PAUL M,1-Apr-17,30-Apr-17,PAID INTERN,1400 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY PAUL M,1-May-17,30-Jun-17,TEMPORARY EMPLOYEE,5416.66 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KAMAL S,3-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,3111.11 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POOL BOBBY C,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12302.07 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS SANDRA,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,23100 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEEDS MICHAEL W.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,25200 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPSON PAUL W.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,16458.75 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,226242.86 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502668,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,LODGING,1014.54 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502668,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,MEALS,52.16 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502668,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,112.87 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502676,HON. MAC THORNBERRY,1-Mar-17,1-Mar-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502701,FENTON CARMEN M.,15-Jan-17,15-Jan-17,LODGING,105.83 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502701,FENTON CARMEN M.,15-Jan-17,8-Feb-17,MEALS,50.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502701,FENTON CARMEN M.,15-Jan-17,16-Jan-17,PRIVATE AUTO MILEAGE,229.63 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502703,MARTIN JOSH A.,3-Mar-17,3-Mar-17,MEALS,16.91 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502703,MARTIN JOSH A.,15-Feb-17,3-Mar-17,TAXI/PARKING/TOLLS,93.28 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502743,LYTLE MICHAEL,7-Mar-17,9-Mar-17,LODGING,572.7 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502743,LYTLE MICHAEL,7-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,320.64 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502743,LYTLE MICHAEL,7-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,86.6 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510310,CITIBANK GOV CARD SERVICE,2-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,984.8 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510310,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,LODGING,466.96 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510313,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,382.6 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0510313,CITIBANK GOV CARD SERVICE,7-Mar-17,8-Mar-17,LODGING,151.42 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510306,ROSS SANDRA,12-Apr-17,12-Apr-17,MEALS,16.18 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510306,ROSS SANDRA,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,150.24 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510306,ROSS SANDRA,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510307,POOL BOBBY C.,7-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,780.48 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510309,BARBER DANELLE S.,25-Mar-17,25-Mar-17,MEALS,20 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510309,BARBER DANELLE S.,25-Mar-17,7-Apr-17,PRIVATE AUTO MILEAGE,155.04 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510312,MARTIN JOSH A.,12-Apr-17,14-Apr-17,MEALS,68.42 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510312,MARTIN JOSH A.,12-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,41.64 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510316,CORLEY JONATHAN M.,9-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,684.6 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510316,CORLEY JONATHAN M.,9-Apr-17,11-Apr-17,LODGING,243.07 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510316,CORLEY JONATHAN M.,9-Apr-17,11-Apr-17,CAR RENTAL,144.02 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510317,MARTIN JOSH A.,31-Mar-17,1-Apr-17,MEALS,18.08 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510317,MARTIN JOSH A.,31-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,41.26 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510318,MARTIN JOSH A.,19-Apr-17,21-Apr-17,MEALS,56.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510318,MARTIN JOSH A.,19-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,42.67 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510319,SIMPSON PAUL W.,30-Mar-17,31-Mar-17,LODGING,117.52 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510319,SIMPSON PAUL W.,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,218.88 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511505,HON. MAC THORNBERRY,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,488.2 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511505,HON. MAC THORNBERRY,7-Apr-17,12-Apr-17,LODGING,328.11 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511505,HON. MAC THORNBERRY,7-Apr-17,12-Apr-17,CAR RENTAL,740.9 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511505,HON. MAC THORNBERRY,8-Apr-17,11-Apr-17,GASOLINE,41.49 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515623,KALKA MELISSA J.,8-Apr-17,17-Apr-17,MEALS,72 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515623,KALKA MELISSA J.,4-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,255.36 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515631,CITIBANK GOV CARD SERVICE,31-Mar-17,21-Apr-17,COMMERCIAL TRANSPORTATION,856.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515631,CITIBANK GOV CARD SERVICE,19-Apr-17,21-Apr-17,LODGING,541.58 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515631,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,35.31 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515631,CITIBANK GOV CARD SERVICE,31-Mar-17,20-Apr-17,CAR RENTAL,799.86 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515625,POOL BOBBY C.,11-Apr-17,18-Apr-17,MEALS,33.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515625,POOL BOBBY C.,11-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,943.2 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515630,LOPEZ JOSE L.,15-Feb-17,16-Feb-17,LODGING,185 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515630,LOPEZ JOSE L.,16-Feb-17,16-Feb-17,MEALS,4.9 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515630,LOPEZ JOSE L.,15-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,52.32 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519763,ROSS SANDRA,2-May-17,8-May-17,LODGING,149.49 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519763,ROSS SANDRA,3-May-17,4-May-17,PRIVATE AUTO MILEAGE,347.28 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519760,HON. MAC THORNBERRY,8-May-17,14-May-17,COMMERCIAL TRANSPORTATION,677.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519760,HON. MAC THORNBERRY,8-May-17,14-May-17,LODGING,517.96 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519760,HON. MAC THORNBERRY,8-May-17,14-May-17,CAR RENTAL,963.28 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519760,HON. MAC THORNBERRY,8-May-17,14-May-17,GASOLINE,70.13 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519760,HON. MAC THORNBERRY,8-May-17,14-May-17,TAXI/PARKING/TOLLS,56 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519765,SIMPSON PAUL W.,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,59.52 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519767,MARTIN JOSH A.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,13.81 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523528,CITIBANK GOV CARD SERVICE,31-Mar-17,19-Apr-17,LODGING,617.23 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523528,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,MEALS,28.39 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523528,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,14.08 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523529,CITIBANK GOV CARD SERVICE,19-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,684.6 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524024,POOL BOBBY C.,3-May-17,23-May-17,PRIVATE AUTO MILEAGE,911.04 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524029,ROSS SANDRA,25-May-17,26-May-17,LODGING,159.85 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524029,ROSS SANDRA,26-May-17,26-May-17,MEALS,3.55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524029,ROSS SANDRA,25-May-17,26-May-17,PRIVATE AUTO MILEAGE,217.92 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528750,LOPEZ JOSE L.,8-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,48.96 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528740,CITIBANK GOV CARD SERVICE,1-May-17,31-May-17,LODGING,376.29 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528740,CITIBANK GOV CARD SERVICE,1-May-17,31-May-17,MEALS,38.01 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528749,POOL BOBBY C.,31-May-17,7-Jun-17,PRIVATE AUTO MILEAGE,535.2 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528751,KALKA MELISSA J.,21-May-17,21-May-17,MEALS,18 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528751,KALKA MELISSA J.,7-Jun-17,7-Jun-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528752,LYTLE MICHAEL,5-Jun-17,6-Jun-17,LODGING,176.03 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528752,LYTLE MICHAEL,5-Jun-17,6-Jun-17,PRIVATE AUTO MILEAGE,158.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528752,LYTLE MICHAEL,5-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,30.54 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19907.83 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502687,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,46.26 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502650,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,58.55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502654,SUDDENLINK,1-Apr-17,30-Apr-17,UTILITIES,322.69 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502703,MARTIN JOSH A.,17-Mar-17,16-Apr-17,UTILITIES,30 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502706,TIME WARNER CABLE,2-Apr-17,1-May-17,UTILITIES,766.55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914555,AMARILLO NATIONAL BANK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2875 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914680,FBB BUILDING LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMA TECHTEL,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,265.23 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),516.07 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),29.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.13 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510318,MARTIN JOSH A.,19-Apr-17,21-Apr-17,UTILITIES,8.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510321,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,58.55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510324,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,46.3 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920150,AMARILLO NATIONAL BANK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2875 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920273,FBB BUILDING LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515627,SUDDENLINK,1-May-17,31-May-17,UTILITIES,322.69 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515626,TIME WARNER CABLE,2-May-17,1-Jun-17,UTILITIES,783.27 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AMA TECHTEL,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,567.22 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEX,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,60.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),512.48 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),29.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519764,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,46.3 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519769,CONSTITUENT TOWN HALL SERVICES,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1835.42 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519770,CONSTITUENT TOWN HALL SERVICES,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1664.87 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519799,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,58.61 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,55.32 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.88 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523530,TIME WARNER CABLE,2-Jun-17,1-Jul-17,UTILITIES,783.27 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523531,SUDDENLINK,1-Jun-17,30-Jun-17,UTILITIES,322.71 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524026,BARBER DANELLE S.,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.1 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928266,AMARILLO NATIONAL BANK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2875 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928388,FBB BUILDING LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.87 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMA TECHTEL,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,268.95 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),478.27 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),29.89 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528753,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,46.3 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528756,VERIZON WIRELESS,26-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,4.84 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0528754,MONTGOMERY PAUL M.,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,50 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24668.05 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0502700,DYNA SYSTEMS,1-Jan-17,31-Jan-17,PRINTING & REPRODUCTION,11.28 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,400.37 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510322,DYNA SYSTEMS,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,7.36 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510323,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,89.85 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515628,DYNA SYSTEMS,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,12.75 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515629,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,89.4 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519798,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,59.9 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.8 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519761,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519762,DYNA SYSTEMS,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,7.43 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524009,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,154 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,10.23 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),63.6 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1161.16 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0502649,ADVANTAGE SECURITY LLC,1-Apr-17,30-Apr-17,SECURITY SERVICE,27.06 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914139,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914501,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-May-17,AP,E0510315,COMMERCIAL & INDUSTRIAL,1-Apr-17,30-Jun-17,SECURITY SERVICE,93 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0510363,SECURITY SPECIALISTS INC,1-May-17,31-May-17,SECURITY SERVICE,27.06 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919733,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920095,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0519766,SECURITY SPECIALISTS INC,1-Jun-17,30-Jun-17,SECURITY SERVICE,27.06 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927853,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928215,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11579.18 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502666,KALKA MELISSA J.,17-Feb-17,17-Feb-17,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502667,BARBER DANELLE S.,21-Feb-17,21-Feb-17,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502743,LYTLE MICHAEL,16-Feb-17,16-Feb-17,WATER,15.92 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE ACROPRO SUBS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.85 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ARCHERNEWS,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CLAY COUNTY LEADER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,36 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-123 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),364.82 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510305,LOPEZ JOSE L.,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.45 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510308,BUFFALO BUSINESS PRODUCTS LLC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),96.27 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510309,BARBER DANELLE S.,23-Mar-17,23-Mar-17,PUBLICATIONS/REFERENCE MAT'L,37.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510311,BARBER DANELLE S.,5-Mar-17,5-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.22 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510314,KALKA MELISSA J.,4-Mar-17,4-Mar-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510320,HUNTER JORDAN C.,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.83 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515623,KALKA MELISSA J.,1-Apr-17,1-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.55 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515624,BARBER DANELLE S.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.34 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515625,POOL BOBBY C.,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,103 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE ACROPRO SUBS,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,15.85 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CREATIVE ART MATERIALS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.69 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MOORE COUNTY NEWS PRES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519768,HUNTER JORDAN C.,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),71.99 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-205 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),713.96 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924398,EXPRESS OFFICE PRODUCTS,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,198.18 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524030,POLITICO LLC,29-May-17,17-Nov-18,PUBLICATIONS/REFERENCE MAT'L,1599 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524008,HUNTER JORDAN C.,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),79.65 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524026,BARBER DANELLE S.,25-May-17,25-May-17,WATER,9.98 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524026,BARBER DANELLE S.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),9.16 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE ACROPRO SUBS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,206.07 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BORGER NEWS HERALD,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,161 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PAYPAL NOCONA NEWS,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,38.5 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528755,LACKEY JAYLA R.,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,27 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528752,LYTLE MICHAEL,3-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,52 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-284 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),525.58 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4203.36 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SLACK,1-Mar-17,28-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1216.13 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,225.92 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,225.92 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,16-Jun-17,AP,927426,DELL MARKETING LP,19-May-17,19-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,626.6 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,929708,CONNECTION,27-Mar-17,27-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,841.52 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,225.92 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,6-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3442.01 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292720.32 2017 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292720.32 2015 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-May-17,AP,923718,CDW GOVERNMENT INC. C/O ISM IN,11-Jun-15,11-Jun-15,COMPUTER HARDW PURCH LESS THAN $25 000,615.15 2015 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-May-17,AP,923719,CDW GOVERNMENT INC. C/O ISM IN,10-Sep-15,10-Sep-15,COMPUTER HARDW PURCH LESS THAN $25 000,2718.96 2015 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3334.11 2015 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3334.11 2015 HON. MAC THORNBERRY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3334.11 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1.84 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-29.25 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-40.4 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,142.85 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,96.48 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-81.4 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,90.12 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGGS KELLI M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUMLEY LUCAS P,1-Apr-17,30-Jun-17,ASSISTANT DISTRICT DIRECTOR,17499.99 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGQUIST LAURA M,1-Apr-17,30-Jun-17,SCHEDULER,15000 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FINN ABIGAIL E.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEDRICK PAMELA S,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13749.99 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS MICHAEL H,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINSON CHARLES C,1-Jun-17,30-Jun-17,STAFF ASSISTANT,2833.33 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HNAT OLIVIA R,1-Apr-17,30-Jun-17,PRESS SECRETARY,15875.01 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLEAN MICHAEL D,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS ROBERT L,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,27500.01 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHAVER NANCY L.,1-Apr-17,30-Jun-17,OFFICE MANAGER/EXECUTIVE ASST,15875.01 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFANOV JOSPEH J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMPHER NATHANIEL P,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9750 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,204583.36 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913469,CITIBANK GOV CARD SERVICE,2-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,1144.93 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913469,CITIBANK GOV CARD SERVICE,17-Mar-17,26-Mar-17,CAR RENTAL,1101.66 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913469,CITIBANK GOV CARD SERVICE,18-Mar-17,25-Mar-17,GASOLINE,101.45 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,919085,CITIBANK GOV CARD SERVICE,3-Apr-17,4-May-17,COMMERCIAL TRANSPORTATION,2476.87 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,923443,BRIGGS KELLI M.,23-Feb-17,27-Feb-17,CAR RENTAL,164.21 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923445,ENGQUIST LAURA M.,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,35.7 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519308,BRIGGS KELLI M.,18-Apr-17,20-Apr-17,CAR RENTAL,174.39 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924941,CITIBANK GOV CARD SERVICE,26-Apr-17,24-May-17,COMMERCIAL TRANSPORTATION,1359.8 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525965,STEFANOV JOSPEH J.,20-Jan-17,20-Jan-17,PRIVATE AUTO MILEAGE,86.4 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525966,CRUMLEY LUCAS,13-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,217.01 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525966,CRUMLEY LUCAS,2-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,189.92 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525966,CRUMLEY LUCAS,3-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,209.25 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525967,HEDRICK PAMELA S,19-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,11.22 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525967,HEDRICK PAMELA S,16-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,12.24 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525967,HEDRICK PAMELA S,2-Mar-17,2-Mar-17,PRIVATE AUTO MILEAGE,38.77 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525967,HEDRICK PAMELA S,16-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,9 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526032,KOHLER JOHN D.,18-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,56.15 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526032,KOHLER JOHN D.,10-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,81.09 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924940,CITIBANK GOV CARD SERVICE,16-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1122.73 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8592.79 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-May-17,AP,923551,CITI PCARD-UPS,29-Mar-17,28-Apr-17,FREIGHT CHARGES,35.95 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,35.95 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914943,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,83.34 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LEVEL 3 COMMUNICATIONS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,302.18 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIME WARNER CABLE,1-Mar-17,28-Mar-17,UTILITIES,472.15 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UPS,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),958.66 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920137,IS-CAN CASCADES OHIO LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4847.7 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920535,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,83.34 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-LEVEL 3 COMMUNICATIONS,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,302.1 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TWC TIME WARNER CABLE,29-Mar-17,28-Apr-17,UTILITIES,234.32 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),952.87 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,919107,FRONT PORCH STRATEGIES,20-Mar-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,9087.04 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928646,COLUMBUS REGIONAL AIRPORT AUTHORITY,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,83.34 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,929060,IS-CAN CASCADES OHIO LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4771.95 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LEVEL 3 COMMUNICATIONS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,287.83 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,234.32 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UPS,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,99.99 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526028,DATATALK TELECOM INC,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,197.5 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526030,DATATALK TELECOM INC,11-Mar-17,11-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,170 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526031,DATATALK TELECOM INC,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,170 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0528096,FRONT PORCH STRATEGIES,27-Apr-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6700 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),60 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),128.5 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),955.57 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,31564.54 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,GL,LAW0068002, ,25-Apr-17,25-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,110 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-ACCURATE WORD LLC,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,919112,GORDON FLESCH COMPANY INC,26-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,15.74 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,919113,GORDON FLESCH COMPANY INC,21-Feb-17,30-Mar-17,PRINTING & REPRODUCTION,4.89 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,919114,GORDON FLESCH COMPANY INC,30-Mar-17,30-Apr-17,PRINTING & REPRODUCTION,9.43 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Jun-17,GL,LAW0069057, ,5-Jun-17,5-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,100 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACCURATE WORD LLC,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,359.91 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914482,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920076,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928196,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6755 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE PHOTOGPHY PLAN,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.74 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),21.98 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.97 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),-6.2 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-100 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),674.54 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),55.93 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),-8.86 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,10.74 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAMSCLUB.COM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,371.72 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-140 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),828.53 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),10.74 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAMSCLUB.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),345.48 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924942,ENGQUIST LAURA M.,25-May-17,25-May-17,FOOD & BEVERAGE,17 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),27.66 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),73.6 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-322 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),578.32 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2473.89 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,202.08 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,202.08 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,23-Jun-17,MAINTENANCE / REPAIRS,15.01 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,182.5 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,601.67 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,255057.23 2017 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,255057.23 2016 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525965,STEFANOV JOSPEH J.,1-Dec-16,15-Dec-16,PRIVATE AUTO MILEAGE,45.39 2016 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0525966,CRUMLEY LUCAS,1-Dec-16,16-Dec-16,PRIVATE AUTO MILEAGE,106.69 2016 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526032,KOHLER JOHN D.,7-Dec-16,20-Dec-16,PRIVATE AUTO MILEAGE,87.82 2016 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,239.9 2016 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,239.9 2016 HON. PATRICK J. TIBERI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,239.9 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,877.11 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-23.4 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-31.15 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,2349.47 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1157.7 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-54.2 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4275.53 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ATWOOD MATTHEW E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABINE OLIVIA L,17-Apr-17,30-Jun-17,STAFF ASSISTANT/LEG CORRES,6577.78 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAINER BRANDON L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,6999.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FELMLEE BRENDA R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,10500 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZGERALD DOUGLAS M,1-Apr-17,30-Jun-17,CONSTITUENT SVC REPRESENTATIVE,9999.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT MADELINE M,1-Apr-17,28-Apr-17,EXECUTIVE ASSISTANT,3500 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN JOSHUA A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREGORY CAITLIN A,1-Apr-17,30-Jun-17,LEGISLATIVE CORR/LEG AIDE,9000 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON CHRISTIAN L,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,17499.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARCUS REBECCA D,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11227.78 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCAIN BRIAN D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20000.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEINHART BRIAN J,1-Apr-17,30-Jun-17,REGIONAL DIR/POLICY ADVISOR,13250.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDAL AGUSTINA,1-May-17,30-Jun-17,EXECUTIVE ASST/SPEC PROJ DIR,10333.34 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE ELIZABETH M.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18125.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSMAN GEORGEAN B,1-Apr-17,30-Jun-17,CONST SVC/FIELD REP,9750 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHERER DUSTIN K,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI MIRNA,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216013.92 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500514,ENTERPRISE RENT-A-CAR,9-Jan-17,28-Jan-17,CAR RENTAL,323.25 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500516,CITIBANK GOV CARD SERVICE,2-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,630.4 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500516,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,GASOLINE,29.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500518,BAINER BRANDON L.,2-Mar-17,4-Mar-17,MEALS,69.79 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500520,MEINHART BRIAN J.,16-Feb-17,22-Feb-17,MEALS,75.72 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500520,MEINHART BRIAN J.,3-Feb-17,26-Feb-17,GASOLINE,151.87 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500521,FITZGERALD DOUGLAS M.,2-Mar-17,4-Mar-17,MEALS,37.77 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500521,FITZGERALD DOUGLAS M.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500529,FELMLEE BRENDA R.,1-Mar-17,2-Mar-17,MEALS,53.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500529,FELMLEE BRENDA R.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,13.92 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500536,CITIBANK GOV CARD SERVICE,26-Jan-17,22-Feb-17,LODGING,426.67 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500536,CITIBANK GOV CARD SERVICE,27-Jan-17,23-Feb-17,MEALS,88.79 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500536,CITIBANK GOV CARD SERVICE,10-Feb-17,24-Feb-17,GASOLINE,53.06 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500536,CITIBANK GOV CARD SERVICE,10-Feb-17,10-Feb-17,TAXI/PARKING/TOLLS,18 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500537,HON. SCOTT TIPTON,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,368.8 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500537,HON. SCOTT TIPTON,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,129.47 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500534,CITIBANK GOV CARD SERVICE,8-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,282.3 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500534,CITIBANK GOV CARD SERVICE,8-Feb-17,10-Feb-17,LODGING,330.48 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0500534,CITIBANK GOV CARD SERVICE,9-Feb-17,10-Feb-17,MEALS,78.64 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501965,CITIBANK GOV CARD SERVICE,27-Jan-17,4-Mar-17,COMMERCIAL TRANSPORTATION,6238.2 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501965,CITIBANK GOV CARD SERVICE,8-Feb-17,9-Feb-17,LODGING,176.72 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501965,CITIBANK GOV CARD SERVICE,8-Feb-17,8-Feb-17,MEALS,23.44 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501965,CITIBANK GOV CARD SERVICE,28-Jan-17,28-Jan-17,GASOLINE,4.91 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501965,CITIBANK GOV CARD SERVICE,30-Jan-17,23-Feb-17,TAXI/PARKING/TOLLS,140 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504946,BAINER BRANDON L.,28-Mar-17,28-Mar-17,MEALS,23.89 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504946,BAINER BRANDON L.,28-Mar-17,28-Mar-17,GASOLINE,17.01 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504946,BAINER BRANDON L.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504956,EAN SERVICES LLC,2-Feb-17,28-Feb-17,CAR RENTAL,1532.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913540,ROSSMAN GEORGEAN B.,1-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913540,ROSSMAN GEORGEAN B.,1-Mar-17,2-Mar-17,MEALS,55.32 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913540,ROSSMAN GEORGEAN B.,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,64.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,913540,ROSSMAN GEORGEAN B.,2-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,68 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504949,FITZGERALD DOUGLAS M.,30-Mar-17,30-Mar-17,MEALS,1.37 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504949,FITZGERALD DOUGLAS M.,30-Mar-17,30-Mar-17,GASOLINE,14 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0504949,FITZGERALD DOUGLAS M.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504947,FELMLEE BRENDA R.,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,110 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508501,CITIBANK GOV CARD SERVICE,1-Mar-17,2-Mar-17,MEALS,53.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508501,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,13.92 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508729,GREEN JOSHUA A.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,15.47 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508918,ATWOOD MATTHEW E.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,70 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508498,PAYNE ELIZABETH M.,21-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,529.4 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508504,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,679 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508505,HON. SCOTT TIPTON,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,154 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508505,HON. SCOTT TIPTON,4-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,205.11 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508507,CITIBANK GOV CARD SERVICE,22-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,778.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508507,CITIBANK GOV CARD SERVICE,22-Mar-17,26-Mar-17,MEALS,140.78 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508507,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,GASOLINE,10.29 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508598,CITIBANK GOV CARD SERVICE,16-Mar-17,18-Mar-17,LODGING,224.2 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508598,CITIBANK GOV CARD SERVICE,1-Mar-17,3-Mar-17,MEALS,148.75 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508598,CITIBANK GOV CARD SERVICE,1-Mar-17,11-Apr-17,GASOLINE,65.69 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508598,CITIBANK GOV CARD SERVICE,4-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,17.36 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510417,PAYNE ELIZABETH M.,17-Apr-17,21-Apr-17,LODGING,417.67 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510417,PAYNE ELIZABETH M.,17-Apr-17,21-Apr-17,MEALS,113.58 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510417,PAYNE ELIZABETH M.,18-Apr-17,21-Apr-17,CAR RENTAL,278.38 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510417,PAYNE ELIZABETH M.,19-Apr-17,19-Apr-17,GASOLINE,15.76 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508502,CITIBANK GOV CARD SERVICE,4-Mar-17,17-Apr-17,COMMERCIAL TRANSPORTATION,3669.4 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508502,CITIBANK GOV CARD SERVICE,1-Mar-17,4-Mar-17,LODGING,4537.26 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508502,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,MEALS,22.65 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0508502,CITIBANK GOV CARD SERVICE,27-Feb-17,24-Mar-17,TAXI/PARKING/TOLLS,154 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516745,FELMLEE BRENDA R.,4-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,120 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517323,FITZGERALD DOUGLAS M.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,50 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517324,BAINER BRANDON L.,27-Apr-17,28-Apr-17,LODGING,79.48 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517324,BAINER BRANDON L.,26-Apr-17,27-Apr-17,MEALS,41.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517324,BAINER BRANDON L.,27-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,96.42 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517329,ENTERPRISE RENT-A-CAR,4-Mar-17,30-Mar-17,CAR RENTAL,747.73 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0516801,MARCUS REBECCA D.,8-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,359 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520695,FITZGERALD DOUGLAS M.,12-May-17,12-May-17,MEALS,5.38 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520695,FITZGERALD DOUGLAS M.,12-May-17,12-May-17,GASOLINE,18 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520245,CITIBANK GOV CARD SERVICE,9-Apr-17,12-Apr-17,LODGING,335.31 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520245,CITIBANK GOV CARD SERVICE,9-Apr-17,13-Apr-17,MEALS,185.06 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520245,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,GASOLINE,31 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520245,CITIBANK GOV CARD SERVICE,14-Apr-17,5-May-17,TAXI/PARKING/TOLLS,12 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520249,CITIBANK GOV CARD SERVICE,22-Apr-17,25-Apr-17,MEALS,129.41 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520249,CITIBANK GOV CARD SERVICE,11-Apr-17,25-Apr-17,GASOLINE,72.06 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520252,HON. SCOTT TIPTON,12-Apr-17,12-Apr-17,GASOLINE,24.89 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520252,HON. SCOTT TIPTON,3-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,120.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520254,CITIBANK GOV CARD SERVICE,21-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,763.04 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520254,CITIBANK GOV CARD SERVICE,22-Apr-17,25-Apr-17,LODGING,652.52 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520254,CITIBANK GOV CARD SERVICE,21-Apr-17,25-Apr-17,MEALS,104.89 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520254,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,GASOLINE,20.85 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520663,CITIBANK GOV CARD SERVICE,3-Apr-17,5-May-17,COMMERCIAL TRANSPORTATION,1710.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520663,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,632.9 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520663,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,MEALS,65.64 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520663,CITIBANK GOV CARD SERVICE,8-Apr-17,21-Apr-17,CAR RENTAL,412.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520663,CITIBANK GOV CARD SERVICE,8-Apr-17,21-Apr-17,GASOLINE,2.94 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520663,CITIBANK GOV CARD SERVICE,27-Feb-17,8-Apr-17,TAXI/PARKING/TOLLS,70 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521156,MEINHART BRIAN J.,17-Mar-17,31-Mar-17,MEALS,97.31 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521156,MEINHART BRIAN J.,10-Apr-17,10-Apr-17,MEALS,16.85 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521156,MEINHART BRIAN J.,18-Mar-17,1-Apr-17,GASOLINE,94.41 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521156,MEINHART BRIAN J.,8-Apr-17,20-Apr-17,GASOLINE,141.26 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526963,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,LODGING,1268.03 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526963,CITIBANK GOV CARD SERVICE,5-May-17,15-May-17,MEALS,44.73 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526963,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,CAR RENTAL,78.91 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526963,CITIBANK GOV CARD SERVICE,6-May-17,16-May-17,GASOLINE,75.05 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526963,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,TAXI/PARKING/TOLLS,10 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526964,FELMLEE BRENDA R.,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,60 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526969,ENTERPRISE RENT-A-CAR,5-May-17,27-May-17,CAR RENTAL,676.43 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527118,MARCUS REBECCA D.,24-May-17,24-May-17,MEALS,16.43 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527118,MARCUS REBECCA D.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,463 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,929444,CITIBANK GOV CARD SERVICE,8-Apr-17,21-Apr-17,GASOLINE,90 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529041,HON. SCOTT TIPTON,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,155 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0529041,HON. SCOTT TIPTON,7-May-17,25-May-17,PRIVATE AUTO MILEAGE,152 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526960,BAINER BRANDON L.,26-May-17,26-May-17,MEALS,4.13 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526960,BAINER BRANDON L.,12-May-17,27-May-17,GASOLINE,69.21 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528001,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,TAXI/PARKING/TOLLS,11.35 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,34426.42 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500507,CENTURYLINK,25-Jan-17,24-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,393.33 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500531,COMCAST,14-Mar-17,13-Apr-17,UTILITIES,422.4 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500535,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,322.9 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500598,CONSTITUENT TOWN HALL SERVICES,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3832.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0500510,MCI RESIDENTIAL SERVICE,5-Feb-17,4-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,45.58 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914681,PARTNERSHIP INVESTMENTS INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914682,LDC PROPERTIES - T BUILDING,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1055 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914921,THE WEST BUILDING,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),587.1 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915128,BRAY & COMPANY PROPERTY MGMT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504945,CENTURYLINK,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,292.94 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504955,CENTURYLINK,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,393.33 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504948,PARTNERSHIP INVESTMENTS INC,23-Jan-17,22-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,35.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON WRLS,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,22.49 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0504953,CHARTER COMMUNICATIONS,5-Apr-17,4-May-17,UTILITIES,69.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508503,MCI RESIDENTIAL SERVICE,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,46.74 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),632.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),56.65 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.1 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0508502,CITIBANK GOV CARD SERVICE,1-Mar-17,1-Mar-17,UTILITIES,14.95 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.09 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0516797,CHARTER COMMUNICATIONS,5-May-17,4-Jun-17,UTILITIES,68.65 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920274,PARTNERSHIP INVESTMENTS INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920275,LDC PROPERTIES - T BUILDING,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1055 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920512,THE WEST BUILDING,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),587.1 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920718,BRAY & COMPANY PROPERTY MGMT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516799,MCI RESIDENTIAL SERVICE,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,45.84 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516800,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,323.2 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923874,BRAY & COMPANY PROPERTY MGMT,3-Jan-17,2-Feb-17,DISTRICT OFFICE PARKING,240 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923875,BRAY & COMPANY PROPERTY MGMT,3-Feb-17,2-Mar-17,DISTRICT OFFICE PARKING,240 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923876,BRAY & COMPANY PROPERTY MGMT,3-Mar-17,2-Apr-17,DISTRICT OFFICE PARKING,240 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923877,BRAY & COMPANY PROPERTY MGMT,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,240 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,923878,BRAY & COMPANY PROPERTY MGMT,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,240 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0516802,COMCAST,14-Apr-17,13-May-17,UTILITIES,413.21 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517327,CENTURYLINK,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,393.81 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517339,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,293.21 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517407,PARTNERSHIP INVESTMENTS INC,23-Feb-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,19.31 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),126 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),594.17 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),56.65 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.21 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,13.45 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,9.22 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520643,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,323.2 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520694,FITZGERALD DOUGLAS M.,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,63.77 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520255,COMCAST,14-May-17,13-Jun-17,UTILITIES,432.53 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,41.08 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,10.19 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525590,CHARTER COMMUNICATIONS,5-Jun-17,4-Jul-17,UTILITIES,68.73 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928389,PARTNERSHIP INVESTMENTS INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),675 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928390,LDC PROPERTIES - T BUILDING,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1055 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928623,THE WEST BUILDING,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),587.1 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928831,BRAY & COMPANY PROPERTY MGMT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928967,BRAY & COMPANY PROPERTY MGMT,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,240 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526959,CENTURYLINK,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,393.81 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526958,CENTURYLINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,297.66 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527999,PARTNERSHIP INVESTMENTS INC,23-Mar-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,14.05 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),126 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),652.61 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),56.65 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),9.26 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.55 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528655,MCI RESIDENTIAL SERVICE,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,45.84 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23889.1 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504952,RICOH USA INC,22-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,16.86 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,480.03 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0508497,DAVID L ANDRUKITIS INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,40 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-LOC CRS,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,60 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517407,PARTNERSHIP INVESTMENTS INC,23-Feb-17,22-Mar-17,PRINTING & REPRODUCTION,43.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517409,RICOH USA INC,22-Mar-17,21-Apr-17,PRINTING & REPRODUCTION,39.3 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517411,DAVID L ANDRUKITIS INC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,33.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0520662,DAVID L ANDRUKITIS INC,1-May-17,1-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520251,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,340.75 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528002,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,40 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,929512,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,75 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527999,PARTNERSHIP INVESTMENTS INC,23-Apr-17,22-May-17,PRINTING & REPRODUCTION,0.96 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0527998,RICOH USA INC,22-Apr-17,21-May-17,PRINTING & REPRODUCTION,14.13 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1217.63 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913937,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919530,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927652,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527118,MARCUS REBECCA D.,25-May-17,25-May-17,TRAINING,40 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10045 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500515,MONTROSE WATER FACTORY LLC,6-Mar-17,6-Mar-17,WATER,6.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504950,CRYSTAL SPRINGS,20-Mar-17,24-Mar-17,WATER,66.63 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504954,MONTROSE WATER FACTORY LLC,1-Mar-17,31-Mar-17,WATER,4.23 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CREAMERY DD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,48 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ROLANDS GROCERY,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,13.99 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SQU SQ BULLFROG BAGEL,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,43.12 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504949,FITZGERALD DOUGLAS M.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,20 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508496,MONTROSE WATER FACTORY LLC,1-Apr-17,30-Apr-17,WATER,4.23 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508499,MONTROSE WATER FACTORY LLC,3-Apr-17,3-Apr-17,WATER,6.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508500,TOTAL OFFICE SOLUTIONS,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),77.88 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508508,TOTAL OFFICE SOLUTIONS,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),40.26 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508509,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),396.86 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510417,PAYNE ELIZABETH M.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,10 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),102.07 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),118.49 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HARRIS TEETER,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,24.57 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517323,FITZGERALD DOUGLAS M.,5-May-17,5-May-17,FOOD & BEVERAGE,15 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517405,MONTROSE WATER FACTORY LLC,1-May-17,31-May-17,WATER,4.23 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517408,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517410,DEEP ROCK WATER,17-Apr-17,24-Apr-17,WATER,36.66 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,18-Apr-17,18-Apr-17,FRAMING (TRANSFER),31 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0516801,MARCUS REBECCA D.,13-Apr-17,13-Apr-17,WATER,3.49 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0516801,MARCUS REBECCA D.,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,45 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0516801,MARCUS REBECCA D.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),163.79 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-69 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),303.57 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520695,FITZGERALD DOUGLAS M.,17-May-17,17-May-17,FOOD & BEVERAGE,20 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520250,MONTROSE WATER FACTORY LLC,1-May-17,1-May-17,WATER,6.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526965,PUEBLO CHIEFTAIN,2-Jun-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,201.76 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527118,MARCUS REBECCA D.,30-May-17,30-May-17,WATER,4.19 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527996,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527993,TOTAL OFFICE SOLUTIONS,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),130.34 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527997,DEEP ROCK WATER,27-Apr-17,24-May-17,WATER,132.81 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528013,MONTROSE WATER FACTORY LLC,1-Jun-17,30-Jun-17,WATER,4.23 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528014,MONTROSE WATER FACTORY LLC,30-May-17,30-May-17,WATER,6.6 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-126 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1174.43 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3215.8 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,17-Apr-17,AP,E0504952,RICOH USA INC,22-Feb-17,21-Mar-17,MAINTENANCE / REPAIRS,18 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,119.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,119.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,AP,E0527998,RICOH USA INC,22-Apr-17,21-May-17,MAINTENANCE / REPAIRS,18 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,40.95 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,80.5 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,396.45 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293479.85 2017 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293479.85 2016 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500513,XEROX CORPORATION,21-Sep-16,30-Dec-16,PRINTING & REPRODUCTION,2751.32 2016 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2751.32 2016 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508506,MONTROSE WATER FACTORY LLC,3-Oct-16,3-Oct-16,WATER,6.6 2016 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517404,SOURCE OFFICE & TECHNOLOGY,3-Aug-16,3-Aug-16,OFFICE SUPPLIES (OUTSIDE),45.76 2016 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,52.36 2016 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2803.68 2016 HON. SCOTT R. TIPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2803.68 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,266.66 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,123.95 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,160.16 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-34.3 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,516.47 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOVAIR CAROLINE L,10-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,9450 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAIN HUNTER A,1-Apr-17,30-Jun-17,CASEWORKER,9999.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHROBAK CATHERINE E,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER JOHN R,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER ELIZABETH N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10749.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARRAY SUSY,18-Apr-17,30-Jun-17,STAFF ASSISTANT,6583.33 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERTSEMA JAY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36249.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS EVA T,1-Apr-17,2-Apr-17,EXEC ASST/LEGIS CORRES,233.33 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEVINE LISA C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9562.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NAFT MICHAEL N,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN SUSAN,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,7250.01 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINTANILLA ANA S,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9999.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIORDAN ERICA R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROERINK KYLE C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBAUM BENJAMIN J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14499.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBAUM DAVID J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23499.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ CRAIG A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206079.14 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502956,HICKS EVA T.,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,274.94 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502928,HON DINA TITUS,24-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,699.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502928,HON DINA TITUS,20-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,210 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504017,GERTSEMA JAY,24-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,591 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504017,GERTSEMA JAY,24-Mar-17,26-Mar-17,MEALS,13.43 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504017,GERTSEMA JAY,24-Mar-17,26-Mar-17,CAR RENTAL,168.52 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504017,GERTSEMA JAY,26-Mar-17,26-Mar-17,GASOLINE,9.4 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504017,GERTSEMA JAY,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,14 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504018,HON DINA TITUS,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,671.94 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0504018,HON DINA TITUS,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505349,CAIN HUNTER A.,12-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,40.66 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506894,LEVINE LISA C.,3-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,61.78 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506894,LEVINE LISA C.,25-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,16.74 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506904,HON DINA TITUS,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,609.88 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506904,HON DINA TITUS,28-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,126 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508049,NAFT MICHAEL N.,25-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,366.14 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0508049,NAFT MICHAEL N.,27-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,33.24 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510743,QUINTANILLA ANA S.,4-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,676 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510743,QUINTANILLA ANA S.,5-Apr-17,7-Apr-17,LODGING,297.76 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510743,QUINTANILLA ANA S.,5-Apr-17,9-Apr-17,MEALS,75.9 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510743,QUINTANILLA ANA S.,4-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,90.7 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512366,HON DINA TITUS,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,421.94 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512366,HON DINA TITUS,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512348,ROERINK KYLE C.,16-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,841.34 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512348,ROERINK KYLE C.,18-Apr-17,19-Apr-17,LODGING,209.79 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512348,ROERINK KYLE C.,19-Apr-17,21-Apr-17,CAR RENTAL,83.9 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512348,ROERINK KYLE C.,21-Apr-17,21-Apr-17,GASOLINE,13.66 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,403.96 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,18-Apr-17,19-Apr-17,LODGING,148.85 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,18-Apr-17,18-Apr-17,MEALS,6 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,18-Apr-17,19-Apr-17,CAR RENTAL,250.64 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,1-Mar-17,24-Apr-17,TAXI/PARKING/TOLLS,58.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,46.26 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512355,GERTSEMA JAY,17-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,986.36 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512355,GERTSEMA JAY,17-Apr-17,24-Apr-17,MEALS,56.94 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512355,GERTSEMA JAY,17-Apr-17,24-Apr-17,CAR RENTAL,251.16 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512355,GERTSEMA JAY,24-Apr-17,24-Apr-17,GASOLINE,22.9 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512355,GERTSEMA JAY,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,23 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515565,HON DINA TITUS,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,671.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515565,HON DINA TITUS,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,247.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515565,HON DINA TITUS,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517207,LEVINE LISA C.,1-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,64.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517207,LEVINE LISA C.,18-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,49.06 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517210,GERTSEMA JAY,2-May-17,2-May-17,TAXI/PARKING/TOLLS,20 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0519639,HON DINA TITUS,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,331.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520019,HON DINA TITUS,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,206.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520019,HON DINA TITUS,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,331.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520019,HON DINA TITUS,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,331.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520019,HON DINA TITUS,2-May-17,2-May-17,TAXI/PARKING/TOLLS,20 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520019,HON DINA TITUS,4-May-17,4-May-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520019,HON DINA TITUS,16-May-17,16-May-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520019,HON DINA TITUS,19-May-17,19-May-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522069,NAFT MICHAEL N.,4-May-17,22-May-17,TAXI/PARKING/TOLLS,74.25 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522082,HON DINA TITUS,18-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,403.96 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522082,HON DINA TITUS,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,671.98 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522082,HON DINA TITUS,18-Apr-17,19-Apr-17,LODGING,148.85 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522082,HON DINA TITUS,18-Apr-17,19-Apr-17,CAR RENTAL,90.47 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522082,HON DINA TITUS,19-Apr-17,19-Apr-17,GASOLINE,17.13 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522082,HON DINA TITUS,21-May-17,21-May-17,TAXI/PARKING/TOLLS,105 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924771,CAIN HUNTER A.,1-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,63.45 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527043,HON DINA TITUS,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,182.95 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527043,HON DINA TITUS,18-Apr-17,18-Apr-17,MEALS,246.69 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527043,HON DINA TITUS,25-May-17,25-May-17,TAXI/PARKING/TOLLS,112 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527047,GERTSEMA JAY,28-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,464.94 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527047,GERTSEMA JAY,28-May-17,2-Jun-17,MEALS,86.79 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527047,GERTSEMA JAY,28-May-17,2-Jun-17,CAR RENTAL,287.44 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527047,GERTSEMA JAY,2-Jun-17,2-Jun-17,GASOLINE,12.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527047,GERTSEMA JAY,23-May-17,5-Jun-17,TAXI/PARKING/TOLLS,21 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14768.22 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Apr-17,AP,915222,CHARLESTON OFFICE PARK,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),3847.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915220,CHARLESTON OFFICE PARK,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),3847.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915221,CHARLESTON OFFICE PARK,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),3847.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915223,CHARLESTON OFFICE PARK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3847.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506898,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,125.72 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508054,CHROBAK CATHERINE E.,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.35 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.39 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),466.79 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),0.22 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),-615 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510750,COX COMMUNICATIONS,10-Apr-17,9-May-17,UTILITIES,955.06 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.55 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920802,CHARLESTON OFFICE PARK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3847.2 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515567,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,126.36 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),686.04 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),0.08 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519622,COX COMMUNICATIONS,10-May-17,9-Jun-17,UTILITIES,955.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519959,NICKSON MICHAEL,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,0.49 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,9.88 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,194.01 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928915,CHARLESTON OFFICE PARK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3590.72 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,930285,CITY OF LAS VEGAS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2829.48 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527039,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,129.3 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527040,KYVON,15-May-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,150 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),407.94 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.15 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),315 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30061.33 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503679,DAVID L ANDRUKITIS INC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,497.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522070,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,125 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527038,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,87.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527041,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,700 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527042,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,87.5 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1503.9 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914470,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506907,SHRED-IT USA LLC,14-Mar-17,14-Mar-17,JANITORIAL AND MAINT SERV,6.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920064,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0517209,SHRED-IT USA LLC,28-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,64.18 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522083,PROOF INTERACTIVE INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0520014,PROOF INTERACTIVE INC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1000 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928184,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12075.29 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504017,GERTSEMA JAY,24-Mar-17,26-Mar-17,FOOD & BEVERAGE,42.56 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0504017,GERTSEMA JAY,26-Mar-17,26-Mar-17,PUBLICATIONS/REFERENCE MAT'L,6 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508049,NAFT MICHAEL N.,27-Mar-17,5-Apr-17,FOOD & BEVERAGE,37.06 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508049,NAFT MICHAEL N.,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),432.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,22.38 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),52.68 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,52.95 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,56.61 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,14.92 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.85 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.73 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-108 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),83.21 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510747,LEIDOS DIGITAL SOLUTIONS INC,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),483.05 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512348,ROERINK KYLE C.,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,44.7 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,17-Jan-17,7-Apr-17,FOOD & BEVERAGE,33.01 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,1-Apr-17,23-Apr-17,FOOD & BEVERAGE,72.67 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.29 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512351,NAFT MICHAEL N.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.11 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512355,GERTSEMA JAY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,47.35 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512355,GERTSEMA JAY,24-Apr-17,24-Apr-17,PUBLICATIONS/REFERENCE MAT'L,5.4 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515565,HON DINA TITUS,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,58.82 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,11.99 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,8.26 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),55 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515566,CAPITOL HOST,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,2140.25 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,57.95 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519959,NICKSON MICHAEL,1-Apr-17,2-Sep-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),160.56 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,8.26 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),154.82 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),55 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),74.41 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522069,NAFT MICHAEL N.,1-May-17,17-May-17,FOOD & BEVERAGE,197.76 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522069,NAFT MICHAEL N.,18-Apr-17,18-Apr-17,PUBLICATIONS/REFERENCE MAT'L,90 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522086,CHROBAK CATHERINE E.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),13.07 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527043,HON DINA TITUS,1-Apr-17,20-Apr-17,FOOD & BEVERAGE,133.97 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527045,HON DINA TITUS,30-May-17,30-May-17,FOOD & BEVERAGE,58.23 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527046,ROSENBAUM DAVID J,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),42.29 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527047,GERTSEMA JAY,31-May-17,31-May-17,FOOD & BEVERAGE,29.7 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527047,GERTSEMA JAY,30-May-17,30-May-17,PUBLICATIONS/REFERENCE MAT'L,63.83 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,47.95 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,13.24 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),2759.38 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),3.23 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),15.04 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,4.13 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,7.46 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),175.65 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),68.75 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),157.35 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-135 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),402.05 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8568.96 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,273573.31 2017 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,273573.31 2016 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923500,CDW GOVERNMENT INC. C/O ISM IN,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),290.62 2016 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,290.62 2016 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290.62 2016 HON. DINA TITUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290.62 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1434.19 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-94.05 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-99.25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1437.97 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,2093.45 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-117.45 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4654.86 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DIANA,1-Apr-17,30-Jun-17,DISTRICT COORDINATOR,11949.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT DIANA,1-May-17,31-May-17,DISTRICT COORDINATOR (OTHER COMPENSATION),1500 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRITT CLINTON B,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUHOVNY EMILY S.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBERG KATIE C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HORSTMYER RYAN V,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23499.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOTTE BIANCA S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7312.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARKIN BRENDAN,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18125.01 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAVERDIERE MARIA L,1-May-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASTRANGELO DAVID W,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,15249.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN JEFFREY K,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18249.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELUSO DANIEL D,1-Apr-17,30-Jun-17,EXC ASSIST/DISTRICT PRESS AIDE,9849.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUIST-DEMARS KELLY E,1-Apr-17,30-Jun-17,CONSTITUENT REPRESENTATIVE,11874.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RACKENS CHRISTOPHER,1-Apr-17,1-May-17,EXECUTIVE DIRECTOR,155 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROETER CORA M,1-Apr-17,30-Jun-17,SR CON REP/SCHENECTADY OFF MGR,12500.01 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARILYN,1-Apr-17,30-Apr-17,GRANTS DIRECTOR/BUSINESS LIAS,5275 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MARILYN,1-May-17,30-Jun-17,ECONOMIC DEVELOPMENT LIAISON,10550 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SONNEBORN MATTHEW B,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19062.51 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEEBI NOOR,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,5833.34 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TEEBI NOOR,1-Jun-17,30-Jun-17,LEGISLATIVE AIDE,3166.67 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS COLLEEN E,1-Apr-17,30-Jun-17,CONSTITUENT REP/DIR CONG PRJ,14499.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,243704.97 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912420,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,160.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,912420,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,36.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912717,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,17.85 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912717,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,16.15 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912719,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,43 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912719,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,201.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,912719,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,201.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,913267,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,83 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913266,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,192.2 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913266,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,130.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913290,PELUSO DANIEL D.,20-Jan-17,29-Jan-17,PRIVATE AUTO MILEAGE,39.6 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913290,PELUSO DANIEL D.,4-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,152.24 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913290,PELUSO DANIEL D.,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,63.09 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,913290,PELUSO DANIEL D.,4-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,27.27 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913291,SONNEBORN MATTHEW B.,26-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,32 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913291,SONNEBORN MATTHEW B.,27-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,3.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,913291,SONNEBORN MATTHEW B.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,14.32 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917916,SMITH MARILYN,20-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,24.3 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917916,SMITH MARILYN,21-Feb-17,21-Feb-17,PRIVATE AUTO MILEAGE,8.1 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917916,SMITH MARILYN,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,9 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917916,SMITH MARILYN,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,8.1 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918343,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,201.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918343,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,61.2 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,918344,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,83 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918757,BENNETT DIANA,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,9.41 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918757,BENNETT DIANA,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,13.95 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918757,BENNETT DIANA,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,32.41 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,918757,BENNETT DIANA,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,10.62 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,20-Jan-17,20-Jan-17,PRIVATE AUTO MILEAGE,24.44 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,4-Feb-17,4-Feb-17,PRIVATE AUTO MILEAGE,14.58 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,19-Feb-17,19-Feb-17,PRIVATE AUTO MILEAGE,5.04 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,20-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,5.04 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,26-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,19.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,10.62 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,10.62 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918756,BENNETT DIANA,4-Feb-17,4-Feb-17,TAXI/PARKING/TOLLS,8 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918759,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,201.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918759,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,201.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918761,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,50.45 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918761,CITIBANK GOV CARD SERVICE,6-Apr-17,7-Apr-17,LODGING,136.4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,919219,SMITH MARILYN,5-Apr-17,5-Apr-17,PRIVATE AUTO MILEAGE,32.4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,919219,SMITH MARILYN,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,10.8 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,919219,SMITH MARILYN,26-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,18.9 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923530,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,165 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923530,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,227.05 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923533,CITIBANK GOV CARD SERVICE,17-May-17,19-May-17,COMMERCIAL TRANSPORTATION,301.4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923535,LARKIN BRENDAN,15-May-17,15-May-17,PRIVATE AUTO MILEAGE,99.9 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923893,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,188.25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923893,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,201.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924259,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,8.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924259,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,25.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924259,CITIBANK GOV CARD SERVICE,30-May-17,30-May-17,COMMERCIAL TRANSPORTATION,246.96 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523046,BRITT CLINTON B,30-May-17,1-Jun-17,CAR RENTAL,277.4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523046,BRITT CLINTON B,1-Jun-17,1-Jun-17,GASOLINE,14.27 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523046,BRITT CLINTON B,30-May-17,1-Jun-17,TAXI/PARKING/TOLLS,25.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523046,BRITT CLINTON B,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924667,CITIBANK GOV CARD SERVICE,5-Jun-17,5-Jun-17,COMMERCIAL TRANSPORTATION,116.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924667,CITIBANK GOV CARD SERVICE,9-Jun-17,9-Jun-17,COMMERCIAL TRANSPORTATION,227.05 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924668,CITIBANK GOV CARD SERVICE,4-Jun-17,5-Jun-17,LODGING,3.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,924668,CITIBANK GOV CARD SERVICE,5-Jun-17,6-Jun-17,LODGING,201.47 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,928987,SMITH MARILYN,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,84.6 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5045.44 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,5-Apr-17,AP,912428,E-LOT ELECTRONICS RECYCLING INC,3-Mar-17,3-Mar-17,FREIGHT CHARGES,84.9 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,84.9 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,912720,NATIONAL GRID,10-Feb-17,14-Mar-17,UTILITIES,275.59 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,98.47 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913849,1713 1ST AVENUE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3398 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914884,CITY OF SCHENECTADY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914927,CITY OF AMSTERDAM,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.79 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.79 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917918,NATIONAL GRID,14-Mar-17,13-Apr-17,UTILITIES,314.01 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917919,VERIZON,19-Feb-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,786.19 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917923,TIME WARNER CABLE,11-Apr-17,10-May-17,UTILITIES,84.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),267.25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),744.14 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),41.14 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.84 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.54 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,918754,SKIDMORE COLLEGE,27-Apr-17,27-Apr-17,TEMPORARY SPACE RENTAL,150 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919442,1713 1ST AVENUE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3398 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920475,CITY OF SCHENECTADY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920518,CITY OF AMSTERDAM,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,919221,WILLIAMS COLLEEN E.,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,64.19 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),751.95 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),69.89 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923524,NATIONAL GRID,13-Apr-17,15-May-17,UTILITIES,366.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,2.83 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,927565,1713 1ST AVENUE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3398 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928588,CITY OF SCHENECTADY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928629,CITY OF AMSTERDAM,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),625 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.74 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIME WARNER CABLE,29-Apr-17,28-May-17,UTILITIES,112.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON ONETIMEPAYMENT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,783.74 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,928984,TIME WARNER CABLE,19-Dec-16,11-Jan-18,UTILITIES,255.4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),750.03 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),41.98 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.48 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.88 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.23 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20531.82 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,918753,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,75 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,6-Mar-17,6-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,2471.96 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),53.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),101.4 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2750.7 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914474,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,913613,TEEJAYS PAINTING AND CONTRACTOR,12-Mar-17,12-Mar-17,JANITORIAL AND MAINT SERV,225 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920068,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928188,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6980 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913269,CULLIGAN SCOTIA,1-Jan-17,31-Dec-17,WATER,129.6 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913272,CULLIGAN BY WATER CO TROY NY,10-Feb-17,10-Feb-17,WATER,31.34 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913363,WORKPLACE CENTRAL,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),84.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913291,SONNEBORN MATTHEW B.,4-Jan-17,4-Jan-17,OFFICE SUPPLIES (OUTSIDE),13.98 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,915375,WAYFAIR LLC,31-Jan-17,31-Jan-17,HABITATION EXPENSE,175.95 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.29 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-233 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),0.45 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918377,WORKPLACE CENTRAL,1-Feb-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),5.19 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,918756,BENNETT DIANA,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),15.07 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,919219,SMITH MARILYN,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),33 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,919221,WILLIAMS COLLEEN E.,5-May-17,5-May-17,FOOD & BEVERAGE,213.93 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-27.01 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923527,CDW GOVERNMENT INC. C/O ISM IN,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.7 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923512,CDW GOVERNMENT INC. C/O ISM IN,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),176.27 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923519,CULLIGAN BY WATER CO TROY NY,7-Apr-17,7-Apr-17,WATER,107.55 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-275 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),97.03 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),58.99 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-494 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,230.32 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,913612,PITNEY BOWES INC,1-Apr-17,30-Sep-17,MAINTENANCE / REPAIRS,226.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,300 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,300 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,300 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1126.5 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,285109.51 2017 HON. PAUL D. TONKO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,285109.51 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1739.34 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,134.08 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,90.51 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,373.57 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-63.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2249 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOGGS CLAY J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE JOHN,1-Apr-17,30-Apr-17,LEGISLATIVE AIDE,3000 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIE JOHN,1-Apr-17,30-Apr-17,LEGISLATIVE AIDE (OTHER COMPENSATION),1450 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN DARA R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENZ DANIEL A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ ANNA,1-Apr-17,30-Jun-17,PRESS SECRETARY,12500.01 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRA MARISOL R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,15180 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSON MARC B,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUEZ DENISE,19-Jun-17,30-Jun-17,OFFICE MANAGER,1333.33 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PINCKNEY JANNA L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RADOSEVICH MARTIN,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2750 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMOS MARIO M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500.01 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ EDGAR D,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2500 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RODRIGUEZ EDGAR D,1-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,6000 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL AURA M,1-Apr-17,1-Jun-17,ADMINISTRATIVE COORDINATOR,6693.73 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDOVAL AURA M,1-Jun-17,1-Jun-17,ADMINISTRATIVE COORDINATOR (OTHER COMPENSATION),1865.47 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOTO RODOLFO A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TRUJILLO RAFAEL H,1-Apr-17,30-Jun-17,CASEWORKER,15180 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VOGT JUSTIN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18999.99 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YINGST BAMBI,1-Apr-17,30-Jun-17,EXECUTIVE AIDE/SCHEDULER,13749.99 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,208202.56 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,5-Feb-17,5-Feb-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,7-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,202.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,263.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,16-Feb-17,16-Feb-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,24-Feb-17,24-Feb-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,26-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502907,CITIBANK GOV CARD SERVICE,5-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,118.01 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504734,COHEN DARA R.,23-Mar-17,25-Mar-17,LODGING,364.03 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504734,COHEN DARA R.,23-Mar-17,24-Mar-17,CAR RENTAL,55.63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504734,COHEN DARA R.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,7.66 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504739,HON NORMA TORRES,4-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,25.82 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504744,COHEN DARA R.,20-Feb-17,20-Feb-17,COMMERCIAL TRANSPORTATION,216.95 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504735,VOGT JUSTIN,24-Mar-17,25-Mar-17,LODGING,187.24 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504735,VOGT JUSTIN,24-Mar-17,24-Mar-17,MEALS,9 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504735,VOGT JUSTIN,25-Mar-17,25-Mar-17,CAR RENTAL,111.33 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507190,GONZALEZ ANNA,23-Mar-17,25-Mar-17,LODGING,375.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507190,GONZALEZ ANNA,23-Mar-17,25-Mar-17,CAR RENTAL,76.63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507190,GONZALEZ ANNA,25-Mar-17,25-Mar-17,GASOLINE,21.94 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507901,RAMOS MARIO M,4-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,194.21 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507913,HANSON MARC B.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,186.72 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507915,ENZ DANIEL A.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,201.05 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507921,COHEN DARA R.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,39.09 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,6-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,263.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,527.6 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,1364.6 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,15 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,550.4 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507908,CITIBANK GOV CARD SERVICE,8-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,317.92 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507916,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,571.4 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0507916,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511996,GUERRA MARISOL R.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,138.03 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511998,SANDOVAL AURA M.,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,5.88 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516757,YINGST BAMBI,20-Mar-17,4-May-17,PRIVATE AUTO MILEAGE,87.21 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521486,YINGST BAMBI,15-May-17,25-May-17,PRIVATE AUTO MILEAGE,65.81 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521489,TRUJILLO RAFAEL H.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,10.7 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521496,SANDOVAL AURA M.,13-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,21.94 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521484,BOGGS CLAY J.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,10.28 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521485,ENZ DANIEL A.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,328.38 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521487,RAMOS MARIO M,16-Mar-17,26-Apr-17,PRIVATE AUTO MILEAGE,141.24 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521491,GUERRA MARISOL R.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,243.96 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521493,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,263.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521493,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521493,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521493,CITIBANK GOV CARD SERVICE,30-Mar-17,7-Apr-17,TAXI/PARKING/TOLLS,17.94 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521494,HANSON MARC B.,5-Apr-17,4-May-17,PRIVATE AUTO MILEAGE,208.54 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525422,COHEN DARA R.,29-May-17,2-Jun-17,LODGING,558.56 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525422,COHEN DARA R.,29-May-17,2-Jun-17,MEALS,107.09 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525422,COHEN DARA R.,29-May-17,2-Jun-17,CAR RENTAL,138.17 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525422,COHEN DARA R.,2-Jun-17,2-Jun-17,GASOLINE,24.51 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526216,COHEN DARA R.,3-Jun-17,3-Jun-17,COMMERCIAL TRANSPORTATION,552.98 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528143,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,376.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528143,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528143,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528143,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,447.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528143,CITIBANK GOV CARD SERVICE,29-May-17,29-May-17,COMMERCIAL TRANSPORTATION,263.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528143,CITIBANK GOV CARD SERVICE,23-May-17,23-May-17,TAXI/PARKING/TOLLS,107 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14161.15 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502894,TIME WARNER CABLE,28-Feb-17,27-Mar-17,UTILITIES,52.66 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502898,TIME WARNER CABLE,28-Jan-17,27-Feb-17,UTILITIES,51.64 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502910,FRONTIER COMMUNICATIONS,2-Feb-17,1-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,537.62 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502918,TIME WARNER CABLE,28-Mar-17,27-Apr-17,UTILITIES,51.9 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914736,JAFAM CORPORATION,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6436.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505168,VERIZON WIRELESS,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,110.18 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507907,GONZALEZ ANNA,31-Mar-17,31-Mar-17,UTILITIES,8.99 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.62 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508860,FRONTIER COMMUNICATIONS,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,538.52 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,-2.4 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),-172.34 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),99.92 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),21.16 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),130 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511999,CCS INC,10-Mar-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3500 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920328,JAFAM CORPORATION,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6436.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516760,FRONTIER COMMUNICATIONS,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,538.48 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516752,VERIZON WIRELESS,31-Mar-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,377.44 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516757,YINGST BAMBI,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,97.19 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516761,TIME WARNER CABLE,28-Apr-17,27-May-17,UTILITIES,51.13 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),415.78 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),99.92 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),-35 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,7.61 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0521501,TIME WARNER CABLE,28-May-17,27-Jun-18,UTILITIES,51.13 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928442,JAFAM CORPORATION,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6436.65 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,2-Jun-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.33 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526215,FRONTIER COMMUNICATIONS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,530.32 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),417.42 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),99.92 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),21.63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27392.02 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512000,GONZALEZ ANNA,31-Mar-17,31-Mar-17,ADVERTISEMENTS,30 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512031,CONSTITUENT COMMUNICATION,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,4230.85 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0525440,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528144,DAVID L ANDRUKITIS INC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,152.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4446.85 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914409,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920004,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0516762,MIJAC ALARM,27-Apr-17,27-Apr-17,SECURITY SERVICE,100 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928124,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5455 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502902,PINCKNEY JANNA L,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.73 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502909,HAGUE QUALITY WATER OF MD INC,20-Mar-17,20-Mar-17,WATER,63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502912,SPARKLETTS & SIERRA SPRINGS,25-Jan-17,21-Feb-17,WATER,134.16 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504743,PINCKNEY JANNA L,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504739,HON NORMA TORRES,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,40.94 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505160,SPARKLETTS & SIERRA SPRINGS,20-Mar-17,21-Mar-17,WATER,15.7 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507921,COHEN DARA R.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,202.21 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507921,COHEN DARA R.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.95 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-47 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),48.75 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511996,GUERRA MARISOL R.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),47.37 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511998,SANDOVAL AURA M.,22-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),107.82 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512002,HAGUE QUALITY WATER OF MD INC,20-Apr-17,19-May-17,WATER,63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0516763,SPARKLETTS & SIERRA SPRINGS,17-Apr-17,18-Apr-17,WATER,27.67 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),613.5 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521486,YINGST BAMBI,13-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),21.18 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521489,TRUJILLO RAFAEL H.,17-Apr-17,18-Apr-17,FOOD & BEVERAGE,64.1 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521491,GUERRA MARISOL R.,13-Apr-17,20-Apr-17,FOOD & BEVERAGE,156.16 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521491,GUERRA MARISOL R.,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.31 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521506,HAGUE QUALITY WATER OF MD INC,20-May-17,20-May-17,WATER,63 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924725,W.B. MASON CO. INC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),54 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525424,HON NORMA TORRES,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),20.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526214,SPARKLETTS & SIERRA SPRINGS,15-May-17,16-May-17,WATER,11.2 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526222,SANDOVAL AURA M.,12-May-17,12-May-17,FOOD & BEVERAGE,23.58 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-157 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),69.8 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1779.32 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,350 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,350 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,350 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1050 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,264735.9 2017 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,264735.9 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924504,KIMBALL INTERNATIONAL INC,7-Feb-17,9-Feb-17,FURNITURE AND FIXTURE LESS THAN $25 000,538.32 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,538.32 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,538.32 2016 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,538.32 2015 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,11-May-17,AP,919005,PITNEY BOWES,2-Apr-16,2-Apr-16,OFFICE EQUIP PURCH LESS THAN $25 000,6575 2015 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6575 2015 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6575 2015 HON. NORMA J. TORRES,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6575 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1056.63 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,311.34 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-41.65 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,306.79 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1593.32 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,502.96 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-114.3 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3615.09 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONINI KYLE S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,32499.99 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAUSONE CAROL A,1-Apr-17,30-Jun-17,VETERNS ADVOCATE/FIELD REP,5625 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANNA MENA S,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEDY NICHOLAS J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12000 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS ANTHONY,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13250.01 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER WILLIAM W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9000 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAVLOV LINDSEY L,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9999.99 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RONDO MARLA M,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,18125.01 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFER DEANNA,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,11250 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SINACORE MICHAEL J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SOBEK BRIDGET C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TIETZ DOUGLAS D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23750.01 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VINCENTZ KATHLEEN C.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTERS JOSEPH P,1-Apr-17,31-May-17,PAID INTERN,1200 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZRINYI KRISTINE A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,12000 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214950.03 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502515,LEWIS ANTHONY,26-Feb-17,22-Mar-17,PRIVATE AUTO MILEAGE,134.88 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502527,BONINI KYLE,17-Mar-17,18-Mar-17,LODGING,118.26 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502527,BONINI KYLE,18-Mar-17,18-Mar-17,MEALS,24.43 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502527,BONINI KYLE,17-Mar-17,18-Mar-17,CAR RENTAL,46.28 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502527,BONINI KYLE,18-Mar-17,18-Mar-17,GASOLINE,7.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502529,SCHAFER DEANNA,6-Feb-17,6-Feb-17,PRIVATE AUTO MILEAGE,11.88 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502519,RONDO MARLA M.,3-Jan-17,3-Jan-17,PRIVATE AUTO MILEAGE,291.58 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502519,RONDO MARLA M.,3-Jan-17,3-Jan-17,TAXI/PARKING/TOLLS,36.8 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502520,RONDO MARLA M.,17-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,583.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502520,RONDO MARLA M.,16-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,69.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505128,HON DAVID A TROTT,27-Jan-17,15-Feb-17,TAXI/PARKING/TOLLS,241.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505128,HON DAVID A TROTT,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,20 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507892,VINCENTZ KATHLEEN C.,17-Mar-17,20-Mar-17,LODGING,396.24 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507892,VINCENTZ KATHLEEN C.,17-Mar-17,19-Mar-17,MEALS,40.42 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507892,VINCENTZ KATHLEEN C.,17-Mar-17,20-Mar-17,CAR RENTAL,193.83 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0507892,VINCENTZ KATHLEEN C.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,24.9 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511333,KENNEDY NICHOLAS J.,16-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,73.83 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511333,KENNEDY NICHOLAS J.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,214.54 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511335,HON DAVID A TROTT,7-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,174 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511330,SCHAFER DEANNA,2-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,92.02 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512140,RONDO MARLA M.,13-Jan-17,17-Jan-17,PRIVATE AUTO MILEAGE,523.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511334,SINACORE MICHAEL J.,14-Apr-17,14-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511334,SINACORE MICHAEL J.,11-Apr-17,14-Apr-17,LODGING,366.12 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511334,SINACORE MICHAEL J.,12-Apr-17,12-Apr-17,MEALS,18.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511334,SINACORE MICHAEL J.,11-Apr-17,14-Apr-17,CAR RENTAL,268.44 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511334,SINACORE MICHAEL J.,14-Apr-17,14-Apr-17,GASOLINE,28.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511334,SINACORE MICHAEL J.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,22.74 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0519307,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1467.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518901,HON DAVID A TROTT,30-Mar-17,14-Apr-17,TAXI/PARKING/TOLLS,226.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518890,RONDO MARLA M.,6-Apr-17,13-Apr-17,LODGING,827.82 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518890,RONDO MARLA M.,6-Apr-17,13-Apr-17,CAR RENTAL,256.79 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518890,RONDO MARLA M.,13-Apr-17,13-Apr-17,GASOLINE,41.59 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518890,RONDO MARLA M.,18-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,150 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518892,LEWIS ANTHONY,19-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,44.41 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518899,RONDO MARLA M.,10-May-17,11-May-17,LODGING,118.26 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518899,RONDO MARLA M.,5-May-17,11-May-17,CAR RENTAL,195.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518899,RONDO MARLA M.,10-May-17,10-May-17,GASOLINE,20 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518899,RONDO MARLA M.,5-May-17,11-May-17,TAXI/PARKING/TOLLS,175 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518904,LEWIS ANTHONY,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,229.52 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518904,LEWIS ANTHONY,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519739,CITIBANK GOV CARD SERVICE,30-Mar-17,22-May-17,COMMERCIAL TRANSPORTATION,1345.4 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519740,CITIBANK GOV CARD SERVICE,2-Mar-17,17-Apr-17,COMMERCIAL TRANSPORTATION,2670.7 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525914,LEWIS ANTHONY,5-May-17,22-May-17,PRIVATE AUTO MILEAGE,110.21 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525921,HON DAVID A TROTT,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,120.6 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525923,RONDO MARLA M.,24-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,583.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525923,RONDO MARLA M.,24-May-17,2-Jun-17,TAXI/PARKING/TOLLS,68 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525925,ZRINYI KRISTINE A.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,433.89 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525928,SCHAFER DEANNA,9-May-17,23-May-17,PRIVATE AUTO MILEAGE,71.69 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526545,ZRINYI KRISTINE A.,1-May-17,18-May-17,PRIVATE AUTO MILEAGE,393.76 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526545,ZRINYI KRISTINE A.,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,70.09 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527034,HON DAVID A TROTT,19-May-17,19-May-17,TAXI/PARKING/TOLLS,120.6 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13794.78 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,8-May-17,AP,E0511328,MICHIGAN OFFICE SOLUTIONS,9-Mar-17,8-Apr-17,FREIGHT CHARGES,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,8-May-17,AP,E0511329,MICHIGAN OFFICE SOLUTIONS,9-Feb-17,8-Mar-17,FREIGHT CHARGES,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,31-May-17,AP,E0518887,MICHIGAN OFFICE SOLUTIONS,9-Apr-17,8-May-17,FREIGHT CHARGES,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,1-Jun-17,AP,E0518888,MICHIGAN OFFICE SOLUTIONS,9-May-17,8-Jun-17,FREIGHT CHARGES,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,22-Jun-17,AP,E0527033,MICHIGAN OFFICE SOLUTIONS,9-Jun-17,8-Jul-17,FREIGHT CHARGES,8.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,40.25 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502517,SUBURBAN COLLECTION SHOWPLACE,18-Mar-17,18-Mar-17,TEMPORARY SPACE RENTAL,297 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502517,SUBURBAN COLLECTION SHOWPLACE,18-Mar-17,18-Mar-17,EQUIP RENTAL (EFF 1/3/03),2225 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502528,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,374.21 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.43 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.49 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0508009,COMCAST,14-Mar-17,13-Apr-17,UTILITIES,323.22 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0508011,COMCAST,14-Apr-17,13-May-17,UTILITIES,311.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0508592,COMCAST,14-Apr-17,13-May-17,UTILITIES,311.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.13 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),892.11 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.43 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0507892,VINCENTZ KATHLEEN C.,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.8 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508591,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,360.66 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.37 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512143,MS PLAZA LLC,7-Jan-17,7-Feb-17,UTILITIES,45.38 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512143,MS PLAZA LLC,17-Jan-17,14-Feb-17,UTILITIES,123.65 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512156,MS PLAZA LLC,8-Feb-17,7-Mar-17,UTILITIES,17.95 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512156,MS PLAZA LLC,14-Feb-17,14-Mar-17,UTILITIES,121.29 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512157,MS PLAZA LLC,8-Mar-17,4-Apr-17,UTILITIES,22.46 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512147,MS PLAZA LLC,3-Jan-17,6-Jan-17,UTILITIES,7.4 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512147,MS PLAZA LLC,3-Jan-17,17-Jan-17,UTILITIES,57.73 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,15.64 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AR,AC-13081,FEDERAL EXPRESS CORP ,20-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,-30.79 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,27.81 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,923795,MS PLAZA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2509 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,923796,MS PLAZA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2509 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1359.02 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),380 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,0.1 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,17.49 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,35.56 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518894,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,368.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,13.54 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,89.51 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928745,MS PLAZA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2509 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525912,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,370.94 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526547,COMCAST,14-Jun-17,13-Jul-17,UTILITIES,292.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),563.39 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,35.91 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17210.79 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),43.15 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,7-Mar-17,7-Mar-17,PRINTING & REPRODUCTION,726.7 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511331,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,80 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),41.2 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526546,DAVID L ANDRUKITIS INC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,40 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,931.05 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502514,CITY OF NOVI,18-Mar-17,18-Mar-17,SECURITY SERVICE,354 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502517,SUBURBAN COLLECTION SHOWPLACE,18-Mar-17,18-Mar-17,SECURITY SERVICE,300 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914455,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-May-17,AP,E0511332,WONDER JANITORIAL SERVICE INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,255 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920049,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,31-May-17,AP,E0518903,WONDER JANITORIAL SERVICE INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,255 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0518891,JO BRUCE TRAINING ASSOCIATES,29-Mar-17,29-Mar-17,TRAINING,975 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928169,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,106.25 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525919,WONDER JANITORIAL SERVICE INC,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,255 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8080.25 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502516,HON DAVID A TROTT,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,267.6 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502527,BONINI KYLE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),82.8 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502529,SCHAFER DEANNA,17-Jan-17,14-Feb-17,FOOD & BEVERAGE,55 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502529,SCHAFER DEANNA,23-Jan-17,23-Jan-17,OFFICE SUPPLIES (OUTSIDE),13.77 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502529,SCHAFER DEANNA,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),96.83 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503357,CULLIGAN OF ANN ARBOR/DETROIT,1-Mar-17,31-Mar-17,WATER,36 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505128,HON DAVID A TROTT,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),135.3 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0507929,CULLIGAN OF ANN ARBOR/DETROIT,1-Apr-17,30-Apr-17,WATER,36 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-161 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),702.47 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511330,SCHAFER DEANNA,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,55 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511330,SCHAFER DEANNA,10-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),134.35 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512151,HON DAVID A TROTT,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,217.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518900,RONDO MARLA M.,15-Jan-17,16-Jan-17,FOOD & BEVERAGE,210.42 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518901,HON DAVID A TROTT,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),102.87 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518902,CULLIGAN OF ANN ARBOR/DETROIT,1-May-17,31-May-17,WATER,36 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),123.47 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518892,LEWIS ANTHONY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,16.26 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518904,LEWIS ANTHONY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,81.85 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924599,W.B. MASON CO. INC,3-May-17,3-May-17,SOFTWARE LESS THAN $500,179 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525921,HON DAVID A TROTT,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),110.46 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525925,ZRINYI KRISTINE A.,2-Mar-17,28-Mar-17,FOOD & BEVERAGE,114.51 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525926,CULLIGAN OF ANN ARBOR/DETROIT,1-Jun-17,30-Jun-17,WATER,31 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525928,SCHAFER DEANNA,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.28 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929189,BSL GEM LASER EXPRESS LLC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),730.67 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,70.98 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-596 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),601.77 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3564.14 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,174.16 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,195.06 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924599,W.B. MASON CO. INC,3-May-17,3-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,839.5 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,195.06 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1403.78 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263590.16 2017 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263590.16 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,77.85 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,77.85 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502518,RONDO MARLA M.,15-Dec-16,15-Dec-16,PRIVATE AUTO MILEAGE,245.25 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502518,RONDO MARLA M.,15-Dec-16,15-Dec-16,TAXI/PARKING/TOLLS,29.7 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,274.95 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,8-May-17,AP,E0511337,MICHIGAN OFFICE SOLUTIONS,9-Dec-16,2-Jan-17,FREIGHT CHARGES,8.05 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,8.05 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512153,MS PLAZA LLC,6-Dec-16,2-Jan-17,UTILITIES,51.74 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512153,MS PLAZA LLC,13-Dec-16,2-Jan-17,UTILITIES,80.83 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,132.57 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0505129,TYCO INTEGRATED SECURITY LLC,16-Dec-16,16-Dec-16,SECURITY SERVICE,328 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,328 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502530,SCHAFER DEANNA,8-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE),99.38 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,99.38 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,920.8 2016 HON. DAVID A. TROTT,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,920.8 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,306.1 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-159.15 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-86.9 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,420.03 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,563.97 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-100.35 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,943.7 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS JANE C,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,13374.99 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,16-Apr-17,30-Jun-17,SHARED EMPLOYEE,193.99 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Jun-17,10-Jun-17,SHARED EMPLOYEE,100 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK JUNE M.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22250.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAIRNS REBECCA I,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,16250.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPSTICK KATHLEEN E,1-Apr-17,30-Jun-17,STAFF ASSISTANT/LEGISLATIVE CO,9750 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHER KENNETH A,1-Apr-17,30-Jun-17,MILITARY AND VETERANS LIAISON,9500.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUGGAN SEAN E,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,17000.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENOS KATHERINE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30090 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRATTER BONNIE B,21-Apr-17,20-Jun-17,SHARED EMPLOYEE,2826.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEOFFROY PHILLIP J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,10250.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTIGAN MICHAEL D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18125.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD VANNA,1-Apr-17,30-Jun-17,SR. CONSTITUENT SERVICES REP.,13374.99 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KENNEY PATRICK B,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11250 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTELLO BENJAMIN J,1-Apr-17,30-Jun-17,EXECUTIVE DIRECTOR-DISTRICT,21249.99 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ WANDA P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,5250 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OUTTERSON SARA C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PANDRES RUSSELL L,1-Apr-17,30-Jun-17,ECONOMIC DEVELOPMENT REPRESENT,12000 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PLATT ANNA C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICKER DYLAN J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER ROBERT L,1-Apr-17,30-Jun-17,DIR OF OPERATIONS&POLICY ASSIS,13125 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2250 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,268210.21 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508627,CITIBANK GOV CARD SERVICE,7-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508627,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508627,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508627,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508627,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508627,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509359,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509832,MARTELLO BENJAMIN J.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,151.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509834,GEOFFROY PHILLIP J.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,318.24 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509835,PANDRES RUSSELL L.,1-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,82.01 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509836,KENNEY PATRICK B,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,201.86 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509837,ADAMS JANE C,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,247.61 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509843,CHRISTOPHER KENNETH A.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,112.81 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509843,CHRISTOPHER KENNETH A.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,13 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516774,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516774,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516774,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516774,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516774,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516774,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516774,CITIBANK GOV CARD SERVICE,3-May-17,4-May-17,COMMERCIAL TRANSPORTATION,128.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519277,PANDRES RUSSELL L.,18-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,50.9 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519278,KENNEY PATRICK B,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,141.98 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519279,HARTIGAN MICHAEL D.,23-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,61.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519279,HARTIGAN MICHAEL D.,11-May-17,15-May-17,PRIVATE AUTO MILEAGE,34.68 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519279,HARTIGAN MICHAEL D.,15-May-17,16-May-17,TAXI/PARKING/TOLLS,64 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519281,GEOFFROY PHILLIP J.,3-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,225.06 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519286,CHRISTOPHER KENNETH A.,6-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,180.54 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519287,BLACK JUNE M.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,24.48 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519287,BLACK JUNE M.,18-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,34.83 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519290,ADAMS JANE C,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,221.85 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519293,MARTELLO BENJAMIN J.,6-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,143.16 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526308,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526308,CITIBANK GOV CARD SERVICE,15-May-17,16-May-17,COMMERCIAL TRANSPORTATION,177.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526308,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526308,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526308,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,64.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526308,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,113.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0526308,CITIBANK GOV CARD SERVICE,3-May-17,16-May-17,LODGING,581.66 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528746,GEOFFROY PHILLIP J.,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,340.17 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528759,PANDRES RUSSELL L.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,298.35 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528744,KENNEY PATRICK B,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,163.86 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528745,CHRISTOPHER KENNETH A.,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,223.64 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528745,CHRISTOPHER KENNETH A.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,31 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528762,MARTELLO BENJAMIN J.,3-May-17,22-May-17,PRIVATE AUTO MILEAGE,177.84 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528762,MARTELLO BENJAMIN J.,3-May-17,4-May-17,TAXI/PARKING/TOLLS,64 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6043.14 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914553,BOOTT II COMMERCIAL TENANT LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3232 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914554,EVERETT MILLS REAL ESTATE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506498,COMCAST CORPORATION,8-Apr-17,7-May-17,UTILITIES,728.9 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509833,VERIZON WIRELESS,14-Apr-17,13-May-17,TELECOMSRV/EQ/TOLL CHARGE,775.44 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),686.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),57.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918329,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511448,CITY OF LOWELL PARKING DEPT,1-May-17,30-May-17,DISTRICT OFFICE PARKING,572 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920148,BOOTT II COMMERCIAL TENANT LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3232 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920149,EVERETT MILLS REAL ESTATE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515633,COMCAST,8-May-17,7-Jun-17,UTILITIES,728.9 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923572,CITY OF MARLBOROUGH MA,3-Jan-17,2-Feb-17,DISTRICT OFFICE RENT (PRIVATE),115 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923573,CITY OF MARLBOROUGH MA,3-Feb-17,2-Mar-17,DISTRICT OFFICE RENT (PRIVATE),115 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923574,CITY OF MARLBOROUGH MA,3-Mar-17,2-Apr-17,DISTRICT OFFICE RENT (PRIVATE),115 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923575,CITY OF MARLBOROUGH MA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),115 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923576,CITY OF MARLBOROUGH MA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),115 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),669.53 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),57.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),140 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520328,VERIZON WIRELESS,14-May-17,13-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,820.76 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520330,CITY OF LOWELL PARKING DEPT,1-Jun-17,30-Jun-17,DISTRICT OFFICE PARKING,572 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.25 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928264,BOOTT II COMMERCIAL TENANT LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3232 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928265,EVERETT MILLS REAL ESTATE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928965,CITY OF MARLBOROUGH MA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),115 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.36 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526311,COMCAST,8-Jun-17,7-Jul-17,UTILITIES,728.91 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),672.22 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),57.2 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19947.39 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509347,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,49.95 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,16-Feb-17,16-Feb-17,PRINTING & REPRODUCTION,194.18 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529338,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,290.48 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503980,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914451,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509842,MEAGHAN E KEEFE,5-Mar-17,26-Mar-17,JANITORIAL AND MAINT SERV,225 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920045,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515712,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0519282,MEAGHAN E KEEFE,2-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,300 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928165,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0526310,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7155 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502151,LENZIS CATERING CO INC,18-Mar-17,18-Mar-17,FOOD & BEVERAGE,369.8 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503984,QUENCH,19-Mar-17,18-Apr-17,WATER,49.97 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0506493,W.B. MASON CO. INC,1-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),130.19 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.39 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-980 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1177.54 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511447,NASHOBA PUBLISHING,25-May-17,25-May-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511449,QUENCH,6-Apr-17,18-May-17,WATER,49.97 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515632,W.B. MASON CO. INC,1-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.9 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.98 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MICHAELS STORES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.25 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEWSPAPER/ONLINE PURCH,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,84 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),80.63 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519293,MARTELLO BENJAMIN J.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.4 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-270 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),494.9 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520327,GATEHOUSE MEDIA NE,3-Jun-17,2-Jun-18,PUBLICATIONS/REFERENCE MAT'L,91 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520329,QUENCH,6-May-17,18-Jun-17,WATER,49.97 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),39.82 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),35.96 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MARKET BASKET,29-Apr-17,28-May-17,FOOD & BEVERAGE,11.8 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THEECONOMIST NEWSPAPER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,200.93 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-298 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),693.78 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2217.17 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,319 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,319 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929269,XEROX CORPORATION,3-Jun-17,10-Jun-17,OFFICE EQUIP PURCH LESS THAN $25 000,7035 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,24-May-17,31-May-17,MAINTENANCE / REPAIRS,77.42 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,25-May-17,31-May-17,MAINTENANCE / REPAIRS,-49 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,402 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8103.42 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312910.51 2017 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312910.51 2016 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924124,IMPACTOFFICE,19-Jan-17,19-Jan-17,OFFICE SUPPLIES (OUTSIDE),384 2016 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,384 2016 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,1-Jun-17,AP,924124,IMPACTOFFICE,19-Jan-17,19-Jan-17,WARRANTIES,49 2016 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-Jun-17,AP,929272,XEROX CORPORATION,13-May-17,2-Jun-17,OFFICE EQUIP PURCH LESS THAN $25 000,7035 2016 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7084 2016 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,7468 2016 HON. NIKI TSONGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7468 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,252.21 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-51.9 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-487.1 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,348.45 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,4409.59 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,378.74 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-98.2 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4751.79 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALIO JESSICA,1-Apr-17,24-Jun-17,MILITARY LEGISLATIVE ASSISTANT,17500 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALIO JESSICA,1-Jun-17,24-Jun-17,MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1458.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEBROSSE FRANK,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24250 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS DANIEL M,1-Apr-17,30-Apr-17,PAID INTERN,1000 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLAS DANIEL M,1-May-17,30-Jun-17,STAFF ASSISTANT,4166.66 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARE DANIEL G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14500.01 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARRAH ANGELA D.,1-Apr-17,30-Jun-17,CASEWORKER,14749.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAWES TAMARA L,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNITY RELATION,12750 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HEIDA MARTHA,1-Apr-17,30-Jun-17,CASEWORKER MANAGER,18499.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLMAN REGINA M,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,7000 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD ADAM,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOWARD TIFFANY J,10-May-17,30-Jun-17,STAFF ASSISTANT,5000.05 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA JAMES G.,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,16000 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONTGOMERY CHADD S,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13000 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAKO MORGAN P,1-Apr-17,30-Jun-17,STAFF/PRESS ASSISTANT,18249.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAUNDERS EUGENE L,1-Apr-17,30-Jun-17,CASEWORKER,10999.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAUGHN WILLIAM,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,2499.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JEFFREY C,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16500.01 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIEGLER EMILY A,1-Apr-17,30-Jun-17,SCHEDULER,13249.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,257227.75 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501343,HOLMAN REGINA M.,16-Mar-17,16-Mar-17,MEALS,43 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501343,HOLMAN REGINA M.,16-Mar-17,18-Mar-17,TAXI/PARKING/TOLLS,65.08 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501344,CITIBANK GOV CARD SERVICE,3-Feb-17,23-Mar-17,COMMERCIAL TRANSPORTATION,906 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503186,CITIBANK GOV CARD SERVICE,8-Mar-17,10-Mar-17,LODGING,960.59 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503186,CITIBANK GOV CARD SERVICE,8-Mar-17,10-Mar-17,MEALS,53.7 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503186,CITIBANK GOV CARD SERVICE,9-Mar-17,10-Mar-17,CAR RENTAL,82.96 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503186,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,27.95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915122,GM FINANCIAL LEASING,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,367.74 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504321,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,953.8 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504321,CITIBANK GOV CARD SERVICE,16-Mar-17,18-Mar-17,LODGING,554.18 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0507319,CITIBANK GOV CARD SERVICE,10-Mar-17,24-Mar-17,GASOLINE,57.01 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510626,RAKO MORGAN P.,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,63.79 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0512992,HON MIKE TURNER,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,254.13 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514091,CITIBANK GOV CARD SERVICE,18-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,162.91 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920713,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,367.74 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519058,CITIBANK GOV CARD SERVICE,9-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2830.84 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519058,CITIBANK GOV CARD SERVICE,9-Apr-17,21-Apr-17,LODGING,879.94 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519058,CITIBANK GOV CARD SERVICE,9-Apr-17,20-Apr-17,MEALS,82.38 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519169,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,MEALS,19.44 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519169,CITIBANK GOV CARD SERVICE,25-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,25.37 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519588,CITIBANK GOV CARD SERVICE,11-Apr-17,27-Apr-17,MEALS,95.13 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519588,CITIBANK GOV CARD SERVICE,10-Apr-17,19-Apr-17,GASOLINE,60 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0519588,CITIBANK GOV CARD SERVICE,25-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,68.4 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524010,CITIBANK GOV CARD SERVICE,16-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1553.4 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928826,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,367.74 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525287,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,22.6 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0528025,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,352.4 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528889,CITIBANK GOV CARD SERVICE,24-Apr-17,28-Apr-17,LODGING,1823.08 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528889,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,MEALS,4.45 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528889,CITIBANK GOV CARD SERVICE,10-May-17,25-May-17,GASOLINE,47.12 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528889,CITIBANK GOV CARD SERVICE,26-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,29.85 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528986,CITIBANK GOV CARD SERVICE,24-Apr-17,22-May-17,LODGING,2328.86 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528986,CITIBANK GOV CARD SERVICE,25-Apr-17,22-May-17,MEALS,72.85 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528986,CITIBANK GOV CARD SERVICE,21-May-17,22-May-17,CAR RENTAL,78.37 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528986,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,GASOLINE,4.89 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528986,CITIBANK GOV CARD SERVICE,21-May-17,22-May-17,TAXI/PARKING/TOLLS,34.14 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15701.83 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914880,LWMV LIMITED PARTNERSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4467.18 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915085,ABM PARKING SERVICES,3-Apr-17,2-May-17,DISTRICT OFFICE PARKING,300 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.23 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507318,DIRECTV,4-Apr-17,3-May-17,UTILITIES,185.6 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,349.79 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),142 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1221.54 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),57.38 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.4 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),485 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,53.2 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920471,LWMV LIMITED PARTNERSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4467.18 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920677,ABM PARKING SERVICES,3-May-17,2-Jun-17,DISTRICT OFFICE PARKING,300 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),955.61 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),57.38 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),9.8 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.02 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,353.06 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0519167,DIRECTV,4-May-17,3-Jun-17,UTILITIES,92.74 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519058,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4.95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,55.29 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928584,LWMV LIMITED PARTNERSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4467.18 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928790,ABM PARKING SERVICES,3-Jun-17,2-Jul-17,DISTRICT OFFICE PARKING,300 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),25 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),141.75 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1432.3 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),57.38 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),10.8 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,356.66 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20979.92 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510624,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,62.5 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514085,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514086,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,62.5 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0519168,SHARP ELECTRONICS CORPORATION,19-Jan-17,28-Apr-17,PRINTING & REPRODUCTION,138.9 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520137,DIGITAL FRINGE INC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,72.52 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520138,OREGON PRINTING,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,181.22 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527229,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,577.54 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914193,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919787,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927907,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0529216,INSURANCE SUPPORT CENTER,30-Jun-17,31-Dec-17,INSURANCE,650.51 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6230.51 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501295,MIAMISBURG WEST CARROLLTON NEWS,3-Apr-17,2-Apr-18,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507321,SIRIUS XM RADIO INC,5-Apr-17,5-Apr-19,PUBLICATIONS/REFERENCE MAT'L,429.73 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507322,CULLIGAN LIMA,1-Apr-17,30-Apr-17,WATER,19.25 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507320,BLOOMBERG LP,31-Mar-17,30-Mar-18,PUBLICATIONS/REFERENCE MAT'L,5940 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,25.05 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,11.1 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,2.84 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),114.08 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-130 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),127.13 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0512993,QUENCH,1-May-17,31-Jul-17,WATER,123 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),138.63 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1444 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),912.71 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520133,CULLIGAN LIMA,1-May-17,31-May-17,WATER,28.4 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521835,ONSTAR SUBSCRIPTION CENTER,3-Jun-17,2-Jun-18,PUBLICATIONS/REFERENCE MAT'L,199.9 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524014,CULLIGAN LIMA,1-Jun-17,30-Jun-17,WATER,22.34 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527228,HON MIKE TURNER,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),36 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,30-May-17,30-May-17,FRAMING (TRANSFER),34 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),15.73 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,8.26 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-397.2 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),390.17 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6666.12 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,403.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,403.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jun-17,AP,E0520135,IMPACTOFFICE,3-May-17,3-May-17,MAINTENANCE / REPAIRS,150 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Jun-17,AP,E0520136,IMPACTOFFICE,3-May-17,3-May-17,MAINTENANCE / REPAIRS,150 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,E0525288,ICONSTITUENT LLC,30-May-17,30-May-17,MAINTENANCE / REPAIRS,160 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Jun-17,AP,E0525289,ICONSTITUENT LLC,7-Jun-17,7-Jun-17,MAINTENANCE / REPAIRS,160 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,403.33 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1829.99 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313965.45 2017 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313965.45 2015 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AR,AC-13054,VOSS CHEVROLET,23-Jan-15,23-Jan-15,AUTOMOBILE LEASE,-20.75 2015 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-20.75 2015 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-20.75 2015 HON. MICHAEL R. TURNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-20.75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,176.15 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-68.95 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-43.1 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1146.54 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1217.81 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-48.55 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2379.9 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY DONALD E,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,6000 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON CHADWICK L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9000 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK MARILYN R.,1-Apr-17,30-Jun-17,CONSTITUENT SVC & OUTREACH REP,12500.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLING ALEXANDRIA M,1-Apr-17,14-Jun-17,DEPUTY SCHEDULER,6166.67 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GIANNETTI ANTHONY V,29-Mar-17,30-Jun-17,LEGISLATIVE ASSISTANT,11358.67 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HANSEN COREY M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8000.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HICKS NIVIA D.,1-Apr-17,30-Jun-17,CONSTIT SVC REPRESENTATIVE,12500.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLEBRANDS JOAN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41802.75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOFFITT KATHERINE V,1-Apr-17,30-Jun-17,STAFF ASSISTANT,11499.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON KEITH R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEIRCE MATTHEW A.,30-May-17,30-Jun-17,PAID INTERN,516.67 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER MARK D.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,27500.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROHS PATRICK S,1-Jun-17,30-Jun-17,PAID INTERN,500 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN MICHAEL C,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,20000.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONE WILLIAM H,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS ELIZABETH M,1-Apr-17,30-Jun-17,EXEC ASSIST & POLICY ADVISOR,18750 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER LYNN M,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,17000.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILBUR THOMAS S.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZIELKE JANET L.,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,10958.25 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,244803.06 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502537,STONE WILLIAM H,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,36.81 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503554,HON. FRED UPTON,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,75.97 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503552,RYAN MICHAEL C.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,340.26 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506963,HON. FRED UPTON,8-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,45.48 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508166,HON. FRED UPTON,12-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,82.39 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508168,HANSEN COREY M.,11-Apr-17,11-Apr-17,PRIVATE AUTO MILEAGE,35.85 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510381,HON. FRED UPTON,17-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,232.19 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510382,FITZPATRICK MARILYN,7-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,82.39 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513317,RYAN MICHAEL C.,7-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,717.97 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513321,TURNER LYNN M.,4-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,103.26 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513321,TURNER LYNN M.,9-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,95.23 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513321,TURNER LYNN M.,18-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,109.01 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513321,TURNER LYNN M.,7-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,232.19 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513321,TURNER LYNN M.,24-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,42.27 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513323,HON. FRED UPTON,24-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,96.3 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513324,RATNER MARK D.,18-Apr-17,20-Apr-17,CAR RENTAL,167.64 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513324,RATNER MARK D.,19-Apr-17,19-Apr-17,GASOLINE,23.17 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513324,RATNER MARK D.,20-Apr-17,20-Apr-17,GASOLINE,52.94 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517197,HON. FRED UPTON,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517315,HON. FRED UPTON,14-May-17,14-May-17,PRIVATE AUTO MILEAGE,24.08 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519222,CITIBANK GOV CARD SERVICE,7-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,2276.62 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519222,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,LODGING,265.29 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519222,CITIBANK GOV CARD SERVICE,18-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,18 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0520317,HON. FRED UPTON,19-May-17,22-May-17,PRIVATE AUTO MILEAGE,54.04 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521674,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,462.8 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521680,FITZPATRICK MARILYN,8-May-17,10-May-17,PRIVATE AUTO MILEAGE,64.41 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522853,RYAN MICHAEL C.,4-May-17,27-May-17,PRIVATE AUTO MILEAGE,330.63 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527114,CITIBANK GOV CARD SERVICE,14-May-17,15-Jun-17,COMMERCIAL TRANSPORTATION,2029.8 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0527114,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,LODGING,745.4 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528042,HANSEN COREY M.,16-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,36.38 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528045,HON. FRED UPTON,4-Jun-17,5-Jun-17,PRIVATE AUTO MILEAGE,125.73 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528911,HON. FRED UPTON,20-Jun-17,20-Jun-17,PRIVATE AUTO MILEAGE,21.4 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,9064.42 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502535,TELNET WORLDWIDE INC,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,626.26 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502536,MICHIGAN GAS UTILITIES CORPORATION,9-Feb-17,10-Mar-17,UTILITIES,62.59 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502539,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,463.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503551,NUWAVE TECHNOLOGY PARTNERS,1-Apr-17,30-Apr-17,UTILITIES,75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.13 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914552,JUSTIN R MACK,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914666,COLUMBIA 12 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2206 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.6 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0503553,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,87.71 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506965,COMCAST,6-Apr-17,5-May-17,UTILITIES,274.58 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508171,CHARTER COMMUNICATIONS,17-Apr-17,16-May-17,UTILITIES,206.85 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508304,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,464.09 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),791.46 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510371,MICHIGAN GAS UTILITIES CORPORATION,11-Mar-17,10-Apr-17,UTILITIES,74.04 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510372,INDIANA MICHIGAN POWER,10-Mar-17,10-Apr-17,UTILITIES,150.94 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510373,TELNET WORLDWIDE INC,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,577.54 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510375,NUWAVE TECHNOLOGY PARTNERS,1-May-17,31-May-17,UTILITIES,75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510376,ICONSTITUENT LLC,11-Apr-17,11-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1845 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513319,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,87.76 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920147,JUSTIN R MACK,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920259,COLUMBIA 12 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2206 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517195,COMCAST,6-May-17,5-Jun-17,UTILITIES,274.58 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517196,CHARTER COMMUNICATIONS,17-May-17,16-Jun-17,UTILITIES,206.85 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517198,NUWAVE TECHNOLOGY PARTNERS,1-Jun-17,30-Jun-17,UTILITIES,75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),56 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1139.74 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,11.08 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519185,INDIANA MICHIGAN POWER,10-Apr-17,9-May-17,UTILITIES,142.83 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519186,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,455.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520315,MICHIGAN GAS UTILITIES CORPORATION,11-Apr-17,11-May-17,UTILITIES,64.71 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520318,COLUMBIA 12 LLC,1-Apr-17,30-Apr-17,DISTRICT OFFICE PARKING,180 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520319,COLUMBIA 12 LLC,1-May-17,31-May-17,DISTRICT OFFICE PARKING,180 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520320,COLUMBIA 12 LLC,1-Mar-17,31-Mar-17,DISTRICT OFFICE PARKING,180 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520322,COLUMBIA 12 LLC,1-Jan-17,31-Jan-17,DISTRICT OFFICE PARKING,180 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,21.14 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522850,TELNET WORLDWIDE INC,15-May-17,14-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,594.22 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522852,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,87.76 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928263,JUSTIN R MACK,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928374,COLUMBIA 12 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2206 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.49 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.35 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525755,COLUMBIA 12 LLC,1-Feb-17,28-Feb-17,DISTRICT OFFICE PARKING,180 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525756,COMCAST,6-Jun-17,5-Jul-17,UTILITIES,274.59 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0527120,CHARTER COMMUNICATIONS,17-Jun-17,16-Jul-17,UTILITIES,206.86 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0528044,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,437.09 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.25 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),805 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528047,TELNET WORLDWIDE INC,15-Jun-17,14-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,606.19 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.49 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528041,INDIANA MICHIGAN POWER,9-May-17,9-Jun-17,UTILITIES,179.78 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528912,ICONSTITUENT LLC,12-Jun-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1845 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528913,MICHIGAN GAS UTILITIES CORPORATION,12-May-17,12-Jun-17,UTILITIES,45.54 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24458.27 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502534,PARRETT BUSINESS MACHINES,15-Feb-17,14-Mar-17,PRINTING & REPRODUCTION,83.51 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506964,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,69.9 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),23.1 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510374,PARRETT BUSINESS MACHINES,15-Mar-17,14-Apr-17,PRINTING & REPRODUCTION,90.08 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513322,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,986 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517194,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),78.9 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,GL,LAW0068833, ,19-May-17,19-May-17,REPRODUCTION OF FED/PUBLIC LAW,100 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521677,PARRETT BUSINESS MACHINES,15-Apr-17,14-May-17,PRINTING & REPRODUCTION,91.44 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),147.5 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528049,PARRETT BUSINESS MACHINES,15-May-17,14-Jun-17,PRINTING & REPRODUCTION,100.66 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1908.72 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914454,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920048,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928168,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525758,ENGINEERED PROTECTION SYSTEMS INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,144 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525760,ENGINEERED PROTECTION SYSTEMS INC,1-Jul-17,30-Sep-17,SECURITY SERVICE,156 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9035 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502538,GORDON WATER SYSTEMS INC,16-Mar-17,16-Mar-17,WATER,28 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503549,GORDON WATER SYSTEMS INC,25-Mar-17,24-Apr-17,WATER,8 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.97 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),199.52 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.88 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,227.89 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508168,HANSEN COREY M.,9-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.47 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1558 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),2101.09 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510377,INTEGRITY BUSINESS SOLUTIONS,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),80.45 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510378,THE TRI-CITY RECORD LLC,1-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,59 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510379,MICHIGAN WEST COAST CHAMBER OF COMMERCE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,40 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510380,MICHIGAN WEST COAST CHAMBER OF COMMERCE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,40 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510383,HANSON BEVERAGE SERVICE,20-Apr-17,20-Apr-17,WATER,97.75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513320,USA TODAY,28-Feb-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,601.75 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513321,TURNER LYNN M.,8-Mar-17,8-Mar-17,FOOD & BEVERAGE,39.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513325,BAILEY DONALD E.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),17.94 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,24.12 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,144.93 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-957 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),7024.65 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519094,GORDON WATER SYSTEMS INC,25-Apr-17,25-May-17,WATER,8 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520316,GORDON WATER SYSTEMS INC,11-May-17,11-May-17,WATER,17.25 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521689,DOUBLEDAY OFFICE PRODUCTS INC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),53.74 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525768,GORDON WATER SYSTEMS INC,25-May-17,24-Jun-17,WATER,8 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525769,MICHIGAN WEST COAST CHAMBER OF COMMERCE,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,60 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528046,GORDON WATER SYSTEMS INC,8-Jun-17,8-Jun-17,WATER,21 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,216.91 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,20.43 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),5.64 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,35.44 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),182.99 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-2866 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),2641.48 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8752.28 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,253.63 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,3-May-17,MAINTENANCE / REPAIRS,18.97 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,57.63 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,450.83 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,-450.83 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,57.63 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,387.86 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300789.51 2017 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300789.51 2016 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520323,COLUMBIA 12 LLC,1-Dec-16,31-Dec-16,DISTRICT OFFICE PARKING,180 2016 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,180 2016 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918722,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,25-Apr-17,25-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,10820 2016 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10820 2016 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11000 2016 HON. FRED UPTON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11000 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,25-Apr-17,AP,918001,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2246 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,409.56 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-37.2 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1299.64 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,365.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929670,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,10922.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-12.75 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,15193.05 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPENER KAZIA E,18-Mar-17,16-Apr-17,PAID INTERN,483.34 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAPENER KAZIA E,17-Apr-17,30-Jun-17,STAFF ASSISTANT,6166.67 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHANDLER DYLAN C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DABNEY MIRANDA,13-Apr-17,14-Jun-17,PAID INTERN,1033.33 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE RAADT EILEEN,10-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7200.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUNKLIN KRISTINA E,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,20000.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES BRENDAN O.,8-May-17,17-May-17,PAID INTERN,166.67 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOVEN ARIANA M,1-Apr-17,30-Jun-17,FIELD DEPUTY,8750.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOBMEYER DIXIE V,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MENDES JUSTIN G,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3750 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERALTA DAISY J,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3750 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RENTERIA ANDREW G,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,17000.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RILLO KAYLA A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8166.66 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROJEWSKI COLE J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSA ALLISON L,1-Apr-17,7-Apr-17,SCHEDULER,738.89 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VETTER ANNA R,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/COMM DIR,21249.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIVEROS GABRIEL C,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOLFE ALICIA G,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE DIRECTOR,14499.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,196205.58 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501889,HON DAVID VALADAO,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,32.74 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0505262,JOVEN ARIANA M.,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,134.02 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0505264,JOVEN ARIANA M.,1-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,472.83 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0505265,WOLFE ALICIA G.,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,289.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505266,LOBMEYER DIXIE V.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,156.11 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0507141,HON DAVID VALADAO,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0507147,HON DAVID VALADAO,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0507159,HON DAVID VALADAO,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,749.3 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505261,PERALTA DAISY J,3-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,24.82 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507158,HON DAVID VALADAO,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,595.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507160,HON DAVID VALADAO,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,595.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507214,RILLO KAYLA A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,57.78 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507220,RENTERIA ANDREW G.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,16.05 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507226,RILLO KAYLA A.,9-Jan-17,19-Jan-17,PRIVATE AUTO MILEAGE,13.27 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507227,RILLO KAYLA A.,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,26.75 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507221,HON DAVID VALADAO,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,32.74 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509459,HON DAVID VALADAO,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509461,DUNKLIN KRISTINA E.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,23.54 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509631,CITIBANK GOV CARD SERVICE,7-Mar-17,21-Mar-17,COMMERCIAL TRANSPORTATION,891.32 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509631,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,57.29 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510198,HON DAVID VALADAO,3-Apr-16,6-Apr-17,TAXI/PARKING/TOLLS,32.74 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510199,HON DAVID VALADAO,15-Apr-17,17-Apr-17,CAR RENTAL,280.89 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510199,HON DAVID VALADAO,17-Apr-17,17-Apr-17,GASOLINE,38.45 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0514378,WOLFE ALICIA G.,1-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,158.9 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0514386,JOVEN ARIANA M.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,43.34 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0514388,LOBMEYER DIXIE V.,5-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,91.7 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0514389,JOVEN ARIANA M.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,561.32 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0514387,DE RAADT EILEEN,13-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,178.37 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514384,PERALTA DAISY J,6-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,21.45 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513772,HON DAVID VALADAO,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513773,HON DAVID VALADAO,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513774,HON DAVID VALADAO,25-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,788.9 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513775,HON DAVID VALADAO,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513776,HON DAVID VALADAO,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,235.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514382,ROJEWSKI COLE J.,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514382,ROJEWSKI COLE J.,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,595.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514382,ROJEWSKI COLE J.,24-Apr-17,25-Apr-17,LODGING,470.6 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514382,ROJEWSKI COLE J.,25-Apr-17,27-Apr-17,LODGING,670.98 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514382,ROJEWSKI COLE J.,27-Apr-17,28-Apr-17,LODGING,234.73 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516482,ROJEWSKI COLE J.,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516482,ROJEWSKI COLE J.,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516482,ROJEWSKI COLE J.,1-May-17,4-May-17,LODGING,1478.2 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516482,ROJEWSKI COLE J.,4-May-17,5-May-17,LODGING,279.38 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0516519,CAPENER KAZIA E.,25-Apr-17,3-May-17,TAXI/PARKING/TOLLS,29.03 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516523,CITIBANK GOV CARD SERVICE,28-Feb-17,25-Mar-17,TAXI/PARKING/TOLLS,312.1 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516528,HON DAVID VALADAO,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516528,HON DAVID VALADAO,2-May-17,4-May-17,TAXI/PARKING/TOLLS,24.55 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516520,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,467.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518070,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,COMMERCIAL TRANSPORTATION,467.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518070,CITIBANK GOV CARD SERVICE,22-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,34.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518076,CITIBANK GOV CARD SERVICE,2-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,1129.7 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518076,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,LODGING,2319.79 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518076,CITIBANK GOV CARD SERVICE,29-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,38.46 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0516527,HON DAVID VALADAO,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,189 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520709,VETTER ANNA R,4-May-17,4-May-17,PRIVATE AUTO MILEAGE,6.96 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520709,VETTER ANNA R,2-May-17,3-May-17,TAXI/PARKING/TOLLS,17.17 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520710,VETTER ANNA R,11-May-17,16-May-17,PRIVATE AUTO MILEAGE,48.15 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520710,VETTER ANNA R,17-May-17,17-May-17,TAXI/PARKING/TOLLS,15.3 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520712,VETTER ANNA R,26-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,39.06 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520714,ROJEWSKI COLE J.,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520714,ROJEWSKI COLE J.,18-May-17,18-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520714,ROJEWSKI COLE J.,16-May-17,18-May-17,LODGING,664.1 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518790,HON DAVID VALADAO,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521796,HON DAVID VALADAO,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,1569.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521796,HON DAVID VALADAO,19-May-17,20-May-17,CAR RENTAL,333.28 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0521796,HON DAVID VALADAO,16-May-17,20-May-17,TAXI/PARKING/TOLLS,32.74 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520713,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,467.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520713,CITIBANK GOV CARD SERVICE,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,6.09 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522166,DUNKLIN KRISTINA E.,16-May-17,24-May-17,PRIVATE AUTO MILEAGE,32.1 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522167,VETTER ANNA R,11-May-17,11-May-17,TAXI/PARKING/TOLLS,45 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524176,WOLFE ALICIA G.,2-May-17,23-May-17,PRIVATE AUTO MILEAGE,105.93 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524177,MENDES JUSTIN G.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,349.03 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524178,DE RAADT EILEEN,29-May-17,31-May-17,PRIVATE AUTO MILEAGE,146.06 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524178,DE RAADT EILEEN,19-May-17,19-May-17,TAXI/PARKING/TOLLS,4.5 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524179,LOBMEYER DIXIE V.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,162.59 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524193,DE RAADT EILEEN,1-May-17,15-May-17,PRIVATE AUTO MILEAGE,329.67 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524194,JOVEN ARIANA M.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,478.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524195,ROJEWSKI COLE J.,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524195,ROJEWSKI COLE J.,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,784.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0524195,ROJEWSKI COLE J.,21-May-17,21-May-17,LODGING,1218.28 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524191,DE RAADT EILEEN,18-May-17,18-May-17,MEALS,11 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524191,DE RAADT EILEEN,16-May-17,29-May-17,PRIVATE AUTO MILEAGE,280.55 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524191,DE RAADT EILEEN,17-May-17,17-May-17,TAXI/PARKING/TOLLS,4.5 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526973,DUNKLIN KRISTINA E.,28-May-17,5-Jun-17,CAR RENTAL,227.08 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0526973,DUNKLIN KRISTINA E.,31-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,74.9 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524994,HON DAVID VALADAO,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,780 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524994,HON DAVID VALADAO,22-May-17,25-May-17,TAXI/PARKING/TOLLS,32.74 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528648,ROJEWSKI COLE J.,7-Jun-17,17-Jun-17,COMMERCIAL TRANSPORTATION,1569.5 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528648,ROJEWSKI COLE J.,7-Jun-17,14-Jun-17,LODGING,2878.57 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0528648,ROJEWSKI COLE J.,7-Jun-17,7-Jun-17,MEALS,16.5 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528647,CITIBANK GOV CARD SERVICE,27-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,1732.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528647,CITIBANK GOV CARD SERVICE,17-May-17,25-May-17,TAXI/PARKING/TOLLS,40.45 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528800,CITIBANK GOV CARD SERVICE,12-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,1284.7 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528800,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,10.29 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528806,HON DAVID VALADAO,9-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,2899.2 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528806,HON DAVID VALADAO,15-Jun-17,16-Jun-17,CAR RENTAL,238.51 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0528806,HON DAVID VALADAO,16-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,40.92 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527081,RENTERIA ANDREW G.,29-May-17,5-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527081,RENTERIA ANDREW G.,29-May-17,29-May-17,TAXI/PARKING/TOLLS,12.86 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530117,MENDES JUSTIN G.,2-May-17,26-May-17,COMMERCIAL TRANSPORTATION,20 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530117,MENDES JUSTIN G.,12-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,50 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530117,MENDES JUSTIN G.,12-Jun-17,16-Jun-17,MEALS,68.29 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0530117,MENDES JUSTIN G.,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,20.33 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,45531.48 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501885,COMCAST,19-Mar-17,18-Apr-17,UTILITIES,388.77 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,20.92 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914543,COUNTY OF KERN GENERAL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914735,1890 ARTESIA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507218,FIRESIDE21,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3300 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507224,1890 ARTESIA LLC,28-Mar-17,29-Apr-17,UTILITIES,123 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507225,CALTRONICS BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),344.23 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,41.25 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509626,COMCAST,7-Apr-17,6-May-17,UTILITIES,339.58 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.43 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.58 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,64.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),81 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),798.78 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),96.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.54 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,15.49 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510200,COMCAST,19-Apr-17,18-May-17,UTILITIES,389.24 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510207,BRIGHT HOUSE NETWORKS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,214.34 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0513767,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,325.24 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,294.71 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.08 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.26 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,77.95 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,8.52 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920138,COUNTY OF KERN GENERAL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920327,1890 ARTESIA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516523,CITIBANK GOV CARD SERVICE,10-Mar-17,25-Mar-17,UTILITIES,60.93 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,50.75 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,47.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,22.57 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,37.21 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS IVR VB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,324.94 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517972,COMCAST,7-May-17,6-Jun-17,UTILITIES,339.58 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517973,BRIGHT HOUSE NETWORKS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,214.34 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),81 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1007.7 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),96.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0520628,COMCAST,20-May-17,19-Jun-17,UTILITIES,56.46 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.66 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,39.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,69.26 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,15.84 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521797,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,325.24 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0522161,COMCAST,19-May-17,18-Jun-17,UTILITIES,389.24 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,57.47 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520713,CITIBANK GOV CARD SERVICE,20-Apr-17,20-Apr-17,UTILITIES,9.95 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520713,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,UTILITIES,4.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,22.04 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,7.77 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,6.24 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,32.48 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,1-Jun-17,1-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.63 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0524176,WOLFE ALICIA G.,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,69.96 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524173,1890 ARTESIA LLC,28-May-17,30-May-17,UTILITIES,115 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524175,1890 ARTESIA LLC,28-Apr-17,30-May-17,UTILITIES,90.82 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928254,COUNTY OF KERN GENERAL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928441,1890 ARTESIA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2100 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,-5.64 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.34 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.33 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526321,COMCAST,7-Jun-17,6-Jul-17,UTILITIES,339.59 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),306 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98.75 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),651.42 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),96.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.05 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.14 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.52 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,14-Jun-17,14-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.84 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20878.11 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507223,ALL VALLEY PRINTING INC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,62.21 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507225,CALTRONICS BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,66.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509630,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,149.9 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),30 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,243.02 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-BAY PHOTO LAB,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,119.71 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520708,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,299.8 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520711,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,74.95 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0521798,MARTIN GRAPHICS & PRINTING SERVICES,22-May-17,22-May-17,PRINTING & REPRODUCTION,2035.25 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521794,THE FRANKING GROUP,18-May-17,18-May-17,PRINTING & REPRODUCTION,7599 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BAY PHOTO LAB,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,34.95 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527074,ACCURATE WORD LLC,8-Jun-17,8-Jun-17,PRINTING & REPRODUCTION,332 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0526339,ALL VALLEY PRINTING INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,148.76 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),52.6 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,11248.59 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0501887,KINGS REHABILITATION CENTER INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,250 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914405,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914406,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0516472,KINGS REHABILITATION CENTER INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,250 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920000,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920001,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517975,KINGS REHABILITATION CENTER INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,250 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928120,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928121,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1475 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11930 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502110,VETTER ANNA R,25-Mar-17,25-Mar-17,FOOD & BEVERAGE,121.55 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505266,LOBMEYER DIXIE V.,10-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.69 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,188.39 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-READYREFRESH BY NESTLE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),182.55 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509625,SPARKLETTS & SIERRA SPRINGS,22-Mar-17,5-Apr-17,WATER,73.92 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,13-Mar-17,13-Mar-17,FOOD & BEVERAGE,35.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,24.72 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,28.7 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,29.54 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,33.54 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,23.69 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.44 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.5 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.79 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,57.04 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,79.21 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.79 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),113.4 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),50 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510804,VETTER ANNA R,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0514386,JOVEN ARIANA M.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,15 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0514388,LOBMEYER DIXIE V.,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,12 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513771,THE FRESNO BEE,24-May-17,21-Nov-17,PUBLICATIONS/REFERENCE MAT'L,207.26 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0516519,CAPENER KAZIA E.,29-Apr-17,5-May-17,FOOD & BEVERAGE,35.78 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,9.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,23.62 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),23.01 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.55 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),176 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.92 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516481,CAPENER KAZIA E.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.75 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517974,SPARKLETTS & SIERRA SPRINGS,19-Apr-17,3-May-17,WATER,55.13 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520709,VETTER ANNA R,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),21.94 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520710,VETTER ANNA R,17-May-17,17-May-17,FOOD & BEVERAGE,102.52 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520710,VETTER ANNA R,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),27.07 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0520712,VETTER ANNA R,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),43.79 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),355.28 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924103,CAPITOL MARKING PRODUCTS INC,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,83 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,102.63 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),62.22 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),15.45 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,31.71 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DS SERVICES STANDARD C,29-Apr-17,28-May-17,WATER,83.86 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LOS ANGELES TIMES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),0.99 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527072,CDW GOVERNMENT INC. C/O ISM IN,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),177.61 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527082,VETTER ANNA R,9-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),27.98 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,FOOD & BEVERAGE,6.66 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,FOOD & BEVERAGE,49.21 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,FOOD & BEVERAGE,20.43 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),24.79 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),21.87 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),106.38 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,3.37 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,37.08 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),220.64 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),0.85 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),45.09 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),2.61 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),53.9 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528805,VETTER ANNA R,15-Jun-17,15-Jun-17,FOOD & BEVERAGE,80.32 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),477.32 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3981.47 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,305556.28 2017 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,305556.28 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AR,AC-13169,CITIBANK,3-Mar-16,5-Mar-16,COMMERCIAL TRANSPORTATION,-244.6 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,-244.6 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-244.6 2016 HON. DAVID G. VALADAO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-244.6 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524296,FREY BRIDGETT,18-Nov-16,3-Dec-16,TAXI/PARKING/TOLLS,37.26 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,37.26 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524290,UPS,23-Dec-16,23-Dec-16,POSTAGE / COURIER / BOX RENTAL,3.37 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524294,COMCAST,2-Dec-16,2-Jan-17,UTILITIES,96.63 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524295,VERIZON,19-Dec-16,22-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,58.75 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524297,UNITED PARCEL SERVICE,20-Dec-16,23-Dec-16,POSTAGE / COURIER / BOX RENTAL,5.84 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524298,VERIZON,25-Nov-16,22-Dec-16,TELECOMSRV/EQ/TOLL CHARGE,122.51 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524302,COMCAST,15-Dec-16,2-Jan-17,UTILITIES,174.32 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,461.42 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524291,QUILL CORPORATION,19-Dec-16,19-Dec-16,OFFICE SUPPLIES (OUTSIDE),18.98 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0524299,WEST WINGS WRITERS,31-Dec-16,31-Dec-16,PUBLICATIONS/REFERENCE MAT'L,2000 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2018.98 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2517.66 2016 HON. CHRIS VAN HOLLEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2517.66 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,21.84 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-12.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,13194.59 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,102.55 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,119.38 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-12.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,13412.86 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALCALA SANDRA,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1050 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AARON M,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13260 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN STEPHANIE R,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,11984.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,FINANCE ADMINISTRATOR,4500 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRYANT JANINE P.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27500.01 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRAY MARIAH W,1-Apr-17,16-Apr-17,PAID INTERN,960 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARRAY MARIAH W,17-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,8838.88 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUILIANO ROSE A,5-Jun-17,30-Jun-17,PAID INTERN,1560 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUZMAN BARRON PAOLA A,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSIST,10506 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HINKLE SCOTT A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23413.74 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1000 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALDONADO JENNIFER,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE CASEWORKE,10663.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER EDWARD V,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,14569.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVA TOMAS,1-Apr-17,30-Jun-17,SENIOR FIELD REPRESENTATIVE,13132.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAZ JR CARLOS,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1050 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAMIREZ DAYANARA A,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,9549.99 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYES CHRISTINA E,1-Apr-17,21-Apr-17,SCHEDULE COORDINATOR,3381.7 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH TIMOTHY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,199023.06 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501969,CITIBANK GOV CARD SERVICE,16-Feb-17,10-Mar-17,COMMERCIAL TRANSPORTATION,651.8 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501969,CITIBANK GOV CARD SERVICE,30-Jan-17,3-Feb-17,LODGING,833.56 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501969,CITIBANK GOV CARD SERVICE,29-Jan-17,22-Feb-17,GASOLINE,92.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0501969,CITIBANK GOV CARD SERVICE,29-Jan-17,17-Feb-17,TAXI/PARKING/TOLLS,540 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,914911,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,509.77 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506428,MALDONADO JENNIFER,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,87.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506428,MALDONADO JENNIFER,24-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,30.75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506562,GUZMAN BARRON PAOLA A.,9-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,20.4 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508314,ALLEN STEPHANIE R.,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,92.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508314,ALLEN STEPHANIE R.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508510,OLIVA TOMAS,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,109 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509082,WALSH TIMOTHY,27-Mar-17,31-Mar-17,MEALS,60.27 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509082,WALSH TIMOTHY,15-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,122 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509082,WALSH TIMOTHY,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509082,WALSH TIMOTHY,27-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,111.32 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AR,AC-13047,FORD MOTOR CREDIT COMPANY,3-Mar-17,2-Apr-17,AUTOMOBILE LEASE,-485.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AR,AC-13048,FORD MOTOR CREDIT COMPANY,3-Feb-17,2-Mar-17,AUTOMOBILE LEASE,-485.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AR,AC-13049,FORD MOTOR CREDIT COMPANY,3-Jan-17,2-Feb-17,AUTOMOBILE LEASE,-485.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,918334,CHASE MANHATTAN BANK (FORD CR),3-Mar-17,2-Apr-17,AUTOMOBILE LEASE,485.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,918335,CHASE MANHATTAN BANK (FORD CR),3-Feb-17,2-Mar-17,AUTOMOBILE LEASE,485.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,918336,CHASE MANHATTAN BANK (FORD CR),3-Jan-17,2-Feb-17,AUTOMOBILE LEASE,485.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510096,WALSH TIMOTHY,7-Apr-17,8-Apr-17,LODGING,277.09 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0510096,WALSH TIMOTHY,7-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,117.4 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510399,ALLEN AARON M.,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510399,ALLEN AARON M.,10-Apr-17,14-Apr-17,MEALS,128.65 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510972,BRYANT JANINE P.,6-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,38 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510972,BRYANT JANINE P.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,7 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510934,BRYANT JANINE P.,2-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,42 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510934,BRYANT JANINE P.,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510969,BRYANT JANINE P.,8-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,41.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511469,CITIBANK GOV CARD SERVICE,14-Mar-17,10-Apr-17,COMMERCIAL TRANSPORTATION,3488.2 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511469,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,LODGING,693.87 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511469,CITIBANK GOV CARD SERVICE,10-Mar-17,25-Mar-17,GASOLINE,81.87 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511469,CITIBANK GOV CARD SERVICE,3-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,630 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513832,GUZMAN BARRON PAOLA A.,18-Apr-17,19-Apr-17,MEALS,35.69 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513832,GUZMAN BARRON PAOLA A.,11-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,115.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513832,GUZMAN BARRON PAOLA A.,6-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,100.16 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513868,ALLEN STEPHANIE R.,6-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,71.15 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513919,OLIVA TOMAS,6-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,219.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514234,MALDONADO JENNIFER,5-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,86.95 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920502,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,509.77 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519925,RAMIREZ DAYANARA A.,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519925,RAMIREZ DAYANARA A.,4-May-17,5-May-17,LODGING,183.02 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519925,RAMIREZ DAYANARA A.,8-May-17,11-May-17,MEALS,118.8 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519925,RAMIREZ DAYANARA A.,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,125.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520772,WALSH TIMOTHY,1-May-17,4-May-17,LODGING,865.62 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520772,WALSH TIMOTHY,1-May-17,18-May-17,MEALS,62.17 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520772,WALSH TIMOTHY,1-May-17,19-May-17,TAXI/PARKING/TOLLS,255.77 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520772,WALSH TIMOTHY,3-May-17,4-May-17,TAXI/PARKING/TOLLS,5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523643,GUZMAN BARRON PAOLA A.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,114.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523643,GUZMAN BARRON PAOLA A.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,15 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523644,OLIVA TOMAS,4-May-17,22-May-17,PRIVATE AUTO MILEAGE,136.6 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AR,AC-13151,PERRY FORD,1-Jan-17,31-Jan-17,AUTOMOBILE LEASE,-15 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928613,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,509.77 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524753,MALDONADO JENNIFER,2-May-17,29-May-17,PRIVATE AUTO MILEAGE,176.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524758,CITIBANK GOV CARD SERVICE,26-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,562.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525791,ALLEN STEPHANIE R.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,133.05 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528083,CITIBANK GOV CARD SERVICE,29-Apr-17,20-Jun-17,COMMERCIAL TRANSPORTATION,2699.2 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528083,CITIBANK GOV CARD SERVICE,18-May-17,19-May-17,LODGING,831.27 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528083,CITIBANK GOV CARD SERVICE,5-May-17,5-May-17,GASOLINE,47.31 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0528083,CITIBANK GOV CARD SERVICE,3-May-17,21-May-17,TAXI/PARKING/TOLLS,270 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529081,CITIBANK GOV CARD SERVICE,13-Apr-17,6-Jun-17,COMMERCIAL TRANSPORTATION,3771 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529081,CITIBANK GOV CARD SERVICE,27-Mar-17,21-Apr-17,LODGING,2767.67 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529081,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,GASOLINE,48.52 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529081,CITIBANK GOV CARD SERVICE,29-Mar-17,26-Apr-17,TAXI/PARKING/TOLLS,450 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528066,WALSH TIMOTHY,13-Jun-17,14-Jun-17,MEALS,18.8 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528066,WALSH TIMOTHY,1-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,134.23 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24322.67 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501758,COX COMMUNICATIONS,20-Mar-17,19-Apr-17,UTILITIES,84.7 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502789,AT&T,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,818.63 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0503450,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,525.29 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914551,ROBERT CHELL,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914866,ONONCHI ORIMONOSHO CO LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4450 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506429,PITNEY BOWES INC,1-Apr-17,30-Jun-17,EQUIP RENTAL (EFF 1/3/03),180 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.78 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508313,TIME WARNER CABLE,19-Apr-17,18-May-17,UTILITIES,282.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508315,SAN DIEGO GAS & ELECTRIC,8-Mar-17,6-Apr-17,UTILITIES,218.7 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508316,AT&T U-VERSE (SM),3-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,94 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508317,AT&T,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,639.82 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,23.37 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509639,AT&T,15-Mar-17,14-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),16.51 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),34.39 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510297,COX COMMUNICATIONS,20-Apr-17,19-May-17,UTILITIES,85.78 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),19 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512793,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,521.44 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.1 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513829,RAMIREZ DAYANARA A.,25-Apr-17,25-Apr-17,UTILITIES,29.95 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0512505,AT&T,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,818.95 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920146,ROBERT CHELL,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920458,ONONCHI ORIMONOSHO CO LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4450 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517250,TIME WARNER CABLE,19-May-17,18-Jun-17,UTILITIES,282.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517686,AT&T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,649.43 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517251,AT&T U-VERSE (SM),3-May-17,2-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,94 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),9.86 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),27.39 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0519023,AT&T,15-Apr-17,14-May-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520361,SAN DIEGO GAS & ELECTRIC,6-Apr-17,8-May-17,UTILITIES,264.3 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,50.23 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,-11.96 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521643,COX COMMUNICATIONS,20-May-17,19-Jun-17,UTILITIES,85.78 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522274,AT&T,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,882.46 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523638,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,519.91 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928262,ROBERT CHELL,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),750 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928571,ONONCHI ORIMONOSHO CO LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4450 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,25-May-17,25-May-17,POSTAGE / COURIER / BOX RENTAL,5.89 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.07 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526142,AT&T U-VERSE (SM),3-Jun-17,2-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,94 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),98 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),100.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),9.37 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),26.35 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527757,TIME WARNER CABLE,19-Jun-17,18-Jul-17,UTILITIES,282.91 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527758,SAN DIEGO GAS & ELECTRIC,8-May-17,7-Jun-17,UTILITIES,260.39 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527951,AT&T,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,635.07 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528059,AT&T,15-May-17,14-Jun-17,UTILITIES,75 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.74 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24824.9 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504647,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,99.95 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507020,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0506562,GUZMAN BARRON PAOLA A.,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,19.4 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509077,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,105 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509078,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509079,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,84.95 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0528060,ELEVATE LLC,10-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,36473.92 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,36923.12 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914417,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0506430,MALDONADO JENNIFER,21-Apr-17,21-Apr-17,EQUIPMENT INSTALLATION,206.63 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920012,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928132,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0523640,DEMPSEY ALARMS LLC,2-Jun-17,2-Jun-17,SECURITY SERVICE,1750 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11961.63 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503175,SPARKLETTS & SIERRA SPRINGS,2-Mar-17,16-Mar-17,WATER,50.89 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508314,ALLEN STEPHANIE R.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,20 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),-202.27 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),257.09 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510362,OLIVA TOMAS,1-Feb-17,1-Feb-17,PUBLICATIONS/REFERENCE MAT'L,190 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512139,SPARKLETTS & SIERRA SPRINGS,30-Mar-17,19-Apr-17,WATER,119.7 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514234,MALDONADO JENNIFER,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),16.37 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519782,BLANKENSHIP APRIL L.,3-Jan-17,22-Apr-17,WATER,468.8 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),15.68 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521644,SPARKLETTS & SIERRA SPRINGS,27-Apr-17,11-May-17,WATER,32.7 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522249,READYREFRESH BY NESTLE,23-Apr-17,22-May-17,WATER,122.79 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-38 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),28.5 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1064.25 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,E0501855,SIDS CARPET BARN INC,3-Feb-17,4-Feb-17,CARPET,6243.67 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Apr-17,AP,918185,SIDS CARPET BARN INC,3-Feb-17,4-Feb-17,CARPET,-6243.67 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,499 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,499 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,499 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1497 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313029.49 2017 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313029.49 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506442,MALDONADO JENNIFER,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),669.12 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,669.12 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,20-Apr-17,AP,917825,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,7542.63 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,26-Apr-17,AP,918185,SIDS CARPET BARN INC,3-Feb-17,4-Feb-17,CARPET,6243.67 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918602,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,5368.04 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918603,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1342.01 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,20496.35 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,21165.47 2016 HON. JUAN VARGAS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,21165.47 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,172.24 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-13.2 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,20.86 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,66.41 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,246.31 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA SAMUEL,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER ASHLEY V,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18750 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIRABIL LORRAINE B,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,12500 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASTRO DANIEL,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9000 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DECKER NELLY R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14250 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLANDER EMILY L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAGAN ANNE B,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,23250 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON JANE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON JARRETT R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES SYDNEY,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,10500 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA FABIAN,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS DEBRA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3000 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PHIPPS JANE L.,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,17499.99 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VARNER NICOLE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VILLAREYES PEREZ PALOMA I,1-Apr-17,30-Jun-17,STAFF ASST/PRESS ASST,10916.67 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARD JENNIFER L.,1-Apr-17,30-Jun-17,DIRECTOR OF CASEWORK,12500.01 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODY THADDEUS S,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,14250 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,240269.39 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504245,ORTEGA FABIAN,7-Jan-17,14-Mar-17,PRIVATE AUTO MILEAGE,200.84 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0510228,CITIBANK GOV CARD SERVICE,30-Jan-17,27-Feb-17,COMMERCIAL TRANSPORTATION,2581.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,25-Feb-17,28-Feb-17,COMMERCIAL TRANSPORTATION,238.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,677.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,19-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,482.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,12-Feb-17,17-Feb-17,LODGING,1041.95 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,12-Feb-17,15-Feb-17,MEALS,22.2 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,12-Feb-17,17-Feb-17,CAR RENTAL,424.57 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510544,CITIBANK GOV CARD SERVICE,12-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,94.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510943,CITIBANK GOV CARD SERVICE,2-Mar-17,5-Apr-17,COMMERCIAL TRANSPORTATION,3299.6 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511312,HON MARC VEASEY,2-Mar-17,7-Mar-17,CAR RENTAL,306.27 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510944,CITIBANK GOV CARD SERVICE,12-Mar-17,14-Mar-17,CAR RENTAL,185.49 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0510944,CITIBANK GOV CARD SERVICE,24-Mar-17,26-Mar-17,CAR RENTAL,73.46 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518265,CITIBANK GOV CARD SERVICE,21-Mar-17,21-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518265,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,COMMERCIAL TRANSPORTATION,50 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518265,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,188.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518265,CITIBANK GOV CARD SERVICE,19-Mar-17,24-Mar-17,LODGING,2055.3 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518265,CITIBANK GOV CARD SERVICE,20-Mar-17,21-Mar-17,MEALS,80.5 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518265,CITIBANK GOV CARD SERVICE,19-Mar-17,24-Mar-17,CAR RENTAL,320.32 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0518265,CITIBANK GOV CARD SERVICE,19-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,290 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518391,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,3091.6 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518391,CITIBANK GOV CARD SERVICE,5-Apr-17,8-Apr-17,LODGING,324.87 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518493,CITIBANK GOV CARD SERVICE,30-Mar-17,3-Apr-17,CAR RENTAL,144.52 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518493,CITIBANK GOV CARD SERVICE,6-Apr-17,25-Apr-17,CAR RENTAL,996.17 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518493,CITIBANK GOV CARD SERVICE,12-Mar-17,14-Mar-17,TAXI/PARKING/TOLLS,28.14 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523534,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2997.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523536,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,CAR RENTAL,528.45 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523536,CITIBANK GOV CARD SERVICE,30-Mar-17,9-May-17,TAXI/PARKING/TOLLS,120.21 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21103.46 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0504183,TIME WARNER CABLE,17-Mar-17,16-Apr-17,UTILITIES,384.19 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0504184,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,311.92 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0504185,AT&T,22-Feb-17,26-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,17.75 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0504186,AT&T,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,71.96 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0504187,LOGIX COMMUNICATIONS LP,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,241.16 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504240,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506922,AT&T,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,204.16 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0506923,AT&T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,87.88 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914755,MEADOWBROOK BRENTWOOD LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3132 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914882,MARKSMEN EXPLORATION LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2741 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0510221,TIME WARNER CABLE,17-Apr-17,16-May-17,UTILITIES,384.19 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0510223,AT&T,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,83.48 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),769.22 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),88.84 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510227,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,312.23 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511313,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0514998,LOGIX COMMUNICATIONS LP,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,126.47 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920348,MEADOWBROOK BRENTWOOD LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3132 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920473,MARKSMEN EXPLORATION LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2741 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),753.76 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),88.84 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),10 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,19.47 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521938,AT&T,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,188.97 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521939,AT&T,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,77.6 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0521941,TIME WARNER CABLE,17-May-17,16-Jun-17,UTILITIES,384.19 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,12.06 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.42 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521943,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,312.23 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521944,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525729,AT&T,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,188.99 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525730,AT&T,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,81.33 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525732,AT&T,27-May-17,26-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,76.49 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928462,MEADOWBROOK BRENTWOOD LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3132 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928586,MARKSMEN EXPLORATION LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2741 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0521942,AT&T,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,75.67 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529988,TIME WARNER CABLE,17-Jun-17,16-Jul-17,UTILITIES,384.19 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),758.8 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),88.84 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.34 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25627.89 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,145.34 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521936,XEROX CORPORATION,30-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,64.3 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521940,XEROX CORPORATION,30-Dec-16,11-Apr-17,PRINTING & REPRODUCTION,12.46 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0521937,XEROX CORPORATION,30-Dec-16,22-Mar-17,PRINTING & REPRODUCTION,29.59 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,251.69 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914504,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914620,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920098,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920213,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928218,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928328,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525727,M & D DATA SERVICES,1-Jan-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,750 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9705 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BREAD WINNERS CATE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,336.74 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CULLIGAN DFW,1-Mar-17,28-Mar-17,WATER,119.06 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,259.59 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DALLAS MORNING NEWS PA,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,46 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-JASON'S DELI DTD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,161.64 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAR TELEGRAM CIRULATI,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,36.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,86.94 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),14 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CULLIGAN DFW,29-Mar-17,28-Apr-17,WATER,87.42 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DALLAS MORNING NEWS PA,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,92 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FIESTA MART,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,71.34 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LITTLE CAESARS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,485 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),210.45 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAR TELEGRAM CIRULATI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,36.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,21.99 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-36 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),13.57 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),79.95 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CULLIGAN DFW,29-Apr-17,28-May-17,WATER,130.67 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DALLAS MORNING NEWS PA,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,46 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQ NEW YORK PIZZER,29-Apr-17,28-May-17,FOOD & BEVERAGE,108 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAR TELEGRAM CIRULATI,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,36.4 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,121.94 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),98.24 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2663.74 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917934,PC MALL GOV INC,7-Mar-17,7-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,986 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,25-Apr-17,AP,917934,PC MALL GOV INC,7-Mar-17,7-Mar-17,WARRANTIES,82 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,241.5 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,241.5 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,241.5 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1792.5 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,301659.98 2017 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,301659.98 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AR,AC-13095,FEDERAL EXPRESS CORP ,6-Jun-16,10-Jun-16,POSTAGE / COURIER / BOX RENTAL,-1.05 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-1.05 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-1.05 2016 HON. MARC A. VEASEY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-1.05 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,120.25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-56.65 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,415.78 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,101.53 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.7 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,569.21 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACOSTA GARCIA ALMA N,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2444.68 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAME MARIANA,1-Apr-17,30-Jun-17,STAFF,11250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARRERA-JAROSS MARIA,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,15000 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRODY PERRY F.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,31749.99 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARTER MICKEALA Y,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,13749.99 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORTEZ MARISELA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18999.99 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DE LOS SANTOS KAREN,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,18000 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUAJARDO ANISSA,1-Apr-17,30-Jun-17,CASEWORKER,11250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LARA SALLY,1-Apr-17,30-Jun-17,CASEWORKER/OFFICE MANAGER,15000 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH LIZA M.,1-Apr-17,30-Jun-17,OFFICE MANAGER/SCHEDULER,17499.99 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTY GRACYN P,1-Apr-17,25-Apr-17,PAID INTERN,583.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERBERG JULIE T.,1-Apr-17,31-May-17,SENIOR POLICY ADVISOR,10000 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MERBERG JULIE T.,1-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,6666.67 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEREIDA JOSE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,15000 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGEL BRENDA M,1-Apr-17,30-Jun-17,DISTRICT PRESS SEC/CASWWORKER,11250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBLES CLARISSA V,1-Apr-17,30-Jun-17,ASSISTANT PRESS SECRETARY,11250 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THERIOT LUKE A,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,20000.01 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VALDEZ CARLOS O,2-Jun-17,30-Jun-17,PAID INTERN,744.32 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,230438.97 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509462,CITIBANK GOV CARD SERVICE,25-Feb-17,16-Mar-17,TAXI/PARKING/TOLLS,6.63 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509487,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,MEALS,7.34 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509503,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,GASOLINE,42.01 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,23-Feb-17,23-Feb-17,MEALS,10.79 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,25-Feb-17,25-Feb-17,MEALS,14.23 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509533,MCCARTY GRACYN P.,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509533,MCCARTY GRACYN P.,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509567,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,526.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509567,CITIBANK GOV CARD SERVICE,20-Mar-17,20-Mar-17,COMMERCIAL TRANSPORTATION,618.94 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509567,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,549.54 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509567,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,549.54 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509567,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,549.54 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518991,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,381.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518991,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,381.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518991,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,MEALS,12.37 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518991,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,MEALS,6.38 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518991,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,10.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518991,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,MEALS,17.32 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518992,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,60 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518992,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,553.68 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518992,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,628.98 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518992,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,549.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518992,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,549.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518992,CITIBANK GOV CARD SERVICE,24-Apr-17,25-Apr-17,LODGING,401.35 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519010,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,LODGING,127.33 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519010,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,MEALS,54.12 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519010,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,CAR RENTAL,181.52 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519010,CITIBANK GOV CARD SERVICE,6-Apr-17,8-Apr-17,CAR RENTAL,217.11 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519010,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,GASOLINE,27.3 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519010,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,GASOLINE,18 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519010,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,GASOLINE,62 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518977,CITIBANK GOV CARD SERVICE,7-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,297.04 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518977,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,COMMERCIAL TRANSPORTATION,880.56 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518977,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,MEALS,7.69 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518977,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,MEALS,9.35 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518977,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,MEALS,8.54 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518977,CITIBANK GOV CARD SERVICE,8-Apr-17,8-Apr-17,TAXI/PARKING/TOLLS,16.3 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518977,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,22.38 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518989,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,333.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518989,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,333.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521819,HON VELA FILEMON,24-May-17,24-May-17,TAXI/PARKING/TOLLS,23 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527904,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,LODGING,157.95 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527904,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,GASOLINE,9.37 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527904,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,TAXI/PARKING/TOLLS,30.31 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527904,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,TAXI/PARKING/TOLLS,9.03 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527915,CITIBANK GOV CARD SERVICE,6-May-17,6-May-17,COMMERCIAL TRANSPORTATION,549.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527915,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,COMMERCIAL TRANSPORTATION,392.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527915,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,392.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527915,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,LODGING,547.71 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527915,CITIBANK GOV CARD SERVICE,13-May-17,13-May-17,TAXI/PARKING/TOLLS,51 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,929206,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,MEALS,0.1 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11239.05 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502490,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,633.5 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502580,TIME WARNER CABLE,28-Mar-17,27-Apr-17,UTILITIES,390.6 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.41 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914683,MARILYN I WHITE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.47 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509487,CITIBANK GOV CARD SERVICE,28-Feb-17,28-Feb-17,UTILITIES,8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509535,BROWNSVILLE PUBLIC UTILITIES,1-Mar-17,29-Mar-17,UTILITIES,505.96 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),895.43 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509728,TIME WARNER CABLE,20-Apr-17,19-May-17,UTILITIES,457 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513646,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,634.2 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513651,TIME WARNER CABLE,28-Apr-17,27-May-17,UTILITIES,207.92 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,149.86 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920276,MARILYN I WHITE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516955,TIME WARNER CABLE,5-May-17,4-Jun-17,UTILITIES,435.4 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516954,BROWNSVILLE PUBLIC UTILITIES,30-Mar-17,28-Apr-17,UTILITIES,556.63 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),951.67 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518996,TIME WARNER CABLE,20-May-17,19-Jun-17,UTILITIES,457 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,82.92 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,127.6 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.08 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521814,TIME WARNER CABLE,28-May-17,27-Jun-17,UTILITIES,391.03 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522420,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,834.19 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928391,MARILYN I WHITE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1900 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,32.68 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525132,BROWNSVILLE PUBLIC UTILITIES,29-Apr-17,31-May-17,UTILITIES,649.25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525134,TIME WARNER CABLE,5-Jun-17,4-Jul-17,UTILITIES,435.4 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529931,TIME WARNER CABLE,28-Jun-17,27-Jul-17,UTILITIES,391.03 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),139.5 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),929.43 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.72 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16442.88 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0504634,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Mar-17,24-Apr-17,PRINTING & REPRODUCTION,124.44 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,918183,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Dec-16,24-Jan-17,PRINTING & REPRODUCTION,9.49 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,24-Feb-17,24-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,243.02 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516952,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Feb-17,24-Mar-17,PRINTING & REPRODUCTION,124.44 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516953,DAHILL OFFICE TECHNOLOGY CORPORATION,25-Apr-17,24-May-17,PRINTING & REPRODUCTION,124.44 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,674.67 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502050,JM MAINTENANCE SERVICE INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,200 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914505,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509543,PROTECTION ONE ALARM MONITORING INC,30-Apr-17,29-May-17,SECURITY SERVICE,170.08 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0509544,JM MAINTENANCE SERVICE INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,200 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513662,JUAN ZERMENO,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,120 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919144,JUAN ZERMENO,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,120 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920099,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0516951,PROTECTION ONE ALARM MONITORING INC,26-Apr-17,29-Jun-17,SECURITY SERVICE,523.66 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-May-17,AP,E0518970,JM MAINTENANCE SERVICE INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,200 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523778,JUAN ZERMENO,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,120 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523789,JM MAINTENANCE SERVICE INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,200 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928219,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11858.74 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501292,MERBERG JULIE T.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,293.23 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913659,IMPACTOFFICE,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),113.19 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913617,IMPACTOFFICE,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),142.07 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913619,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),10.66 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913619,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,22.14 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),103 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HEB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,33.65 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HEB,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.75 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOWES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.96 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAMS CLUB,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,238.86 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,25 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAL-MART,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.23 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WM SUPERCENTER,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.79 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,3-Feb-17,3-Feb-17,FOOD & BEVERAGE,43.09 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,20.18 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,24-Feb-17,24-Feb-17,FOOD & BEVERAGE,5.73 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,3-Feb-17,3-Feb-17,OFFICE SUPPLIES (OUTSIDE),106.54 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),27.01 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509113,LARA SALLY,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),70.28 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),641.58 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918522,IMPACTOFFICE,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.95 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918522,IMPACTOFFICE,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,137.88 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0516956,CULLIGAN OF RIO GRANDE VALLEY,31-Mar-17,31-Mar-17,WATER,34.27 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),173.64 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,41.6 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),104.94 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),28.72 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FASTSIGNS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),185.08 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HEB,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),66.99 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516957,CULLIGAN OF RIO GRANDE VALLEY,1-May-17,31-May-17,WATER,41.53 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-179 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),316.95 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924123,IMPACTOFFICE,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),494 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521819,HON VELA FILEMON,24-May-17,24-May-17,FOOD & BEVERAGE,314.4 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,913616,IMPACTOFFICE,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),206.68 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521820,BRODY PERRY F.,19-Feb-17,19-Feb-17,OFFICE SUPPLIES (OUTSIDE),86.59 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523795,LARA SALLY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,4.99 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0525130,CULLIGAN OF RIO GRANDE VALLEY,8-May-17,30-Jun-17,WATER,28 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),20.38 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HEB,29-Apr-17,28-May-17,FOOD & BEVERAGE,10 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HEB,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),6.72 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MICHAELS STORES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),21.42 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAMSCLUB,29-Apr-17,28-May-17,FOOD & BEVERAGE,73.9 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAMSCLUB,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),84.41 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TACO PALENQUE WESLACO,29-Apr-17,28-May-17,FOOD & BEVERAGE,12.47 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,4.96 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),18.03 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527459,LYNCH LIZA M.,9-Jun-17,9-Jun-17,FOOD & BEVERAGE,903.96 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527459,LYNCH LIZA M.,12-Jun-17,12-Jun-17,FOOD & BEVERAGE,142.91 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527459,LYNCH LIZA M.,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),25.8 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-27 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),373.56 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5813.12 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277036.64 2017 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277036.64 2016 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918876,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,1-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,877.92 2016 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,877.92 2016 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,877.92 2016 HON. FILEMON VELA,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,877.92 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,204.97 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,71.58 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,105.91 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,382.46 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALVES MERCY,1-Apr-17,30-Jun-17,CASEWORKER,13749.99 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRUZ EVELYN,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,19749.99 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,2000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ERKEL RICHARD M,1-Apr-17,30-Jun-17,FINANCIAL SERVICES COUNSEL,21249.99 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEBUS DIANA J.,1-Apr-17,30-Jun-17,CASEWORKER,11750.01 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MORAIMA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOCHEBERG JACOB J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JONATHAN E,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,5000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JONATHAN E,1-May-17,30-Jun-17,SR LEGISLATIVE ASSISTANT,10000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINEHARDT ADAM H.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORCELO LUCY,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ SAMMY D,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,9999.99 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PELLETIER JUSTIN M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,8750.01 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PROBY TERA L,1-Apr-17,30-Jun-17,SCHEDULER,11250 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,QUINONES IRIS H.,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,15000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RETTIG KACIE M,1-Jun-17,30-Jun-17,SPECIAL ASSISTANT,4000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSARIO MARITZA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10250.01 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH ANDREW N,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6750 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SFERLAZZO JULIA R,1-May-17,30-Jun-17,COUNSEL,3333.34 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES PIZARRO ROSANNA,1-May-17,30-Jun-17,POLICY ADVISOR,3333.34 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILEY DANIEL K.,1-Apr-17,30-Jun-17,COMMUNITY COORDINATOR,18750 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,XIAO JIANHANG,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,10833.33 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,206600 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503132,ERKEL RICHARD M.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,10.03 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503132,ERKEL RICHARD M.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503136,ERKEL RICHARD M.,1-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,214.4 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505984,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Mar-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505984,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,338.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505984,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,306.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505984,CITIBANK GOV CARD SERVICE,23-Mar-17,23-Mar-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505984,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512200,CITIBANK GOV CARD SERVICE,6-Jan-17,6-Jan-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512200,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Jan-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512202,CITIBANK GOV CARD SERVICE,13-Feb-17,13-Feb-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520301,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520301,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520301,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,283 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520301,CITIBANK GOV CARD SERVICE,25-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,289 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520301,CITIBANK GOV CARD SERVICE,29-Apr-17,29-Apr-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520301,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520300,CITIBANK GOV CARD SERVICE,3-May-17,4-May-17,COMMERCIAL TRANSPORTATION,374.06 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524522,CITIBANK GOV CARD SERVICE,11-May-17,13-May-17,COMMERCIAL TRANSPORTATION,360 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524522,CITIBANK GOV CARD SERVICE,3-May-17,4-May-17,LODGING,125.19 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524523,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,COMMERCIAL TRANSPORTATION,283 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524523,CITIBANK GOV CARD SERVICE,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524523,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,55.2 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524523,CITIBANK GOV CARD SERVICE,22-May-17,22-May-17,COMMERCIAL TRANSPORTATION,194 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524533,TORRES PIZARRO ROSANNA,11-May-17,11-May-17,TAXI/PARKING/TOLLS,25.88 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524533,TORRES PIZARRO ROSANNA,13-May-17,13-May-17,TAXI/PARKING/TOLLS,10.9 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525961,MARTINEZ JONATHAN E.,3-Jun-17,3-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525962,MARTINEZ JONATHAN E.,3-Jun-17,3-Jun-17,COMMERCIAL TRANSPORTATION,31.75 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525962,MARTINEZ JONATHAN E.,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,16.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525963,MARTINEZ JONATHAN E.,5-Jun-17,5-Jun-17,MEALS,8.37 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3562.88 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503134,FEDEX,16-Feb-17,16-Feb-17,POSTAGE / COURIER / BOX RENTAL,62.7 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503482,VERIZON,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,144.99 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914940,HAVE REALTY CORP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),7000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915030,16 COURT STREET OWNER LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),6042 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,65.79 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505985,NATIONAL GRID,28-Feb-17,30-Mar-17,UTILITIES,102.89 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505986,CON EDISON,7-Mar-17,5-Apr-17,UTILITIES,360.05 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505987,16 COURT STREET OWNER LLC,7-Feb-17,9-Mar-17,UTILITIES,210.85 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505989,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,97.41 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),166.75 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),634.68 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),27.13 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.77 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.68 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,40.09 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920532,HAVE REALTY CORP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),7000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920622,16 COURT STREET OWNER LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),6042 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517085,VERIZON,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,144.99 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517087,VERIZON,10-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1580.11 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517091,NATIONAL GRID,30-Mar-17,1-May-17,UTILITIES,69.17 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517104,16 COURT STREET OWNER LLC,9-Mar-17,7-Apr-17,UTILITIES,235.42 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517106,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,75.69 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),632 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),182.25 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),103.25 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),27.13 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),23.69 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),140 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),146 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,85.95 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,70.27 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.34 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524524,VERIZON,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,157.16 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524526,VERIZON,10-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,1583.27 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524540,CON EDISON,5-Apr-17,3-May-17,UTILITIES,375.18 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928643,HAVE REALTY CORP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),7000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928733,16 COURT STREET OWNER LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),6042 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524545,CON EDISON,3-May-17,2-Jun-17,UTILITIES,476.86 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,79.77 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0524525,16 COURT STREET OWNER LLC,7-Apr-17,5-May-17,UTILITIES,221.42 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),182.25 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),541.21 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),27.13 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),29.48 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,22.15 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.57 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),95 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,48492.49 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0503135,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,112.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0503486,DAVID L ANDRUKITIS INC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0517094,DAVID L ANDRUKITIS INC,5-May-17,5-May-17,PRINTING & REPRODUCTION,100.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0517110,DAVID L ANDRUKITIS INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,33.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524530,SQUAR-PIX,10-May-17,10-May-17,PRINTING & REPRODUCTION,150 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,485.34 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503485,FOURTH GENERATION SERVICES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,650 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914472,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920066,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0517097,FOURTH GENERATION SERVICES,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,650 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928186,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524528,FOURTH GENERATION SERVICES,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,650 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11955 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503137,READYREFRESH BY NESTLE,23-Feb-17,22-Mar-17,WATER,94.03 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503131,HAGUE QUALITY WATER OF MD INC,20-Mar-17,20-Apr-17,WATER,63 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505679,BURRELLESLUCE INFORMATION SERVICES,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,170.15 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),65.37 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918767,XARISMA INC,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),52 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0517090,READYREFRESH BY NESTLE,23-Mar-17,22-Apr-17,WATER,88.64 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0517098,W.B. MASON CO. INC,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),322 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517088,SQUAR-PIX,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),150 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517093,HAGUE QUALITY WATER OF MD INC,20-Apr-17,19-May-17,WATER,63 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517101,BURRELLESLUCE INFORMATION SERVICES,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,150.55 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517082,TVEYES INC,1-May-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2000 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-49 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),832.91 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520297,HAGUE QUALITY WATER OF MD INC,20-May-17,20-May-17,WATER,63 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520298,STAPLES ADVANTAGE,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),98.53 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520299,STAPLES ADVANTAGE,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),103.4 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923782,IMPACTOFFICE,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,178 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524532,BURRELLESLUCE INFORMATION SERVICES,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,143.6 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524543,STAPLES ADVANTAGE,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),17.1 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524544,READYREFRESH BY NESTLE,23-Apr-17,22-May-17,WATER,95.33 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525960,MARTINEZ JONATHAN E.,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,188 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,12-Jun-17,12-Jun-17,FRAMING (TRANSFER),100 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),253.37 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5242.98 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,659.98 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,659.98 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,659.98 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1979.94 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,278701.09 2017 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,278701.09 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503130,CRUZ EVELYN,8-Dec-16,8-Dec-16,MEALS,9.87 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512203,CITIBANK GOV CARD SERVICE,9-Dec-16,9-Dec-16,COMMERCIAL TRANSPORTATION,55.1 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0517079,MARTINEZ JONATHAN E.,19-Dec-16,22-Dec-16,MEALS,90.12 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517075,MARTINEZ JONATHAN E.,19-Dec-16,19-Dec-16,TAXI/PARKING/TOLLS,32 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517075,MARTINEZ JONATHAN E.,22-Dec-16,22-Dec-16,TAXI/PARKING/TOLLS,6 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,193.09 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503133,CRUZ EVELYN,25-Oct-16,25-Oct-16,OFFICE SUPPLIES (OUTSIDE),61.7 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503483,CRUZ EVELYN,24-Sep-16,24-Sep-16,FOOD & BEVERAGE,80 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503484,CRUZ EVELYN,21-Sep-16,21-Sep-16,OFFICE SUPPLIES (OUTSIDE),25.56 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,167.26 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,360.35 2016 HON. NYDIA M. VELAZQUEZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,360.35 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1458.91 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-11.15 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-44.65 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,308.47 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1045.09 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2756.67 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMCZEWSKI MEGAN M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,14375.01 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AVERY ELIZABETH S.,1-Apr-17,30-Jun-17,DIR. OF PROJECTS & PLANNING,20499.99 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAACK KORRY L.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,22250.01 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKER AMY,1-Apr-17,30-Jun-17,FEDERAL CASEWORKER,11124.99 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHINTAMANI SAMEER,1-May-17,1-May-17,PAID INTERN,900 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHINTAMANI SAMEER,16-May-17,30-Jun-17,STAFF ASSISTANT,3750 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOOGHT JOSEPH,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,924 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ENGDAHL SETH M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GULVAS GREGORY J.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,20499.99 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GURNAK MARY A,1-Apr-17,30-Jun-17,FEDERAL CASEWORKER,12500.01 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUBON THOMAS P.,1-Apr-17,30-Jun-17,FEDERAL CASEWORKER,14000.01 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEATHERMAN MIA B,16-Jun-17,30-Jun-17,TEMPORARY EMPLOYEE,3200 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE JASMINE N,1-Apr-17,4-May-17,PAID INTERN,1813.33 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ MARK A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10525.74 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON MICHAEL A,1-Apr-17,31-May-17,LEGISLATIVE CORRESPONDENT,6000 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON MICHAEL A,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,3333.33 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED DAWN N.,1-Apr-17,30-Jun-17,CONGRESSIONAL RELATIONS MGR,11874.99 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED KRYSTIE D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAEFER SONJA A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8416.67 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPICER KEVIN H.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24999.99 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,211238.06 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505920,CITIBANK GOV CARD SERVICE,7-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,729.2 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505930,CITIBANK GOV CARD SERVICE,10-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,1282 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508793,GULVAS GREGORY J.,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,78.06 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508793,GULVAS GREGORY J.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508794,AVERY ELIZABETH S.,10-Feb-17,1-Mar-17,PRIVATE AUTO MILEAGE,183.18 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508794,AVERY ELIZABETH S.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508801,GULVAS GREGORY J.,10-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,179.17 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508801,GULVAS GREGORY J.,10-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,12.95 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508802,KUBON THOMAS P.,9-Jan-17,15-Jan-17,PRIVATE AUTO MILEAGE,85.49 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508802,KUBON THOMAS P.,10-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,229.62 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508802,KUBON THOMAS P.,7-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,267.13 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508802,KUBON THOMAS P.,15-Jan-17,15-Jan-17,TAXI/PARKING/TOLLS,6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508802,KUBON THOMAS P.,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,12 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508802,KUBON THOMAS P.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,18 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508811,LOPEZ MARK A.,27-Feb-17,27-Feb-17,MEALS,28.34 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508811,LOPEZ MARK A.,26-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,60 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509993,LOPEZ MARK A.,8-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,186.35 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509993,LOPEZ MARK A.,4-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,627.08 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518473,LOPEZ MARK A.,21-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,203.3 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,31-May-17,AP,E0518473,LOPEZ MARK A.,4-May-17,11-May-17,PRIVATE AUTO MILEAGE,283.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521739,GULVAS GREGORY J.,21-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,126.63 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521739,GULVAS GREGORY J.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521758,GURNAK MARY A.,7-Jan-17,14-Jan-17,PRIVATE AUTO MILEAGE,53.71 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521758,GURNAK MARY A.,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,15.73 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521735,BLAKER AMY,7-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,83.74 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0521755,CITIBANK GOV CARD SERVICE,30-Mar-17,16-May-17,COMMERCIAL TRANSPORTATION,1001.6 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521741,DEVOOGHT JOSEPH,15-May-17,16-May-17,LODGING,99.68 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521741,DEVOOGHT JOSEPH,15-May-17,16-May-17,MEALS,58.21 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521741,DEVOOGHT JOSEPH,15-May-17,16-May-17,CAR RENTAL,201.97 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521741,DEVOOGHT JOSEPH,16-May-17,16-May-17,GASOLINE,17.3 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0521741,DEVOOGHT JOSEPH,15-May-17,16-May-17,TAXI/PARKING/TOLLS,41.43 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525619,LOPEZ MARK A.,7-Jun-17,7-Jun-17,COMMERCIAL TRANSPORTATION,250.4 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525619,LOPEZ MARK A.,5-Jun-17,5-Jun-17,MEALS,6.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525619,LOPEZ MARK A.,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528566,AVERY ELIZABETH S.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,18.08 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528566,AVERY ELIZABETH S.,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,5.24 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528566,AVERY ELIZABETH S.,15-May-17,18-May-17,PRIVATE AUTO MILEAGE,49.92 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528567,GULVAS GREGORY J.,15-May-17,29-May-17,PRIVATE AUTO MILEAGE,171.47 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528567,GULVAS GREGORY J.,29-May-17,29-May-17,TAXI/PARKING/TOLLS,0.74 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528587,CITIBANK GOV CARD SERVICE,15-May-17,3-Jun-17,COMMERCIAL TRANSPORTATION,500.8 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7217.34 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,23.37 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914734,CLAIR HOEKSEMA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3615.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,-4.79 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.82 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.92 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505919,NIPSCO,14-Feb-17,15-Mar-17,UTILITIES,157.64 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505937,AT&T,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1324.78 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0505943,COMCAST,19-Mar-17,18-Apr-17,UTILITIES,126.93 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.7 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509994,AT&T,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1331.87 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509997,NIPSCO,15-Mar-17,17-Apr-17,UTILITIES,177.13 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),103.25 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1107.13 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.66 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0508807,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,17.2 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.64 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509995,COMCAST,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,126.93 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,5.01 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,6.24 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920326,CLAIR HOEKSEMA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3615.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,14.33 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,4.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,9-May-17,9-May-17,POSTAGE / COURIER / BOX RENTAL,6.77 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,16.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),103.25 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1081.1 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),19.18 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,4.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,5.3 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,13.55 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,4.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521720,AT&T,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,100.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521745,NIPSCO,17-Apr-17,15-May-17,UTILITIES,145.38 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521746,COMCAST,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,117.43 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521748,AT&T,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,1332.1 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521754,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,15.69 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928440,CLAIR HOEKSEMA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3615.22 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),103.25 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1095.48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),16.48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528582,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,15.58 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528584,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,17.24 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,22-Jun-17,22-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528598,AT&T,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,100.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19934.19 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508815,DAVID L ANDRUKITIS INC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,32.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0521744,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,65 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,97.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914443,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920038,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0521732,CLEANING MASTERS,3-Jan-17,29-Apr-17,JANITORIAL AND MAINT SERV,1530 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928158,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11535 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,8 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508796,MCSHANES,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),223.64 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508797,COASTAL VALLEY WATER COMPANY,10-Mar-17,10-Mar-17,WATER,13.9 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508800,MCSHANES,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),60.53 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508810,MCSHANES,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),70.19 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508812,COASTAL VALLEY WATER COMPANY,7-Apr-17,7-Apr-17,WATER,13.9 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508813,COASTAL VALLEY WATER COMPANY,1-Apr-17,30-Apr-17,WATER,10.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508794,AVERY ELIZABETH S.,10-Feb-17,1-Mar-17,FOOD & BEVERAGE,54.77 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508798,HAINES&COMPANY INC,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,391.91 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508803,MCSHANES,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),122.83 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508806,BAACK KORRY L.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,29.97 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508806,BAACK KORRY L.,24-Feb-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),632.86 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508811,LOPEZ MARK A.,8-Mar-17,7-Apr-17,FOOD & BEVERAGE,420 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-57 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),628.58 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,8 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518470,BAACK KORRY L.,8-May-17,8-May-17,HABITATION EXPENSE,117.14 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518470,BAACK KORRY L.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),465.25 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518470,BAACK KORRY L.,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),782.34 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-114 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1500.49 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521723,COASTAL VALLEY WATER COMPANY,5-May-17,5-May-17,WATER,13.9 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521725,COASTAL VALLEY WATER COMPANY,1-May-17,31-May-17,WATER,10.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521742,COASTAL VALLEY WATER COMPANY,21-Apr-17,21-Apr-17,WATER,20.85 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521747,COASTAL VALLEY WATER COMPANY,19-May-17,19-May-17,WATER,13.9 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521749,MCSHANES,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),116.03 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521750,MCSHANES,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),39.75 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521751,MCSHANES,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),83.72 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521761,BAACK KORRY L.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),1127.94 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0521761,BAACK KORRY L.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),190.32 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0521760,SCHAEFER SONJA A.,2-May-17,2-May-17,FOOD & BEVERAGE,26.92 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0521753,MCSHANES,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,49.95 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0521753,MCSHANES,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.39 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525619,LOPEZ MARK A.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525619,LOPEZ MARK A.,12-May-17,5-Jun-17,FOOD & BEVERAGE,102.64 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528566,AVERY ELIZABETH S.,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,20 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528569,MCSHANES,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),131.23 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528585,MCSHANES,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),209.48 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528600,COASTAL VALLEY WATER COMPANY,1-Jun-17,30-Jun-17,WATER,10.5 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528602,COASTAL VALLEY WATER COMPANY,2-Jun-17,2-Jun-17,WATER,13.9 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,8 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528591,BAACK KORRY L.,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,42.59 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528591,BAACK KORRY L.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),391.17 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528591,BAACK KORRY L.,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),105.74 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528613,WALL STREET JOURNAL,17-Jun-17,16-Jun-18,PUBLICATIONS/REFERENCE MAT'L,1050 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),852.67 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10098.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,E0505932,AT&T,11-Apr-17,10-May-17,MAINTENANCE / REPAIRS,100.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,21-Apr-17,AP,E0505942,AT&T,11-Mar-17,10-Apr-17,MAINTENANCE / REPAIRS,100.89 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,300 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,300 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,300 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1101.78 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,263979.43 2017 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,263979.43 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,1304.1 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1304.1 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508805,KUBON THOMAS P.,10-Dec-16,28-Dec-16,PRIVATE AUTO MILEAGE,147.31 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508805,KUBON THOMAS P.,28-Dec-16,28-Dec-16,TAXI/PARKING/TOLLS,6.28 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,9-Jan-16,16-Jan-16,PRIVATE AUTO MILEAGE,127.01 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,16-Feb-16,17-Feb-16,PRIVATE AUTO MILEAGE,62.96 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,23-Mar-16,28-Mar-16,PRIVATE AUTO MILEAGE,59.99 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,5-Apr-16,30-Apr-16,PRIVATE AUTO MILEAGE,79.7 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,20-May-16,23-May-16,PRIVATE AUTO MILEAGE,33.1 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,8-Jun-16,27-Jun-16,PRIVATE AUTO MILEAGE,58.91 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,30-Jul-16,30-Jul-16,PRIVATE AUTO MILEAGE,12.74 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,5-Sep-16,28-Sep-16,PRIVATE AUTO MILEAGE,48.06 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,4-Oct-16,24-Oct-16,PRIVATE AUTO MILEAGE,100.22 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,16-Nov-16,16-Nov-16,PRIVATE AUTO MILEAGE,18.58 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521733,BLAKER AMY,14-Dec-16,21-Dec-16,PRIVATE AUTO MILEAGE,20.74 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521757,GURNAK MARY A.,14-Jan-16,16-Jan-16,PRIVATE AUTO MILEAGE,55.3 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521757,GURNAK MARY A.,27-Feb-16,27-Feb-16,PRIVATE AUTO MILEAGE,12.42 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521757,GURNAK MARY A.,13-Mar-16,24-Mar-16,PRIVATE AUTO MILEAGE,30.46 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521757,GURNAK MARY A.,30-Apr-16,30-Apr-16,PRIVATE AUTO MILEAGE,11.12 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,884.9 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2189 2016 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2189 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0509999,BLAKER AMY,7-Sep-15,20-Sep-15,PRIVATE AUTO MILEAGE,58.63 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521728,BLAKER AMY,25-May-15,28-May-15,PRIVATE AUTO MILEAGE,33.71 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521728,BLAKER AMY,24-Jul-15,24-Jul-15,PRIVATE AUTO MILEAGE,31.02 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521728,BLAKER AMY,1-Oct-15,29-Oct-15,PRIVATE AUTO MILEAGE,110.66 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521728,BLAKER AMY,18-Nov-15,18-Nov-15,PRIVATE AUTO MILEAGE,17.6 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521728,BLAKER AMY,9-Dec-15,16-Dec-15,PRIVATE AUTO MILEAGE,21.6 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521756,GURNAK MARY A.,27-Apr-15,27-Apr-15,PRIVATE AUTO MILEAGE,14.56 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521756,GURNAK MARY A.,3-May-15,15-May-15,PRIVATE AUTO MILEAGE,56.78 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521756,GURNAK MARY A.,6-Jun-15,6-Jun-15,PRIVATE AUTO MILEAGE,12.88 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521756,GURNAK MARY A.,14-Sep-15,16-Sep-15,PRIVATE AUTO MILEAGE,26.66 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521756,GURNAK MARY A.,26-Oct-15,27-Oct-15,PRIVATE AUTO MILEAGE,20.61 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0521756,GURNAK MARY A.,9-Nov-15,9-Nov-15,PRIVATE AUTO MILEAGE,15.34 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,420.05 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,420.05 2015 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,420.05 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919102,CDW GOVERNMENT INC. C/O ISM IN,10-Dec-14,22-Jan-15,OFFICE SUPPLIES (OUTSIDE),424.5 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,424.5 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-May-17,AP,919102,CDW GOVERNMENT INC. C/O ISM IN,10-Dec-14,22-Jan-15,COMPUTER HARDW PURCH LESS THAN $25 000,833.91 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,833.91 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1258.41 2014 HON. PETER J. VISCLOSKY,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1258.41 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,58.93 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-67.5 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-21.4 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,66.44 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,25.57 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-53.35 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,8.69 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS MEGHAN K,1-Apr-17,3-May-17,COMMUNICATIONS DIRECTOR,7333.34 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOK KRISTOPHER D,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,11250 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRAGO JERICA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEARS JORDAN M,1-Apr-17,30-Jun-17,DIR DISTRICT RELATIONS DEVELOP,18687.51 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6000 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GATES ZACHARY L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLANDER EMILY L,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,15000 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOWRY MICHAEL T,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,28500 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCANN MEGHAN B,1-Apr-17,9-Apr-17,SCHEDULE COORDINATOR,1300 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN CHRISTIAN G,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39603.75 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNOR MARY M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6250 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDO ALELI M,14-Jun-17,30-Jun-17,COMMUNICATIONS DIRECTOR,2361.11 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUST ERIK R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18750 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH EMILY A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9999.99 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS MOLLY Q,20-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,11438.88 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STONEBRAKER MIRIAM H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24750 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAN PAIGE R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12000 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAGLEY RACHEL L,1-Apr-17,30-Jun-17,FOREIGN POLICY ADVISOR,19812.5 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINSHIP JACQUELINE N,1-Apr-17,30-Apr-17,FIELD REPRESENTATIVE,4583.33 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WINSHIP JACQUELINE N,1-May-17,30-Jun-17,SENIOR COMMUNITY LIAISON,11333.34 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,264703.75 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502959,HOLLANDER EMILY L.,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,54.3 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502960,HON ANN L WAGNER,8-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,1125.6 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505277,FEARS JORDAN M.,14-Mar-17,23-Mar-17,MEALS,55 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0505277,FEARS JORDAN M.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,188.16 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0497759,MCCANN MEGHAN B.,5-Mar-17,7-Mar-17,CAR RENTAL,210.8 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505272,WINSHIP JACQUELINE N,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,173.34 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0505272,WINSHIP JACQUELINE N,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,3 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511381,FEARS JORDAN M.,1-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,185.11 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511385,HOLLANDER EMILY L.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,17.66 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0504521,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2573.8 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0504521,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,LODGING,3187.68 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0504521,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,MEALS,8 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0504521,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,364 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514134,WINSHIP JACQUELINE N,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,80.25 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514136,STONEBRAKER MIRIAM H.,19-Apr-17,19-Apr-17,MEALS,22.85 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514136,STONEBRAKER MIRIAM H.,10-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,58.37 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514136,STONEBRAKER MIRIAM H.,7-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,99.19 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0514143,MORGAN CHRISTIAN G.,6-Feb-17,8-Feb-17,LODGING,416.78 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515318,CITIBANK GOV CARD SERVICE,30-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,1876 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515318,CITIBANK GOV CARD SERVICE,27-Mar-17,5-Apr-17,LODGING,1385.45 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0517803,CITIBANK GOV CARD SERVICE,3-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,88 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518879,LOWRY MICHAEL T.,11-May-17,13-May-17,PRIVATE AUTO MILEAGE,42.05 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518879,LOWRY MICHAEL T.,11-May-17,13-May-17,TAXI/PARKING/TOLLS,52 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522153,STONEBRAKER MIRIAM H.,16-May-17,27-May-17,PRIVATE AUTO MILEAGE,83.94 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522242,HOLLANDER EMILY L.,8-May-17,11-May-17,MEALS,36.59 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522242,HOLLANDER EMILY L.,3-May-17,30-May-17,PRIVATE AUTO MILEAGE,67.36 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522242,HOLLANDER EMILY L.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,8 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522242,HOLLANDER EMILY L.,8-May-17,8-May-17,TAXI/PARKING/TOLLS,38 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0522592,WINSHIP JACQUELINE N,8-May-17,22-May-17,PRIVATE AUTO MILEAGE,74.37 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0522243,HON ANN L WAGNER,7-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2336.4 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0522243,HON ANN L WAGNER,3-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1200.6 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525099,FEARS JORDAN M.,2-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,333.57 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525102,CITIBANK GOV CARD SERVICE,4-May-17,4-May-17,COMMERCIAL TRANSPORTATION,234.2 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525102,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,LODGING,890.16 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525103,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,1903.8 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525103,CITIBANK GOV CARD SERVICE,28-Apr-17,18-May-17,LODGING,1385.45 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528394,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,239.2 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21099.03 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501272,WINDSTREAM COMMUNICATIONS INC,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,715.82 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501275,CHARTER COMMUNICATIONS,24-Mar-17,23-Apr-17,UTILITIES,168.37 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0504553,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1187.65 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914867,PATRICK MILLER PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2950 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,42.94 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0506728,CAPITOL FRANKING GROUP LLC,16-Mar-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,7674.94 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508950,CHARTER COMMUNICATIONS,24-Apr-17,23-May-17,UTILITIES,168.37 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),138 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1064.3 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),7.63 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511386,WINDSTREAM COMMUNICATIONS INC,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,715.55 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0514137,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,867.7 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920459,PATRICK MILLER PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2950 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518878,CHARTER COMMUNICATIONS,24-May-17,23-Jun-17,UTILITIES,170.89 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0520213,WINDSTREAM COMMUNICATIONS INC,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,715.54 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1054.68 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),6.23 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,132.49 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,138.13 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928572,PATRICK MILLER PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2950 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0525101,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1182.18 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),115.75 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1054.66 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),7.28 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),95 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,26603.6 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501273,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,89.85 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502958,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502961,ACCURATE WORD LLC,23-Mar-17,12-Apr-17,PRINTING & REPRODUCTION,94.95 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506733,ACCURATE WORD LLC,3-Feb-17,3-Feb-17,PRINTING & REPRODUCTION,505.05 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506734,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,105.8 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506735,ACCURATE WORD LLC,17-Feb-17,9-Mar-17,PRINTING & REPRODUCTION,184 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508946,ACCURATE WORD LLC,12-Apr-17,2-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515319,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516389,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529129,ACCURATE WORD LLC,16-Jun-17,16-Jun-17,PRINTING & REPRODUCTION,94.95 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1204.4 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914027,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919620,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927741,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504527,FEARS JORDAN M.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,60.1 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504527,FEARS JORDAN M.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),94.48 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504520,PURITAN SPRINGS WATER,24-Feb-17,23-Mar-17,WATER,49.86 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,AP,E0504571,CAPITOL HOST,27-Jan-17,27-Jan-17,FOOD & BEVERAGE,3487 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0496478,MORGAN CHRISTIAN G.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,165.52 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0505272,WINSHIP JACQUELINE N,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,30 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-192 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),141.19 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511381,FEARS JORDAN M.,4-Apr-17,12-Apr-17,FOOD & BEVERAGE,83 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511384,QUENCH,1-May-17,31-Jul-17,WATER,90 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0505278,MORGAN CHRISTIAN G.,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,180.1 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514135,PURITAN SPRINGS WATER,24-Mar-17,20-Apr-17,WATER,61.9 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514133,MORGAN CHRISTIAN G.,18-Apr-17,2-May-17,FOOD & BEVERAGE,188 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514142,FEARS JORDAN M.,2-May-17,2-May-17,FOOD & BEVERAGE,89.91 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514144,LOWRY MICHAEL T.,27-Apr-17,28-Apr-17,FOOD & BEVERAGE,2186.6 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517804,WALL STREET JOURNAL,1-Aug-17,31-Jul-18,PUBLICATIONS/REFERENCE MAT'L,429 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923889,ST LOUIS POST-DISPATCH,26-Feb-17,24-Feb-18,PUBLICATIONS/REFERENCE MAT'L,441.04 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-17 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),76.77 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520944,MORGAN CHRISTIAN G.,8-May-17,25-May-17,FOOD & BEVERAGE,259.68 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0522153,STONEBRAKER MIRIAM H.,30-May-17,30-May-17,FOOD & BEVERAGE,45.69 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0522153,STONEBRAKER MIRIAM H.,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),15.04 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0522591,PURITAN SPRINGS WATER,21-Apr-17,18-May-17,WATER,55.88 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0522592,WINSHIP JACQUELINE N,5-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),67.15 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525099,FEARS JORDAN M.,4-May-17,19-May-17,FOOD & BEVERAGE,121.68 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-121 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),304.55 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8394.14 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,132 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,132 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,132 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,396 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,327989.61 2017 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,327989.61 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918045,CAPITOL IDEA TECHNOLOGY INC,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE),143.52 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,143.52 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918452,DELL MARKETING LP,25-Jan-17,14-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3627.94 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3627.94 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3771.46 2016 HON. ANN WAGNER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3771.46 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,7384.01 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,7542.01 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-57.2 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-147.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1310.51 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,10969.89 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-99.3 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,26902.52 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CARLY,1-Apr-17,30-Jun-17,SCHEDULER,9500.01 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ALYSSA M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOURDON SUZANNE L,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6249.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JOANNA C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13749.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-May-17,31-May-17,SHARED EMPLOYEE,500 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIRTE JONATHAN H,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KOTMAN DANIEL D,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21249.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRASNY DUSTIN M.,1-Apr-17,31-May-17,FIELD REPRESENTATIVE,13333.34 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRASNY DUSTIN M.,1-Jun-17,30-Jun-17,DISTRICT DIRECTOR OF OPERATION,6666.67 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAUKITIS RICHARD,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAYTON ELISE K,1-Apr-17,30-Jun-17,SENIOR CASEWORKER,12000 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNEY JAMES D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,14499.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDER J,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIESCHEL MARK T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAJZER STEPHEN J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR OF ADMINISTR,20000.01 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,YAMAKAWA LEEANN S,1-Apr-17,30-Jun-17,OFFICE MANAGER,11124.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218224.97 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504214,HON. TIMOTHY WALBERG,10-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,86.14 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504215,MORRIS ALEXANDER J.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,524.3 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504212,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1985.6 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504212,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,69 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504213,CITIBANK GOV CARD SERVICE,2-Mar-17,3-Mar-17,LODGING,101.01 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504213,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,MEALS,8.03 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504213,CITIBANK GOV CARD SERVICE,2-Mar-17,6-Mar-17,CAR RENTAL,140.42 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504213,CITIBANK GOV CARD SERVICE,3-Mar-17,6-Mar-17,GASOLINE,63.07 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505889,KRASNY DUSTIN M.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1577.5 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512583,MORRIS ALEXANDER J.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,594.92 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512587,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,860.8 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513439,HON. TIMOTHY WALBERG,28-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,54.2 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514626,RAJZER STEPHEN,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,512.53 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514628,RAJZER STEPHEN,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,339.19 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0514628,RAJZER STEPHEN,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,462.24 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,923419,KRASNY DUSTIN M.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,932.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515370,BROWN JOANNA C.,18-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,584.22 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515370,BROWN JOANNA C.,18-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,49.7 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516516,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,COMMERCIAL TRANSPORTATION,242.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522427,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1357.2 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523142,MORRIS ALEXANDER J.,3-May-17,31-May-17,PRIVATE AUTO MILEAGE,593.85 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523150,KRASNY DUSTIN M.,1-May-17,31-May-17,PRIVATE AUTO MILEAGE,1236.12 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523156,HON. TIMOTHY WALBERG,5-May-17,29-May-17,PRIVATE AUTO MILEAGE,301.21 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523813,LAYTON ELISE,16-May-17,26-May-17,PRIVATE AUTO MILEAGE,121.02 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526551,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,514.8 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526551,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,LODGING,839.28 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526551,CITIBANK GOV CARD SERVICE,11-May-17,12-May-17,MEALS,41.12 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526551,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,CAR RENTAL,201.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526551,CITIBANK GOV CARD SERVICE,11-May-17,12-May-17,GASOLINE,43.57 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14437.83 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501457,CONSTITUENT SERVICES INC,23-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,128.35 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504218,CONSTITUENT SERVICES INC,30-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504221,VERIZON WIRELESS,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,291.16 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504223,COMCAST,28-Mar-17,27-Apr-17,UTILITIES,363.73 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914684,TAX SEASON WIDOWS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505887,CONSTITUENT SERVICES INC,6-Apr-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,177.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0505550,CONSTITUENT SERVICES INC,4-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6145 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),458.2 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),55.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511435,VERIZON WIRELESS,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,291.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513663,COMCAST,28-Apr-17,27-May-17,UTILITIES,373.49 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513443,CONSTITUENT SERVICES INC,1-May-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,6570 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920277,TAX SEASON WIDOWS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518146,CONSTITUENT SERVICES INC,10-May-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,100 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),462.12 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),55.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519491,JACKSON PACK N SHIP!,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,59.63 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521039,VERIZON WIRELESS,16-May-17,15-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,291.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0521596,CONSTITUENT SERVICES INC,25-May-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,532.7 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522426,COMCAST,28-May-17,27-Jun-17,UTILITIES,363.99 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928392,TAX SEASON WIDOWS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1700 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0522425,COMMONWEALTH COMMERCE CENTER,30-May-17,30-May-17,TEMPORARY SPACE RENTAL,838.6 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),453.33 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),55.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23735 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0504216,AMERICAN SPEEDY PRINTING CENTERS,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,63.93 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0504217,AMERICAN SPEEDY PRINTING CENTERS,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,80 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0504884,AMERICAN SPEEDY PRINTING CENTERS,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,2750 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0505056,CAPITAL MAIL SERVICES LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,9098.71 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0515827,ABC REPRODUCTION COMPANY,10-May-17,10-May-17,PRINTING & REPRODUCTION,337.5 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516943,AMERICAN OFFICE SOLUTIONS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,16.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),26.3 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521041,ABC REPRODUCTION COMPANY,25-May-17,25-May-17,PRINTING & REPRODUCTION,67.5 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0523580,WCSR RADIO HILLSDALE,23-May-17,29-May-17,ADVERTISEMENTS,360 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0523582,JACKSON RADIO WORK INC,23-May-17,29-May-17,ADVERTISEMENTS,880 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0523584,JACKSON RADIO WORK INC,23-May-17,29-May-17,ADVERTISEMENTS,640 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525471,JTV INC,17-May-17,29-May-17,ADVERTISEMENTS,300 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526666,AMERICAN OFFICE SOLUTIONS INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,435.58 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,15055.77 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0504220,TERRY YOUNKIN,3-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,250 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914017,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0506754,GRANGER CONTAINER SERVICE INC,1-Apr-17,30-Jun-17,JANITORIAL AND MAINT SERV,77.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511867,TERRY YOUNKIN,7-Apr-17,27-Apr-17,JANITORIAL AND MAINT SERV,200 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919610,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,116.67 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927731,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0522884,TERRY YOUNKIN,5-May-17,26-May-17,JANITORIAL AND MAINT SERV,200 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13303.92 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0504215,MORRIS ALEXANDER J.,20-Mar-17,31-Mar-17,FOOD & BEVERAGE,80.52 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0504222,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0504224,THE DAILY TELEGRAM,21-Apr-17,20-Apr-18,PUBLICATIONS/REFERENCE MAT'L,442 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506910,ANDERSON CARLY,26-Feb-17,26-Feb-17,OFFICE SUPPLIES (OUTSIDE),296.09 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),97.8 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.25 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.91 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-349 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),898.68 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512481,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514067,GAZELLE PUBLISHING INC,1-Jun-17,31-May-19,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514578,JACKSON CITIZEN PATRIOT,13-May-17,13-May-18,PUBLICATIONS/REFERENCE MAT'L,260 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514628,RAJZER STEPHEN,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),23.73 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.9 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-652 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),176.74 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522388,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523142,MORRIS ALEXANDER J.,11-May-17,26-May-17,FOOD & BEVERAGE,100.65 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524237,ANDERSON ALYSSA M.,6-Jun-17,6-Jun-17,HABITATION EXPENSE,40.85 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),128.33 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),176.16 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),44.04 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),16.4 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),17.08 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-487 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1115.96 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2683 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,18-Apr-17,AP,E0504225,VSGI,6-Mar-17,5-Mar-18,WARRANTIES,623 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,182.86 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,182.86 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,182.86 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1171.58 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,315514.59 2017 HON. TIM WALBERG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,315514.59 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,226.37 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-139.7 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-54.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,727.94 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1193.45 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-72.9 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1880.21 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AHERN NOLAN W,1-Apr-17,30-Jun-17,CONST COMMUNICATIONS MGR,13416.66 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MARGIE D,14-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10154.38 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BILLMAN TUCKER H,19-Jun-17,30-Jun-17,FIELD REP - LAGRANGE,1083.33 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOUNDS LORISSA M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,29602.74 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUSHUE RILEY J,1-Apr-17,30-Jun-17,DIR. SOUTHERN OREGON OFFICE,23750.01 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISCHIGEL JUSTIN N,1-Apr-17,30-Apr-17,LEGISLATIVE CORRESPONDENT,2916.67 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISCHIGEL JUSTIN N,1-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,8333.34 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONCHES MICHELLE M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSON TROY L.,1-Apr-17,30-Jun-17,CONSTIT SVC REPRESENTATIVE,15750 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FORREST JENNIFER A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10333.33 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER KATHRYN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8250 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALCOLM ANDREW,1-Apr-17,1-May-17,COMMUNICATIONS DIRECTOR,9041.67 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALCOLM ANDREW,1-May-17,1-May-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),8750 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN STILES MELISSA G,1-Apr-17,30-Jun-17,DISTRICT EXECUTIVE ASSISTANT,8874.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAY KATELYN E,1-Apr-17,30-Jun-17,DIRECTOR SOUTHERN OREGON,15000 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAY REBECCA M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10333.33 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STARR BROOKE K.,30-May-17,30-Jun-17,TEMPORARY EMPLOYEE,1949.98 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STRADER NICHOLAS L.,1-Apr-17,30-Jun-17,DIRECTOR CENTRAL OREGON OFFIC,22500 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WONSYLD MARISA A,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,8625 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,213165.43 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500463,PAY KATELYN E.,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,249.1 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504325,PAY KATELYN E.,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,14.2 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504328,HON. GREG WALDEN,17-Mar-17,19-Mar-17,CAR RENTAL,107.86 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504328,HON. GREG WALDEN,5-Mar-17,19-Mar-17,GASOLINE,50.7 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514096,MARTIN STILES MELISSA G.,2-May-17,2-May-17,PRIVATE AUTO MILEAGE,1.15 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513564,STRADER NICHOLAS L.,2-Mar-17,4-Mar-17,LODGING,516.55 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513564,STRADER NICHOLAS L.,2-Mar-17,2-Mar-17,MEALS,7.55 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513564,STRADER NICHOLAS L.,2-Mar-17,5-Mar-17,CAR RENTAL,193.56 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513564,STRADER NICHOLAS L.,2-Mar-17,2-Mar-17,GASOLINE,45.02 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514138,STRADER NICHOLAS L.,11-Apr-17,14-Apr-17,LODGING,276.65 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514138,STRADER NICHOLAS L.,11-Apr-17,15-Apr-17,MEALS,17.3 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514138,STRADER NICHOLAS L.,10-Apr-17,15-Apr-17,CAR RENTAL,390.94 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514138,STRADER NICHOLAS L.,13-Apr-17,15-Apr-17,GASOLINE,121.41 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515227,HON. GREG WALDEN,13-Jan-17,12-Feb-17,PRIVATE AUTO MILEAGE,20 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515227,HON. GREG WALDEN,22-Feb-17,19-Mar-17,PRIVATE AUTO MILEAGE,177 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515233,MALCOLM ANDREW,11-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,450 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515233,MALCOLM ANDREW,11-Apr-17,13-Apr-17,LODGING,259.3 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515233,MALCOLM ANDREW,11-Apr-17,17-Apr-17,MEALS,51.27 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0515233,MALCOLM ANDREW,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,13.8 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515230,WONSYLD MARISA A.,12-Apr-17,14-Apr-17,MEALS,23.98 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515230,WONSYLD MARISA A.,12-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,166.6 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515234,DISCIGIL JUSTIN N.,10-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,666.4 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515234,DISCIGIL JUSTIN N.,10-Apr-17,13-Apr-17,LODGING,408.04 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515234,DISCIGIL JUSTIN N.,12-Apr-17,12-Apr-17,MEALS,5 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519830,PAY KATELYN E.,11-Apr-17,15-Apr-17,LODGING,1277.11 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519830,PAY KATELYN E.,11-Apr-17,13-Apr-17,MEALS,16.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519830,PAY KATELYN E.,11-Apr-17,15-Apr-17,CAR RENTAL,471.38 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519830,PAY KATELYN E.,11-Apr-17,13-Apr-17,GASOLINE,87.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0519830,PAY KATELYN E.,5-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,69.45 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515229,BUSHUE RILEY J.,11-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,529.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515229,BUSHUE RILEY J.,11-Apr-17,15-Apr-17,LODGING,369.64 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515229,BUSHUE RILEY J.,11-Apr-17,11-Apr-17,MEALS,4.79 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515229,BUSHUE RILEY J.,14-Apr-17,15-Apr-17,CAR RENTAL,54.51 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515229,BUSHUE RILEY J.,15-Apr-17,15-Apr-17,GASOLINE,22.65 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517585,HON. GREG WALDEN,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,505 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517585,HON. GREG WALDEN,12-Apr-17,13-Apr-17,LODGING,91.32 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517585,HON. GREG WALDEN,6-Mar-17,6-Mar-17,MEALS,7.5 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517585,HON. GREG WALDEN,19-Mar-17,19-Mar-17,MEALS,11.77 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0517585,HON. GREG WALDEN,8-Feb-17,12-Feb-17,CAR RENTAL,352.48 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519827,DISCIGIL JUSTIN N.,7-May-17,12-May-17,COMMERCIAL TRANSPORTATION,936.7 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519827,DISCIGIL JUSTIN N.,7-May-17,12-May-17,LODGING,303.08 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519827,DISCIGIL JUSTIN N.,8-May-17,12-May-17,CAR RENTAL,250 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519831,WONSYLD MARISA A.,7-May-17,8-May-17,LODGING,98.74 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519831,WONSYLD MARISA A.,7-May-17,9-May-17,MEALS,30.6 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519831,WONSYLD MARISA A.,5-May-17,8-May-17,CAR RENTAL,166.33 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0519831,WONSYLD MARISA A.,7-May-17,9-May-17,GASOLINE,90.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520165,BOUNDS LORISSA M.,11-Apr-17,10-May-17,COMMERCIAL TRANSPORTATION,4581.4 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520165,BOUNDS LORISSA M.,11-Apr-17,12-Apr-17,LODGING,350.62 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520165,BOUNDS LORISSA M.,13-Apr-17,21-Apr-17,MEALS,77.16 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520165,BOUNDS LORISSA M.,11-Apr-17,22-Apr-17,CAR RENTAL,596.21 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0520165,BOUNDS LORISSA M.,13-Apr-17,19-Apr-17,GASOLINE,144.29 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523169,PAY KATELYN E.,13-Apr-17,13-Apr-17,MEALS,11 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,925043,PAY KATELYN E.,9-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,1033.1 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,925043,PAY KATELYN E.,19-May-17,22-May-17,PRIVATE AUTO MILEAGE,30.2 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523961,HON. GREG WALDEN,13-Apr-17,9-May-17,LODGING,403.91 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523961,HON. GREG WALDEN,16-Mar-17,16-Mar-17,MEALS,7 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523961,HON. GREG WALDEN,29-Apr-17,30-Apr-17,CAR RENTAL,34.59 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523961,HON. GREG WALDEN,30-Apr-17,30-Apr-17,GASOLINE,9.53 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523975,ANDERSON MARGIE D.,9-May-17,9-May-17,MEALS,16.88 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523975,ANDERSON MARGIE D.,8-May-17,10-May-17,CAR RENTAL,93 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523975,ANDERSON MARGIE D.,9-May-17,10-May-17,GASOLINE,46.29 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0523975,ANDERSON MARGIE D.,13-May-17,29-May-17,PRIVATE AUTO MILEAGE,52.5 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526309,HON. GREG WALDEN,2-Mar-17,19-Mar-17,MEALS,23.05 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526309,HON. GREG WALDEN,10-Jun-17,10-Jun-17,MEALS,18.82 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526309,HON. GREG WALDEN,2-Jun-17,10-Jun-17,CAR RENTAL,350.87 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0526309,HON. GREG WALDEN,5-Jun-17,10-Jun-17,GASOLINE,17.18 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,17879.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499297,GORGE NETWORKS INC,1-Feb-17,28-Feb-17,UTILITIES,57.74 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499513,GORGE NETWORKS INC,23-Feb-17,30-Apr-17,UTILITIES,147.09 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914733,PORT OF HOOD RIVER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),316.75 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914741,SOMNER HELM BUILDING LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914949,NMMRB LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2850 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915063,COMPASS COMMERCIAL INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2395 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504329,CENTURYLINK,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,80.86 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504327,INFOSTRUCTURE,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,38.35 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504824,LEIDOS DIGITAL SOLUTIONS INC,6-Feb-17,6-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3677.2 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.29 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,17.46 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.81 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,27.68 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,-2.71 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.6 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),45.02 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),59.19 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,18-Apr-17,18-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.61 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.22 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513563,EASTERN OREGON NET INC,2-May-17,1-Aug-17,UTILITIES,464.85 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,10.82 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,30.23 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920325,PORT OF HOOD RIVER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),316.75 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920333,SOMNER HELM BUILDING LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920541,NMMRB LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2850 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920655,COMPASS COMMERCIAL INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2395 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,-0.97 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,41.93 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-BENDBROADBAND BEND OR,29-Mar-17,28-Apr-17,UTILITIES,186.67 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-GORGE NETWORKS INC,29-Mar-17,28-Apr-17,UTILITIES,39.54 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-INFOSTRUCTURE,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,196.62 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-P360 VOICEDATACLOUD,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,390.23 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS MY VZ VB P,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,371.59 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),37.92 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),59.19 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,4.47 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,10.77 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,8.52 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0519821,SOUTHERN OREGON AUDIO VISUAL,14-Apr-17,14-Apr-17,EQUIP RENTAL (EFF 1/3/03),875 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0519825,MEDFORD SCHOOL DISTRICT 549C,14-Apr-17,14-Apr-17,TEMPORARY SPACE RENTAL,250 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,4.8 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0519824,FOURS RIVER CULTURAL CTR,21-Feb-17,21-Feb-17,TEMPORARY SPACE RENTAL,335 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928439,PORT OF HOOD RIVER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),316.75 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928447,SOMNER HELM BUILDING LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),660 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928652,NMMRB LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2850 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928768,COMPASS COMMERCIAL INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2395 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,5-Jun-17,5-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.98 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.34 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INFOSTRUCTURE,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,157.74 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-P360 VOICEDATACLOUD,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,390.13 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS MY VZ VB P,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,439.96 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526947,LIGHT WAVE COMMUNICATIONS,12-Apr-17,12-Apr-17,RECORDING (OUTSIDE),580 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),52 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),35.21 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),59.19 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,8.41 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.59 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28598.18 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515225,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,89.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),64 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Jun-17,AP,E0519831,WONSYLD MARISA A.,7-May-17,8-May-17,PRINTING & REPRODUCTION,138 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523169,PAY KATELYN E.,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,224 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523963,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,139.9 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523964,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523968,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523971,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523979,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),32.1 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,937.75 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0499512,LEONNA HIGHLAND,11-Mar-17,11-Mar-17,JANITORIAL AND MAINT SERV,40 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914084,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914085,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510117,LEONNA HIGHLAND,15-Apr-17,15-Apr-17,JANITORIAL AND MAINT SERV,40 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919678,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919679,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Jun-17,AP,E0519828,LEONNA HIGHLAND,13-May-17,13-May-17,JANITORIAL AND MAINT SERV,40 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927798,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927799,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0528040,LEONNA HIGHLAND,10-Jun-17,10-Jun-17,JANITORIAL AND MAINT SERV,40 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10585 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0497414,STRADER NICHOLAS L.,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,9.07 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0497414,STRADER NICHOLAS L.,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),215.94 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504323,AHERN NOLAN W.,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,98.88 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504325,PAY KATELYN E.,13-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),309.87 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504326,DONCHES MICHELLE M.,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.98 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509083,WONSYLD MARISA A.,7-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),139.06 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,53.85 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509085,FULLER KATHRYN A.,23-Mar-17,26-Mar-17,FOOD & BEVERAGE,420.04 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1289 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1565.12 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514096,MARTIN STILES MELISSA G.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),32.52 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513564,STRADER NICHOLAS L.,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.88 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515236,HAGUE QUALITY WATER OF MD INC,12-Apr-17,11-May-17,WATER,63 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-EARTH2O,29-Mar-17,28-Apr-17,WATER,10 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WB MASON,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,21.12 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0515230,WONSYLD MARISA A.,10-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),72.14 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,49.85 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519830,PAY KATELYN E.,7-Apr-17,7-Apr-17,WATER,6.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0519830,PAY KATELYN E.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),73.7 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0515229,BUSHUE RILEY J.,4-Mar-17,4-Mar-17,OFFICE SUPPLIES (OUTSIDE),179.99 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-96 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),2035.71 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0519826,MATSYS RESTAURANT & CATERING,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,236 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519822,HAGUE QUALITY WATER OF MD INC,12-May-17,11-Jun-17,WATER,63 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519823,FULLER KATHRYN A.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,185.84 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924395,EXPRESS OFFICE PRODUCTS,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),66.06 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0519831,WONSYLD MARISA A.,2-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),21.57 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523169,PAY KATELYN E.,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.18 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523852,FULLER KATHRYN A.,20-May-17,21-May-17,FOOD & BEVERAGE,47.18 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523852,FULLER KATHRYN A.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),41.27 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),349.5 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ARGUS OBSERVER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,48 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EARTH2O,29-Apr-17,28-May-17,WATER,9 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEWSPAPER-CIRCULATION,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,233.37 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,21.91 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-676 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1768.8 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6478.39 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,222 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,222 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,222 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,666 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,280190.95 2017 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,280190.95 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515227,HON. GREG WALDEN,31-Dec-16,31-Dec-16,PRIVATE AUTO MILEAGE,5 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924639,W.B. MASON CO. INC,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),375 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,375 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924510,W.B. MASON CO. INC,9-Feb-17,9-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3621 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3621 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4001 2016 HON. GREG WALDEN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4001 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,463.04 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-25.65 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-59.9 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,408.65 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,398.72 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-25.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1159.36 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMES KATHERINE O,1-Apr-17,30-Jun-17,SCHEDULER,7500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER M,22-May-17,30-Jun-17,STAFF ASSISTANT,3250 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,FINANCIAL MANAGER,5250 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKWELL NASYA D,6-Jun-17,30-Jun-17,PAID INTERN,1500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON DWAYNE D,1-Apr-17,30-Jun-17,ASST. DIR OF COALI FOR THE RSC,2499.99 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON DWAYNE D,1-May-17,30-Jun-17,ASST. DIR OF COALI FOR THE RSC (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS JULIE S,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17850 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMMONS JULIE S,1-May-17,1-May-17,DISTRICT DIRECTOR (OTHER COMPENSATION),500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARMER STEVEN Z,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLIARD HANNAH G,1-Apr-17,30-Jun-17,MGR CPC/SPEC PJT DEP PRES SEC,9999.99 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILLIARD HANNAH G,1-May-17,1-May-17,MGR CPC/SPEC PJT DEP PRES SEC (OTHER COMPENSATION),1000 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LUGINBILL SCOTT T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,29523.84 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY ARCHIE J,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,11896.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAU RUSSELL W,15-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,5366.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR JACK M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20000.01 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHEM LUKE L,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,9500.01 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVO RODOLPH,1-Mar-17,30-Jun-17,STAFF ASSISTANT,10875 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE JANINE M.,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,18385.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE JANINE M.,1-May-17,1-May-17,DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION),500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERKINS OLGA C,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,11587.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPRATLEY LAURA E,1-Apr-17,8-May-17,PAID INTERN,1520 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA L,1-Apr-17,30-Jun-17,DIR OF OPERATIONS & MBR SERV,12500.01 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER RYAN L,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15333.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD JOSHUA R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8499.99 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,214088.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,907266,OSBORNE JANINE M.,7-Feb-17,15-Feb-17,MEALS,29.57 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,907266,OSBORNE JANINE M.,6-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,62.04 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,907266,OSBORNE JANINE M.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,153.12 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,912211,MALLOY ARCHIE J.,2-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,181.12 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913513,NISSAN MOTOR ACCEPTANCE CORPORATION,1-Jan-17,31-Jan-17,AUTOMOBILE LEASE,549.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913514,NISSAN MOTOR ACCEPTANCE CORPORATION,1-Feb-17,28-Feb-17,AUTOMOBILE LEASE,549.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,913515,NISSAN MOTOR ACCEPTANCE CORPORATION,1-Mar-17,31-Mar-17,AUTOMOBILE LEASE,549.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,912836,CITIBANK GOV CARD SERVICE,27-Jan-17,25-Feb-17,COMMERCIAL TRANSPORTATION,2260.62 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,912836,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,1127.61 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,912836,CITIBANK GOV CARD SERVICE,25-Jan-17,3-Feb-17,LODGING,856.89 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913722,NISSAN MOTOR ACCEPTANCE CORPORATION,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,549.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,913211,ABRAMES KATHERINE O.,25-Jan-17,26-Jan-17,MEALS,70.55 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,913211,ABRAMES KATHERINE O.,25-Jan-17,27-Jan-17,TAXI/PARKING/TOLLS,28.19 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,913233,MALLOY ARCHIE J.,1-Mar-17,1-Mar-17,MEALS,19 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,913233,MALLOY ARCHIE J.,27-Feb-17,2-Mar-17,CAR RENTAL,293.02 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,913233,MALLOY ARCHIE J.,17-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,88.62 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,915425,MINOR JACK M.,30-Mar-17,8-Apr-17,MEALS,44.53 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,915425,MINOR JACK M.,30-Mar-17,8-Apr-17,PRIVATE AUTO MILEAGE,355.52 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,915425,MINOR JACK M.,3-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,23.29 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918639,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1796.41 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918639,CITIBANK GOV CARD SERVICE,27-Feb-17,3-Mar-17,LODGING,829.14 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918632,OSBORNE JANINE M.,13-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,99 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,918632,OSBORNE JANINE M.,10-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,180.84 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919313,NISSAN MOTOR ACCEPTANCE CORPORATION,1-May-17,31-May-17,AUTOMOBILE LEASE,549.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918963,MALLOY ARCHIE J.,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,41.36 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,919196,OSBORNE JANINE M.,28-Mar-17,28-Mar-17,MEALS,7.66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,919196,OSBORNE JANINE M.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,8 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923454,LUGINBILL SCOTT,9-Apr-17,11-Apr-17,LODGING,280.71 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923454,LUGINBILL SCOTT,11-Apr-17,12-Apr-17,MEALS,50.36 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,923454,LUGINBILL SCOTT,9-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,292.51 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923831,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,247.2 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,923831,CITIBANK GOV CARD SERVICE,25-Apr-17,1-May-17,COMMERCIAL TRANSPORTATION,671.41 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924223,MALLOY ARCHIE J.,8-May-17,12-May-17,CAR RENTAL,170.06 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924223,MALLOY ARCHIE J.,11-May-17,12-May-17,GASOLINE,40 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924223,MALLOY ARCHIE J.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,115.19 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924354,WALKER RYAN L.,29-May-17,31-May-17,MEALS,21.08 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924354,WALKER RYAN L.,29-May-17,31-May-17,CAR RENTAL,518.79 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924354,WALKER RYAN L.,29-May-17,31-May-17,GASOLINE,92.15 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924361,MINOR JACK M.,23-May-17,26-May-17,MEALS,28.97 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924361,MINOR JACK M.,23-May-17,26-May-17,PRIVATE AUTO MILEAGE,290.4 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924361,MINOR JACK M.,24-May-17,25-May-17,TAXI/PARKING/TOLLS,41.24 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924386,EMMONS JULIE S.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,500.64 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924651,MINOR JACK M.,11-May-17,13-May-17,MEALS,40.09 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924651,MINOR JACK M.,11-May-17,13-May-17,PRIVATE AUTO MILEAGE,353.76 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924651,MINOR JACK M.,11-May-17,13-May-17,TAXI/PARKING/TOLLS,52 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924652,FARMER STEVEN Z.,30-May-17,31-May-17,MEALS,71.32 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924918,MINOR JACK M.,5-Jun-17,10-Jun-17,MEALS,36.08 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924918,MINOR JACK M.,5-Jun-17,10-Jun-17,PRIVATE AUTO MILEAGE,290.4 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924918,MINOR JACK M.,7-Jun-17,10-Jun-17,TAXI/PARKING/TOLLS,19.39 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,927440,NISSAN MOTOR ACCEPTANCE CORPORATION,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,549.92 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924653,MAU RUSSELL W.,29-May-17,31-May-17,MEALS,54 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929172,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,COMMERCIAL TRANSPORTATION,2019.42 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929172,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,LODGING,835.94 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,929172,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,TAXI/PARKING/TOLLS,87 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929302,HILLIARD HANNAH G.,30-May-17,30-May-17,MEALS,11.29 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929302,HILLIARD HANNAH G.,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,274.56 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929302,HILLIARD HANNAH G.,25-May-17,14-Jun-17,PRIVATE AUTO MILEAGE,284.64 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929306,HON MARK WALKER,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,150 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929314,MAU RUSSELL W.,18-Jun-17,20-Jun-17,MEALS,38.66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929539,EMMONS JULIE S.,13-Jun-16,16-Jun-17,MEALS,36.28 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929539,EMMONS JULIE S.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,16 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,929539,EMMONS JULIE S.,14-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,84.19 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19971.35 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,912586,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,912587,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,912778,TIME WARNER CABLE,6-Apr-17,5-May-17,UTILITIES,308.36 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,912774,DUKE ENERGY CORPORATION,23-Feb-17,28-Mar-17,UTILITIES,199.8 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,913227,READY TELECOM INC,2-Mar-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,36.3 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,913228,READY TELECOM INC,2-Apr-17,2-May-17,TELECOMSRV/EQ/TOLL CHARGE,206.29 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,913229,READY TELECOM INC,2-Feb-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,169.99 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,913230,READY TELECOM INC,2-Mar-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,169.99 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,913231,READY TELECOM INC,2-Apr-17,2-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,182.05 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,913232,JEFFRIES CLEANING SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,110 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Apr-17,AP,913236,KYVON,10-Feb-17,10-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,412.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914868,ELM STREET WEST INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914939,KOTIS HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3321.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915011,LAPRADE INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,912585,PIEDMONT NATURAL GAS,15-Feb-17,15-Mar-17,UTILITIES,76.35 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPEEDPAY:DUKE-ENERGY,1-Mar-17,28-Mar-17,UTILITIES,446.73 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,913509,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,275.2 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,913508,KYVON,10-Apr-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,200 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,45.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),64 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),153.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1298.56 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),50.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),10.6 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.28 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,13.28 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,918081,TIME WARNER CABLE,19-Apr-17,18-May-17,UTILITIES,410.15 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918742,JEFFRIES CLEANING SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,-110 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918304,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918306,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918312,PIEDMONT NATURAL GAS,15-Mar-17,18-Apr-17,UTILITIES,60.37 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918313,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,275.45 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,918317,DUKE ENERGY CORPORATION,28-Mar-17,26-Apr-17,UTILITIES,195.96 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,918635,TIME WARNER CABLE,6-May-17,5-Jun-17,UTILITIES,308.76 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,49.36 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920460,ELM STREET WEST INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920531,KOTIS HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3321.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920603,LAPRADE INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-HAPPY RENTZ INC,29-Mar-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),90.74 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),63.25 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1313.22 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),50.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.98 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,920855,TIME WARNER CABLE,19-May-17,18-Jun-17,UTILITIES,410.15 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,46.86 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924019,DUKE ENERGY CORPORATION,26-Apr-17,25-May-17,UTILITIES,212.46 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924021,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,294.78 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924219,TIME WARNER CABLE,6-Jun-17,5-Jul-17,UTILITIES,308.76 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924220,PIEDMONT NATURAL GAS,18-Apr-17,17-May-17,UTILITIES,30.47 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924626,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,75 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924654,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,350 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928573,ELM STREET WEST INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928642,KOTIS HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3321.5 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928714,LAPRADE INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),900 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,924358,POSTMASTER,30-Jun-17,29-Jun-18,POSTAGE / COURIER / BOX RENTAL,132 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.23 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),241 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),122 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),63.25 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),699.06 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),50.34 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),11.42 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929178,TIME WARNER CABLE,19-Jun-17,18-Jul-17,UTILITIES,410.16 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,46.86 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,34.88 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,929538,VERIZON WIRELESS,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,369.46 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27308.67 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912588,ACCURATE WORD LLC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,913237,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,913641,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,PRINTING & REPRODUCTION,188.75 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,915413,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,923563,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VISTAPR VISTAPRINT.COM,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,62.98 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),25.7 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,467.23 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,913501,SENSATIONAL TOUCH JANITORIAL,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,265 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,913220,SENSATIONAL TOUCH JANITORIAL,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,212 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,913239,DISTRICT MEDIA GROUP LLC,3-Apr-17,3-Apr-17,TRAINING,450 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914621,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914945,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-May-17,AP,918742,JEFFRIES CLEANING SERVICES,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,110 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,918636,JEFFRIES CLEANING SERVICES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,110 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920214,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920537,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924356,JAMES ANDREW PIEDAD,1-Jun-17,1-Jun-17,NON-TECHNOLOGY SERVICE CONTR,500 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924359,JEFFRIES CLEANING SERVICES,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,110 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924360,SENSATIONAL TOUCH JANITORIAL,1-Jun-17,30-Jun-17,JANITORIAL AND MAINT SERV,265 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924934,SENSATIONAL TOUCH JANITORIAL,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,212 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928329,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1200 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928648,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,372.27 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11561.27 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,906738,NGSC INC,22-Feb-17,22-Feb-17,HABITATION EXPENSE,434 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,906739,NGSC INC,22-Feb-17,22-Feb-17,HABITATION EXPENSE,237 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,907266,OSBORNE JANINE M.,16-Jan-17,16-Jan-17,FOOD & BEVERAGE,15 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,907789,FARMER STEVEN Z.,18-Feb-17,18-Feb-17,FOOD & BEVERAGE,41.6 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,907998,READY TELECOM INC,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),182.05 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),62.35 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BJ WHOLESALE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,23.46 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRIS TEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,20.06 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOWE'S FOODS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,15.26 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NATIONWIDE INS,1-Mar-17,28-Mar-17,AUTO EXPENSES,512.57 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),640.77 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TARGET,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,12.86 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,913497,WALKER ALEXA L.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.98 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,32.37 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,47.64 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),3.4 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,913211,ABRAMES KATHERINE O.,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),33.73 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1022 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),662.23 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),50 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918633,FARMER STEVEN Z.,17-Apr-17,30-Apr-17,FOOD & BEVERAGE,44.33 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,918632,OSBORNE JANINE M.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,10.55 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,918963,MALLOY ARCHIE J.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),34.68 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),10.53 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.75 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),10 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APPLE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.18 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BJ WHOLESALE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,27.01 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FRESH LOCAL FOOD GROUP,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,716.29 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOBBY LOBBY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.52 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.22 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SQU SQ CHEF HAMM INC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,346.96 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,109.13 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,919196,OSBORNE JANINE M.,8-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.59 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923454,LUGINBILL SCOTT,23-Feb-17,23-Feb-17,AUTO EXPENSES,411.46 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,923454,LUGINBILL SCOTT,29-Mar-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),338.71 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-215 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),801.23 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,23.79 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,FOOD & BEVERAGE,39.74 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),100.8 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924207,QUENCH,10-Jan-17,30-Apr-17,WATER,219.57 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924651,MINOR JACK M.,15-May-17,15-May-17,FOOD & BEVERAGE,51.51 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),18.24 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST NAME BADGES,29-Apr-17,28-May-17,UNIFORMS,25.53 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CHICK-FIL-A,29-Apr-17,28-May-17,FOOD & BEVERAGE,71.52 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRIS TEETER,29-Apr-17,28-May-17,FOOD & BEVERAGE,101.39 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),342.1 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PANERA BREAD,29-Apr-17,28-May-17,FOOD & BEVERAGE,74.66 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PARTY CITY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),43.96 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,82.63 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAL-MART,29-Apr-17,28-May-17,FOOD & BEVERAGE,22.95 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WM SUPERCENTER,29-Apr-17,28-May-17,FOOD & BEVERAGE,13.71 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,FOOD & BEVERAGE,23.46 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,FOOD & BEVERAGE,27.18 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),39.95 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),23.22 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-68 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),517.07 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6595.45 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,515.7 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,-196 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-196 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-196 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-196 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,319.7 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,319.7 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,371.1 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,281522.77 2017 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,281522.77 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,21.93 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,21.93 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,907266,OSBORNE JANINE M.,9-Dec-16,9-Dec-16,FOOD & BEVERAGE,7.26 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7.26 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,2-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,-189.68 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Nov-16,30-Nov-16,MAINTENANCE / REPAIRS,-196 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,-196 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,-581.68 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-552.49 2016 HON. MARK WALKER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-552.49 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,228.53 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-8.65 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-42.65 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,287.19 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,27555.86 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,641.48 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,28625.76 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMMEN FAITH E,1-Apr-17,30-Jun-17,SCHEDULER/OFFICE MANAGER,18750 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTOPHEL SHARON E,1-Apr-17,30-Jun-17,CASEWORKER,12750 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DANKLER MICHAEL,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,30000 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FAKER JANET J,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,8487 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FALKOWSKI BENJAMIN E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41250 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERTITTA ELLA G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE CHRISTOPHER M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,7500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISSEY JOHN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18124.99 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARSONS BENJAMIN P,1-Apr-17,30-Jun-17,CASEWORKER,10500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ MARTIN J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMONETTI STEPHEN A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10416.66 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPAULDING BRIAN P,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,18750 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TETZLAFF THARRA N,1-Apr-17,30-Jun-17,CONSTITUENT LIAISON,7625.01 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WELSH JAMES,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8750.01 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,215403.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502337,CITIBANK GOV CARD SERVICE,3-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,4991.6 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502337,CITIBANK GOV CARD SERVICE,24-Jan-17,26-Jan-17,LODGING,501.52 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0502337,CITIBANK GOV CARD SERVICE,21-Feb-17,24-Feb-17,CAR RENTAL,339.65 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503964,PARSONS BENJAMIN P.,2-Mar-17,17-Mar-17,PRIVATE AUTO MILEAGE,43.16 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503965,MORRISSEY JOHN M.,21-Feb-17,23-Feb-17,LODGING,485.04 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503965,MORRISSEY JOHN M.,21-Feb-17,23-Feb-17,MEALS,16.02 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503965,MORRISSEY JOHN M.,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,15.71 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506150,HON JACQUELINE WALORSKI-SWIHART,2-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,539.44 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506144,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,1753.4 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506144,CITIBANK GOV CARD SERVICE,5-Mar-17,6-Mar-17,CAR RENTAL,58.85 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506151,LEE CHRISTOPHER M.,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,467.28 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506151,LEE CHRISTOPHER M.,16-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,298.08 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0506151,LEE CHRISTOPHER M.,29-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,112.64 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513104,PARSONS BENJAMIN P.,12-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,42.33 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513104,PARSONS BENJAMIN P.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,30 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513099,FERTITTA ELLA G.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,10.85 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513100,CHRISTOPHEL SHARON E.,5-Apr-17,6-Apr-17,CAR RENTAL,73.24 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513100,CHRISTOPHEL SHARON E.,5-Apr-17,5-Apr-17,GASOLINE,23.75 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513100,CHRISTOPHEL SHARON E.,9-Jan-17,11-Jan-17,PRIVATE AUTO MILEAGE,119.64 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513100,CHRISTOPHEL SHARON E.,13-Feb-17,14-Feb-17,PRIVATE AUTO MILEAGE,31.46 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513100,CHRISTOPHEL SHARON E.,7-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,109.04 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513100,CHRISTOPHEL SHARON E.,11-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,78.06 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513100,CHRISTOPHEL SHARON E.,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,13.9 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513926,LEE CHRISTOPHER M.,3-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,381.96 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513926,LEE CHRISTOPHER M.,20-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,153.56 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520864,SPAULDING BRIAN P.,24-Jan-17,26-Jan-17,MEALS,77.71 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520864,SPAULDING BRIAN P.,4-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,181.02 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520864,SPAULDING BRIAN P.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,447.26 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520864,SPAULDING BRIAN P.,27-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,71.9 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520864,SPAULDING BRIAN P.,13-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,79.42 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522947,WELSH JAMES,5-Jul-17,7-Jul-17,PRIVATE AUTO MILEAGE,8.67 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522947,WELSH JAMES,7-Jul-17,12-Jul-17,PRIVATE AUTO MILEAGE,8.8 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522947,WELSH JAMES,12-Jul-17,14-Jul-17,PRIVATE AUTO MILEAGE,5.68 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522947,WELSH JAMES,14-Jul-17,14-Jul-17,PRIVATE AUTO MILEAGE,4.49 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522948,PARSONS BENJAMIN P.,10-May-17,22-May-17,PRIVATE AUTO MILEAGE,56.14 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523526,LEE CHRISTOPHER M.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,734.36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0525365,CITIBANK GOV CARD SERVICE,29-Apr-17,13-Jun-17,COMMERCIAL TRANSPORTATION,1500 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528271,DANKLER MICHAEL,12-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,30.45 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528402,HON JACQUELINE WALORSKI-SWIHART,16-Jun-17,16-Jun-17,PRIVATE AUTO MILEAGE,269.72 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528146,CITIBANK GOV CARD SERVICE,27-Mar-17,22-May-17,COMMERCIAL TRANSPORTATION,1091 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528146,CITIBANK GOV CARD SERVICE,17-Apr-17,20-Apr-17,CAR RENTAL,235.36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528403,SPAULDING BRIAN P.,23-Feb-17,27-Feb-17,MEALS,17.82 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528403,SPAULDING BRIAN P.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,2 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,15511.98 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499879,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,184.78 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501507,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,205.59 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.57 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503927,COMCAST,31-Mar-17,30-Apr-17,UTILITIES,293.85 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503928,ROCHESTER TELEPHONE COMPANY INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,103.76 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914869,ONE PROPERTIES 202 LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2037.39 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914870,CORNERMARKET PROPERTIES LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.52 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506778,AT&T,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,184.78 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),130 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),599.55 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510578,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,205.92 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.19 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513920,COMCAST,1-May-17,30-May-17,UTILITIES,294.22 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0513921,ROCHESTER TELEPHONE COMPANY INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,97.88 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920461,ONE PROPERTIES 202 LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2037.39 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920462,CORNERMARKET PROPERTIES LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518552,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,186.03 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),601.22 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520867,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,205.92 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523525,COMCAST,31-May-17,30-Jun-17,UTILITIES,294.22 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928574,ONE PROPERTIES 202 LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2037.39 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928575,CORNERMARKET PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525377,ROCHESTER TELEPHONE COMPANY INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,103.48 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525385,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,184.88 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),110.75 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),646.06 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,18.66 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12130.5 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510564,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,184.5 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510577,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0513927,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),45.5 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069513, ,21-Jun-17,21-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,120 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,459.9 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501508,ADT SECURITY SERVICES,1-Apr-17,30-Jun-17,SECURITY SERVICE,164.01 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914444,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0503926,BOWLING'S JANITORIAL,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,150 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513101,ADT SECURITY SERVICES,29-Mar-17,30-Jun-17,SECURITY SERVICE,1202.39 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920039,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516818,BOWLING'S JANITORIAL,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,150 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928159,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2490 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525378,BOWLING'S JANITORIAL,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,150 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9286.4 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499901,FAKER JANET J.,2-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),134.81 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913482,CAPITOL MARKING PRODUCTS INC,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),49.25 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0503966,QUENCH,1-Apr-17,30-Jun-17,WATER,93 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506449,CULLIGAN OF MICHIANA,31-Jan-17,28-Feb-17,WATER,28.7 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506450,CULLIGAN OF MICHIANA,31-Mar-17,28-Apr-17,WATER,29.52 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,21.78 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.56 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),613.48 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513102,MORRISSEY JOHN M.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),198.55 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513102,MORRISSEY JOHN M.,21-Mar-17,21-Mar-17,PUBLICATIONS/REFERENCE MAT'L,4 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513103,TETZLAFF THARRA N.,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.38 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0514683,RUHLEN MARY ELLEN,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),317.99 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0521062,CULLIGAN OF MICHIANA,28-Apr-17,31-May-17,WATER,29.53 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517926,AMMEN FAITH E.,14-May-17,14-May-17,FOOD & BEVERAGE,27.04 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517927,POLITICO LLC,13-May-17,29-Jan-19,PUBLICATIONS/REFERENCE MAT'L,3092 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-145 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),350.61 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520864,SPAULDING BRIAN P.,3-Jan-17,13-Jan-17,FOOD & BEVERAGE,26.01 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,13.61 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),42.68 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522947,WELSH JAMES,1-May-17,1-May-17,FOOD & BEVERAGE,17.98 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523526,LEE CHRISTOPHER M.,21-Mar-17,20-Apr-17,FOOD & BEVERAGE,100 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523526,LEE CHRISTOPHER M.,4-May-17,4-May-17,FOOD & BEVERAGE,10 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525376,CULLIGAN OF MICHIANA,31-May-17,30-Jun-17,WATER,29.2 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,15.48 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),81.58 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528401,BETHEL COLLEGE INC,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,3291.51 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528403,SPAULDING BRIAN P.,15-Feb-17,15-Feb-17,FOOD & BEVERAGE,8.55 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528403,SPAULDING BRIAN P.,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),19.2 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-102 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),425.87 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8865.87 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,228.33 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,E0518553,US BUSINESS SYSTEMS INC,1-Apr-17,30-Jun-17,MAINTENANCE / REPAIRS,195 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,228.33 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Jun-17,AP,924330,DELL MARKETING LP,5-May-17,5-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,1894.27 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,228.33 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2774.26 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,293058.34 2017 HON. JACKIE WALORSKI,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,293058.34 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,109.22 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-152.45 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-76.5 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,673.27 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,364.52 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-68.15 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,849.91 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON SUSAN,11-Apr-17,30-Jun-17,SHARED EMPLOYEE,1600 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON T E.,1-Apr-17,10-Jun-17,SHARED EMPLOYEE,872.42 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANFINSON THOMAS E.,21-Apr-17,10-May-17,SHARED EMPLOYEE,1300 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARRIGHI THOMAS W,1-Mar-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18562.5 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BECKHAM HILTON S,10-Apr-17,30-Jun-17,STAFF ASSISTANT,6750 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK CASEY T,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HESS HANNAH M,1-Apr-17,30-Jun-17,SR DISTRICT REPRESENTATIVE,9999.99 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HIGBEE DONOVAN J,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9000 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TAYLOR C,12-Jun-17,30-Jun-17,LEGISLATIVE CORR/PRESS ASSIST,2243.06 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KRISHNAN ARVIND,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LALIBERTE CODY T,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,10208.33 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE ALEXANDER J,1-Apr-17,31-May-17,LEGISLATIVE AIDE,6666.66 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OH SAMUEL S,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37500 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANDLE KATHARINE B,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10208.33 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMORA JAY A,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,9000 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ VINCENT,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9000 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SERSLEV NATHANIEL C,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WISSMANN YVETTE T.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22500 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,201661.27 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506495,SERSLEV NATHANIEL C.,17-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,110.92 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506495,SERSLEV NATHANIEL C.,17-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,10.72 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506501,CITIBANK GOV CARD SERVICE,10-Mar-17,10-Mar-17,COMMERCIAL TRANSPORTATION,364.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506501,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506501,CITIBANK GOV CARD SERVICE,24-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506501,CITIBANK GOV CARD SERVICE,26-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506503,SANCHEZ VINCENT,25-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,21.95 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506515,SAMORA JAY A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,57.72 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507513,HIGBEE DONOVAN J.,16-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,106.5 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507513,HIGBEE DONOVAN J.,19-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,11.71 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509354,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0509354,CITIBANK GOV CARD SERVICE,5-Mar-17,6-Mar-17,LODGING,193.35 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511528,SANCHEZ VINCENT,4-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,45.64 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511539,SERSLEV NATHANIEL C.,7-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,77.55 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511539,SERSLEV NATHANIEL C.,7-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,8.72 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511543,HESS HANNAH M.,6-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,72.24 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511544,HIGBEE DONOVAN J.,7-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,39.06 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511544,HIGBEE DONOVAN J.,10-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,6.7 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511549,SAMORA JAY A.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,32.62 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511532,BECKHAM HILTON S.,12-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,15.51 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511922,OH SAMUEL S.,5-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,23 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519011,CITIBANK GOV CARD SERVICE,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0519011,CITIBANK GOV CARD SERVICE,10-Mar-17,11-Mar-17,LODGING,362.25 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0519048,CITIBANK GOV CARD SERVICE,19-May-17,19-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,8-May-17,8-May-17,COMMERCIAL TRANSPORTATION,591.58 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,11-May-17,11-May-17,COMMERCIAL TRANSPORTATION,591.58 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,8-May-17,11-May-17,LODGING,626.79 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,8-May-17,11-May-17,MEALS,73.77 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,8-May-17,11-May-17,CAR RENTAL,267.57 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,8-May-17,12-May-17,TAXI/PARKING/TOLLS,169.47 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520349,HIGBEE DONOVAN J.,7-May-17,13-May-17,PRIVATE AUTO MILEAGE,53.82 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520350,HESS HANNAH M.,2-May-17,15-May-17,PRIVATE AUTO MILEAGE,56.49 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520351,BECKHAM HILTON S.,12-May-17,13-May-17,PRIVATE AUTO MILEAGE,44.09 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520352,SAMORA JAY A.,4-May-17,13-May-17,PRIVATE AUTO MILEAGE,42.86 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520354,SERSLEV NATHANIEL C.,11-May-17,13-May-17,PRIVATE AUTO MILEAGE,114.21 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520354,SERSLEV NATHANIEL C.,12-May-17,12-May-17,TAXI/PARKING/TOLLS,2.36 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521968,SANCHEZ VINCENT,2-May-17,13-May-17,PRIVATE AUTO MILEAGE,17.67 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522617,CITIBANK GOV CARD SERVICE,21-May-17,21-May-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522617,CITIBANK GOV CARD SERVICE,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,195.2 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522744,ARRIGHI THOMAS W.,8-May-17,11-May-17,MEALS,88.31 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522744,ARRIGHI THOMAS W.,8-May-17,11-May-17,TAXI/PARKING/TOLLS,34.03 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0525641,SAMORA JAY A.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,44.74 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0525666,HESS HANNAH M.,18-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,57.25 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0525667,HIGBEE DONOVAN J.,20-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,35.91 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0525667,HIGBEE DONOVAN J.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,6.61 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0525669,SANCHEZ VINCENT,24-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,31.58 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525668,SERSLEV NATHANIEL C.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,48.41 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0525668,SERSLEV NATHANIEL C.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,11.97 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526817,SERSLEV NATHANIEL C.,18-May-17,29-May-17,PRIVATE AUTO MILEAGE,113.74 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526817,SERSLEV NATHANIEL C.,24-May-17,29-May-17,TAXI/PARKING/TOLLS,13.24 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526820,SAMORA JAY A.,18-May-17,31-May-17,PRIVATE AUTO MILEAGE,83.9 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526822,BECKHAM HILTON S.,24-May-17,29-May-17,PRIVATE AUTO MILEAGE,43.15 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526823,HESS HANNAH M.,17-May-17,29-May-17,PRIVATE AUTO MILEAGE,84.98 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529478,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,560.1 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529478,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,LODGING,690.93 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526818,HIGBEE DONOVAN J.,9-May-17,30-May-17,PRIVATE AUTO MILEAGE,119.94 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526818,HIGBEE DONOVAN J.,25-May-17,25-May-17,TAXI/PARKING/TOLLS,5.83 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526819,SANCHEZ VINCENT,17-May-17,29-May-17,PRIVATE AUTO MILEAGE,135.6 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8464.44 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914550,LBA IV-PPI LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),8704.8 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506497,AT&T,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,496.94 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0509360,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,319.64 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),151 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),579.17 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),19.45 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.19 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,26.55 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920145,LBA IV-PPI LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),8704.8 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),594.53 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.51 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519050,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,319.94 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,8-May-17,11-May-17,UTILITIES,16 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,36.3 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.96 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0525664,AT&T,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,497.34 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522616,TELEPHONE TOWNHALL MEETING INC,1-May-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,14627.59 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928261,LBA IV-PPI LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3150 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526821,AT&T,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,497.42 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526825,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,319.94 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),20 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),582.96 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.74 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),140 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,40194.02 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509336,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,109.9 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0509350,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,17.22 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510445,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,125.85 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0510458,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,9.68 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519049,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,22.98 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0525264,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,232.32 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,530.85 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913935,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919528,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927650,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2300 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6900 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502179,SPARKLETTS & SIERRA SPRINGS,13-Feb-17,7-Mar-17,WATER,64.14 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0509361,SPARKLETTS & SIERRA SPRINGS,13-Mar-17,4-Apr-17,WATER,43.16 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,79.91 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-365 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),210.66 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511549,SAMORA JAY A.,12-Apr-17,12-Apr-17,FOOD & BEVERAGE,20 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,91.87 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.92 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519053,OH SAMUEL S.,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),176.06 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-116 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),521.08 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520348,SPARKLETTS & SIERRA SPRINGS,10-Apr-17,2-May-17,WATER,62.65 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520352,SAMORA JAY A.,10-May-17,10-May-17,FOOD & BEVERAGE,20 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520354,SERSLEV NATHANIEL C.,12-May-17,13-May-17,FOOD & BEVERAGE,919.79 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,54.04 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522606,KYVON,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),420 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526818,HIGBEE DONOVAN J.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,70 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526819,SANCHEZ VINCENT,23-May-17,23-May-17,FOOD & BEVERAGE,61.74 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,69.91 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-117 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),151.58 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2493.51 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,257.53 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,257.53 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,257.53 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,772.59 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261866.59 2017 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261866.59 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0510442,PROSPER GROUP CORPORATION,29-Nov-16,31-Dec-16,WEB DEV HST EMAIL & RLTD SERV,11875 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11875 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11875 2016 HON. MIMI WALTERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11875 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,16.09 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-200.2 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-75.05 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,99.42 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,11.62 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-62 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-210.12 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4121.01 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUGUSTUS IMANI M,1-Apr-17,11-May-17,LEG CORRESPONDENT/LEG AIDE,3986.12 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AUGUSTUS IMANI M,12-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,5716.67 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTOPHER P,1-Apr-17,13-Apr-17,HVAC ACTING MEMBER SVS COORD,3539.59 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERG ALYSSA M,1-Apr-17,11-May-17,SCHEDULER,4178.93 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERG ALYSSA M,12-May-17,26-Jun-17,LEGISLATIVE CORRESPONDENT,4586.63 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERG ALYSSA M,1-Mar-17,31-Mar-17,SCHEDULER (OVERTIME),502.76 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERTOCCI TIMOTHY J,1-Apr-17,30-Jun-17,HVAC TRANSITION DIRECTOR,14481.05 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BERTOCCI TIMOTHY J,14-Apr-17,30-Apr-17,LEGISLATIVE DIRECTOR,4425.19 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRILEY JOHN,1-Apr-17,11-May-17,ACTING LEGISLATIVE DIRECTOR,7365.48 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRILEY JOHN,14-Apr-17,30-Apr-17,DEPUTY LD & SENIOR LEG COUNSEL,2884.52 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRILEY JOHN,12-May-17,30-Jun-17,SENIOR LEGISLATIVE COUNSEL,10888.89 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CYRULNIK-DERCHER SAMANTHA R,1-Apr-17,11-May-17,LEG COUNSEL FOR LOCAL ISSUES,4769.78 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CYRULNIK-DERCHER SAMANTHA R,12-May-17,30-Jun-17,SENIOR LEGISLATIVE COUNSEL,7077.77 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FRIE AMANDA L,1-Apr-17,30-Jun-17,OFFICE MANAGER,13682.76 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN KYLE J,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE/STAFF AST,9500.01 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KJESETH PEDER L,1-Apr-17,30-Jun-17,OUTREACH MANAGER,14096.55 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KJESETH PEDER L,24-Apr-17,30-Apr-17,AGRICULTURE FIELD REP,1083.44 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KROGMANN MARK N,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,11520.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSEN ERIC D,1-Apr-17,23-Jun-17,TEMPORARY EMPLOYEE,4150 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE JR JOHN S,1-Apr-17,30-Jun-17,COMMUNITY FIELD REP,13261.26 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHLOESSER SHAWN P,1-Apr-17,30-Jun-17,VETERANS FIELD REPRESENTATIVE,13500.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVERS SARA V,1-Apr-17,13-Apr-17,HVAC ACTING COMM DIRECTOR,2166.66 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVERS SARA V,1-Apr-17,30-Jun-17,STAFF ASSISTANT-ARDMORE OFFICE,8373.48 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SEVERS SARA V,14-Apr-17,30-Apr-17,DEPUTY CHIEF OF STAFF,4459.86 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPICER MURPHY ANN L,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,11324.01 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOCK JESSE C,1-Apr-17,30-Jun-17,PRESS SECRETARY,12624.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SYRJAMAKI JOSHUA M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36048.24 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234317.15 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500358,SCHLOESSER SHAWN P,18-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,3.91 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500374,SCHLOESSER SHAWN P,17-Feb-17,17-Feb-17,COMMERCIAL TRANSPORTATION,25 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500374,SCHLOESSER SHAWN P,1-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,205.81 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500385,SYRJAMAKI JOSHUA M,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,18 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500388,SEVERS SARA V.,25-Feb-17,6-Mar-17,TAXI/PARKING/TOLLS,237 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500391,CITIBANK GOV CARD SERVICE,14-Jan-17,25-Jan-17,TAXI/PARKING/TOLLS,104.14 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0500362,CITIBANK GOV CARD SERVICE,16-Feb-17,22-Feb-17,LODGING,6285.06 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0500362,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,MEALS,62.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0500362,CITIBANK GOV CARD SERVICE,30-Jan-17,20-Feb-17,TAXI/PARKING/TOLLS,412.84 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503666,STOCK JESSE C.,17-Feb-17,27-Feb-17,MEALS,69.21 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503666,STOCK JESSE C.,7-Feb-17,7-Feb-17,PRIVATE AUTO MILEAGE,88.92 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503666,STOCK JESSE C.,20-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,50.7 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0505445,HON. TIMOTHY J. WALZ,2-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,587.97 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505454,HOFFMAN KYLE J.,1-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,636.65 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0503681,CITIBANK GOV CARD SERVICE,8-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,4679.6 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0503681,CITIBANK GOV CARD SERVICE,26-Jan-17,20-Feb-17,MEALS,790.11 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0503681,CITIBANK GOV CARD SERVICE,20-Feb-17,20-Feb-17,GASOLINE,10.7 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0503681,CITIBANK GOV CARD SERVICE,22-Jan-17,19-Feb-17,TAXI/PARKING/TOLLS,286.14 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511204,SCHLOESSER SHAWN P,13-Apr-17,14-Apr-17,CAR RENTAL,127.67 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511204,SCHLOESSER SHAWN P,13-Apr-17,14-Apr-17,GASOLINE,37.33 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511204,SCHLOESSER SHAWN P,13-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511220,SCHLOESSER SHAWN P,3-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,287.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511221,KJESETH PEDER L.,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,750.07 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0511196,BERTOCCI TIMOTHY J,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,6.93 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516412,PIERCE JR JOHN S,12-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,287.83 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516412,PIERCE JR JOHN S,9-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,184.04 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516412,PIERCE JR JOHN S,3-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,558.54 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516412,PIERCE JR JOHN S,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,566.03 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519526,CITIBANK GOV CARD SERVICE,2-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,2686.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0519527,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1041.6 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516413,SYRJAMAKI JOSHUA M,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,28.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516414,HOFFMAN KYLE J.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,929.83 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516417,SEVERS SARA V.,23-Apr-17,2-May-17,MEALS,47.24 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516417,SEVERS SARA V.,9-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,124.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516417,SEVERS SARA V.,2-Apr-17,2-May-17,PRIVATE AUTO MILEAGE,313 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516417,SEVERS SARA V.,2-Apr-17,2-May-17,TAXI/PARKING/TOLLS,202.64 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516419,HON. TIMOTHY J. WALZ,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,400.18 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0516420,HON. TIMOTHY J. WALZ,30-Apr-17,30-Apr-17,TAXI/PARKING/TOLLS,16.41 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516448,CITIBANK GOV CARD SERVICE,29-Mar-17,20-Apr-17,COMMERCIAL TRANSPORTATION,3515.2 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516448,CITIBANK GOV CARD SERVICE,28-Mar-17,31-Mar-17,LODGING,975.84 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516448,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,MEALS,81.52 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516448,CITIBANK GOV CARD SERVICE,12-Apr-17,13-Apr-17,CAR RENTAL,50.65 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0516448,CITIBANK GOV CARD SERVICE,28-Mar-17,20-Apr-17,TAXI/PARKING/TOLLS,63.17 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924102,KJESETH PEDER L.,7-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,460.1 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924104,CITIBANK GOV CARD SERVICE,27-Feb-17,2-Mar-17,LODGING,831.27 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924104,CITIBANK GOV CARD SERVICE,27-Feb-17,1-Mar-17,MEALS,9.41 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,924105,CITIBANK GOV CARD SERVICE,28-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,468.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924871,SCHLOESSER SHAWN P,2-May-17,2-May-17,GASOLINE,45.22 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924871,SCHLOESSER SHAWN P,1-May-17,29-May-17,PRIVATE AUTO MILEAGE,318.49 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924871,SCHLOESSER SHAWN P,24-May-17,24-May-17,TAXI/PARKING/TOLLS,9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924873,CITIBANK GOV CARD SERVICE,14-May-17,14-May-17,COMMERCIAL TRANSPORTATION,249.2 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924873,CITIBANK GOV CARD SERVICE,2-May-17,3-May-17,LODGING,472.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924875,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,MEALS,12.26 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924875,CITIBANK GOV CARD SERVICE,23-Apr-17,3-May-17,TAXI/PARKING/TOLLS,234 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,924879,HOFFMAN KYLE J.,1-May-17,24-May-17,PRIVATE AUTO MILEAGE,717.97 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,924888,CITIBANK GOV CARD SERVICE,2-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,660.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,924888,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,MEALS,126.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,924888,CITIBANK GOV CARD SERVICE,2-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,47.08 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,928989,HON. TIMOTHY J. WALZ,4-May-17,29-May-17,PRIVATE AUTO MILEAGE,616.32 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924881,STOCK JESSE C.,1-Mar-17,2-Mar-17,MEALS,26.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,924881,STOCK JESSE C.,1-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,35.32 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,33186.66 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500376,CHARTER COMMUNICATIONS,10-Mar-17,9-Apr-17,UTILITIES,228.47 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500378,UPS,14-Feb-17,6-Mar-17,POSTAGE / COURIER / BOX RENTAL,46.56 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500390,UPS,13-Feb-17,13-Feb-17,POSTAGE / COURIER / BOX RENTAL,38.67 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500392,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,13.7 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0503673,CHARTER COMMUNICATIONS,27-Mar-17,26-Apr-17,UTILITIES,735.13 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0503653,XCEL ENERGY,14-Feb-17,16-Mar-17,UTILITIES,111.89 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0503688,KYVON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503683,UPS,22-Feb-17,22-Feb-17,POSTAGE / COURIER / BOX RENTAL,9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0503687,CITY OF MANKATO,9-Feb-17,9-Mar-17,UTILITIES,104.72 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914871,PURA VIDA PROPERTY LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915175,THE PROW COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1513.46 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505450,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,725.26 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505452,UPS,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,20 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0505516,UNITED PARCEL SERVICE,27-Feb-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,64.02 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),134 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),763.93 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),225 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511207,CHARTER COMMUNICATIONS,27-Apr-17,26-May-17,UTILITIES,738.85 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0511224,CHARTER COMMUNICATIONS,10-Apr-17,9-May-17,UTILITIES,231.49 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511198,UPS,22-Mar-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,79.14 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511199,NORTHERN STATES POWER COMPANY,16-Mar-17,16-Apr-17,UTILITIES,129.21 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511223,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.97 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511212,CITY OF MANKATO,9-Mar-17,10-Apr-17,UTILITIES,118.55 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920463,PURA VIDA PROPERTY LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920765,THE PROW COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1513.46 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516416,KYVON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516421,UPS,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.83 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516422,UPS,18-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,25.59 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516424,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,678.48 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516430,CENTERPOINT ENERGY RESOURCE CORPORATION,24-Mar-17,25-Apr-17,UTILITIES,15.41 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516431,CHARTER COMMUNICATIONS,10-May-17,9-Jun-17,UTILITIES,230.48 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516432,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,UTILITIES,9.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),759.37 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924109,UNITED PARCEL SERVICE,19-Apr-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,73.91 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924110,KYVON,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,300 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924111,XCEL ENERGY,16-Apr-17,15-May-17,UTILITIES,154.6 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924071,UNITED PARCEL SERVICE,12-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,47.74 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924099,CHARTER COMMUNICATIONS,27-May-17,26-Jun-17,UTILITIES,719.04 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924106,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.47 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924108,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,129.03 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924997,CENTERPOINT ENERGY RESOURCE CORPORATION,23-Feb-17,24-Mar-17,UTILITIES,37.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928576,PURA VIDA PROPERTY LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1800 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928878,THE PROW COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1513.46 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,924105,CITIBANK GOV CARD SERVICE,23-Mar-17,22-Mar-18,UTILITIES,658.95 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,924866,UPS,19-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,42.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,924869,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1237.63 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,924871,SCHLOESSER SHAWN P,2-May-17,2-May-17,TEMPORARY SPACE RENTAL,35 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,924098,CITY OF MANKATO,10-Apr-17,10-May-17,UTILITIES,128.06 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,924885,CENTERPOINT ENERGY RESOURCE CORPORATION,25-May-17,27-Jun-17,UTILITIES,14.29 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,928990,SPICER MURPHY ANN L,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,116.79 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,928991,UPS,8-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,73.9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,928993,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,13.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,928994,CHARTER COMMUNICATIONS,10-Jun-17,9-Jul-17,UTILITIES,230.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),14 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),528.56 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21769.76 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516427,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,99.9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),11.2 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,111.1 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0503693,SHRED-IT USA LLC,21-Mar-17,21-Mar-17,JANITORIAL AND MAINT SERV,33.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914456,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914457,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0505461,ROHN INDUSTRIES,29-Mar-17,29-Mar-17,JANITORIAL AND MAINT SERV,36.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0505447,AMERICAN PROPERTY MGMT AND SERVICES,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,218 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-May-17,AP,E0511219,THE CARETAKERS OF MANKATO,1-Jan-17,31-Mar-17,JANITORIAL AND MAINT SERV,465.21 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920050,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920051,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516418,ROHN INDUSTRIES,26-Apr-17,26-Apr-17,JANITORIAL AND MAINT SERV,36.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516428,AMERICAN PROPERTY MGMT AND SERVICES,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,218 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-Jun-17,AP,924100,SHRED-IT USA LLC,18-Apr-17,18-Apr-17,JANITORIAL AND MAINT SERV,33.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924096,ROHN INDUSTRIES,24-May-17,24-May-17,JANITORIAL AND MAINT SERV,36.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928170,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928171,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,924868,SHRED-IT USA LLC,16-May-17,16-May-17,JANITORIAL AND MAINT SERV,33.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,924880,AMERICAN PROPERTY MGMT AND SERVICES,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,218 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11528.76 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500358,SCHLOESSER SHAWN P,18-Jan-17,18-Jan-17,FOOD & BEVERAGE,6.4 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500359,HAGUE QUALITY WATER OF MD INC,17-Mar-17,16-Apr-17,WATER,63 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500374,SCHLOESSER SHAWN P,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,9.83 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),281.45 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CASEAPP,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TARGET,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,44.5 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505460,MINNESOTA CLIPPING SERVICE,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,447.1 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0505511,CULLIGAN OF ROCHESTER,22-Mar-17,30-Apr-17,WATER,29.42 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0503681,CITIBANK GOV CARD SERVICE,17-Jan-17,19-Jan-17,FOOD & BEVERAGE,5292.28 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),1197 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-1153 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),190 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511218,HAGUE QUALITY WATER OF MD INC,17-Apr-17,16-May-17,WATER,63 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0511211,CULLIGAN WATER CONDITIONING OF MANKATO,28-Mar-17,30-Apr-17,WATER,34.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.48 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),102.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL SCORE-MPLS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE STAR TRIBUNE CIRCU,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,0.3 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TOTAL FORCE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),328.89 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALGREENS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),6.41 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516413,SYRJAMAKI JOSHUA M,3-May-17,3-May-17,FOOD & BEVERAGE,97.2 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516415,MINNESOTA CLIPPING SERVICE,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,336.9 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516484,CULLIGAN OF ROCHESTER,19-Apr-17,31-May-17,WATER,22.47 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0516486,CULLIGAN WATER CONDITIONING OF MANKATO,1-May-17,31-May-17,WATER,14.54 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0516374,CITIBANK GOV CARD SERVICE,17-Feb-17,17-Feb-17,FOOD & BEVERAGE,250 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-375 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1432.51 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924101,HAGUE QUALITY WATER OF MD INC,17-May-17,16-Jun-17,WATER,63 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924141,CULLIGAN OF ROCHESTER,1-Jun-17,30-Jun-17,WATER,22.47 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924602,W.B. MASON CO. INC,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),495 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-35.99 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),11.61 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,136.53 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,42.3 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE STAR TRIBUNE CIRCU,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,430.04 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,924877,MINNESOTA CLIPPING SERVICE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,340.75 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,924882,SCHLOESSER SHAWN P,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,10 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,924883,CULLIGAN WATER CONDITIONING OF MANKATO,5-May-17,30-Jun-17,WATER,41.02 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,924888,CITIBANK GOV CARD SERVICE,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,-500 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),407.59 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),817.16 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-237 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),338.19 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11440.68 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,2-May-17,AP,918027,HOUSECALL LLC,1-Apr-17,1-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2639.66 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925016,HOUSECALL LLC,19-May-17,19-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,2113.05 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,15-Jun-17,AP,925016,HOUSECALL LLC,19-May-17,19-May-17,WARRANTIES,348 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5100.71 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,317244.7 2017 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,317244.7 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500396,SCHLOESSER SHAWN P,2-Dec-16,7-Dec-16,PRIVATE AUTO MILEAGE,217.78 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516487,PIERCE JR JOHN S,5-Oct-16,27-Oct-16,PRIVATE AUTO MILEAGE,320.47 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516487,PIERCE JR JOHN S,9-Nov-16,17-Nov-16,PRIVATE AUTO MILEAGE,187.25 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516487,PIERCE JR JOHN S,12-Dec-16,14-Dec-16,PRIVATE AUTO MILEAGE,184.04 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,909.54 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500396,SCHLOESSER SHAWN P,13-Dec-16,13-Dec-16,FOOD & BEVERAGE,33 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,33 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-Jun-17,AP,924632,W.B. MASON CO. INC,18-Jan-17,18-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,1388 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1388 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2330.54 2016 HON. TIMOTHY J. WALZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2330.54 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1.61 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-47.05 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-9.75 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,44.86 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,235.73 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.65 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,213.75 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AWAN IMRAN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAMRON DAVID A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20000.01 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARHADIAN SARAH,1-Apr-17,30-Jun-17,LEG DIRECTOR / GENERAL COUNSEL,30000 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINK LAURIE,1-Apr-17,30-Jun-17,COMMUNITY SVS DIR/MIAMI-DADE,17155.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER ELIZABETH A.,1-Apr-17,30-Jun-17,CASEWORK DIRECTOR,15836.25 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GERSON KEVIN M,3-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,5500 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN LORI,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLERS LOGAN L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEREZ PHILLIP,1-Apr-17,30-Jun-17,DISTRICT OUTREACH COORDINATOR,10625.01 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUMAR ROSALYN,1-Apr-17,30-Jun-17,DEPUTY COS/FLOOR DIRECTOR,300 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANE KAITLYN M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT/CORRES,9999.99 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LIQUERMAN MICHAEL,1-Apr-17,30-Jun-17,OUTREACH COORDINAT/PRESS ASST,13314.99 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MYLOTT LAUREN A,1-Apr-17,30-Jun-17,SCHEDULER,12500.01 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PAIKOWSKY STEVEN M.,1-Apr-17,30-Jun-17,SENIOR ADVISOR,11250 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PIERESCHI VIVIAN F.,1-Apr-17,30-Jun-17,DEP DIST DIRECTOR-BROWARD,15000 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POUGH TRACIE S.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBERG JONATHAN S,1-Apr-17,30-Jun-17,LEGIS CORRES/LEGIS ASST,11250 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VIGGIANO MICHAEL J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9166.67 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,264001.65 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502195,PIERESCHI VIVIAN F.,6-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,100 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502267,DAMRON DAVID A.,27-Feb-17,27-Feb-17,COMMERCIAL TRANSPORTATION,227.94 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502267,DAMRON DAVID A.,23-Feb-17,24-Feb-17,MEALS,44.42 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502267,DAMRON DAVID A.,27-Feb-17,1-Mar-17,TAXI/PARKING/TOLLS,35.13 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504385,FLINK LAURIE,2-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,120.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504385,FLINK LAURIE,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,92 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504385,FLINK LAURIE,17-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,15 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504385,FLINK LAURIE,29-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,15 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504365,LIQUERMAN MICHAEL,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,247.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504365,LIQUERMAN MICHAEL,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,2 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504566,STEINBERG JONATHAN S.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,57.97 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0493930,GREEN LORI,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,222.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504406,CITIBANK GOV CARD SERVICE,30-Jan-17,30-Mar-17,COMMERCIAL TRANSPORTATION,3390.06 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504406,CITIBANK GOV CARD SERVICE,23-Feb-17,26-Feb-17,LODGING,2800 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504406,CITIBANK GOV CARD SERVICE,6-Feb-17,11-Feb-17,MEALS,35.89 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504406,CITIBANK GOV CARD SERVICE,1-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,554.26 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,917951,GREEN LORI,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,258.25 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0502112,KUMAR ROSALYN,25-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,33.96 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0504431,PIERESCHI VIVIAN F.,14-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,32.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504367,GALLAGHER ELIZABETH A.,26-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,10 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504367,GALLAGHER ELIZABETH A.,12-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,94 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504367,GALLAGHER ELIZABETH A.,17-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,23.03 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507855,DAMRON DAVID A.,30-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,319.4 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507855,DAMRON DAVID A.,30-Mar-17,30-Mar-17,MEALS,24.06 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0507855,DAMRON DAVID A.,30-Mar-17,2-Apr-17,TAXI/PARKING/TOLLS,29.66 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509893,CITIBANK GOV CARD SERVICE,28-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2063.8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509893,CITIBANK GOV CARD SERVICE,3-Mar-17,3-Mar-17,MEALS,25.81 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509893,CITIBANK GOV CARD SERVICE,27-Feb-17,22-Mar-17,TAXI/PARKING/TOLLS,449.67 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0509055,FARHADIAN SARAH,23-Feb-17,25-Feb-17,MEALS,67.14 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0509055,FARHADIAN SARAH,23-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,58.09 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0509055,FARHADIAN SARAH,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,10.03 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509057,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1626.4 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509057,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,LODGING,689.29 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509057,CITIBANK GOV CARD SERVICE,1-Mar-17,24-Mar-17,MEALS,87.42 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0509057,CITIBANK GOV CARD SERVICE,1-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,268.8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511434,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,COMMERCIAL TRANSPORTATION,166.4 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511434,CITIBANK GOV CARD SERVICE,13-Mar-17,14-Mar-17,LODGING,238.66 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511434,CITIBANK GOV CARD SERVICE,24-Feb-17,26-Feb-17,MEALS,97.81 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511434,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Feb-17,CAR RENTAL,-195.02 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0511434,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,12.72 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513312,STEINBERG JONATHAN S.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,12.48 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518522,CITIBANK GOV CARD SERVICE,22-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,8.09 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518524,GREEN LORI,2-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,168.3 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520314,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,COMMERCIAL TRANSPORTATION,1042 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520314,CITIBANK GOV CARD SERVICE,4-Apr-17,27-Apr-17,LODGING,295.54 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520314,CITIBANK GOV CARD SERVICE,28-Mar-17,26-Apr-17,MEALS,71.14 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0520314,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,145.15 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521254,DAMRON DAVID A.,13-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,402.18 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521254,DAMRON DAVID A.,30-Mar-17,14-Apr-17,LODGING,371.6 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521254,DAMRON DAVID A.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,19.03 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521256,LIQUERMAN MICHAEL,3-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,275.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521257,FLINK LAURIE,13-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,140 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521257,FLINK LAURIE,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521261,GALLAGHER ELIZABETH A.,11-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,63 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521261,GALLAGHER ELIZABETH A.,12-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,4.18 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521345,CITIBANK GOV CARD SERVICE,30-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,934.4 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521345,CITIBANK GOV CARD SERVICE,7-Apr-17,16-Apr-17,MEALS,28.36 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0521345,CITIBANK GOV CARD SERVICE,27-Mar-17,26-Apr-17,TAXI/PARKING/TOLLS,525.3 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522569,STEINBERG JONATHAN S.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,9.11 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524058,PIERESCHI VIVIAN F.,11-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,52.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524058,PIERESCHI VIVIAN F.,7-May-17,28-May-17,PRIVATE AUTO MILEAGE,203 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524059,LIQUERMAN MICHAEL,1-May-17,26-May-17,PRIVATE AUTO MILEAGE,349.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524060,GREEN LORI,1-May-17,27-May-17,PRIVATE AUTO MILEAGE,334.85 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524060,GREEN LORI,10-May-17,10-May-17,TAXI/PARKING/TOLLS,5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524061,FLINK LAURIE,5-May-17,27-May-17,PRIVATE AUTO MILEAGE,161 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524061,FLINK LAURIE,8-May-17,8-May-17,TAXI/PARKING/TOLLS,20 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524063,DAMRON DAVID A.,25-May-17,30-May-17,COMMERCIAL TRANSPORTATION,560.82 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524063,DAMRON DAVID A.,26-May-17,27-May-17,CAR RENTAL,91.59 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524063,DAMRON DAVID A.,26-May-17,30-May-17,TAXI/PARKING/TOLLS,31.62 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524064,GALLAGHER ELIZABETH A.,5-May-17,31-May-17,PRIVATE AUTO MILEAGE,115.5 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524064,GALLAGHER ELIZABETH A.,17-May-17,24-May-17,TAXI/PARKING/TOLLS,9.78 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529492,CITIBANK GOV CARD SERVICE,2-May-17,9-May-17,COMMERCIAL TRANSPORTATION,510.96 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529492,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,MEALS,22.08 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0529492,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,TAXI/PARKING/TOLLS,16.55 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,21457.16 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501213,VERIZON WIRELESS,13-Feb-17,22-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,47.28 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502115,VERIZON,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,25.29 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502168,VERIZON WIRELESS,22-Feb-17,21-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,357.81 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502170,VERIZON WIRELESS,23-Jan-17,22-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,70.34 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502411,VERIZON WIRELESS,22-Jan-17,21-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,416.28 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.39 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.91 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504381,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,129.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.75 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.64 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0506807,AT & T,28-Feb-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,358.83 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),134 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),748.03 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),59.43 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509054,VERIZON WIRELESS,22-Mar-17,21-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,520.94 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,19-Apr-17,19-Apr-17,POSTAGE / COURIER / BOX RENTAL,177.82 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511443,AT & T,17-Feb-17,16-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,855.12 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512082,AT & T,17-Mar-17,16-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,855.12 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512085,VERIZON,20-Apr-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,20.4 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.76 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,2-May-17,2-May-17,POSTAGE / COURIER / BOX RENTAL,17.37 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514319,COMCAST,1-May-17,31-May-17,UTILITIES,120.45 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),134 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2673.81 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),48.38 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521252,AT & T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,359.04 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521253,VERIZON WIRELESS,22-Apr-17,21-May-17,TELECOMSRV/EQ/TOLL CHARGE,291.14 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0521254,DAMRON DAVID A.,13-Apr-17,13-Apr-17,UTILITIES,8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0522637,AT & T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,359.04 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,51.48 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0521925,VERIZON,20-May-17,19-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,22.07 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522674,AT & T,17-Apr-17,16-May-17,TELECOMSRV/EQ/TOLL CHARGE,856 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524056,AT & T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,359.04 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0524062,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,144.32 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),134 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1691.63 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),39.86 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.11 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528561,VERIZON WIRELESS,22-May-17,21-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,560.7 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529492,CITIBANK GOV CARD SERVICE,9-May-17,9-May-17,UTILITIES,2.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12739.67 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,16-Feb-17,16-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524060,GREEN LORI,19-May-17,19-May-17,PRINTING & REPRODUCTION,94.87 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524061,FLINK LAURIE,27-May-17,27-May-17,PRINTING & REPRODUCTION,9.92 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),17.7 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,171.33 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504452,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914952,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0506811,ICONSTITUENT LLC,22-Mar-17,22-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2500 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920544,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0521255,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524057,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928655,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8905 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502119,OFFICE DEPOT INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.49 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502195,PIERESCHI VIVIAN F.,26-Feb-17,26-Feb-17,FOOD & BEVERAGE,27.73 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502241,MIAMI HERALD,21-Mar-17,19-Mar-18,PUBLICATIONS/REFERENCE MAT'L,407.68 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502306,OFFICE DEPOT INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),36.58 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504385,FLINK LAURIE,24-Feb-17,24-Feb-17,FOOD & BEVERAGE,11 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0493930,GREEN LORI,25-Feb-17,25-Feb-17,FOOD & BEVERAGE,95.91 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0493930,GREEN LORI,5-Feb-17,20-Feb-17,OFFICE SUPPLIES (OUTSIDE),56.69 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.95 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),408.66 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-B&H PHOTO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),128.71 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PUBLIX,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,134.93 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506795,OFFICE DEPOT INC,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),171.92 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506796,OFFICE DEPOT INC,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),43.11 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506806,OFFICE DEPOT INC,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),180.99 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506808,OFFICE DEPOT INC,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),44.49 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506810,OFFICE DEPOT INC,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),49.35 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507847,READYREFRESH BY NESTLE,18-Mar-17,24-Mar-17,WATER,71.56 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,6-Apr-17,6-Apr-17,FRAMING (TRANSFER),31 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509056,READYREFRESH BY NESTLE,25-Dec-16,24-Jan-17,WATER,90.55 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0509076,READYREFRESH BY NESTLE,25-Jan-17,24-Feb-17,WATER,21.58 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-215 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),249.41 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512084,READYREFRESH BY NESTLE,12-Apr-17,24-Apr-17,WATER,101.54 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514318,DORIS ITALIAN MARKET OF PEMBROKE PINES,1-May-17,1-May-17,FOOD & BEVERAGE,32.9 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),45.8 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PUBLIX,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,104.65 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518523,OFFICE DEPOT INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),36.58 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519119,OFFICE DEPOT INC,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),21.9 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),747.45 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522675,READYREFRESH BY NESTLE,25-Apr-17,24-May-17,WATER,54.55 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524060,GREEN LORI,11-May-17,21-May-17,FOOD & BEVERAGE,63.72 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524060,GREEN LORI,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),19.02 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524061,FLINK LAURIE,4-May-17,7-May-17,FOOD & BEVERAGE,155.29 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),159 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,68.48 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PUBLIX,29-Apr-17,28-May-17,FOOD & BEVERAGE,52.57 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQU SQ STERLING GROUP,29-Apr-17,28-May-17,FOOD & BEVERAGE,825 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),427.45 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4949.19 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,150 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,150 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,150 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,450 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,312887.75 2017 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,312887.75 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918444,CDW GOVERNMENT INC. C/O ISM IN,30-Mar-17,30-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,909.82 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918444,CDW GOVERNMENT INC. C/O ISM IN,30-Mar-17,30-Mar-17,WARRANTIES,211.96 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1121.78 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1121.78 2016 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1121.78 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918730,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-15,20-Mar-15,OFFICE SUPPLIES (OUTSIDE),474.05 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,474.05 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918728,CDW GOVERNMENT INC. C/O ISM IN,23-Mar-15,23-Mar-15,COMPUTER HARDW PURCH LESS THAN $25 000,4020.21 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918728,CDW GOVERNMENT INC. C/O ISM IN,23-Mar-15,23-Mar-15,WARRANTIES QTY - 3,601.23 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,9-May-17,AP,918730,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-15,20-Mar-15,COMPUTER HARDW PURCH LESS THAN $25 000,1217.9 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5839.34 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6313.39 2014 HON. DEBBIE WASSERMAN-SCHULTZ,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6313.39 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,5.18 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,23.6 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,16494.14 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,34.99 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,16557.91 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG DUSTIN J,1-Apr-17,26-May-17,SCHEDULER,12444.45 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDENBURG DUSTIN J,1-May-17,26-May-17,SCHEDULER (OTHER COMPENSATION),4666.67 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CLOUD HAMILTON S,1-Apr-17,30-Jun-17,SPECIAL EVENTS DIRECTOR,15240 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER ZACHARY,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DORSEY RYKIA G,17-Apr-17,30-Jun-17,PRESS SECRETARY,12333.33 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FERGUSSON PATRICK,16-Jun-17,30-Jun-17,LEGISLATIVE COUNSEL,2708.33 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JIMENEZ BLANCA E.,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,21271.74 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,5000.01 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLSON TERRY M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10668 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JASON R,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,3141 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REZAEE-ROD PANIZ,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1250.01 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUEL TWAUN,1-Apr-17,30-Jun-17,CHIEF OF STAFF,15000 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ ANDREW,1-Apr-17,30-Apr-17,PAID INTERN,1500 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANCHEZ ANDREW,1-May-17,30-Jun-17,CONGRESSIONAL AIDE,4800 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SENGSTOCK KATHLEEN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,18515.34 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON CORA A.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,URIARTE ALEXANDRA,1-Apr-17,26-May-17,LEGISLATIVE ASSISTANT,7777.78 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER TIAYANA C,12-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,2902.78 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOODWARD NATHANIEL,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,11430 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,165649.46 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500817,CITIBANK GOV CARD SERVICE,29-Jan-17,28-Feb-17,COMMERCIAL TRANSPORTATION,1769.4 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500817,CITIBANK GOV CARD SERVICE,29-Jan-17,28-Feb-17,TAXI/PARKING/TOLLS,111.23 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503514,BRANDENBURG DUSTIN J,4-Jan-17,28-Mar-17,PRIVATE AUTO MILEAGE,207.9 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503514,BRANDENBURG DUSTIN J,23-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,79 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0505552,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2633.4 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517175,CITIBANK GOV CARD SERVICE,3-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,1128.6 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521535,BRANDENBURG DUSTIN J,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,35.31 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521535,BRANDENBURG DUSTIN J,1-May-17,27-May-17,PRIVATE AUTO MILEAGE,46.65 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523628,CITIBANK GOV CARD SERVICE,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,275.2 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525694,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,COMMERCIAL TRANSPORTATION,1735 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0525694,CITIBANK GOV CARD SERVICE,29-Apr-17,28-May-17,TAXI/PARKING/TOLLS,18.92 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8040.61 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503856,AT&T,8-Jan-17,7-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1788.94 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915005,ALLIANCE FINANCIAL MANAGEMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3630 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.08 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),134 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1315.02 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),37.16 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),12.86 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.51 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,48.79 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.61 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512730,AT&T,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1798.85 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512731,TIME WARNER CABLE,16-Apr-17,15-May-17,UTILITIES,292.33 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512728,BLUE CHIP MOVING&STORAGE,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,216 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,16.27 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,97.49 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515049,BLUE CHIP MOVING&STORAGE,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,216 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920597,ALLIANCE FINANCIAL MANAGEMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3630 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517263,TIME WARNER CABLE,16-May-17,15-Jun-17,UTILITIES,292.33 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518613,ADVANCED PARTY RENTALS,12-May-17,12-May-17,EQUIP RENTAL (EFF 1/3/03),29.25 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518619,ADVANCED PARTY RENTALS,10-May-17,10-May-17,EQUIP RENTAL (EFF 1/3/03),97.5 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518620,AT&T,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,1860.87 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),134 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1622.75 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),37.16 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),22.26 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),190 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,383.46 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,108.99 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,122.88 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0522891,ROCKET MAIL LLC,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,1376.74 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928708,ALLIANCE FINANCIAL MANAGEMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3630 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,2.72 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525658,BLUE CHIP MOVING&STORAGE,1-Jun-17,30-Jun-17,TEMPORARY SPACE RENTAL,216 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),280 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),134 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1529.08 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),37.16 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),14.08 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527818,TIME WARNER CABLE,18-Jun-17,15-Jul-17,UTILITIES,292.34 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527819,AT&T,8-May-17,7-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1893.67 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.65 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,27669.8 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515050,XEROX CORPORATION,20-Dec-16,20-Mar-17,PRINTING & REPRODUCTION,277.34 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528597,DAVID L ANDRUKITIS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528599,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,96 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0528595,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528572,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,40 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,493.34 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914415,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920010,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0520312,TRANSLATION 4 ALL INC,13-May-17,13-May-17,TRANSLATN AND INTERPRET SERV,725 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522894,INGLEWOOD UNIFIED SCHOOL DISTRICT,13-May-17,13-May-17,JANITORIAL AND MAINT SERV,320 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928130,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6625 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0505552,CITIBANK GOV CARD SERVICE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,91.31 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,141.56 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),612.11 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512727,BRANDENBURG DUSTIN J,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.99 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,13.13 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,FOOD & BEVERAGE,33.1 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),111.97 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.42 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,81.81 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),887.74 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,FOOD & BEVERAGE,242.82 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),175.8 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),107.73 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),35.91 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924828,IMPACTOFFICE,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),385 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,124.95 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),11.97 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,25.1 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),209.61 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),146.62 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),148.01 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3691.66 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,790 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,790 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528459,CANON BUSINESS SOLUTIONS,31-May-17,31-May-17,MAINTENANCE / REPAIRS,225 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528460,CANON BUSINESS SOLUTIONS,7-Jun-17,7-Jun-17,MAINTENANCE / REPAIRS,180 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,790 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2775 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,231502.78 2017 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,231502.78 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,-0.16 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,-0.16 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517261,XEROX CORPORATION,30-Sep-16,20-Dec-16,PRINTING & REPRODUCTION,253.53 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,253.53 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502984,BLOOMBERG LP,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5940 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AR,AC-13197,XEROX CORPORATION ,8-Dec-16,8-Dec-16,OFFICE SUPPLIES (OUTSIDE),-400 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5540 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,5793.37 2016 HON. MAXINE WATERS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5793.37 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,220.65 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-59.45 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-43.9 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,186.23 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,137.61 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-32.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,408.94 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADEKUNLE DORCAS A,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,14024.99 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN KIRSTEN N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16575.01 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK KEVIN R.,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14024.99 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-May-17,31-May-17,SHARED EMPLOYEE,2000 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS JASI M,1-Apr-17,30-Jun-17,OFFICE MANAGER,7650 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GASKINS PETRA N,1-Apr-17,30-Jun-17,OUTREACH COR & CONSTIT SVS REP,9434.99 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GEE JR JAMES T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36375 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILMARTIN JAIMEE P,1-Apr-17,30-Jun-17,SCHEDULER,14623 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOOD PATRICIA A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,10554.48 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILSAR F,1-Apr-17,25-Jun-17,LEGISLATIVE CORRESPONDENT,10808.72 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAAI KRYSTAL C,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1000 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORTEN BRADLEY T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8797.5 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEE YUJIN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10710 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATOS-MORAN ROBERT L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,7277.09 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON MICHAEL A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OSMOND KARI L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22276.84 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED CALVIN C,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,9281.99 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL D,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,19027.16 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCANNELLI LAUREN N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8415 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS JERMAINE P,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,7650 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235506.77 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504068,EDWARDS JASI M.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,109.89 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504486,ALLEN KIRSTEN N.,1-Apr-17,1-Apr-17,PRIVATE AUTO MILEAGE,188.32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504486,ALLEN KIRSTEN N.,1-Apr-17,1-Apr-17,TAXI/PARKING/TOLLS,21.19 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505673,OSMOND KARI L.,17-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,29.43 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0505673,OSMOND KARI L.,2-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,111.97 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512275,ADEKUNLE DORCAS A.,31-Mar-17,2-Apr-17,PRIVATE AUTO MILEAGE,228.98 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512400,CITIBANK GOV CARD SERVICE,6-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,1541.45 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512400,CITIBANK GOV CARD SERVICE,28-Feb-17,23-Mar-17,LODGING,324.78 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512400,CITIBANK GOV CARD SERVICE,28-Feb-17,1-Mar-17,MEALS,25.9 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512400,CITIBANK GOV CARD SERVICE,28-Feb-17,1-Mar-17,TAXI/PARKING/TOLLS,45 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512853,CITIBANK GOV CARD SERVICE,31-Mar-17,1-Apr-17,LODGING,109 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512937,GEE JR JAMES T.,30-Jan-17,6-Feb-17,COMMERCIAL TRANSPORTATION,239 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512937,GEE JR JAMES T.,17-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,181.9 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512937,GEE JR JAMES T.,17-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,272.85 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512937,GEE JR JAMES T.,3-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,90.95 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512937,GEE JR JAMES T.,17-Feb-17,31-Mar-17,TAXI/PARKING/TOLLS,62 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512904,HON BONNIE WATSON COLEMAN,13-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,345.02 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512904,HON BONNIE WATSON COLEMAN,12-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,407.35 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512904,HON BONNIE WATSON COLEMAN,5-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,561.22 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512904,HON BONNIE WATSON COLEMAN,6-Mar-17,6-Mar-17,PRIVATE AUTO MILEAGE,43.44 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512904,HON BONNIE WATSON COLEMAN,13-Jan-17,27-Feb-17,TAXI/PARKING/TOLLS,80.86 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512904,HON BONNIE WATSON COLEMAN,6-Mar-17,7-Mar-17,TAXI/PARKING/TOLLS,5.65 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512908,HON BONNIE WATSON COLEMAN,27-Feb-17,2-Mar-17,PRIVATE AUTO MILEAGE,13.32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512908,HON BONNIE WATSON COLEMAN,2-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,4.92 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512908,HON BONNIE WATSON COLEMAN,16-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,4.92 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512908,HON BONNIE WATSON COLEMAN,23-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,5.03 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512908,HON BONNIE WATSON COLEMAN,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,1.07 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513828,SCANNELLI LAUREN N.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,55.91 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513827,EDWARDS JASI M.,5-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,48.63 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513830,GASKINS PETRA N.,4-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,89.89 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513830,GASKINS PETRA N.,1-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,189.02 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513831,OSMOND KARI L.,27-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,76.77 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517322,ALLEN KIRSTEN N.,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,191.53 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517322,ALLEN KIRSTEN N.,9-May-17,11-May-17,TAXI/PARKING/TOLLS,20 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522078,OSMOND KARI L.,9-May-17,23-May-17,PRIVATE AUTO MILEAGE,136.96 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522087,GASKINS PETRA N.,3-May-17,22-May-17,PRIVATE AUTO MILEAGE,131.82 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0522088,EDWARDS JASI M.,3-May-17,12-May-17,PRIVATE AUTO MILEAGE,107.96 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526618,ADEKUNLE DORCAS A.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,75.83 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6179.73 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914964,MOUNTAIN VIEW OFFICE PARK LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5132.37 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506444,PSEG CO,3-Mar-17,3-Apr-17,UTILITIES,165.21 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506445,VERIZON,2-Mar-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,434.23 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507922,KORTEN BRADLEY T.,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.14 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.01 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1854.61 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),148.44 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),55.29 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512277,COMCAST,14-Apr-17,13-May-17,UTILITIES,132.05 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920556,MOUNTAIN VIEW OFFICE PARK LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5132.37 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515564,PSEG CO,3-Apr-17,3-May-17,UTILITIES,169.37 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515575,KORTEN BRADLEY T.,8-May-17,8-May-17,POSTAGE / COURIER / BOX RENTAL,32.98 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515584,VERIZON,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,428.84 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1835.18 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),148.44 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),28.52 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518750,COMCAST,14-May-17,13-Jun-17,UTILITIES,132.05 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928667,MOUNTAIN VIEW OFFICE PARK LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5132.37 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526621,VERIZON CABS,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,415.53 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526623,PSEG CO,3-May-17,2-Jun-17,UTILITIES,165.1 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0527402,COMCAST,14-Jun-17,13-Jul-17,UTILITIES,132.06 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1825.51 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),148.44 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),28.31 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24160.92 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0504067,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,290.8 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEXOFFICE,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,76.95 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,918156,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,95.62 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,14-Feb-17,14-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,152.63 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0522065,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,99.9 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526624,ACCURATE WORD LLC,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,425.1 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526565,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,464.5 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1750.84 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914469,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INT IN WHISTLE BUILDI,1-Mar-17,28-Mar-17,JANITORIAL AND MAINT SERV,250 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,180.65 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920063,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADT SECURITY,29-Mar-17,28-Apr-17,SECURITY SERVICE,186.02 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN WHISTLE BUILDI,29-Mar-17,28-Apr-17,JANITORIAL AND MAINT SERV,250 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928183,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INT IN WHISTLE BUILDI,29-Apr-17,28-May-17,JANITORIAL AND MAINT SERV,250 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13576.67 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505103,WATCHUNG SPRING WATER,8-Mar-17,8-Mar-17,WATER,41.94 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505673,OSMOND KARI L.,27-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),460.09 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506443,WATCHUNG SPRING WATER,9-Mar-17,5-Apr-17,WATER,41.94 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-4IMPRINT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),398.02 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),998.68 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,22-Mar-17,22-Mar-17,FRAMING (TRANSFER),31 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,30.15 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,16.52 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),99.99 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-151 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),480.71 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512910,MERCER COUNTY COMMUNITY COLLEGE,1-Apr-17,1-Apr-17,FOOD & BEVERAGE,5859 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919214,CAPITOL MARKING PRODUCTS INC,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),41.5 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515583,WATCHUNG SPRING WATER,19-Apr-17,3-May-17,WATER,69.91 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,11.61 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,36.07 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,4.13 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.04 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),54.6 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-217.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),535.98 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,22.72 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),37.69 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526619,WATCHUNG SPRING WATER,10-May-17,31-May-17,WATER,59.91 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,9-Jun-17,9-Jun-17,FRAMING (TRANSFER),50 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,9-May-17,9-May-17,FRAMING (TRANSFER),34 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,FOOD & BEVERAGE,19.75 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-97 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,31-May-17,31-May-17,FRAMING (TRANSFER),34 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),461.46 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,9636.34 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,278.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,278.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,278.2 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,834.6 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,292054.81 2017 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,292054.81 2016 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,73.59 2016 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,73.59 2016 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512274,HON BONNIE WATSON COLEMAN,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,93.42 2016 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,93.42 2016 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,167.01 2016 HON. BONNIE WATSON COLEMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,167.01 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,327.1 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-53.4 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-68.05 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1377.55 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1609.98 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-121.8 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,3071.38 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG DELORES,1-Apr-17,30-Jun-17,COMMUNITY LIAISON,12500.01 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAYER DANIEL B,23-May-17,30-Jun-17,PAID INTERN,1900 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JANET J,1-Apr-17,30-Jun-17,CASEWORKER/OFFICE ASSISTANT,10500 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKLEY DANIEL,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,10749.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURNETT BRADIE N,1-Apr-17,30-Jun-17,STAFF ASSISTANT/CASEWORKER,10500 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWD REBECCA E,1-Apr-17,12-May-17,PAID INTERN,2100 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DRY DAVID J,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11250 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HOPPER BLAKE S.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,13749.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KINNEY AUDRA J,13-Jun-17,30-Jun-17,PAID INTERN,900 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KORTOKRAX CHRISTINE L,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT/SCHEDULER,15000 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRUM MEGAN R,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,7000 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCMICHAEL CHARA A,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MITCHELL ANDREW R,30-Mar-17,30-Jun-17,STAFF ASSIST/ LEGISLATIVE CORR,9100 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NOACK SARAH M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,17499.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POLEFKO EMMA G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11250 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RIZZO JANET M,1-Apr-17,30-Jun-17,DISTRICT REP/SCHEDULER,13250.01 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,5000 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STOIKA MICHELLE E,3-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13444.44 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIGPEN CHRISTINE M,1-Apr-17,30-Jun-17,CASEWORKER,9500.01 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBB JEDADIAH P,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20499.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234444.44 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502680,HON RANDALL K WEBER,24-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,797.14 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502680,HON RANDALL K WEBER,26-Mar-17,26-Mar-17,MEALS,21 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0502680,HON RANDALL K WEBER,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,21.95 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504736,WEBB JEDADIAH P.,2-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,444.59 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504736,WEBB JEDADIAH P.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,38.52 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504736,WEBB JEDADIAH P.,24-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,6 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0508999,HON RANDALL K WEBER,29-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,36.32 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509004,HON RANDALL K WEBER,3-Mar-17,4-Mar-17,PRIVATE AUTO MILEAGE,134.66 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0509019,MCMICHAEL CHARA A.,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,49.28 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510256,DOWD REBECCA E.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,8.1 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510262,HON RANDALL K WEBER,14-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,364.88 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510262,HON RANDALL K WEBER,9-Apr-17,9-Apr-17,MEALS,37 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510262,HON RANDALL K WEBER,12-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,33.47 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512616,WEBB JEDADIAH P.,5-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,242.36 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512616,WEBB JEDADIAH P.,24-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,66.88 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512616,WEBB JEDADIAH P.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512620,HON RANDALL K WEBER,28-Apr-17,30-Apr-17,COMMERCIAL TRANSPORTATION,414.74 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512620,HON RANDALL K WEBER,25-Apr-17,30-Apr-17,MEALS,25.63 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512621,BROWN JANET J.,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,157.72 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512624,BURNETT BRADIE N.,21-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,36.59 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512624,BURNETT BRADIE N.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,15 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512625,HOPPER BLAKE S.,21-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,13.91 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0514519,THIGPEN CHRISTINE M.,29-Mar-17,25-Apr-17,PRIVATE AUTO MILEAGE,27.71 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515778,HOPPER BLAKE S.,3-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,73.83 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518467,CITIBANK GOV CARD SERVICE,5-Apr-17,20-Apr-17,MEALS,48.54 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518467,CITIBANK GOV CARD SERVICE,31-Mar-17,10-Apr-17,TAXI/PARKING/TOLLS,64.03 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518465,CITIBANK GOV CARD SERVICE,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,465.8 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518465,CITIBANK GOV CARD SERVICE,3-Mar-17,20-Mar-17,MEALS,390 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518465,CITIBANK GOV CARD SERVICE,23-Mar-17,27-Mar-17,GASOLINE,41.55 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521372,HON RANDALL K WEBER,16-May-17,16-May-17,COMMERCIAL TRANSPORTATION,71.95 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521372,HON RANDALL K WEBER,17-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,171.79 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521376,BROWN JANET J.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,105.98 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521380,BURNETT BRADIE N.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,34.24 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521380,BURNETT BRADIE N.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,3 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523489,THIGPEN CHRISTINE M.,1-May-17,19-May-17,PRIVATE AUTO MILEAGE,81.53 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523489,THIGPEN CHRISTINE M.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523488,WEBB JEDADIAH P.,1-May-17,17-May-17,PRIVATE AUTO MILEAGE,327.96 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523488,WEBB JEDADIAH P.,11-May-17,31-May-17,PRIVATE AUTO MILEAGE,286.76 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0523488,WEBB JEDADIAH P.,5-May-17,23-May-17,TAXI/PARKING/TOLLS,35 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526357,CITIBANK GOV CARD SERVICE,13-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,382.96 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526372,CITIBANK GOV CARD SERVICE,13-Jun-17,15-Jun-17,LODGING,410.3 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526458,HON RANDALL K WEBER,5-Jun-17,13-Jun-17,COMMERCIAL TRANSPORTATION,1090.92 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526458,HON RANDALL K WEBER,11-Jun-17,11-Jun-17,MEALS,13.74 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527109,WEBB JEDADIAH P.,13-Jun-17,14-Jun-17,MEALS,26.81 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527109,WEBB JEDADIAH P.,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,27.38 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527986,HON RANDALL K WEBER,6-May-17,31-May-17,PRIVATE AUTO MILEAGE,55.32 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527991,WEBB JEDADIAH P.,15-Jun-17,16-Jun-17,LODGING,158.19 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527991,WEBB JEDADIAH P.,15-Jun-17,16-Jun-17,MEALS,26.14 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527991,WEBB JEDADIAH P.,15-Jun-17,16-Jun-17,TAXI/PARKING/TOLLS,96.2 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0528861,NOACK SARAH M.,6-Jun-17,21-Jun-17,TAXI/PARKING/TOLLS,26.87 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7534.24 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502653,AT&T,27-Jan-17,26-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,312.51 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0505012,TIME WARNER CABLE,24-Mar-17,23-Apr-17,UTILITIES,739.66 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914549,FIRST NATIONAL BANK OF LAKE JACKSON,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),902 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914833,BEAUMONT PRESERVATION PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1285.7 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509018,AT&T,27-Feb-17,26-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,337.19 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0509021,FRONTIER COMMUNICATIONS,20-Feb-17,19-Mar-17,UTILITIES,476.02 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509020,UNITED PARCEL SERVICE,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,8.87 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),93 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1506.7 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),17.08 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),23.24 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510264,UPS,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.2 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512619,FRONTIER COMMUNICATIONS,20-Mar-17,19-Apr-17,UTILITIES,477.15 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512622,TIME WARNER CABLE,24-Apr-17,23-May-17,UTILITIES,740.04 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512642,ATTICUS MEDIA LLC,5-Apr-17,5-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,4163.09 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920144,FIRST NATIONAL BANK OF LAKE JACKSON,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),902 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920426,BEAUMONT PRESERVATION PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1285.7 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515776,AT&T,27-Mar-17,26-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,312.77 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),93 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1442.15 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),17.08 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),18.06 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521379,COMCAST,15-May-17,14-Jun-17,UTILITIES,337.96 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0521377,TIME WARNER CABLE,24-May-17,23-Jun-17,UTILITIES,740.04 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0523550,FRONTIER COMMUNICATIONS,20-Apr-17,19-May-17,UTILITIES,453.67 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523551,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,46.79 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928260,FIRST NATIONAL BANK OF LAKE JACKSON,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),902 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928540,BEAUMONT PRESERVATION PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1285.7 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0523488,WEBB JEDADIAH P.,11-May-17,11-May-17,POSTAGE / COURIER / BOX RENTAL,34.8 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525122,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,22.35 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526361,AT&T,27-Apr-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,312.81 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527989,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,32.86 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),93 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1248.71 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),17.08 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),17.78 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528860,COMCAST,15-Jun-17,14-Jul-17,UTILITIES,357.08 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21096.84 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504747,ACCURATE WORD LLC,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,279.8 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514520,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,239 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526380,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,139.9 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,658.7 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914502,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920096,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928216,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5580 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500996,POLEFKO EMMA G.,21-Mar-17,22-Mar-17,FOOD & BEVERAGE,57.5 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500996,POLEFKO EMMA G.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),41.24 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502678,MCMICHAEL CHARA A.,13-Mar-17,13-Mar-17,PUBLICATIONS/REFERENCE MAT'L,209.3 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504738,MCMICHAEL CHARA A.,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,104.31 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509019,MCMICHAEL CHARA A.,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,107.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,14.35 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,73.94 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,82.78 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),106.28 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),15.67 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),577.54 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),65.42 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,38.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,70.11 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,FOOD & BEVERAGE,274.12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,13.68 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),263.2 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.39 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),451.62 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),344.07 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-136 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),255.51 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512616,WEBB JEDADIAH P.,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.86 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512625,HOPPER BLAKE S.,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,25 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0510253,SPARKLETTS & SIERRA SPRINGS,5-Apr-17,5-Apr-17,WATER,7.29 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,FOOD & BEVERAGE,19.9 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),-48.8 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.12 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515778,HOPPER BLAKE S.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,25 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,38.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518824,SPARKLETTS & SIERRA SPRINGS,4-May-17,4-May-17,WATER,20.76 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-155 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),371.23 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,372.61 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,169.43 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),173.26 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),5.61 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521375,MCMICHAEL CHARA A.,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),126.97 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521380,BURNETT BRADIE N.,8-May-17,8-May-17,FOOD & BEVERAGE,7.98 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0523488,WEBB JEDADIAH P.,8-May-17,10-May-17,FOOD & BEVERAGE,32.26 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0523488,WEBB JEDADIAH P.,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),28.92 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527990,SPARKLETTS & SIERRA SPRINGS,14-Jun-17,14-Jun-17,WATER,7.57 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,38.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,FOOD & BEVERAGE,203.28 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),51.83 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,64.13 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),5.04 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),20.99 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-385 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),352.43 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4814.66 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,196 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,588 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,277788.26 2017 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,277788.26 2016 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923514,CDW GOVERNMENT INC. C/O ISM IN,25-Apr-17,25-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,9694.4 2016 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9694.4 2016 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9694.4 2016 HON. RANDY K. WEBER SR.,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9694.4 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,233.03 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-21.75 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,3764.3 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-17.45 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,146.95 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,113.91 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-64.35 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4154.64 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CINDY A,1-Apr-17,30-Jun-17,COMMUNITY RELATIONS MGR.,15000 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EMHOF JARYN A,1-Apr-17,30-Jun-17,CHIEF OF STAFF/COMM DIRECTOR,30000 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN SAMUEL O,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,8499.99 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JATIVA DANIEL,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,7875 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES PAMELA S,1-Apr-17,30-Jun-17,COMMUNITY RELATIONS REP,11750.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGHT NATALI V,1-Apr-17,30-Jun-17,SCHEDULER/EXECUTIVE ASSISTANT,10250.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KONCAR STEVEN A,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18000 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MURTHA LAURA J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON CHRISTA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,13250.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERCIVAL EMILY C,1-Apr-17,1-Jun-17,STAFF ATTORNEY,6100 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHYLKOFSKI STEPHEN,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,8250 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON JESSICA J,12-May-17,30-Jun-17,STAFF ASSISTANT,5202.08 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TYRRELL ABIGAIL J,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,16250.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN DEBRA A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,12500.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE VICTORIA A,1-Apr-17,30-Jun-17,COMMUNITY RELATIONS ASSOCIATE,7875 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,180052.11 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501135,WHITE VICTORIA A.,9-Feb-17,15-Feb-17,PRIVATE AUTO MILEAGE,127.07 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501137,WHITE VICTORIA A.,17-Feb-17,13-Mar-17,PRIVATE AUTO MILEAGE,202.31 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502821,WARREN DEBRA,16-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,104.72 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502821,WARREN DEBRA,16-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,9 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502822,KNIGHT NATALI V.,17-Jan-17,16-Feb-17,COMMERCIAL TRANSPORTATION,60 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502822,KNIGHT NATALI V.,17-Jan-17,16-Feb-17,PRIVATE AUTO MILEAGE,81.71 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502822,KNIGHT NATALI V.,17-Jan-17,17-Jan-17,TAXI/PARKING/TOLLS,1.06 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502623,HON DANIEL WEBSTER,3-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,202.75 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0502623,HON DANIEL WEBSTER,1-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,122.22 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501134,HON DANIEL WEBSTER,28-Feb-17,14-Mar-17,PRIVATE AUTO MILEAGE,109.12 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0501134,HON DANIEL WEBSTER,28-Feb-17,14-Mar-17,TAXI/PARKING/TOLLS,38.74 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0502824,BROWN CINDY,5-Jan-17,10-Jan-17,PRIVATE AUTO MILEAGE,205.48 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507618,EMHOF JARYN A.,19-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,8.8 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508135,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,2278.35 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0508135,CITIBANK GOV CARD SERVICE,7-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,330.78 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0501136,HON DANIEL WEBSTER,3-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,88.21 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510040,BROWN CINDY,30-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,70.84 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0510040,BROWN CINDY,30-Jan-17,31-Jan-17,TAXI/PARKING/TOLLS,7.18 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0501138,JONES PAMELA S.,23-Feb-17,7-Mar-17,PRIVATE AUTO MILEAGE,75.99 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0501138,JONES PAMELA S.,23-Feb-17,1-Mar-17,TAXI/PARKING/TOLLS,3.79 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510038,BROWN CINDY,19-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,332.2 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510038,BROWN CINDY,20-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,30.84 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510097,BROWN CINDY,18-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,367.4 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510097,BROWN CINDY,18-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,38.86 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510098,BROWN CINDY,13-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,300.96 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510098,BROWN CINDY,10-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,35.79 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510099,BROWN CINDY,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,49.28 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510099,BROWN CINDY,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,3.72 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510039,BROWN CINDY,11-Jan-17,18-Jan-17,PRIVATE AUTO MILEAGE,167.64 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510039,BROWN CINDY,5-Jan-17,18-Jan-17,TAXI/PARKING/TOLLS,35.83 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510213,BROWN CINDY,1-Feb-17,10-Feb-17,PRIVATE AUTO MILEAGE,328.68 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-May-17,AP,E0510213,BROWN CINDY,1-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,30.45 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508102,KNIGHT NATALI V.,21-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,116.82 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0508102,KNIGHT NATALI V.,21-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,38.44 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511298,JONES PAMELA S.,7-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,140.58 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511298,JONES PAMELA S.,7-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,9.09 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511299,JONES PAMELA S.,6-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,143.09 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511299,JONES PAMELA S.,13-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,4.61 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511301,PEARSON CHRISTA,9-Jan-17,8-Feb-17,PRIVATE AUTO MILEAGE,256.34 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511302,PEARSON CHRISTA,10-Feb-17,6-Mar-17,PRIVATE AUTO MILEAGE,356.49 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513505,GREEN SAMUEL O.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,56.32 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513507,GREEN SAMUEL O.,16-Feb-17,17-Feb-17,PRIVATE AUTO MILEAGE,108.06 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513513,TYRRELL ABIGAIL,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,9.81 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513517,HON DANIEL WEBSTER,6-Jan-17,6-Jan-17,TAXI/PARKING/TOLLS,13.97 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513515,HON DANIEL WEBSTER,17-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,136.4 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513515,HON DANIEL WEBSTER,1-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,143.59 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513807,WHITE VICTORIA A.,21-Mar-17,5-Apr-17,PRIVATE AUTO MILEAGE,136.31 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0502622,HON DANIEL WEBSTER,6-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,218.24 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0502622,HON DANIEL WEBSTER,9-Jan-17,30-Jan-17,TAXI/PARKING/TOLLS,136.07 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513806,SHYLKOFSKI STEPHEN,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,45.32 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513806,SHYLKOFSKI STEPHEN,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,6.72 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513834,WHITE VICTORIA A.,7-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,163.99 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515634,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,866.81 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515634,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,197.32 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515264,KNIGHT NATALI V.,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,49.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521415,WHITE VICTORIA A.,21-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,59.62 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521546,JONES PAMELA S.,18-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,83.34 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521547,JONES PAMELA S.,6-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,238.96 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521547,JONES PAMELA S.,6-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,15.65 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521548,MURTHA LAURA J.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,246.75 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521548,MURTHA LAURA J.,18-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,6.35 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521549,MURTHA LAURA J.,4-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,310.38 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521549,MURTHA LAURA J.,4-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,10.32 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521550,MURTHA LAURA J.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,346.81 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521550,MURTHA LAURA J.,2-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,24.29 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521551,MURTHA LAURA J.,21-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,141.59 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521551,MURTHA LAURA J.,21-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,11.35 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521634,JONES PAMELA S.,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,181.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521634,JONES PAMELA S.,16-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,17.73 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523131,BROWN CINDY,9-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,319.44 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523131,BROWN CINDY,9-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,40.03 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523281,BROWN CINDY,1-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,404.8 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0523281,BROWN CINDY,1-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,28.93 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526879,HON DANIEL WEBSTER,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,81.84 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526879,HON DANIEL WEBSTER,3-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,54.25 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526873,CITIBANK GOV CARD SERVICE,28-Apr-17,16-Jun-17,COMMERCIAL TRANSPORTATION,1553.4 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526873,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,225.53 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526880,HON DANIEL WEBSTER,31-May-17,31-May-17,MEALS,14.7 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526880,HON DANIEL WEBSTER,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,136.84 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526880,HON DANIEL WEBSTER,1-May-17,25-May-17,TAXI/PARKING/TOLLS,23.65 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0526892,KONCAR STEVEN A.,25-May-17,8-Jun-17,PRIVATE AUTO MILEAGE,6.6 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0526878,KNIGHT NATALI V.,15-May-17,19-May-17,PRIVATE AUTO MILEAGE,70.31 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13858.62 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914747,CITY OF MINNEOLA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),641.82 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914748,CITY OF INVERNESS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),673.33 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914749,ROBERT A BUCKNER,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),785 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914922,SUMTER COUNTY BOARD OF CTY COMMISSIONERS,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508097,BRIGHT HOUSE NETWORKS,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,274.9 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508101,WARREN DEBRA,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,149 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),87.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),344.3 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0496808,CENTURYLINK,13-Jan-17,13-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,597.31 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0502861,DUKE ENERGY CORPORATION,21-Feb-17,21-Feb-17,UTILITIES,70 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0502820,CENTURYLINK,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,592.95 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0508146,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,675.13 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0513352,DUKE ENERGY CORPORATION,20-Mar-17,18-Apr-17,UTILITIES,36.2 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0513354,DUKE ENERGY CORPORATION,21-Feb-17,20-Mar-17,UTILITIES,56.25 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0513356,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,549.08 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513513,TYRRELL ABIGAIL,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.65 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920339,CITY OF MINNEOLA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),641.82 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920340,CITY OF INVERNESS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),673.33 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920341,ROBERT A BUCKNER,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),785 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920513,SUMTER COUNTY BOARD OF CTY COMMISSIONERS,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515279,BRIGHT HOUSE NETWORKS,8-May-17,7-Jun-17,UTILITIES,84.98 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515311,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,647.24 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0518419,FEDEX,7-Mar-17,7-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.46 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),87.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),337.85 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518412,FEDEX,24-Jan-17,24-Jan-17,POSTAGE / COURIER / BOX RENTAL,11.36 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0521542,CENTURYLINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,547.16 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523167,FEDEX,1-Mar-17,1-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.53 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,E0523184,DUKE ENERGY CORPORATION,18-Apr-17,17-May-17,UTILITIES,38.51 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928453,CITY OF MINNEOLA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),641.82 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928454,CITY OF INVERNESS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),673.33 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928455,ROBERT A BUCKNER,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),785 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928624,SUMTER COUNTY BOARD OF CTY COMMISSIONERS,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0526883,BRIGHT HOUSE NETWORKS,8-Jun-17,7-Jul-17,UTILITIES,84.98 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0526889,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,311.19 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0526877,FEDEX,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,38.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0529214,CENTURYLINK,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,541.35 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),114 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),92.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),341.7 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),0.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13078.54 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501189,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,318.75 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0502823,TYRRELL ABIGAIL,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,15.47 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,1-Feb-17,1-Feb-17,PRINTING & REPRODUCTION,140.97 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513513,TYRRELL ABIGAIL,3-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,342.4 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515274,FRANKING SERVICES LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,1973.77 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515276,FRANKING SERVICES LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,2425.62 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515281,FRANKING SERVICES LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,1773.35 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515277,FRANKING SERVICES LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,1370.91 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0515265,FRANKING SERVICES LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,2425.62 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518421,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,149.9 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521543,FRANKING SERVICES LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,1494.35 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521544,FRANKING SERVICES LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,2425.62 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,14856.73 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914424,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0502823,TYRRELL ABIGAIL,17-Mar-17,17-Mar-17,JANITORIAL AND MAINT SERV,20 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513357,GSL SOLUTIONS INC,25-Apr-17,25-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1750 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920019,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,116.67 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928139,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8166.67 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501135,WHITE VICTORIA A.,10-Feb-17,10-Feb-17,FOOD & BEVERAGE,20 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0501137,WHITE VICTORIA A.,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,20 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0507619,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,41.14 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0502823,TYRRELL ABIGAIL,2-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),89.29 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0502823,TYRRELL ABIGAIL,2-Mar-17,2-Mar-17,PUBLICATIONS/REFERENCE MAT'L,45.48 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0502824,BROWN CINDY,3-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE),17.45 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507618,EMHOF JARYN A.,19-Mar-17,19-Mar-17,OFFICE SUPPLIES (OUTSIDE),58.98 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510040,BROWN CINDY,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),40.65 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),150.1 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.25 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.83 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),1.88 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,6.86 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,2.4 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.9 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),308.09 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),11.29 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),98.3 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0501138,JONES PAMELA S.,2-Mar-17,2-Mar-17,FOOD & BEVERAGE,14 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0496807,READYREFRESH BY NESTLE,27-Jan-17,26-Feb-17,WATER,41.14 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510038,BROWN CINDY,19-Jan-17,19-Jan-17,OFFICE SUPPLIES (OUTSIDE),13.3 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510099,BROWN CINDY,28-Feb-17,28-Feb-17,FOOD & BEVERAGE,15 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-181 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),302 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510039,BROWN CINDY,12-Jan-17,17-Jan-17,OFFICE SUPPLIES (OUTSIDE),39.45 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510213,BROWN CINDY,7-Feb-17,8-Feb-17,FOOD & BEVERAGE,27 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0508102,KNIGHT NATALI V.,23-Feb-17,16-Mar-17,PUBLICATIONS/REFERENCE MAT'L,10.46 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0513349,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,41.14 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511298,JONES PAMELA S.,7-Jan-17,26-Jan-17,FOOD & BEVERAGE,10 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511301,PEARSON CHRISTA,9-Jan-17,8-Feb-17,FOOD & BEVERAGE,20 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511302,PEARSON CHRISTA,10-Feb-17,6-Mar-17,FOOD & BEVERAGE,20 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513513,TYRRELL ABIGAIL,8-Apr-17,8-Apr-17,HABITATION EXPENSE,4.24 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0513834,WHITE VICTORIA A.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,40 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),84.79 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),39.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0515264,KNIGHT NATALI V.,19-Apr-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),31.2 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0515264,KNIGHT NATALI V.,17-Apr-17,17-Apr-17,PUBLICATIONS/REFERENCE MAT'L,6.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-33 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),197 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,FOOD & BEVERAGE,33.89 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),437.01 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521545,EMHOF JARYN A.,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,59.99 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521545,EMHOF JARYN A.,21-Apr-17,6-May-17,OFFICE SUPPLIES (OUTSIDE),169.98 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521548,MURTHA LAURA J.,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,36.41 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521634,JONES PAMELA S.,16-Mar-17,30-Mar-17,FOOD & BEVERAGE,38 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523132,READYREFRESH BY NESTLE,20-May-17,26-May-17,WATER,41.14 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523281,BROWN CINDY,2-Mar-17,2-Mar-17,FOOD & BEVERAGE,13 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0526885,SHYLKOFSKI STEPHEN,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),29.81 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526878,KNIGHT NATALI V.,15-May-17,19-May-17,PUBLICATIONS/REFERENCE MAT'L,6.5 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526882,TYRRELL ABIGAIL,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),12.36 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0526882,TYRRELL ABIGAIL,2-Jun-17,2-Jun-17,PUBLICATIONS/REFERENCE MAT'L,90.93 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),38.45 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),11.53 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),32.28 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-216 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),443.76 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3004.65 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,237171.96 2017 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,237171.96 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0502622,HON DANIEL WEBSTER,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,27.28 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0502622,HON DANIEL WEBSTER,2-Jan-17,2-Jan-17,TAXI/PARKING/TOLLS,5.87 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,33.15 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AR,AC-13154,FEDERAL EXPRESS CORP ,4-Oct-16,4-Oct-16,POSTAGE / COURIER / BOX RENTAL,-53.02 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AR,AC-13155,FEDERAL EXPRESS CORP ,13-Oct-16,13-Oct-16,POSTAGE / COURIER / BOX RENTAL,-53.41 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,-106.43 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0502492,GSL SOLUTIONS INC,28-Dec-16,28-Dec-16,WEB DEV HST EMAIL & RLTD SERV,1750 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1750 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,4-May-17,AP,918637,CDW GOVERNMENT INC. C/O ISM IN,27-Dec-16,27-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,7870.57 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7870.57 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9547.29 2016 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9547.29 2015 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918585,CDW GOVERNMENT INC. C/O ISM IN,4-Jan-16,4-Jan-16,COMPUTER HARDW PURCH LESS THAN $25 000,2981.12 2015 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918585,CDW GOVERNMENT INC. C/O ISM IN,4-Jan-16,4-Jan-16,WARRANTIES QTY - 4,369.96 2015 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3351.08 2015 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,3351.08 2015 HON. DANIEL WEBSTER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,3351.08 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,537.84 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-7.2 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,497.44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,453.85 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-28.45 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1453.48 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,2000 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOT SUSAN B,4-Apr-17,30-Jun-17,OUTREACH REPRESENTATIVE,15708.34 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETKA PATRICK L,1-Apr-17,30-Jun-17,SCHEDULER/EXECUTIVE ASSISTANT,10500 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOWLER MARK J,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FURNARI SHANNON M,1-Apr-17,30-Jun-17,CASEWORK MAN & COMM LIASON,12166.67 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAY KENT C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GREENFIELD GEORGE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4050 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON KATHERINE R,22-May-17,22-May-17,DEPUTY CHIEF OF STAFF/COMM DIR,1375 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAMILTON KATHERINE R,1-Jun-17,30-Jun-17,PRESS SECRETARY,4583.33 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN KIRSTEN M,1-Apr-17,19-May-17,COMMUNICATIONS DIRECTOR,8711.11 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOEB ISAAC B,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12375 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYNN HANS M,12-Jun-17,30-Jun-17,STAFF ASSISTANT,1636.11 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAREN RYAN D,1-Apr-17,30-Jun-17,OUTREACH REPRESENTATIVE,12125.01 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMARA MEGAN S,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,10815 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE SHANE,1-May-17,31-May-17,SHARED EMPLOYEE,400 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDRA H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7749.99 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ELIZABETH W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7833.33 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROGAN ROBERT E,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBLUTH AARON B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000.01 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SATALIN PATRICK,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/LEG DIR,21999.99 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MEGAN C.,1-Apr-17,30-Jun-17,BUSINESS LIAISON,13261.26 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TWIGG GEORGE,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,22500 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VELLER KEVIN S,1-Apr-17,30-Jun-17,OUTREACH REPRESENTATIVE,13905 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WURZBURG THEA K,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,263047.9 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501850,HON. PETER WELCH,1-Mar-17,1-Mar-17,MEALS,14.44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501850,HON. PETER WELCH,12-Feb-17,12-Feb-17,GASOLINE,23.22 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501850,HON. PETER WELCH,9-Feb-17,2-Mar-17,TAXI/PARKING/TOLLS,241.68 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0501851,SATALIN PATRICK,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,9.35 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505149,HON. PETER WELCH,7-Mar-17,7-Mar-17,MEALS,26.73 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505149,HON. PETER WELCH,5-Mar-17,5-Mar-17,GASOLINE,22.33 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505149,HON. PETER WELCH,7-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,77.44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505158,TWIGG GEORGE,6-Mar-17,31-Mar-17,MEALS,28.72 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505158,TWIGG GEORGE,9-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,264 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0505158,TWIGG GEORGE,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,3.35 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0505137,ROSENBLUTH AARON B.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,7 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,915107,FORD MOTOR CREDIT,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,449.54 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507770,FOWLER MARK J.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,12.3 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0507777,CITIBANK GOV CARD SERVICE,17-Mar-17,3-Apr-17,GASOLINE,68.46 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512849,ROSENBLUTH AARON B.,31-Mar-17,31-Mar-17,MEALS,9.35 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512849,ROSENBLUTH AARON B.,13-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,322.56 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512850,FURNARI SHANNON M,11-Mar-17,4-Apr-17,PRIVATE AUTO MILEAGE,152.9 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512851,FOWLER MARK J.,11-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512851,FOWLER MARK J.,11-Apr-17,13-Apr-17,MEALS,44.13 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512851,FOWLER MARK J.,11-Apr-17,13-Apr-17,CAR RENTAL,198.38 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512851,FOWLER MARK J.,13-Apr-17,13-Apr-17,GASOLINE,24.01 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512857,ROGAN ROBERT E,14-Apr-17,14-Apr-17,MEALS,24.85 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512858,VELLER KEVIN S.,6-Mar-17,15-Mar-17,MEALS,126.65 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512858,VELLER KEVIN S.,2-Mar-17,20-Mar-17,PRIVATE AUTO MILEAGE,86.02 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512858,VELLER KEVIN S.,2-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,6.85 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0512860,SATALIN PATRICK,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,6.53 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920698,FORD MOTOR CREDIT,1-May-17,31-May-17,AUTOMOBILE LEASE,449.54 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516775,ELLIOT SUSAN B,6-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,125.76 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516775,ELLIOT SUSAN B,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,4.25 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516780,SATALIN PATRICK,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,29.58 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516782,TWIGG GEORGE,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,5.76 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516782,TWIGG GEORGE,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,2 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516794,HON. PETER WELCH,17-Mar-17,13-Apr-17,MEALS,84.79 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0516794,HON. PETER WELCH,16-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,137.93 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518471,CITIBANK GOV CARD SERVICE,6-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,478.62 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518471,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,-142.94 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518472,CITIBANK GOV CARD SERVICE,27-Mar-17,18-Apr-17,GASOLINE,128.81 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0519144,CITIBANK GOV CARD SERVICE,10-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,1064.04 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524830,ELLIOT SUSAN B,8-May-17,25-May-17,PRIVATE AUTO MILEAGE,248.64 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524834,FURNARI SHANNON M,12-May-17,3-Jun-17,PRIVATE AUTO MILEAGE,177.26 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928811,FORD MOTOR CREDIT,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,449.54 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524814,MORRIS ALEXANDRA H.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,13.52 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929211,TWIGG GEORGE,3-May-17,25-May-17,MEALS,30.6 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929211,TWIGG GEORGE,10-May-17,10-May-17,PRIVATE AUTO MILEAGE,82.56 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929211,TWIGG GEORGE,9-May-17,22-May-17,TAXI/PARKING/TOLLS,17.95 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929217,HON. PETER WELCH,12-May-17,12-May-17,MEALS,25 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,929217,HON. PETER WELCH,25-Apr-17,22-May-17,TAXI/PARKING/TOLLS,63.01 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526912,CITIBANK GOV CARD SERVICE,27-Apr-17,24-May-17,GASOLINE,188.46 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526924,CITIBANK GOV CARD SERVICE,28-Apr-17,16-May-17,COMMERCIAL TRANSPORTATION,897.83 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7228.7 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501849,VERIZON BUSINESS SERVICES,10-Mar-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,23.32 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501852,BURLINGTON ELECTRIC DEPT,13-Feb-17,13-Mar-17,UTILITIES,206.21 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0505157,FAIRPOINT COMMUNICATIONS INC,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,321.93 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915117,FORTIETH BURLINGTON LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4755.98 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507752,VERIZON WIRELESS,19-Feb-17,18-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,489.98 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507753,ICONSTITUENT LLC,30-Mar-17,30-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,183.82 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507763,BURLINGTON TELECOM,1-Apr-17,1-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,113 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),681.26 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),53.21 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),60 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0507787,GATES-BRIGGS COMPANY,3-Mar-17,3-Mar-17,TEMPORARY SPACE RENTAL,550 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0507769,HAZEN UNION SCHOOL,24-Mar-17,25-Mar-17,TEMPORARY SPACE RENTAL,238 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512557,BURLINGTON ELECTRIC DEPT,13-Mar-17,13-Apr-17,UTILITIES,214.74 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512848,ICONSTITUENT LLC,12-Apr-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,258.96 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512852,VERIZON BUSINESS SERVICES,3-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,24.12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512856,FAIRPOINT COMMUNICATIONS INC,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,320.4 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512859,ICONSTITUENT LLC,17-Apr-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,29.9 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513658,UPS,25-Mar-17,25-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.23 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,E0513661,UPS,1-Apr-17,1-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.65 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0512861,GMR TENT RENTALS,25-Mar-17,25-Mar-17,EQUIP RENTAL (EFF 1/3/03),160 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920708,FORTIETH BURLINGTON LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4755.98 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516791,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,602.34 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516784,UPS,8-Apr-17,8-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.22 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516786,UPS,15-Apr-17,15-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.61 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516787,UPS,22-Apr-17,22-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0516788,UPS,29-Apr-17,29-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.96 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),691.69 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),53.21 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519891,BURLINGTON ELECTRIC DEPT,13-Apr-17,12-May-17,UTILITIES,203.75 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521271,ICONSTITUENT LLC,8-May-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,160.03 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521272,VERIZON BUSINESS SERVICES,9-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,20.24 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521274,UNITED PARCEL SERVICE,28-Apr-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,26.55 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521278,UNITED PARCEL SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,5.92 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521284,BURLINGTON TELECOM,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,113 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521292,STUDY HALL LLC,10-May-17,10-May-17,TEMPORARY SPACE RENTAL,150 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928821,FORTIETH BURLINGTON LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4755.98 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524804,FAIRPOINT COMMUNICATIONS INC,9-May-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,320.4 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524806,BURLINGTON TELECOM,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,113 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524813,VERIZON WIRELESS,18-May-17,17-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,540.14 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),719.11 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),53.21 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22502.05 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501853,DAVID L ANDRUKITIS INC,17-Mar-17,17-Mar-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0505139,DAVID L ANDRUKITIS INC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507767,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507806,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507810,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,19.4 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,97.68 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512843,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,59.9 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516781,DAVID L ANDRUKITIS INC,27-Apr-17,27-Apr-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516789,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,E0516793,DAVID L ANDRUKITIS INC,12-May-17,12-May-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521288,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524811,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524833,DAVID L ANDRUKITIS INC,17-May-17,17-May-17,PRINTING & REPRODUCTION,15 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,386.83 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503589,LOSO PROFESSIONAL JANITORIAL SERVICE INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,260 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505143,UPSTREAM SOUND LLC,25-Mar-17,25-Mar-17,EQUIPMENT INSTALLATION,200 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914510,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507759,LOSO PROFESSIONAL JANITORIAL SERVICE INC,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,260 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920104,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0516775,ELLIOT SUSAN B,11-Apr-17,11-Apr-17,TRAINING,45 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-May-17,AP,E0516792,PROGRESSIVE MOUNTAIN INSURANCE COMPANY,16-Apr-17,16-Apr-18,INSURANCE,286 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0521286,LOSO PROFESSIONAL JANITORIAL SERVICE INC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,260 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928224,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Jun-17,AP,929211,TWIGG GEORGE,16-May-17,22-May-17,TRAINING,125 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7016 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501846,LEADERSHIP DIRECTORIES INC,30-Apr-17,18-Apr-18,PUBLICATIONS/REFERENCE MAT'L,775 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501848,MAGEE OFFICE PLUS,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE),67.02 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503591,MAGEE OFFICE PLUS,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),119.91 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505088,SATALIN PATRICK,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,32 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505089,LOEB ISAAC B.,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,55 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505090,MCNAMARA MEGAN S.,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,34 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505137,ROSENBLUTH AARON B.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,50 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505141,ROGAN ROBERT E,27-Mar-17,27-Mar-17,PUBLICATIONS/REFERENCE MAT'L,340.91 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505159,READYREFRESH BY NESTLE,24-Mar-17,31-Mar-17,WATER,91.57 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.92 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,34.89 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DUNKIN,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,54 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN BURL FREE PRESS-C,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL STROLLINGHE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,212 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507755,MAGEE OFFICE PLUS,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),3.99 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,13.83 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.18 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,81.61 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),55.8 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512844,MAGEE OFFICE PLUS,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),260.07 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512846,MAGEE OFFICE PLUS,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),211.73 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512847,MAGEE OFFICE PLUS,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),112.69 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,18.85 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.02 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GAN BURL FREE PRESS-C,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HERITAGE FORD,29-Mar-17,28-Apr-17,AUTO EXPENSES,70 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STOWE REPORTER00 OF,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE CHRONICLE INC.,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE NEWPORT DAILY EXPR,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),112.99 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516775,ELLIOT SUSAN B,12-Apr-17,19-Apr-17,FOOD & BEVERAGE,141.2 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516777,LOEB ISAAC B.,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,48 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516783,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,63.43 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516790,MCNAMARA MEGAN S.,2-May-17,2-May-17,FOOD & BEVERAGE,114.18 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-22 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),39.57 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521287,ACCURATE WORD LLC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),742.46 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),79 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521289,MAGEE OFFICE PLUS,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),68.97 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521290,MAGEE OFFICE PLUS,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),209.09 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521291,CDW GOVERNMENT INC. C/O ISM IN,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),111.57 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524832,MCNAMARA MEGAN S.,24-May-17,24-May-17,FOOD & BEVERAGE,17 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524815,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,89.57 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524831,MAGEE OFFICE PLUS,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),103.31 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,39.12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GAN BURL FREE PRESS-C,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LOWES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),91.16 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,105.81 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929801,MAGEE OFFICE PLUS,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),86.86 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-84 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),81.78 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5148.18 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,240 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,16-May-17,MAINTENANCE / REPAIRS,61.94 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,541.94 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,307325.08 2017 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,307325.08 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924642,W.B. MASON CO. INC,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 17,390.83 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,390.83 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,923511,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,9-May-17,9-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,9734 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-Jun-17,AP,924642,W.B. MASON CO. INC,1-Jun-17,1-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,1688 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11422 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11812.83 2016 HON. PETER WELCH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11812.83 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,334.06 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-71.65 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-51.9 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,470.36 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,292.55 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-88.05 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,885.37 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COMPTON KACI L.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,6300 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINS ,1-Apr-17,30-Jun-17,FIELD REP/SPECIAL PROJECTS,12249.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIERKER RYAN T,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9750 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DONATO JOSEPH M,5-Jun-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,3322.22 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROENKE JEFFREY D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,17499.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARLEY DEREK N.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,39999.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANGENDERFER LISA C.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS TERESA L.,1-Apr-17,30-Jun-17,CASEWORKER,12500.01 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LYMAN APRIL M,1-Apr-17,30-Jun-17,DEPUTY SCHEDULER,16250.01 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCAFEE ANDREW S,1-Apr-17,30-Jun-17,FIELD REP/CASEWORKER,9249.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PFEIFER JEREMY M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PRUS JULIA A,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9750 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RITACCO II PAUL A,1-Apr-17,30-Jun-17,FINANCIAL MANAGER,2499.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SADLER HAILEY G,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUGARMAN ALEC,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3833.33 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SUMBRUM ABBIE C,1-Mar-17,30-Jun-17,CASEWORKER,11749.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEBSTER KATHERINE F,1-Apr-17,30-Jun-17,STAFF ASSISTANT/SYSTEMS ADMIN,9500.01 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,205705.49 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502555,HARLEY DEREK N.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,4.14 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503310,HON BRAD R WENSTRUP,8-Feb-17,8-Feb-17,PRIVATE AUTO MILEAGE,258.06 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504589,COMPTON KACI L.,13-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,169 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504597,CUMMINS ANDREA R.,1-Mar-17,16-Mar-17,PRIVATE AUTO MILEAGE,87.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504600,MCAFEE ANDREW S.,1-Feb-17,22-Feb-17,PRIVATE AUTO MILEAGE,182.6 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504600,MCAFEE ANDREW S.,3-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,310 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504603,LEWIS TERESA L.,23-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,111.6 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504604,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1710.7 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504590,COMPTON KACI L.,6-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,143 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0504593,COMPTON KACI L.,3-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,250.05 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,917817,GROENKE JEFFREY D.,3-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,172.35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508463,CITIBANK GOV CARD SERVICE,15-Apr-17,15-Apr-17,COMMERCIAL TRANSPORTATION,33.55 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514352,COMPTON KACI L.,4-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,346.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513901,LEWIS TERESA L.,6-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,341.55 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513906,CUMMINS ANDREA R.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,90.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513908,MCAFEE ANDREW S.,5-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,341.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513908,MCAFEE ANDREW S.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,14 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513953,HON BRAD R WENSTRUP,22-Apr-17,22-Apr-17,MEALS,75.36 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513953,HON BRAD R WENSTRUP,24-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,258.06 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513953,HON BRAD R WENSTRUP,25-Mar-17,25-Mar-17,TAXI/PARKING/TOLLS,56.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513953,HON BRAD R WENSTRUP,6-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,87 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0513953,HON BRAD R WENSTRUP,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,30.31 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0513902,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,174.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0513902,CITIBANK GOV CARD SERVICE,17-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,851.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0513902,CITIBANK GOV CARD SERVICE,5-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,29.06 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518506,LANGENDERFER LISA C.,19-Apr-17,21-Apr-17,LODGING,360.94 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518506,LANGENDERFER LISA C.,19-Apr-17,21-Apr-17,MEALS,62.95 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518506,LANGENDERFER LISA C.,19-Apr-17,21-Apr-17,CAR RENTAL,166.11 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0518506,LANGENDERFER LISA C.,21-Apr-17,21-Apr-17,GASOLINE,15.88 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518505,WEBSTER KATHERINE F.,17-Apr-17,22-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518505,WEBSTER KATHERINE F.,17-Apr-17,21-Apr-17,LODGING,721.88 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518505,WEBSTER KATHERINE F.,17-Apr-17,20-Apr-17,MEALS,36.39 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518505,WEBSTER KATHERINE F.,17-Apr-17,22-Apr-17,CAR RENTAL,264.36 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518505,WEBSTER KATHERINE F.,21-Apr-17,21-Apr-17,GASOLINE,16.18 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518505,WEBSTER KATHERINE F.,17-Apr-17,22-Apr-17,TAXI/PARKING/TOLLS,52.66 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0518505,WEBSTER KATHERINE F.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,9 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520017,HARLEY DEREK N.,11-Apr-17,13-Apr-17,LODGING,253.98 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520017,HARLEY DEREK N.,11-Apr-17,13-Apr-17,MEALS,59.63 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520017,HARLEY DEREK N.,11-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,228.6 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0517669,HON BRAD R WENSTRUP,10-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,325.38 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0517669,HON BRAD R WENSTRUP,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,15.06 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522309,GROENKE JEFFREY D.,18-Apr-17,15-May-17,PRIVATE AUTO MILEAGE,477.14 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522309,GROENKE JEFFREY D.,15-May-17,24-May-17,PRIVATE AUTO MILEAGE,78.66 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522309,GROENKE JEFFREY D.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522437,HARLEY DEREK N.,8-May-17,12-May-17,LODGING,496.29 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522437,HARLEY DEREK N.,8-May-17,12-May-17,MEALS,115.04 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522437,HARLEY DEREK N.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,114.3 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522437,HARLEY DEREK N.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,114.3 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522438,WEBSTER KATHERINE F.,26-May-17,26-May-17,MEALS,35.87 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522438,WEBSTER KATHERINE F.,26-May-17,27-May-17,TAXI/PARKING/TOLLS,39.97 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522511,COMPTON KACI L.,12-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,65 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522511,COMPTON KACI L.,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,513 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522512,CUMMINS ANDREA R.,5-May-17,12-May-17,PRIVATE AUTO MILEAGE,83.35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522512,CUMMINS ANDREA R.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,13 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522654,DIERKER RYAN T.,18-May-17,18-May-17,TAXI/PARKING/TOLLS,7.92 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524359,DIERKER RYAN T.,26-May-17,1-Jun-17,MEALS,69.97 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524359,DIERKER RYAN T.,30-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,159.17 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,E0524359,DIERKER RYAN T.,26-May-17,1-Jun-17,TAXI/PARKING/TOLLS,27.49 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0523931,HON BRAD R WENSTRUP,3-Feb-17,3-Feb-17,COMMERCIAL TRANSPORTATION,174.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0523931,HON BRAD R WENSTRUP,4-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,105.13 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0524357,MCAFEE ANDREW S.,8-May-17,31-May-17,PRIVATE AUTO MILEAGE,294.85 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0524357,MCAFEE ANDREW S.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0524362,HON BRAD R WENSTRUP,4-May-17,30-May-17,PRIVATE AUTO MILEAGE,642.6 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0524362,HON BRAD R WENSTRUP,2-May-17,18-May-17,TAXI/PARKING/TOLLS,55.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524363,CITIBANK GOV CARD SERVICE,25-May-17,26-May-17,COMMERCIAL TRANSPORTATION,348.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524363,CITIBANK GOV CARD SERVICE,26-May-17,27-May-17,COMMERCIAL TRANSPORTATION,623.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524363,CITIBANK GOV CARD SERVICE,26-May-17,2-Jun-17,COMMERCIAL TRANSPORTATION,348.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0524363,CITIBANK GOV CARD SERVICE,2-May-17,2-May-17,TAXI/PARKING/TOLLS,19.41 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,13803.25 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501408,LYMAN APRIL M.,9-Mar-17,9-Mar-17,POSTAGE / COURIER / BOX RENTAL,48.78 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914834,ANDERSON TOWNSHIP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1802.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914835,STEPHEN C RYAN,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508445,CINCINNATI BELL ANY DISTANCE INC,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,430.15 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508446,CINCINNATI BELL TELEPHONE COMPANY LLC,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,182.09 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),132.25 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),544.69 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511045,TIME WARNER CABLE,1-Apr-17,30-Apr-17,UTILITIES,208.72 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514904,CINCINNATI BELL TELEPHONE COMPANY LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,565.51 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,E0514905,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,516.33 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513904,BURDICK CLIFTON L.,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.59 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920427,ANDERSON TOWNSHIP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1802.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920428,STEPHEN C RYAN,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0514902,HARLEY DEREK N.,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,3.96 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1339.09 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),72 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0517671,TIME WARNER CABLE,1-May-17,31-May-17,UTILITIES,208.72 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524360,CINCINNATI BELL TELEPHONE COMPANY LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,576.87 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928541,ANDERSON TOWNSHIP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1802.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928542,STEPHEN C RYAN,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CIN BELL ELEC PAY,29-Apr-17,28-May-17,UTILITIES,171.48 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),28 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),118.5 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),964.71 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529659,TIME WARNER CABLE,1-Jun-17,30-Jun-17,UTILITIES,208.72 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,15013.66 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0511005,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,119.85 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514060,RITACCO II PAUL A.,17-Feb-17,28-Feb-17,ADVERTISEMENTS,799.45 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514060,RITACCO II PAUL A.,10-Mar-17,31-Mar-17,ADVERTISEMENTS,2766.66 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514903,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0517673,HOMETOWN CONNECTIONS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,3045.6 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522653,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0529650,ACCURATE WORD LLC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,149.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,7001.21 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503309,GREATER CINCINNATI MAIDS INC,4-Apr-17,25-Apr-17,JANITORIAL AND MAINT SERV,304 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914480,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914481,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504584,VERO SECURITY GROUP,1-Apr-17,30-Apr-17,SECURITY SERVICE,35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504587,VERO SECURITY GROUP,1-Apr-17,30-Apr-17,SECURITY SERVICE,35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512103,GREATER CINCINNATI MAIDS INC,2-May-17,30-May-17,JANITORIAL AND MAINT SERV,380 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513949,VERO SECURITY GROUP,1-May-17,31-May-17,SECURITY SERVICE,35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-May-17,AP,E0513952,VERO SECURITY GROUP,1-May-17,31-May-17,SECURITY SERVICE,35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920074,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920075,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,E0517672,VERO SECURITY GROUP,11-May-17,11-May-17,SECURITY SERVICE,175 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524364,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928194,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928195,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527540,VERO SECURITY GROUP,1-Jun-17,30-Jun-17,SECURITY SERVICE,35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0527542,VERO SECURITY GROUP,1-Jun-17,30-Jun-17,SECURITY SERVICE,35 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12974 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501408,LYMAN APRIL M.,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,42.54 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504588,QUENCH,1-Apr-17,30-Jun-17,WATER,105 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504593,COMPTON KACI L.,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,30 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-227 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),969.99 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511044,THE ENQUIRER,26-Jan-17,25-Jan-18,PUBLICATIONS/REFERENCE MAT'L,462.34 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514352,COMPTON KACI L.,22-Apr-17,22-Apr-17,FOOD & BEVERAGE,41.75 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513906,CUMMINS ANDREA R.,22-Apr-17,24-Apr-17,FOOD & BEVERAGE,61.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513906,CUMMINS ANDREA R.,22-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),50.01 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513954,LYMAN APRIL M.,25-Apr-17,28-Apr-17,FOOD & BEVERAGE,120.9 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514061,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),145.39 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-141 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),567.86 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),47.53 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),6.58 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),16.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0517669,HON BRAD R WENSTRUP,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),93.05 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,FOOD & BEVERAGE,105.77 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),865 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,35.88 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0524357,MCAFEE ANDREW S.,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),55.37 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),25.4 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-243 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),504.48 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3741.24 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,27-Apr-17,AP,E0507636,CAPITOL MANAGEMENT SOLUTIONS LLC,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Mar-17,31-Mar-17,EQUIPMENT PURCHASES,66.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,66.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,E0518277,RITACCO II PAUL A.,3-Jan-17,31-Jan-17,COMPUTER SOFTW PURCH LESS THAN $10 000,18 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,E0518277,RITACCO II PAUL A.,3-Feb-17,28-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,9 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,E0518277,RITACCO II PAUL A.,1-Mar-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,18 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,E0518277,RITACCO II PAUL A.,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,9 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,66.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,E0520016,CAPITOL MANAGEMENT SOLUTIONS LLC,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,500 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DROPBOX,29-Apr-17,28-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,450 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,66.8 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2131.2 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,261255.42 2017 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,261255.42 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506378,DUBERSTEIN REBECCA M.,15-Aug-16,18-Aug-16,LODGING,456.65 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517670,HON BRAD R WENSTRUP,13-Nov-16,5-Dec-16,TAXI/PARKING/TOLLS,29.94 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,486.59 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504583,ACCURATE WORD LLC,10-Nov-16,10-Nov-16,PRINTING & REPRODUCTION,214 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,214 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923734,B&H PHOTO-VIDEO,23-Nov-16,23-Nov-16,OFFICE SUPPLIES (OUTSIDE) QTY - 2,69.9 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923734,B&H PHOTO-VIDEO,23-Nov-16,23-Nov-16,OFFICE SUPPLIES (OUTSIDE),311.24 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929348,XARISMA INC,19-Dec-16,19-Dec-16,OFFICE SUPPLIES (OUTSIDE),100 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,481.14 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,23-May-17,AP,923470,DELL MARKETING LP,18-Jan-17,18-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,5374.8 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923734,B&H PHOTO-VIDEO,23-Nov-16,23-Nov-16,OFFICE EQUIP PURCH LESS THAN $25 000,629.95 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923734,B&H PHOTO-VIDEO,23-Nov-16,23-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,4042.9 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10047.65 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11229.38 2016 HON. BRAD R. WENSTRUP,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11229.38 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,1137.69 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,351.31 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-17.15 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,AP,923896,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,258.31 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-9.75 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1245.86 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929507,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1287.28 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,203.66 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4457.21 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALLINGER ROBERT A,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13000 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKHAM JAMES C,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16500.01 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COX CARA E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13375 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CROSS TRACY,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,15750.01 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMING JEFFERSON D,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,4166.67 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMING JEFFERSON D,1-May-17,30-Jun-17,LEGISLATIVE DIRECTOR,13958.34 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA JORDAN R,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,14500 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILMORE BENJAMIN L,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13999.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KUYKENDALL DARBIE D,1-Apr-17,30-Jun-17,SCHEDULER,13999.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOVETT KASEY L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12750.01 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEHEE JASON D,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,26249.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOEGLEIN VIVIAN M,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37499.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUHLEN MARY E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SAYLOR GEORGE R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,19500.01 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUFFIELD JONATHAN M,1-Apr-17,21-Apr-17,LEGISLATIVE DIRECTOR,4958.33 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTE DAVID R.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9716.66 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234175.01 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503943,CROSS TRACY,16-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,92.66 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503954,COX CARA E.,23-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,122.63 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503944,GILMORE BENJAMIN L.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,397.71 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506102,DEMING JEFFERSON D.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,18.4 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506102,DEMING JEFFERSON D.,27-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,22.17 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0506103,SHUFFIELD JONATHAN,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,20.92 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506105,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,4753.4 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506105,CITIBANK GOV CARD SERVICE,14-Mar-17,14-Mar-17,MISCELLANEOUS TRAVEL,-173.8 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506119,MCGEHEE JASON D,2-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,50 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506119,MCGEHEE JASON D,4-Apr-17,4-Apr-17,MEALS,21.17 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506119,MCGEHEE JASON D,28-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,157.14 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506119,MCGEHEE JASON D,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,46.75 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507744,COX CARA E.,7-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,158.13 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510575,CROSS TRACY,6-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,112.32 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513034,CROSS TRACY,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,72.77 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513042,HON BRUCE WESTERMAN,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,262.44 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513042,HON BRUCE WESTERMAN,3-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,388.17 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513057,COX CARA E.,27-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513057,COX CARA E.,17-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,245.88 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513057,COX CARA E.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,32.7 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513059,MOEGLEIN VIVIAN M.,15-Mar-17,25-Apr-17,TAXI/PARKING/TOLLS,42.02 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513064,BURKHAM JAMES C.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,15.67 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513109,BURKHAM JAMES C.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,15.67 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513111,DEMING JEFFERSON D.,19-Apr-17,19-Apr-17,MEALS,13.01 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0513111,DEMING JEFFERSON D.,18-Apr-17,19-Apr-17,GASOLINE,32.97 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513058,GILMORE BENJAMIN L.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,544.77 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513110,LOVETT KASEY L.,9-Apr-17,13-Apr-17,MEALS,76.64 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513110,LOVETT KASEY L.,9-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,36.47 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513855,BALLINGER ROBERT A.,23-Mar-17,18-Apr-17,PRIVATE AUTO MILEAGE,161.82 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516839,LOVETT KASEY L.,30-Apr-17,5-May-17,TAXI/PARKING/TOLLS,25.56 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516851,SAYLOR GEORGE R.,7-Apr-17,25-Apr-17,MEALS,142.88 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516851,SAYLOR GEORGE R.,20-Apr-17,20-Apr-17,MEALS,4.41 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516851,SAYLOR GEORGE R.,10-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,407.34 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516851,SAYLOR GEORGE R.,13-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,104.9 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516851,SAYLOR GEORGE R.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,0.75 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516851,SAYLOR GEORGE R.,24-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,39.8 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516856,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,4006.61 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516856,CITIBANK GOV CARD SERVICE,4-Apr-17,17-Apr-17,LODGING,1586.9 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0516856,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,CAR RENTAL,130.6 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517910,GILMORE BENJAMIN L.,2-May-17,10-May-17,PRIVATE AUTO MILEAGE,365.9 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0520503,CITIBANK GOV CARD SERVICE,2-Apr-17,4-Apr-17,COMMERCIAL TRANSPORTATION,836.6 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518551,MCGEHEE JASON D,14-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,114.57 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518551,MCGEHEE JASON D,4-May-17,9-May-17,PRIVATE AUTO MILEAGE,170.24 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521302,GARCIA JORDAN R.,13-May-17,13-May-17,COMMERCIAL TRANSPORTATION,100 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521302,GARCIA JORDAN R.,6-May-17,13-May-17,MEALS,104.83 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521302,GARCIA JORDAN R.,8-May-17,11-May-17,GASOLINE,29 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0521302,GARCIA JORDAN R.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,20.44 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522944,GILMORE BENJAMIN L.,17-May-17,31-May-17,PRIVATE AUTO MILEAGE,329.85 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522946,COX CARA E.,26-May-17,30-May-17,PRIVATE AUTO MILEAGE,151.61 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523501,BALLINGER ROBERT A.,5-May-17,23-May-17,PRIVATE AUTO MILEAGE,266.49 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526217,CITIBANK GOV CARD SERVICE,28-Apr-17,13-Jun-17,COMMERCIAL TRANSPORTATION,3900 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526217,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,LODGING,905.13 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526217,CITIBANK GOV CARD SERVICE,11-May-17,15-May-17,CAR RENTAL,1358.94 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527094,COX CARA E.,1-Jun-17,5-Jun-17,PRIVATE AUTO MILEAGE,144.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527091,CROSS TRACY,8-Jun-17,8-Jun-17,PRIVATE AUTO MILEAGE,62.46 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Jun-17,AP,E0527093,GILMORE BENJAMIN L.,1-Jun-17,9-Jun-17,PRIVATE AUTO MILEAGE,174.33 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0528227,BALLINGER ROBERT A.,14-Jun-17,14-Jun-17,PRIVATE AUTO MILEAGE,92.88 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23343.61 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501510,VERIZON WIRELESS,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,413.21 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502062,CENTURY LINK,18-Mar-17,17-Apr-17,UTILITIES,166.26 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,44.42 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914546,FRANKLIN COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914547,NATIONAL PARK SERVICE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914601,COUNTY OF UNION JUDGE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506096,AT&T,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,665.5 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),548.81 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),106 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),609.75 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),122.93 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510573,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,408.3 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510574,PROPERTY OWNERS' ASSN,12-Apr-17,12-Apr-17,TEMPORARY SPACE RENTAL,403.28 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513036,CENTURY LINK,18-Apr-17,17-May-17,UTILITIES,166.42 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513054,LEIDOS DIGITAL SOLUTIONS INC,9-Mar-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3252.32 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513061,LEIDOS DIGITAL SOLUTIONS INC,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3251.48 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513110,LOVETT KASEY L.,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.69 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0515284,AT&T,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,665.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920141,FRANKLIN COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920142,NATIONAL PARK SERVICE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920194,COUNTY OF UNION JUDGE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0516839,LOVETT KASEY L.,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,12.69 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),548.81 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),594.25 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),36.81 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520818,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,408.3 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0521293,CENTURY LINK,18-May-17,17-Jun-17,UTILITIES,166.42 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,22.98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928257,FRANKLIN COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928258,NATIONAL PARK SERVICE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1550 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928309,COUNTY OF UNION JUDGE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),500 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.14 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526218,AT&T,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,666.03 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),98 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),535.75 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),47.43 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528304,VERIZON WIRELESS,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,408.3 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),548.81 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,37.43 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22884.04 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506104,MOEGLEIN VIVIAN M.,18-Mar-17,18-Mar-17,PRINTING & REPRODUCTION,10.58 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,13-Feb-17,13-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,288.64 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,97.68 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516866,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526219,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,69.95 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0526220,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,139.9 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,852.74 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914396,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914397,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,274.94 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919991,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919992,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,274.94 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928111,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928112,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,274.94 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11054.82 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0501509,MOUNTAIN VALLEY WATER MID ATLANTIC,20-Mar-17,20-Mar-17,WATER,300.2 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913123,IMPACTOFFICE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),664 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506104,MOEGLEIN VIVIAN M.,18-Mar-17,18-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.63 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506119,MCGEHEE JASON D,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.93 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506119,MCGEHEE JASON D,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),344.94 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506438,MOUNTAIN VALLEY WATER MID ATLANTIC,10-Apr-17,10-Apr-17,WATER,399.45 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,19.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918262,EXPRESS OFFICE PRODUCTS,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,267.54 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918262,EXPRESS OFFICE PRODUCTS,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE),463.41 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-39 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),902.22 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513034,CROSS TRACY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,20 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513050,MOUNTAIN VALLEY WATER MID ATLANTIC,17-Apr-17,17-Apr-17,WATER,101.7 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513059,MOEGLEIN VIVIAN M.,1-Apr-17,1-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.09 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513045,HOT SPRINGS VILLAGE VOICE,4-Apr-17,4-Apr-18,PUBLICATIONS/REFERENCE MAT'L,45 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516837,MOEGLEIN VIVIAN M.,30-Apr-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),89.55 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,E0516844,KUYKENDALL DARBIE D.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.86 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,19.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518551,MCGEHEE JASON D,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.4 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-18 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),477.97 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520826,MCGEHEE JASON D,5-May-17,5-May-17,FOOD & BEVERAGE,696.12 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0521305,MOUNTAIN VALLEY WATER MID ATLANTIC,15-May-17,15-May-17,WATER,300.2 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),5 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,19.99 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),898.05 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6116.23 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,46.27 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,46.27 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,46.19 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,138.73 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,303022.39 2017 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,303022.39 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0502464,LEIDOS DIGITAL SOLUTIONS INC,30-Dec-16,30-Dec-16,PUBLICATIONS/REFERENCE MAT'L,12132 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12132 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,12132 2016 HON. BRUCE WESTERMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12132 2016 HON. LYNN A. WESTMORELAND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0510029,WOW!,26-Dec-16,2-Jan-17,UTILITIES,19.64 2016 HON. LYNN A. WESTMORELAND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,19.64 2016 HON. LYNN A. WESTMORELAND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,19.64 2016 HON. LYNN A. WESTMORELAND,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19.64 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,747.86 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-21.1 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-52.75 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,236.21 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,277.64 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-46.65 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1141.21 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AMBER,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,999.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JUSTIN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3999.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ALLRED HANNA R,1-Apr-17,30-Jun-17,SCHEDULER,10500 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BALL ANDREA G,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,9999.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BARTH ZACHARY W,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9249.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLAUSER EVAN W,9-Jun-17,30-Jun-17,STAFF ASSISTANT,2093.06 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMACHO ROBERT,1-Apr-17,30-Jun-17,DIRECTOR OF CONSTITUENT SVCS,16250.01 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DALKE KATHRYN L,1-Apr-17,7-Jun-17,STAFF ASSISTANT,5583.33 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DILLON SEAN,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,27500.01 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ETUE JOHN,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,24999.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FREEBAIRN J S.,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,42102.75 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALE ROBERT C,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HELTON AARON L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6750 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LANSFORD NICOLE,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11499.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS DONALD W.,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,9999.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ZITO VINCENT J,1-Apr-17,17-May-17,PRESS SECRETARY,8486.11 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,232117.95 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503753,BALL ANDREA G.,1-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,467.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0503745,HALE ROBERT C.,4-Jan-17,9-Mar-17,COMMERCIAL TRANSPORTATION,4112.6 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0505351,HELTON AARON L.,8-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,171 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505419,ETUE JOHN,23-Mar-17,31-Mar-17,LODGING,284.05 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505419,ETUE JOHN,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1042 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0505419,ETUE JOHN,23-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,44.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510870,NICHOLAS DONALD W.,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,1069.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510867,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,3468.8 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510867,CITIBANK GOV CARD SERVICE,7-Mar-17,24-Mar-17,LODGING,2399.94 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510867,CITIBANK GOV CARD SERVICE,7-Mar-17,21-Mar-17,MEALS,54.7 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516471,NICHOLAS DONALD W.,10-Apr-17,11-Apr-17,LODGING,111.87 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0516471,NICHOLAS DONALD W.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,908 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516468,BALL ANDREA G.,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,271.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516473,ETUE JOHN,10-Apr-17,28-Apr-17,LODGING,348.65 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516473,ETUE JOHN,5-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,1003 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,E0516473,ETUE JOHN,21-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,26.97 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,924134,HELTON AARON L.,10-May-17,25-May-17,PRIVATE AUTO MILEAGE,228 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924116,BALL ANDREA G.,2-May-17,11-May-17,PRIVATE AUTO MILEAGE,227.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924135,DILLON SEAN,9-May-17,10-May-17,COMMERCIAL TRANSPORTATION,677.4 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924135,DILLON SEAN,9-May-17,10-May-17,LODGING,168.28 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924135,DILLON SEAN,9-May-17,10-May-17,MEALS,26.93 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924135,DILLON SEAN,9-May-17,10-May-17,CAR RENTAL,83.16 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924135,DILLON SEAN,10-May-17,10-May-17,GASOLINE,11.1 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,924135,DILLON SEAN,9-May-17,10-May-17,TAXI/PARKING/TOLLS,32.26 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924117,HELTON AARON L.,17-Apr-17,29-Apr-17,LODGING,259.9 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924117,HELTON AARON L.,28-Apr-17,28-Apr-17,MEALS,11.9 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924117,HELTON AARON L.,17-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,758.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,924117,HELTON AARON L.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,7.2 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529331,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Apr-17,COMMERCIAL TRANSPORTATION,2238.2 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529331,CITIBANK GOV CARD SERVICE,27-Mar-17,23-Apr-17,LODGING,3421.71 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529331,CITIBANK GOV CARD SERVICE,21-Apr-17,22-Apr-17,MEALS,25.68 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924857,ETUE JOHN,18-May-17,18-May-17,LODGING,196.65 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924857,ETUE JOHN,4-May-17,31-May-17,PRIVATE AUTO MILEAGE,1120 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924857,ETUE JOHN,18-May-17,18-May-17,TAXI/PARKING/TOLLS,54.18 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924863,NICHOLAS DONALD W.,2-May-17,31-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924863,NICHOLAS DONALD W.,2-May-17,31-May-17,LODGING,112 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924863,NICHOLAS DONALD W.,2-May-17,31-May-17,MEALS,21.29 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924863,NICHOLAS DONALD W.,2-May-17,31-May-17,PRIVATE AUTO MILEAGE,575.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,924863,NICHOLAS DONALD W.,2-May-17,31-May-17,TAXI/PARKING/TOLLS,71.51 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,26163.43 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913081,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,500 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,913081,KYVON,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1022 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503750,QUENCH,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),37 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503756,AT&T,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,212.36 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0503759,CHARTER COMMUNICATIONS,4-Apr-17,3-May-17,UTILITIES,364.52 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0505342,TIME WARNER CABLE,6-Apr-17,5-May-17,UTILITIES,141.72 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914548,CONGRESS HOLDINGS LTD,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3944 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914883,KIMBALL BEND OF CLEBURN LP,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),983.88 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),33.49 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),35 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510850,FEDEX,12-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,32.64 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510856,AT&T,11-Mar-17,10-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,212.76 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510858,FEDEX,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,10.47 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920143,CONGRESS HOLDINGS LTD,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3944 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920474,KIMBALL BEND OF CLEBURN LP,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516469,CHARTER COMMUNICATIONS,4-May-17,3-Jun-17,UTILITIES,214.88 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516478,TIME WARNER CABLE,6-May-17,5-Jun-17,UTILITIES,132.55 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),973.18 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),36.14 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924128,AT&T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,242.58 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924129,FEDEX,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,19.47 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928259,CONGRESS HOLDINGS LTD,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3944 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928587,KIMBALL BEND OF CLEBURN LP,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1200 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,924860,FEDEX,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,11.35 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),68 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),968.54 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),40.97 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,924861,CHARTER COMMUNICATIONS,4-Jun-17,3-Jul-17,UTILITIES,364.89 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,924862,TIME WARNER CABLE,6-Jun-17,5-Jul-17,UTILITIES,135.2 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,929056,FEDEX,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,46.9 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22706.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-Apr-17,AP,E0505348,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,1499.95 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL MESSENGERPU,1-Mar-17,28-Mar-17,ADVERTISEMENTS,37.43 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505419,ETUE JOHN,4-Apr-17,4-Apr-17,PRINTING & REPRODUCTION,58.82 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,924857,ETUE JOHN,23-May-17,23-May-17,PRINTING & REPRODUCTION,47.35 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,929055,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,144.95 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1794.9 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914503,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920097,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928217,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10005 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503753,BALL ANDREA G.,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,52 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503768,FREEBAIRN J S.,10-Mar-17,11-Mar-17,OFFICE SUPPLIES (OUTSIDE),158.28 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0505351,HELTON AARON L.,29-Mar-17,30-Mar-17,FOOD & BEVERAGE,25 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BURLESON STAR ECOMM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,2.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CLIFTON RECORD,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,85 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DALLAS MORNING NEWS PA,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HIGHLANDER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STATESMAN,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505419,ETUE JOHN,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.46 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0505353,HICO NEWS REVIEW INC,16-Apr-17,16-Apr-18,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-45 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),685.31 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918295,EXPRESS OFFICE PRODUCTS,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),37.32 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,18.68 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),117.68 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),114.97 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516468,BALL ANDREA G.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,20 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516474,QUENCH,1-May-17,31-May-17,WATER,37 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516476,FREEBAIRN J S.,2-May-17,2-May-17,FOOD & BEVERAGE,280.12 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DALLAS MORNING NEWS PA,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STATESMAN,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TEXAS PRESS CLIPPING,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,731.56 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-92 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),126.57 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),26.64 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924130,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924131,QUENCH,1-Jun-17,30-Jun-17,WATER,37 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924117,HELTON AARON L.,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.64 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DALLAS MORNING NEWS PA,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STATESMAN,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527578,FREEBAIRN J S.,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,7.68 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,924858,HICO NEWS REVIEW INC,16-Apr-17,16-Apr-17,PUBLICATIONS/REFERENCE MAT'L,24.95 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-180 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),523.39 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2987.1 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,287.45 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,287.45 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,287.45 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,862.35 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,297778.93 2017 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,297778.93 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0503746,HALE ROBERT C.,2-Jan-17,2-Jan-17,COMMERCIAL TRANSPORTATION,463.1 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,463.1 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,924133,CONGRESS HOLDINGS LTD,1-Jan-16,31-Dec-16,DISTRICT OFFICE RENT (PRIVATE),1139.01 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1139.01 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0510913,FREEBAIRN J S.,16-Mar-16,16-Mar-16,OFFICE SUPPLIES (OUTSIDE),36.99 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,36.99 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913096,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2380.16 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-Apr-17,AP,913096,CDW GOVERNMENT INC. C/O ISM IN,7-Mar-17,7-Mar-17,WARRANTIES,82.91 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2463.07 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,4102.17 2016 HON. ROGER WILLIAMS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,4102.17 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,12.46 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,26.3 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,7.84 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,46.6 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DARNER MICHAEL P,1-May-17,31-May-17,SHARED EMPLOYEE,2000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN ANTHONY G,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,400 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JEAN-PIERRE DAPHNE,1-Apr-17,30-Jun-17,DISTRICT POLICY ASSISTANT,15000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES JOYCE,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES STEPHANIE J,17-Apr-17,30-Jun-17,CHIEF OF STAFF,26722.22 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING JR GREGORY,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9999.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAFLEUR SHIRLEE M.,1-Apr-17,30-Jun-17,DIRECTOR OF FIELD OPERATIONS,18750 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAWSON DION A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEE JOSEPH C,5-Jun-17,30-Jun-17,STAFF ASSISTANT,2527.78 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSTELL JOYCE M.,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21249.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RANGE CHEYENNE,12-Jun-17,30-Jun-17,SPECIAL ASSISTANT,2005.56 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEME JEAN,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT II CHARLES C,1-Apr-17,30-Jun-17,DIRECTOR OF OUTREACH,9999.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SIMON DAVID,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15000 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SNYDER ALEXIS L,1-Apr-17,30-Jun-17,DISTRICT CHIEF OF STAFF,28749.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TOLBERT WALTA M,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,7500 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,UBEZONU NNEMDILIM I,1-Apr-17,14-Apr-17,STAFF ASSISTANT,1361.11 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WAIDE CHERYL R,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,9999.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,202516.63 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501767,POSTELL JOYCE M.,2-Mar-17,3-Mar-17,PRIVATE AUTO MILEAGE,35.36 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501767,POSTELL JOYCE M.,2-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,11 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0501768,SNYDER ALEXIS L.,7-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,101.2 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0500667,CITIBANK GOV CARD SERVICE,3-Feb-17,14-Mar-17,COMMERCIAL TRANSPORTATION,2294.8 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0502458,UBEZONU NNEMDILIM I.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,40.39 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0512443,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,668.91 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0510476,CITIBANK GOV CARD SERVICE,28-Feb-17,30-Mar-17,COMMERCIAL TRANSPORTATION,5196.6 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517470,CITIBANK GOV CARD SERVICE,7-Mar-17,11-Mar-17,LODGING,1611.34 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517470,CITIBANK GOV CARD SERVICE,9-Mar-17,12-Mar-17,MEALS,351.41 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517470,CITIBANK GOV CARD SERVICE,7-Mar-17,12-Mar-17,CAR RENTAL,363.55 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517470,CITIBANK GOV CARD SERVICE,11-Mar-17,11-Mar-17,GASOLINE,28 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0517470,CITIBANK GOV CARD SERVICE,7-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,189.3 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518173,CITIBANK GOV CARD SERVICE,25-Apr-17,19-May-17,COMMERCIAL TRANSPORTATION,1830.21 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517266,SCOTT II CHARLES C.,1-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,65.64 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515076,SCOTT II CHARLES C.,9-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,91.16 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0515076,SCOTT II CHARLES C.,3-Mar-17,3-Mar-17,TAXI/PARKING/TOLLS,10 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517267,ROSEME JEAN,24-Apr-17,1-May-17,CAR RENTAL,634.02 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517267,ROSEME JEAN,24-Apr-17,4-May-17,TAXI/PARKING/TOLLS,24.25 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517186,CITIBANK GOV CARD SERVICE,1-May-17,16-May-17,COMMERCIAL TRANSPORTATION,1062.6 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517186,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,MEALS,73.69 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0517186,CITIBANK GOV CARD SERVICE,9-Apr-17,10-Apr-17,TAXI/PARKING/TOLLS,108.24 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0521083,CITIBANK GOV CARD SERVICE,19-May-17,25-May-17,COMMERCIAL TRANSPORTATION,1126.6 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522396,ROSEME JEAN,15-May-17,25-May-17,CAR RENTAL,720.85 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522396,ROSEME JEAN,4-May-17,25-May-17,TAXI/PARKING/TOLLS,11.41 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523620,JEAN-PIERRE DAPHNE,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,99.68 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523621,POSTELL JOYCE M.,5-May-17,13-May-17,PRIVATE AUTO MILEAGE,26.59 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523622,LAFLEUR SHIRLEE M.,5-May-17,18-May-17,PRIVATE AUTO MILEAGE,131.62 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523641,SCOTT II CHARLES C.,1-May-17,20-May-17,PRIVATE AUTO MILEAGE,202.55 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0525705,CITIBANK GOV CARD SERVICE,4-May-17,16-Jun-17,COMMERCIAL TRANSPORTATION,1712.2 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,929769,CITIBANK GOV CARD SERVICE,30-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,-668.91 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528490,ROSEME JEAN,7-Jun-17,9-Jun-17,CAR RENTAL,156.48 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-Jun-17,AP,E0528490,ROSEME JEAN,7-Jun-17,19-Jun-17,TAXI/PARKING/TOLLS,62.38 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18373.12 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915164,LINCOLN SQUARE OFFICE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),4271.75 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,72.57 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ATT CONS PHONE PMT,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1344.88 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST CABLE COMM,1-Mar-17,28-Mar-17,UTILITIES,199.52 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,59.05 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VERIZON RECURRING PAY,1-Mar-17,28-Mar-17,UTILITIES,73.63 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VZWRLSS APOCC VISB,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,604.11 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),97 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1703.15 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),71.47 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),31.85 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.81 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,189.01 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,130.36 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),105 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,21.11 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,28-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,0.18 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,36.74 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,34.36 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920754,LINCOLN SQUARE OFFICE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),4271.75 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-ATT CONS PHONE PMT,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1342.59 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST CABLE COMM,29-Mar-17,28-Apr-17,UTILITIES,199.52 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,59.05 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON RECURRING PAY,29-Mar-17,28-Apr-17,UTILITIES,70.35 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-VZWRLSS APOCC VISB,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,605.93 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),97 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1944.96 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),71.47 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),24.81 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),305 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923998,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,49.41 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,14.5 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,12.58 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,104.21 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928867,LINCOLN SQUARE OFFICE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),4271.75 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ATT CONS PHONE PMT,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,1343.04 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST CABLE COMM,29-Apr-17,28-May-17,UTILITIES,199.52 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,59.05 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON ONETIMEPAY,29-Apr-17,28-May-17,UTILITIES,144.79 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS APOCC VISB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,610.96 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),135 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),97 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),4360.29 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),71.47 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),32.19 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,0.18 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,4.61 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29593.17 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502459,XEROX CORPORATION,21-Jan-17,21-Feb-17,PRINTING & REPRODUCTION,298.25 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEXOFFICE,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,99.28 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),28 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515057,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,397.5 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515075,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,275.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEXOFFICE,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,149.14 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),157.68 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,312.71 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FRAME UP,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,117 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MR. COPY PRINTING,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,200 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-UNION PRINTING,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,840 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0525659,XEROX CORPORATION,21-Mar-17,30-Apr-17,PRINTING & REPRODUCTION,381.06 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),43 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529332,XEROX CORPORATION,30-Dec-16,21-Jan-17,PRINTING & REPRODUCTION,97.92 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529333,XEROX CORPORATION,21-Mar-17,30-Apr-17,PRINTING & REPRODUCTION,646.15 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529524,XEROX CORPORATION,21-Feb-17,21-Mar-17,PRINTING & REPRODUCTION,523.31 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0529672,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,210 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4776.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914428,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920023,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928143,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,387.06 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5967.06 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HITOUCH BUSINESS SERVI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),90 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),311.54 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506981,METRO MONITOR INC,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,95 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0506982,FLORIDA NEWSCLIPS INC,1-Mar-17,1-Apr-17,PUBLICATIONS/REFERENCE MAT'L,95.22 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,67.87 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),608.08 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0515059,FLORIDA NEWSCLIPS INC,1-Apr-17,1-May-17,PUBLICATIONS/REFERENCE MAT'L,113.16 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HITOUCH BUSINESS SERVI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),45 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-INT IN INTERAKTIVO SO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),372.33 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),279.99 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,67.87 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517265,METRO MONITOR INC,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,95 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),565.46 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CAPITOL HOST,29-Apr-17,28-May-17,FOOD & BEVERAGE,503.29 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HITOUCH BUSINESS SERVI,29-Apr-17,28-May-17,FOOD & BEVERAGE,45 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),181.96 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-RETWEETRANK.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525660,METRO MONITOR INC,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,95 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0525661,FLORIDA NEWSCLIPS INC,1-May-17,1-Jun-17,PUBLICATIONS/REFERENCE MAT'L,109.02 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,67.87 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1420.85 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5238.51 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,158.2 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,158.2 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,158.2 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,474.6 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,266986.68 2017 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,266986.68 2016 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,6-Apr-17,AP,913018,NATIONAL BUSINESS FURNITURE LLC,9-Jan-17,9-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,2415 2016 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2415 2016 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2415 2016 HON. FREDERICA S. WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2415 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,249.1 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-34.65 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-50.85 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,439.95 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,481.65 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-35 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1050.2 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ANDREAE TAYLOR W,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21750 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BATEY LAURA G,1-Apr-17,30-Jun-17,CASE ANAYLST,10850.01 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BIDDLE STEPHANIE B.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,6999.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLACKWELL MATTHEW T,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11291.67 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE ELIZABETH L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15000 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALVERT MICHAEL E,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,8750.01 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY JONATHAN M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DENNY LEAH G,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,6999.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRANT JOSHUA W,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,6500.01 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GUNTER-POWELL MILDRED M.,1-Apr-17,30-Jun-17,OFFICE MANAGER,16011.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KKENNEDY ANDREW M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,8250 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORRIS ALEXANDER F,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,9999.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICH CANDACE N,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10666.67 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON ANNE H,1-Apr-17,25-May-17,PRESS ASSISTANT,4888.89 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUTHVEN MARTHA K,1-Apr-17,30-Jun-17,CASE ANALYST,8750.01 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,1-Apr-17,30-Jun-17,EXEC ASST/LEGIS ASST,12000 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BYRON M,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,6999.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALLACE GILBERT N.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,26460 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,234271.97 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500482,THOMAS BYRON M.,2-Mar-17,15-Mar-17,PRIVATE AUTO MILEAGE,111.83 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500871,SALEEBY EMILY A.,18-Feb-17,26-Feb-17,PRIVATE AUTO MILEAGE,713.42 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500871,SALEEBY EMILY A.,18-Feb-17,26-Feb-17,TAXI/PARKING/TOLLS,11.7 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502347,CALVERT MICHAEL E.,4-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,246.18 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0503375,ANDREAE TAYLOR W.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,16.95 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0506086,THOMAS BYRON M.,28-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,10.6 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0506086,THOMAS BYRON M.,6-Apr-17,6-Apr-17,PRIVATE AUTO MILEAGE,72.61 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0506164,CITIBANK GOV CARD SERVICE,3-Apr-17,6-Apr-17,COMMERCIAL TRANSPORTATION,349.4 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0503400,CITIBANK GOV CARD SERVICE,15-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,2204.81 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Apr-17,AP,E0506085,CALVERT MICHAEL E.,27-Mar-17,5-Apr-17,PRIVATE AUTO MILEAGE,177.82 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0506142,ANDREAE TAYLOR W.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,13.25 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507866,BLACKWELL MATTHEW T.,7-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,568.06 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507867,BURKE ELIZABETH L.,7-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,666.98 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507868,DENNY LEAH G.,19-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,30.01 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0507839,RUTHVEN MARTHA K.,2-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,124.02 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0494968,BIDDLE STEPHANIE B.,7-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,99.32 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0506084,BIDDLE STEPHANIE B.,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,79.5 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0506088,MORRIS ALEXANDER F,17-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,272.74 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0506088,MORRIS ALEXANDER F,17-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,146.07 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0506088,MORRIS ALEXANDER F,31-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,36.09 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511264,RICHARDSON ANNE H.,8-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,626.46 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511265,KENNEDY ANDREW M.,7-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,640.18 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511266,RICH CANDACE N.,10-Apr-17,13-Apr-17,PRIVATE AUTO MILEAGE,575.66 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513408,THOMAS BYRON M.,10-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,173.31 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513409,CALVERT MICHAEL E.,18-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,178.88 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,E0514692,BIDDLE STEPHANIE B.,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,118.3 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514693,RUTHVEN MARTHA K.,4-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,129.74 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0514694,RUTHVEN MARTHA K.,19-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,119.89 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513402,WALLACE GILBERT N.,4-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,266.54 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0513407,WALLACE GILBERT N.,4-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,95.76 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515522,DAY JONATHAN,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,11.71 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515522,DAY JONATHAN,13-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,26.81 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515522,DAY JONATHAN,27-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,39.22 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515522,DAY JONATHAN,8-May-17,8-May-17,TAXI/PARKING/TOLLS,20.67 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521072,GRANT JOSHUA W.,28-Apr-17,30-Apr-17,PRIVATE AUTO MILEAGE,111.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521073,THOMAS BYRON M.,1-May-17,23-May-17,PRIVATE AUTO MILEAGE,248.57 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0521075,GRANT JOSHUA W.,20-May-17,20-May-17,PRIVATE AUTO MILEAGE,62.65 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0520701,DAY JONATHAN,10-Apr-17,12-Apr-17,CAR RENTAL,212.2 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522843,CITIBANK GOV CARD SERVICE,12-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,1744.6 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522843,CITIBANK GOV CARD SERVICE,13-Apr-17,13-Apr-17,LODGING,115.14 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522843,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,MEALS,100.45 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522843,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,GASOLINE,56.06 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522843,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,20.88 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524878,RUTHVEN MARTHA K.,5-May-17,5-May-17,MEALS,18 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524878,RUTHVEN MARTHA K.,2-May-17,25-May-17,PRIVATE AUTO MILEAGE,155.61 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524878,RUTHVEN MARTHA K.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,9 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524882,BIDDLE STEPHANIE B.,10-May-17,27-May-17,PRIVATE AUTO MILEAGE,198.86 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524883,CALVERT MICHAEL E.,26-May-17,26-May-17,MEALS,20 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524883,CALVERT MICHAEL E.,2-May-17,26-May-17,PRIVATE AUTO MILEAGE,268.98 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526435,DAY JONATHAN,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526436,DAY JONATHAN,7-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,39 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526442,CITIBANK GOV CARD SERVICE,25-May-17,12-Jun-17,COMMERCIAL TRANSPORTATION,912.8 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526443,SALEEBY EMILY A.,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,163.2 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0525936,BLACKWELL MATTHEW T.,27-May-17,2-Jun-17,PRIVATE AUTO MILEAGE,568.17 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526434,DAY JONATHAN,10-Apr-17,11-Apr-17,LODGING,115.14 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526439,DAY JONATHAN,3-May-17,26-May-17,TAXI/PARKING/TOLLS,39.65 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0529163,CITIBANK GOV CARD SERVICE,16-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,231.2 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14406.64 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500479,ATLANTIC BROADBAND,21-Mar-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,177.46 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502346,TIME WARNER CABLE,23-Mar-17,22-Apr-17,UTILITIES,305.78 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502351,TIME WARNER CABLE,23-Jan-17,22-Feb-17,UTILITIES,4.6 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502350,TIME WARNER CABLE,23-Dec-16,22-Jan-17,UTILITIES,4.53 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0506141,VERIZON WIRELESS,19-Mar-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,439.21 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913185,TIME WARNER CABLE,23-Mar-17,22-Apr-17,UTILITIES,305.78 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0506087,AT & T,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,513.15 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914597,MOORE TAYLOR&THOMAS PA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914692,AIKEN COUNTY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0500478,CONSTITUENT SERVICES INC,2-Mar-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4700 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0502352,TIME WARNER CABLE,30-Jan-17,30-Jan-17,UTILITIES,9.2 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0503374,SALEEBY EMILY A.,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,18.85 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),870.74 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),28.77 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0506083,SCE&G,28-Feb-17,29-Mar-17,UTILITIES,280.88 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0507841,AIKEN TECHNICAL COLLEGE,10-Apr-17,10-Apr-17,TEMPORARY SPACE RENTAL,300 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510208,AT & T,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,388.06 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510210,TIME WARNER CABLE,23-Apr-17,22-May-17,UTILITIES,302.74 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510211,ATLANTIC BROADBAND,21-Apr-17,20-May-17,TELECOMSRV/EQ/TOLL CHARGE,177.56 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514456,VERIZON WIRELESS,19-Apr-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,439.65 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0514695,SCE&G,26-Mar-17,27-Apr-17,UTILITIES,232.12 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920190,MOORE TAYLOR&THOMAS PA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920285,AIKEN COUNTY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514696,AT & T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,515.41 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0518049,AT & T,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,388.58 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),725.14 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),28.77 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0520641,VERIZON WIRELESS,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,439.65 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520640,ATLANTIC BROADBAND,21-May-17,20-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,177.56 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520703,THE BROOKLAND HEALTH & WELLNESS CENTER,13-Apr-17,13-Apr-17,TEMPORARY SPACE RENTAL,387.88 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521077,TIME WARNER CABLE,23-May-17,22-Jun-17,UTILITIES,290.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524876,AT & T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,531.55 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928305,MOORE TAYLOR&THOMAS PA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2500 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928399,AIKEN COUNTY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),450 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524874,SCE&G,1-May-17,30-May-17,UTILITIES,274.87 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),4 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),801.6 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),28.77 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23300.6 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502348,SUN INC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,250 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0506089,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,21-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,48.84 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,31.3 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520634,CAROLINA BUSINESS EQUIPMENT,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,169.52 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520636,THE CHAPIN TIMES,6-Apr-17,6-Apr-17,ADVERTISEMENTS,52 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,219.07 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526444,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529160,CAROLINA BUSINESS EQUIPMENT,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,183.52 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1034.15 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,11-Apr-17,AP,E0503373,JUST RITE CLEANING,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,350 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914493,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914494,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0507840,CAROLINA RECORDS & INFORMATION MGMT,2-Mar-17,2-Mar-17,JANITORIAL AND MAINT SERV,30 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,25-Apr-17,AP,918071,JUST RITE CLEANING,28-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,350 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,E0494960,JUST RITE CLEANING,28-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,-350 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,10-May-17,AP,E0513399,JUST RITE CLEANING,30-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,350 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920087,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920088,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-May-17,AP,E0518047,CAROLINA RECORDS & INFORMATION MGMT,6-Apr-17,6-Apr-17,JANITORIAL AND MAINT SERV,30 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928207,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928208,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524872,JUST RITE CLEANING,31-May-17,31-May-17,JANITORIAL AND MAINT SERV,350 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526447,CAROLINA RECORDS & INFORMATION MGMT,4-May-17,4-May-17,JANITORIAL AND MAINT SERV,30 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11565 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502345,CRYSTAL SPRINGS,7-Mar-17,21-Mar-17,WATER,124.11 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),157.43 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),16.99 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL ST JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,104.66 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICE DEPOT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),402.89 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),74.41 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0507839,RUTHVEN MARTHA K.,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,18 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0510209,CRYSTAL SPRINGS,4-Apr-17,18-Apr-17,WATER,108.25 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0507838,ARAMARK EDUCATIONAL SERVICES INC,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,324 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-102 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),80.28 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511263,THE GREENVILLE NEWS,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,306.29 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513400,WALLACE GILBERT N.,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.02 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513401,WALLACE GILBERT N.,13-Apr-17,13-Apr-17,FOOD & BEVERAGE,210.09 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0514693,RUTHVEN MARTHA K.,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,18 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),125.8 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.49 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.6 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CFR FOREIGN AFFAIRS M,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,47.53 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),76.69 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),48.12 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-119 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),133.62 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520638,CRYSTAL SPRINGS,2-May-17,16-May-17,WATER,92.95 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521074,MORRIS PUBLISHING GROUP,7-Jun-17,6-Jun-18,PUBLICATIONS/REFERENCE MAT'L,40 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0521076,THE COUNTRY CHRONICLE BY THE WOOD,15-Jun-17,15-Jun-18,PUBLICATIONS/REFERENCE MAT'L,75 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),20.78 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),143.52 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-OFFICE DEPOT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),39.92 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524878,RUTHVEN MARTHA K.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),26.16 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0524882,BIDDLE STEPHANIE B.,9-May-17,24-May-17,HABITATION EXPENSE,14.28 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-200 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),348.58 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2865.46 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,448 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,360.87 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,448 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,213.03 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,448 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,158.26 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2076.16 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,290570.18 2017 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,290570.18 2016 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506143,MORRIS ALEXANDER F,4-Oct-16,29-Oct-16,PRIVATE AUTO MILEAGE,227.02 2016 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0506143,MORRIS ALEXANDER F,5-Dec-16,28-Dec-16,PRIVATE AUTO MILEAGE,188.73 2016 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,415.75 2016 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0502349,TIME WARNER CABLE,23-Nov-16,22-Dec-16,UTILITIES,4.53 2016 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4.53 2016 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,420.28 2016 HON. JOE WILSON,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,420.28 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,674.72 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-124.9 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-153.5 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,559.41 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,400.75 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-150.85 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1205.63 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERTY KATHRYN J.,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,500 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAYLE KATHLEEN E,1-Apr-17,7-May-17,LEGISLATIVE CORR/COMM. ASST.,3956.94 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAYLE KATHLEEN E,8-May-17,30-Jun-17,LEGISLATIVE AND COMM. ASST,6256.95 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES THOMAS C.,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,14231.01 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JULIA ANGELOTTI,1-Apr-17,7-May-17,SENIOR LEGISLATIVE ASSISTANT,6690.83 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KIMBALL CHERYL B,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,6624.99 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING CAROLYN A.,1-Apr-17,30-Apr-17,DIRECTOR OF OPERATIONS,5541.67 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KING CAROLYN A.,1-May-17,30-Jun-17,DEPUTY CHIEF OF STAFF FOR OPS,12750 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KLOTZ KAREN R.,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,10530.24 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LEMON GREGORY C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16875 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MAZZOLA KATHERINE A,15-May-17,30-Jun-17,STAFF ASSISTANT,3833.33 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JAMIE,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38833.33 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON BRENT W.,1-Apr-17,30-Apr-17,LEGISLATIVE DIRECTOR,7350 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON BRENT W.,1-May-17,30-Jun-17,DEPUTY CHIEF OF STAFF/ POLICY,15833.34 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUMACHER JOSEPH F.,1-Apr-17,30-Jun-17,DISTRICT AND OUTREACH DIRECTOR,28374.99 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON PATRICK D,1-Apr-17,30-Jun-17,MILITARY LEGISLATIVE ASSISTANT,18375 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALTON SAMUEL A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10411.74 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITEHOUSE CHRISTINA N,1-Apr-17,30-Jun-17,DISTRICT REPRESENTATIVE,8000.01 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JORDAN P,1-Apr-17,7-May-17,STAFF ASSISTANT,3237.5 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON JORDAN P,8-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,5520.83 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,223727.7 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503017,HON ROBERT J WITTMAN,2-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,1209.31 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913012,JONES THOMAS C.,3-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,455.82 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913013,SCHUMACHER JOSEPH F.,8-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,180.3 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913014,SCHUMACHER JOSEPH F.,2-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,430.14 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913015,ANGELOTTI JULIA,6-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,53.5 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,913016,ROBINSON BRENT W.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,35.34 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,912757,THOMPSON PATRICK D.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,29.59 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,913434,KIMBALL CHERYL B.,29-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,70.62 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918181,LEMON GREGORY C,17-Apr-17,18-Apr-17,LODGING,83.46 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,918181,LEMON GREGORY C,17-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,56.71 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516050,HON ROBERT J WITTMAN,1-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,1324.82 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-May-17,AP,918688,THOMPSON PATRICK D.,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,26.75 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,919071,SCHUMACHER JOSEPH F.,3-Apr-17,25-Apr-17,PRIVATE AUTO MILEAGE,389.48 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,923526,THOMPSON PATRICK D.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,79.82 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524358,WALTON SAMUEL A.,8-May-17,9-May-17,LODGING,104.74 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524358,WALTON SAMUEL A.,8-May-17,8-May-17,PRIVATE AUTO MILEAGE,238.34 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924479,SCHUMACHER JOSEPH F.,2-May-17,15-May-17,PRIVATE AUTO MILEAGE,170.13 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-Jun-17,AP,924483,THOMPSON PATRICK D.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,11.88 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,925004,KLOTZ KAREN R.,5-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,155.52 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,925005,KLOTZ KAREN R.,13-Feb-17,13-Feb-17,PRIVATE AUTO MILEAGE,16 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,925006,KLOTZ KAREN R.,4-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,115.13 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,925007,KLOTZ KAREN R.,24-Apr-17,24-Apr-17,MEALS,11.87 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,925007,KLOTZ KAREN R.,7-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,111.17 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,925008,KLOTZ KAREN R.,9-May-17,29-May-17,PRIVATE AUTO MILEAGE,168.85 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5529.29 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912880,KYVON,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 2,100 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912880,KYVON,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 5,725 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912880,KYVON,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 7,1015 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,912880,KYVON,22-Mar-17,22-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1075 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AR,AC-12939,CITY OF NEWPORT NEWS-WATERWORKS,31-Jan-17,7-Feb-17,UTILITIES,-11.41 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912755,CONSTITUENT SERVICES INC,23-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2110 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912762,VERIZON NEW JERSEY INC,11-Feb-17,10-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,769.88 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,912768,CONSTITUENT SERVICES INC,29-Mar-17,29-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3010 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,913019,COMCAST,7-Apr-17,6-May-17,UTILITIES,150.64 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914544,BRUCE C AND MARIA S MCCOMB,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1618 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914836,DOC STONE OFFICE LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1895 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915012,P & M PARTNERSHIP LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1045 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,913435,VERIZON NEW JERSEY INC,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,975.58 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,913437,VERIZON,19-Mar-17,18-Apr-17,UTILITIES,164.98 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AR,AC-13024,HAMPTON ROADS SANITATION DISTRICT,24-Nov-16,30-Jan-17,UTILITIES,-20.67 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),408.58 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),89.89 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),78.38 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918175,CONSTITUENT SERVICES INC,20-Apr-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3010 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,918176,VERIZON NEW JERSEY INC,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,488.37 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920139,BRUCE C AND MARIA S MCCOMB,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1618 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920429,DOC STONE OFFICE LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1895 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920604,P & M PARTNERSHIP LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1045 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,918692,COMCAST,7-May-17,6-Jun-17,UTILITIES,150.64 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,918690,VERIZON,19-Apr-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,89.89 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,919075,TOWN OF TAPPAHANNOCK,14-Feb-17,17-Apr-17,UTILITIES,27.44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),935.43 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),89.89 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),57.62 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,923525,DOMINION VIRGINIA POWER,4-Apr-17,5-May-17,UTILITIES,49.3 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,907388,WATERWORKS,31-Jan-17,7-Feb-17,UTILITIES,-18.34 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,924641,KYVON,23-Mar-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,410 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924482,COMCAST,7-Jun-17,6-Jul-17,UTILITIES,150.64 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,924485,VERIZON,19-May-17,18-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,5 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928255,BRUCE C AND MARIA S MCCOMB,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1618 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928543,DOC STONE OFFICE LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1895 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928715,P & M PARTNERSHIP LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1045 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,925003,CONSTITUENT SERVICES INC,4-Apr-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2585 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929421,KYVON,7-Jun-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,65 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,929421,KYVON,7-Jun-17,8-Jun-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 4,500 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),126.25 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),956.96 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),89.89 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),81.07 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34549.4 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,912760,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,140 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,913022,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,913021,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,74.95 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,912758,THE FRANKING GROUP,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,3973 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,918177,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,71.9 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,919070,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,239.8 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,918689,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,89.8 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924476,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,59.95 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,924477,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,59.95 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4797.1 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914507,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914508,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920101,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920102,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,923522,ICONSTITUENT LLC,3-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,30-May-17,AP,923523,ADT SECURITY SERVICES,29-May-17,28-Jun-17,SECURITY SERVICE,120.53 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928221,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928222,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,23-Jun-17,AP,925001,ADT SECURITY SERVICES,9-Jun-17,8-Sep-17,SECURITY SERVICE,141.29 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12211.82 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,912761,W.B. MASON CO. INC,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),294.58 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913017,BURRELLESLUCE,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,444.83 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913020,GAZETTE-JOURNAL,1-Apr-17,1-Apr-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,913433,TIDEWATER REVIEW,26-Apr-17,26-Apr-18,PUBLICATIONS/REFERENCE MAT'L,81.64 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,915379,QUILL CORPORATION,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),49 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,915380,QUILL CORPORATION,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),21.05 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),39.49 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),-11.72 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,18.93 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.34 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.81 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-419 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),803.37 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918179,W.B. MASON CO. INC,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),331.01 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918180,W.B. MASON CO. INC,17-Apr-17,17-Apr-17,OFFICE SUPPLIES (OUTSIDE),81.87 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923334,BULL RUN OBSERVER,1-Jul-17,30-Jun-18,PUBLICATIONS/REFERENCE MAT'L,55 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,919079,QUILL CORPORATION,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),14.01 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,919082,QUILL CORPORATION,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.76 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,918693,BURRELLESLUCE,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,389.93 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,18.93 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-521.2 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1408.99 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),57.63 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924481,VIRGINIA CLIPPING SERVICE,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,422.84 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,925008,KLOTZ KAREN R.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),36.33 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,25.92 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),172 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),49.26 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),11.03 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-550 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),636.87 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4114.5 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,336 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,336 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,336 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1008 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,287143.44 2017 HON. ROBERT J. WITTMAN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,287143.44 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,925.53 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-42 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-11.65 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,854.35 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1053.68 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-50.65 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,2729.26 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN JOYCE L,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,18750 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BADER DAVID C,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,11499.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRANDOLINI GILLIE M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,10875 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BURGHOFF MARY C,1-Apr-17,5-Apr-17,COMMUNICATIONS DIRECTOR,1013.89 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CANTRELL BENJAMIN B,12-Jun-17,30-Jun-17,LEGISLATIVE DIRECTOR,3958.33 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHURCHILL ADRIELLE L,1-Apr-17,23-Jun-17,LEGISLATIVE DIRECTOR,23555.55 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOSTER JANET M,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES MANAGER,13125 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT TERI L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES/FIELD REP,12249.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES COLIN J,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY KATHERINE,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8999.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEILSON HEATHER L,5-Jun-17,30-Jun-17,PRESS SECRETARY,3755.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JESSICA L,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10499.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN AIMEE A,1-Apr-17,30-Jun-17,SCHEDULER,13083.34 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RUNKEL NICHOLAS A,22-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,3358.33 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCAGGS JANICE R,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11124.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHEA HANNAH K.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THACKER JEFFREY M,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,11250 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER BEAU T,1-Apr-17,30-Jun-17,CHIEF OF STAFF,40568.5 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER KYLE E,1-Apr-17,30-Jun-17,PROJECTS DIRECTOR,15000 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,235268.45 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504226,CITIBANK GOV CARD SERVICE,2-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,1583.3 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504226,CITIBANK GOV CARD SERVICE,2-Mar-17,13-Mar-17,MEALS,71.37 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504226,CITIBANK GOV CARD SERVICE,5-Mar-17,5-Mar-17,GASOLINE,28 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504226,CITIBANK GOV CARD SERVICE,2-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,32 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504227,CITIBANK GOV CARD SERVICE,2-Mar-17,20-Mar-17,GASOLINE,60.28 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504229,WEAVER KYLE,15-Mar-17,15-Mar-17,GASOLINE,6.82 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504229,WEAVER KYLE,9-Mar-17,9-Mar-17,PRIVATE AUTO MILEAGE,18.5 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504230,THACKER JEFF,3-Mar-17,28-Mar-17,PRIVATE AUTO MILEAGE,168.52 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504230,THACKER JEFF,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504231,SCAGGS JANICE R.,15-Feb-17,28-Feb-17,MEALS,20.15 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504231,SCAGGS JANICE R.,15-Mar-17,23-Mar-17,MEALS,34.82 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504231,SCAGGS JANICE R.,28-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,74.8 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504231,SCAGGS JANICE R.,14-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,221.76 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504232,GARRETT TERI L.,15-Mar-17,29-Mar-17,MEALS,32.15 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504232,GARRETT TERI L.,3-Mar-17,21-Mar-17,PRIVATE AUTO MILEAGE,184.36 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504233,BADER DAVID,23-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,67.76 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504234,WEAVER KYLE,8-Mar-17,8-Mar-17,MEALS,30.23 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504234,WEAVER KYLE,8-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,154 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504236,BURGHOFF MARY C.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,5.96 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-Apr-17,AP,E0504237,MORLEY KATHERINE,14-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,30.87 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Apr-17,AP,913727,HONDA FINANCIAL SERVICES,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,469.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511868,MORLEY KATHERINE,16-Apr-17,21-Apr-17,MEALS,131.88 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511868,MORLEY KATHERINE,21-Apr-17,21-Apr-17,GASOLINE,39.75 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511868,MORLEY KATHERINE,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,3.5 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511869,ROSEN AIMEE A.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,6.58 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512410,ACKERMAN JOYCE L.,17-Apr-17,20-Apr-17,MEALS,35.56 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512410,ACKERMAN JOYCE L.,3-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,359.48 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512411,WEAVER KYLE,6-Apr-17,27-Apr-17,MEALS,61.7 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512411,WEAVER KYLE,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,607.02 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512412,THACKER JEFF,30-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,55.88 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512412,THACKER JEFF,4-Apr-17,26-Apr-17,PRIVATE AUTO MILEAGE,259.6 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512412,THACKER JEFF,7-Apr-17,23-Apr-17,TAXI/PARKING/TOLLS,20 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512413,SCAGGS JANICE R.,1-Apr-17,27-Apr-17,MEALS,31.44 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512413,SCAGGS JANICE R.,1-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,355.08 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512414,GARRETT TERI L.,18-Apr-17,18-Apr-17,MEALS,18.29 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512414,GARRETT TERI L.,6-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,233.64 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512417,BADER DAVID,11-Apr-17,11-Apr-17,MEALS,7.62 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512417,BADER DAVID,1-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,289.52 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512687,CITIBANK GOV CARD SERVICE,30-Mar-17,5-May-17,COMMERCIAL TRANSPORTATION,1396.2 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512687,CITIBANK GOV CARD SERVICE,30-Mar-17,31-Mar-17,LODGING,104.42 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512687,CITIBANK GOV CARD SERVICE,30-Mar-17,30-Mar-17,MEALS,104.66 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512687,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,GASOLINE,60.01 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,E0512687,CITIBANK GOV CARD SERVICE,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,16 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513240,ACKERMAN JOYCE L.,1-May-17,31-May-17,AUTOMOBILE LEASE,642.65 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513242,CITIBANK GOV CARD SERVICE,6-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,274.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513242,CITIBANK GOV CARD SERVICE,29-Mar-17,20-Apr-17,LODGING,1046.94 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513242,CITIBANK GOV CARD SERVICE,9-Apr-17,11-Apr-17,MEALS,103.06 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513242,CITIBANK GOV CARD SERVICE,6-Apr-17,21-Apr-17,CAR RENTAL,955.64 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513242,CITIBANK GOV CARD SERVICE,9-Apr-17,11-Apr-17,GASOLINE,88.12 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,919318,HONDA FINANCIAL SERVICES,1-May-17,31-May-17,AUTOMOBILE LEASE,469.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,920830,GM FINANCIAL LEASING,1-May-17,31-May-17,AUTOMOBILE LEASE,616.72 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516517,CITIBANK GOV CARD SERVICE,8-May-17,12-May-17,COMMERCIAL TRANSPORTATION,237.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0516517,CITIBANK GOV CARD SERVICE,30-Mar-17,26-Apr-17,GASOLINE,113.02 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517528,BADER DAVID,8-May-17,13-May-17,COMMERCIAL TRANSPORTATION,80 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517528,BADER DAVID,8-May-17,13-May-17,MEALS,54.65 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517528,BADER DAVID,1-May-17,13-May-17,PRIVATE AUTO MILEAGE,139.92 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517528,BADER DAVID,8-May-17,13-May-17,TAXI/PARKING/TOLLS,85.47 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0520307,WALKER BEAU T.,10-Apr-17,10-Apr-17,MEALS,10.46 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520308,HAYES COLIN J.,8-May-17,16-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520308,HAYES COLIN J.,7-May-17,15-May-17,MEALS,214.38 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520308,HAYES COLIN J.,7-May-17,12-May-17,CAR RENTAL,533.46 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0520308,HAYES COLIN J.,7-May-17,15-May-17,TAXI/PARKING/TOLLS,65.12 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522386,ROSEN AIMEE A.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,12.44 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522392,GARRETT TERI L.,5-May-17,11-May-17,MEALS,24.96 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522392,GARRETT TERI L.,1-May-17,25-May-17,PRIVATE AUTO MILEAGE,343.64 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522429,CITIBANK GOV CARD SERVICE,15-May-17,29-May-17,COMMERCIAL TRANSPORTATION,917.8 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522429,CITIBANK GOV CARD SERVICE,19-May-17,20-May-17,CAR RENTAL,228.85 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522429,CITIBANK GOV CARD SERVICE,8-May-17,20-May-17,GASOLINE,77.09 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522429,CITIBANK GOV CARD SERVICE,20-May-17,20-May-17,TAXI/PARKING/TOLLS,16 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522431,THACKER JEFF,8-May-17,12-May-17,PRIVATE AUTO MILEAGE,55 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522432,WEAVER KYLE,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,71.63 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522389,ACKERMAN JOYCE L.,25-May-17,25-May-17,MEALS,10.3 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522389,ACKERMAN JOYCE L.,25-May-17,25-May-17,PRIVATE AUTO MILEAGE,67.32 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522389,ACKERMAN JOYCE L.,22-May-17,22-May-17,TAXI/PARKING/TOLLS,4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522390,BRANDOLINI GILLIE M.,12-May-17,12-May-17,PRIVATE AUTO MILEAGE,18.04 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522390,BRANDOLINI GILLIE M.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522430,SCAGGS JANICE R.,24-May-17,24-May-17,MEALS,7.84 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522430,SCAGGS JANICE R.,3-May-17,24-May-17,PRIVATE AUTO MILEAGE,211.2 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523384,CITIBANK GOV CARD SERVICE,14-May-17,5-Jun-17,COMMERCIAL TRANSPORTATION,283 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523384,CITIBANK GOV CARD SERVICE,7-May-17,12-May-17,LODGING,516.45 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,928943,GM FINANCIAL LEASING,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,616.72 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526552,CITIBANK GOV CARD SERVICE,13-Jun-17,16-Jun-17,COMMERCIAL TRANSPORTATION,274.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526552,CITIBANK GOV CARD SERVICE,26-Apr-17,12-May-17,LODGING,1199.11 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526552,CITIBANK GOV CARD SERVICE,1-May-17,18-May-17,GASOLINE,52.08 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,18290.66 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0501460,COX COMMUNICATIONS,21-Mar-17,20-Apr-17,UTILITIES,764.94 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504238,WINDSTREAM COMMUNICATIONS INC,22-Mar-17,21-Apr-17,UTILITIES,332.16 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.3 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914872,WC PROPERTIES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914873,NORTH ARKANSAS COLLEGE,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),735 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914874,PARKWAY TOWER PARTNERS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2795 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,25.23 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507746,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,402.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),187 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),651.49 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),65.8 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918199,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,34.26 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.67 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510926,COX COMMUNICATIONS,21-Apr-17,20-May-17,UTILITIES,731.2 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0510927,WINDSTREAM HOLDINGS INC,22-Apr-17,21-May-17,UTILITIES,335.93 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0512410,ACKERMAN JOYCE L.,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,82.63 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919175,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,10.3 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,12-May-17,AP,919207,FEDERAL EXPRESS CORPORATION,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,29.27 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920464,WC PROPERTIES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920465,NORTH ARKANSAS COLLEGE,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),735 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920466,PARKWAY TOWER PARTNERS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2795 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0517052,AT&T MOBILITY,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,402.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),526.44 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),47.2 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0520310,COX COMMUNICATIONS,21-May-17,20-Jun-17,UTILITIES,628.58 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0521042,WINDSTREAM HOLDINGS INC,22-May-17,21-Jun-17,UTILITIES,339.04 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,6.68 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.91 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928577,WC PROPERTIES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1000 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928578,NORTH ARKANSAS COLLEGE,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),735 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928579,PARKWAY TOWER PARTNERS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2795 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,15.65 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526464,AT&T MOBILITY,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,402.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),142 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),573.45 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),44.97 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929799,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.79 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528930,COX COMMUNICATIONS,21-Jun-17,20-Jul-17,UTILITIES,728.54 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,21571.63 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501465,DIGITAL PRINTING SOLUTIONS INC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,463.5 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504241,BEDFORD CAMERA AND VIDEO INC,3-Mar-17,3-Mar-17,PRINTING & REPRODUCTION,54.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507747,DIGITAL PRINTING SOLUTIONS INC,11-Mar-17,10-May-17,PRINTING & REPRODUCTION,70.76 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509931,DIGITAL PRINTING SOLUTIONS INC,17-Mar-17,16-May-17,PRINTING & REPRODUCTION,181.13 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),125.2 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,9-Feb-17,9-Feb-17,PRINTING & REPRODUCTION,726.7 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515305,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515306,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,63.68 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517845,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,300 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519104,DIGITAL PRINTING SOLUTIONS INC,17-Apr-17,16-Jun-17,PRINTING & REPRODUCTION,162.87 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),230.9 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0519175,DIGITAL PRINTING SOLUTIONS INC,11-Apr-17,10-Jun-17,PRINTING & REPRODUCTION,62.55 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520309,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,405 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522428,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0526467,DIGITAL PRINTING SOLUTIONS INC,11-May-17,10-Jul-17,PRINTING & REPRODUCTION,59.84 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),330.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528933,DIGITAL PRINTING SOLUTIONS INC,17-May-17,16-Jul-17,PRINTING & REPRODUCTION,189.89 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3497.31 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0505057,ADVANCED DETECTION SYSTEMS INC,1-Mar-17,31-Mar-17,SECURITY SERVICE,23 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913903,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914395,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0505551,ADVANCED DETECTION SYSTEMS INC,1-Apr-17,30-Apr-17,SECURITY SERVICE,23 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507742,SHRED IT USA JV LLC,15-Mar-17,15-Mar-17,JANITORIAL AND MAINT SERV,53.71 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919496,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919990,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0517040,SHRED IT USA JV LLC,4-Apr-17,4-Apr-17,JANITORIAL AND MAINT SERV,53.71 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522503,MICHAEL A GWATNEY,27-Mar-17,31-Dec-17,SECURITY SERVICE,1000 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927618,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928110,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1550 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Jun-17,AR,AC-13163,GEICO,12-Jan-17,11-Jul-17,INSURANCE,-157 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526461,SHRED-IT USA LLC,10-May-17,10-May-17,JANITORIAL AND MAINT SERV,53.71 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,22-Jun-17,AP,E0526462,SHRED-IT USA LLC,30-May-17,30-May-17,JANITORIAL AND MAINT SERV,53.71 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,12733.84 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504230,THACKER JEFF,2-Mar-17,2-Mar-17,AUTO EXPENSES,6 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504231,SCAGGS JANICE R.,7-Mar-17,7-Mar-17,FOOD & BEVERAGE,10 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504232,GARRETT TERI L.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,10 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504233,BADER DAVID,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.66 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504234,WEAVER KYLE,7-Mar-17,7-Mar-17,AUTO EXPENSES,6 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504234,WEAVER KYLE,9-Mar-17,30-Mar-17,FOOD & BEVERAGE,130 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504234,WEAVER KYLE,7-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),120.4 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504235,BURGHOFF MARY C.,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.98 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504242,QUENCH,1-Apr-17,30-Apr-17,WATER,41 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505058,SPEEDE LUBE,22-Mar-17,22-Mar-17,AUTO EXPENSES,95.25 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504239,BEDFORD CAMERA AND VIDEO INC,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),109.99 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,115.64 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-163.2 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),150.3 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512410,ACKERMAN JOYCE L.,28-Mar-17,27-Apr-17,FOOD & BEVERAGE,44.41 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512410,ACKERMAN JOYCE L.,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),97.27 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512412,THACKER JEFF,31-Mar-17,31-Mar-17,AUTO EXPENSES,6 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512412,THACKER JEFF,6-Apr-17,6-Apr-17,AUTO EXPENSES,6 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512413,SCAGGS JANICE R.,11-Apr-17,18-Apr-17,FOOD & BEVERAGE,40.83 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512414,GARRETT TERI L.,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,10 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512417,BADER DAVID,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.44 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512417,BADER DAVID,18-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.21 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512482,QUENCH,1-May-17,31-May-17,WATER,41 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),84.88 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520307,WALKER BEAU T.,7-Jan-17,7-Jan-17,OFFICE SUPPLIES (OUTSIDE),47.68 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520307,WALKER BEAU T.,20-May-17,21-May-17,OFFICE SUPPLIES (OUTSIDE),251.68 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522387,QUENCH,1-Jun-17,30-Jun-17,WATER,41 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522389,ACKERMAN JOYCE L.,4-May-17,4-May-17,AUTO EXPENSES,7 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522389,ACKERMAN JOYCE L.,1-May-17,18-May-17,FOOD & BEVERAGE,123.45 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522430,SCAGGS JANICE R.,5-May-17,5-May-17,FOOD & BEVERAGE,18 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525180,HONDA FINANCIAL SERVICES,29-May-17,29-May-17,AUTO EXPENSES,183.41 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0525181,FARMERS INSURANCE EXCHANGE,1-May-17,1-May-18,AUTO EXPENSES,1917 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0526463,NORTHWEST ARKANSAS BUSINESS,3-Aug-17,2-Aug-18,PUBLICATIONS/REFERENCE MAT'L,49.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,FOOD & BEVERAGE,75 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,112.5 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528263,WALKER BEAU T.,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),773.77 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528264,ACKERMAN JOYCE L.,17-Jun-17,17-Jun-17,FOOD & BEVERAGE,1118.75 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528934,SW VENTURES LLC,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE),10.95 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-113 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),414.96 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6083.16 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,20 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,20 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,20 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,60 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,300234.31 2017 HON. STEVE WOMACK,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,300234.31 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,159.7 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-49.1 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-61.95 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,219.41 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,435.95 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-14.5 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,689.51 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BACH GAVIN L,1-Apr-17,6-Apr-17,PAID INTERN,200 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COFIELD MICHAEL,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,11499.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COPELAND LANEY N,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7749.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CORBETT IV FREDERICK M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,35000.01 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EDMONDS ALEXANDER S,1-Apr-17,28-Apr-17,PAID INTERN,933.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GABRYSH ELENA L.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,13374.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRAHAM KATHERINE G,22-May-17,30-Jun-17,PAID INTERN,1300 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURSPAHIC VESNA,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,7583.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KURTZ KELLEY,1-Apr-17,30-Jun-17,SCHEDULER/ADMINISTRATIVE ASST,23750.01 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LAMBERT EMILY R,1-Apr-17,5-May-17,PAID INTERN,1166.67 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEON ROBERT C,15-May-17,30-Jun-17,PAID INTERN,1533.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OH PAUL Y,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,9750.01 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PILLSBURY NAOMI K.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,8750.01 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POIROT DEBRA,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,20416.67 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POIROT ALEXANDER J,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,18999.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REYNOLDS THOMAS G,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,7749.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI JANET M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,2499.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOUFARAS NICHOLAS D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9249.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WATTENBARGER MARTIN J.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15333.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS LAUREN A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,6249.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,203091.62 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,907928,WILLIAMS LAUREN A,1-Feb-17,1-Feb-17,TAXI/PARKING/TOLLS,17.4 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,907928,WILLIAMS LAUREN A,15-Feb-17,15-Feb-17,TAXI/PARKING/TOLLS,12.77 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918028,WATTENBARGER MARTIN J.,21-Mar-17,26-Mar-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918028,WATTENBARGER MARTIN J.,14-Apr-17,14-Apr-17,PRIVATE AUTO MILEAGE,20.32 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-May-17,AP,918028,WATTENBARGER MARTIN J.,21-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,77.7 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918755,OH PAUL Y.,13-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,3.11 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918755,OH PAUL Y.,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,17.22 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,918755,OH PAUL Y.,22-Mar-17,22-Mar-17,PRIVATE AUTO MILEAGE,5.56 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918694,REYNOLDS THOMAS G.,12-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918694,REYNOLDS THOMAS G.,12-Apr-17,20-Apr-17,CAR RENTAL,213.58 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,918694,REYNOLDS THOMAS G.,14-Apr-17,14-Apr-17,GASOLINE,24.74 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,17-Apr-17,17-Apr-17,PRIVATE AUTO MILEAGE,7.5 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,18-Apr-17,18-Apr-17,PRIVATE AUTO MILEAGE,8.88 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,9.21 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,0.96 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,22-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,34.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,29-Apr-17,29-Apr-17,PRIVATE AUTO MILEAGE,31.24 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923747,WILLIAMS LAUREN A,12-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,93.94 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923747,WILLIAMS LAUREN A,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923747,WILLIAMS LAUREN A,19-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,11.34 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923747,WILLIAMS LAUREN A,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,22.58 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,923747,WILLIAMS LAUREN A,21-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,22.58 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923997,HON. WILLIAM WOODALL III,21-Jan-17,21-Jan-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924043,HON. WILLIAM WOODALL III,22-Feb-17,22-Feb-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924043,HON. WILLIAM WOODALL III,26-Feb-17,26-Feb-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924046,HON. WILLIAM WOODALL III,5-Mar-17,5-Mar-17,COMMERCIAL TRANSPORTATION,158.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924046,HON. WILLIAM WOODALL III,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924046,HON. WILLIAM WOODALL III,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924046,HON. WILLIAM WOODALL III,18-Mar-17,18-Mar-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924047,HON. WILLIAM WOODALL III,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924047,HON. WILLIAM WOODALL III,24-Apr-17,24-Apr-17,COMMERCIAL TRANSPORTATION,257.2 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924248,COFIELD MICHAEL,17-Apr-17,21-Apr-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924269,ROSSI JANET M.,10-May-17,11-May-17,COMMERCIAL TRANSPORTATION,415.4 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924269,ROSSI JANET M.,10-May-17,10-May-17,LODGING,99.67 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924269,ROSSI JANET M.,10-May-17,10-May-17,CAR RENTAL,44.14 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924373,ALEXANDER POIROT,26-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924373,ALEXANDER POIROT,30-May-17,1-Jun-17,CAR RENTAL,119.78 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,924496,COPELAND LANEY N.,26-May-17,3-Jun-17,COMMERCIAL TRANSPORTATION,316.4 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924737,OH PAUL Y.,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,21.78 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,924737,OH PAUL Y.,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,8.56 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5300.95 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,34.1 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914875,GWINNETT JUSTICE AND ADMIN CTR,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,912147,FRONT PORCH STRATEGIES,14-Mar-17,14-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2200 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,29.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,19.76 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,20.05 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1065.75 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,8.43 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918389,QUENCH,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),24.97 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920467,GWINNETT JUSTICE AND ADMIN CTR,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,918751,RENT ALL PLAZA,28-Apr-17,28-Apr-17,EQUIP RENTAL (EFF 1/3/03),87.21 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),900.7 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,5.54 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,19-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,26.16 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928580,GWINNETT JUSTICE AND ADMIN CTR,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2250 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,924737,OH PAUL Y.,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,36.94 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,924993,FRONT PORCH STRATEGIES,17-May-17,18-May-17,TELECOMSRV/EQ/TOLL CHARGE,3792.6 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),40 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),129 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1001.77 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.47 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16624.42 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,6-Feb-17,6-Feb-17,PRINTING & REPRODUCTION,12.93 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,12.93 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914430,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920025,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928145,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Jun-17,AP,925020,INTERPRETEK,1-Jun-17,1-Jun-17,NON-TECHNOLOGY SERVICE CONTR,156.27 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10161.27 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,907928,WILLIAMS LAUREN A,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),105.74 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912627,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,912893,FORSYTH COUNTY NEWS,2-Apr-17,1-Apr-18,PUBLICATIONS/REFERENCE MAT'L,111.21 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913210,CRYSTAL SPRINGS,10-Mar-17,29-Mar-17,WATER,33.37 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,913370,SNELLVILLE OFFICE PRODUCTS INC,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),199.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,912484,SCOUFARAS NICHOLAS D,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),121.73 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-106 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),188.35 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918065,SNELLVILLE OFFICE PRODUCTS INC,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),38.93 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,918399,GWINNETT DAILY POST,10-May-17,9-May-18,PUBLICATIONS/REFERENCE MAT'L,38.16 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,918695,CRYSTAL SPRINGS,7-Apr-17,26-Apr-17,WATER,42.67 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,918750,SNELLVILLE OFFICE PRODUCTS INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),4.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-195 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),270.91 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,9-Apr-17,9-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.78 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.98 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,918752,OH PAUL Y.,22-Apr-17,22-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.11 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,923881,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924286,ACCURATE WORD LLC,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),139.9 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924177,CRYSTAL SPRINGS,5-May-17,24-May-17,WATER,42.15 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924569,POIROT DEBRA,31-May-17,31-May-17,FOOD & BEVERAGE,80.22 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924569,POIROT DEBRA,1-Jun-17,1-Jun-17,FOOD & BEVERAGE,726.1 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924569,POIROT DEBRA,13-May-17,13-May-17,OFFICE SUPPLIES (OUTSIDE),20.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,924569,POIROT DEBRA,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),25.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-38 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),133.91 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2140.46 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,222.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,222.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,222.33 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,666.99 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,238688.15 2017 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,238688.15 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923996,HON. WILLIAM WOODALL III,8-Dec-16,8-Dec-16,COMMERCIAL TRANSPORTATION,257.1 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923996,HON. WILLIAM WOODALL III,12-Dec-16,12-Dec-16,COMMERCIAL TRANSPORTATION,257.1 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923996,HON. WILLIAM WOODALL III,17-Dec-16,17-Dec-16,COMMERCIAL TRANSPORTATION,219.1 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,923996,HON. WILLIAM WOODALL III,26-Dec-16,26-Dec-16,COMMERCIAL TRANSPORTATION,257.1 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,990.4 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,917976,LEIDOS DIGITAL SOLUTIONS INC,20-Jan-17,20-Jan-17,NON-TECHNOLOGY SERVICE CONTR,5771 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,5771 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,7-Jun-17,AP,924417,DELL MARKETING LP,20-Apr-17,20-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,4794 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4794 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,11555.4 2016 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,11555.4 2014 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,AP,923788,CDW GOVERNMENT INC. C/O ISM IN,28-Jan-15,28-Jan-15,COMPUTER HARDW PURCH LESS THAN $25 000,1264.22 2014 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1264.22 2014 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1264.22 2014 HON. ROB WOODALL,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1264.22 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,246.36 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,156.3 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,78.72 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,481.38 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JULIE J,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37352.76 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICIO ERICA A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12249.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIOTT CLAIRE R,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,10749.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER THOMAS P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4250.01 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES BENJAMIN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LOOK JUDY,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,6999.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL ZACHARY,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,21249.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON JONATHAN D,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4749.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARDUE BROOKE P,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES MANAGER,18750 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PERELMUTER STUART,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3900 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,REID JAZMIN N,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES AIDE,8750.01 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON WALKER M,1-Apr-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,9500.01 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLEY CATHERINE R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERS CHASE A,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,9999.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER CHRISTOPHER J,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21249.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPRATT SHELLEY M,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,11750.01 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WHITAKER-TANDY CAROLYN H,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,28749.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WITTEBORT MARISA Z,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,6000 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,236252.73 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0497215,SPRATT SHELLEY M,10-Feb-17,23-Feb-17,PRIVATE AUTO MILEAGE,39.54 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504129,CITIBANK GOV CARD SERVICE,27-Feb-17,27-Mar-17,COMMERCIAL TRANSPORTATION,1914.42 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0504129,CITIBANK GOV CARD SERVICE,16-Mar-17,17-Mar-17,LODGING,230.98 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507077,GALLAGHER THOMAS P.,16-Mar-17,16-Mar-17,MEALS,8.27 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-Apr-17,AP,E0507077,GALLAGHER THOMAS P.,16-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,71.61 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507016,REID JAZMIN N,13-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,47.56 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0510811,MARSHALL ZACHARY,18-Apr-17,23-Apr-17,CAR RENTAL,346.39 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0515121,CITIBANK GOV CARD SERVICE,2-May-17,9-May-17,COMMERCIAL TRANSPORTATION,308.9 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515788,REID JAZMIN N,10-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,62.27 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515790,WHITAKER-TANDY CAROLYN H,9-Jan-17,28-Jan-17,PRIVATE AUTO MILEAGE,29.05 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515792,WHITAKER-TANDY CAROLYN H,8-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,126.05 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,18-May-17,AP,E0515793,WHITAKER-TANDY CAROLYN H,2-Feb-17,24-Feb-17,PRIVATE AUTO MILEAGE,217.32 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515840,WHITAKER-TANDY CAROLYN H,10-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,137.98 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0520630,CITIBANK GOV CARD SERVICE,30-Mar-17,23-May-17,COMMERCIAL TRANSPORTATION,2778.41 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0517980,LOOK JUDY,1-May-17,11-May-17,PRIVATE AUTO MILEAGE,33.28 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518004,REID JAZMIN N,29-Apr-17,3-May-17,COMMERCIAL TRANSPORTATION,50 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518004,REID JAZMIN N,1-May-17,3-May-17,MEALS,65.28 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523891,SPRATT SHELLEY M,30-May-17,30-May-17,PRIVATE AUTO MILEAGE,14.98 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0524390,REID JAZMIN N,9-May-17,25-May-17,PRIVATE AUTO MILEAGE,28.14 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528830,CITIBANK GOV CARD SERVICE,28-Apr-17,22-May-17,COMMERCIAL TRANSPORTATION,2569.72 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0528830,CITIBANK GOV CARD SERVICE,29-Apr-17,3-May-17,LODGING,1108.36 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0529350,CITIBANK GOV CARD SERVICE,20-Jun-17,20-Jun-17,COMMERCIAL TRANSPORTATION,132.7 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10321.21 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TWC TIMEWARNERCABLE,1-Mar-17,28-Mar-17,UTILITIES,177.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,6-Apr-17,6-Apr-17,POSTAGE / COURIER / BOX RENTAL,11.55 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0497217,L P PRODUCTIONS LLC,17-Feb-17,23-Feb-17,EQUIP RENTAL (EFF 1/3/03),661.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509665,TIME WARNER CABLE,2-Apr-17,1-May-17,UTILITIES,85 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509670,AT & T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1507.25 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.82 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.53 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),3485.19 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509668,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,945.9 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),733.25 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),15.11 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0509672,FRAZIER HISTORY MUSEUM,19-Apr-17,19-Apr-17,TEMPORARY SPACE RENTAL,51 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),73 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),3485.19 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923657,AFRICAN AMERICAN HERITAGE FOUNDATION INC,23-Feb-17,23-Feb-17,TEMPORARY SPACE RENTAL,1200 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0497181,LOUISVILLE CENTRAL COMMUNITY CENTERS INC,23-Feb-17,23-Feb-17,TEMPORARY SPACE RENTAL,-1200 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518907,AT & T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1507.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),729.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),11.8 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,16-May-17,16-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,5.64 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TWC TIMEWARNERCABLE,29-Apr-17,28-May-17,UTILITIES,85 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VZWRLSS IVR VB,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,774.67 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0529552,AT & T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1507.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),48 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),131.75 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),745.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.75 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),3485.19 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.24 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,6.59 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20665.03 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502733,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,190 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0506987,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,33.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515795,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,40 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),36.5 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,300 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914448,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0504130,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,891.3 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920042,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-May-17,AP,E0515794,ICONSTITUENT LLC,1-May-17,30-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,892.49 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,E0521770,THE DATA VAULT,31-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,43.95 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523897,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928162,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,892.49 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9350.23 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0506995,TYLER MOUNTAIN WATER COMPANY,28-Feb-17,28-Feb-17,WATER,7.37 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0506994,STAPLES CREDIT PLAN,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),109.51 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507077,GALLAGHER THOMAS P.,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),100.32 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TYLER MOUNTAIN WATER,1-Mar-17,28-Mar-17,WATER,117.38 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0506996,STAPLES CREDIT PLAN,8-Mar-17,8-Mar-17,HABITATION EXPENSE,199.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506986,STAPLES CREDIT PLAN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507017,STAPLES CREDIT PLAN,22-Feb-17,22-Feb-17,OFFICE SUPPLIES (OUTSIDE),24.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507018,STAPLES CREDIT PLAN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.99 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507019,STAPLES CREDIT PLAN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.29 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),276.63 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),145.57 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0524389,STAPLES CREDIT PLAN,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.1 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0524423,STAPLES CREDIT PLAN,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),57.59 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0524424,STAPLES CREDIT PLAN,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),102.41 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523891,SPRATT SHELLEY M,9-May-17,10-May-17,FOOD & BEVERAGE,35.89 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),149.92 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TYLER MOUNTAIN WATER,29-Apr-17,28-May-17,WATER,131.3 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),295.52 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1831.76 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,240 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,240 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,240 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,720 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,279922.34 2017 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,279922.34 2016 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0515789,WHITAKER-TANDY CAROLYN H,16-Dec-16,22-Dec-16,PRIVATE AUTO MILEAGE,45.85 2016 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,45.85 2016 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0507796,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,827.5 2016 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0508071,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,179.5 2016 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1007 2016 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,1052.85 2016 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1052.85 2015 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918063,CDW GOVERNMENT INC. C/O ISM IN,3-Jun-15,3-Jun-15,OFFICE SUPPLIES (OUTSIDE),60 2015 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,60 2015 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,60 2015 HON. JOHN A. YARMUTH,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,60 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,259.01 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-155.2 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-127.4 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,448.58 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,193.33 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-176.5 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,441.82 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3600 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BRADY HALEY,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8833.33 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BROOKS MICHAEL,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,13499.99 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CASHMAN HEIDI L,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9650.01 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHHATRE ANJALI,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DUERST CATE S.,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,15999.99 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,EANNELLO JOSEPH S,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,23612.49 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GROVER CHRISTOPHER,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17850 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HAASE MOLLY J,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,27837.51 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HUHN TAYLOR W,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,11000.01 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JURDEN MADELEIN,13-Jun-17,30-Jun-17,STAFF ASSISTANT,1600 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,METSKER SUSAN J,1-Apr-17,30-Jun-17,CONSTIT SVCS REP/CASEWORKER,11812.5 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NATONSKI DAVID R.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,10525.74 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PATTERSON THOMAS E,1-Apr-17,30-Jun-17,FIELD REPRESENTATIVE,13125 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WORLEY WILLIAM C.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE/CASE WORKE,14437.5 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,195884.08 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504248,WORLEY WILLIAM C.,1-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,105.72 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504249,HAASE MOLLY,6-Mar-17,6-Mar-17,MEALS,20.24 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-Apr-17,AP,E0504249,HAASE MOLLY,1-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,268.73 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504246,WORLEY WILLIAM C.,9-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,137.55 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,13-Apr-17,AP,E0504251,HUHN TAYLOR W.,7-Mar-17,29-Mar-17,PRIVATE AUTO MILEAGE,37.45 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504243,CITIBANK GOV CARD SERVICE,2-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,4432.8 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504243,CITIBANK GOV CARD SERVICE,25-Feb-17,24-Mar-17,LODGING,2287.71 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0504243,CITIBANK GOV CARD SERVICE,25-Feb-17,1-Mar-17,MEALS,17 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504253,DUERST CATE S.,15-Mar-17,15-Mar-17,COMMERCIAL TRANSPORTATION,40 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504253,DUERST CATE S.,7-Mar-17,9-Mar-17,LODGING,554.18 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504253,DUERST CATE S.,7-Mar-17,27-Mar-17,MEALS,125.59 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0504253,DUERST CATE S.,20-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,170.12 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509040,DUERST CATE S.,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,507.71 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509040,DUERST CATE S.,6-Apr-17,7-Apr-17,LODGING,256.48 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509040,DUERST CATE S.,3-Apr-17,7-Apr-17,MEALS,68.87 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509040,DUERST CATE S.,7-Apr-17,7-Apr-17,CAR RENTAL,243.08 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509040,DUERST CATE S.,3-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,92.8 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509044,DUERST CATE S.,14-Mar-17,15-Mar-17,LODGING,277.09 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509044,DUERST CATE S.,21-Mar-17,30-Mar-17,MEALS,21.54 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509044,DUERST CATE S.,15-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,73.43 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512691,CITIBANK GOV CARD SERVICE,29-Mar-17,4-May-17,COMMERCIAL TRANSPORTATION,2131.38 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512691,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,LODGING,1872.09 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0512691,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,MEALS,29.03 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513441,METSKER SUSAN,3-Mar-17,8-Mar-17,PRIVATE AUTO MILEAGE,36.38 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,10-May-17,AP,E0513442,METSKER SUSAN,4-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,187.25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513436,METSKER SUSAN,10-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,70.62 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0513437,METSKER SUSAN,2-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,80.79 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515012,DUERST CATE S.,2-May-17,3-May-17,MEALS,49.7 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515012,DUERST CATE S.,2-May-17,3-May-17,TAXI/PARKING/TOLLS,100.39 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-May-17,AP,E0515013,HAASE MOLLY,10-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,298.53 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515010,DUERST CATE S.,25-Apr-17,27-Apr-17,MEALS,47.85 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0515010,DUERST CATE S.,25-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,73.45 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517502,GROVER CHRISTOPHER,18-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,69.71 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517503,HON. KEVIN YODER,3-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,270.2 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517846,HUHN TAYLOR W.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,25.15 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0519771,HON. KEVIN YODER,22-May-17,22-May-17,TAXI/PARKING/TOLLS,45.05 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522395,CITIBANK GOV CARD SERVICE,27-Apr-17,1-Jun-17,COMMERCIAL TRANSPORTATION,2280 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522395,CITIBANK GOV CARD SERVICE,26-Apr-17,27-Apr-17,LODGING,282.32 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522395,CITIBANK GOV CARD SERVICE,28-Apr-17,2-May-17,TAXI/PARKING/TOLLS,147 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522434,CASHMAN HEIDI L.,11-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,40.23 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0522434,CASHMAN HEIDI L.,10-May-17,11-May-17,PRIVATE AUTO MILEAGE,19.31 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522393,EANNELLO JOSEPH S.,11-May-17,13-May-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522393,EANNELLO JOSEPH S.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,52 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522394,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,LODGING,138.19 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522394,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,MEALS,32.5 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0522394,CITIBANK GOV CARD SERVICE,10-May-17,11-May-17,TAXI/PARKING/TOLLS,95.19 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523600,HAASE MOLLY,1-May-17,30-May-17,PRIVATE AUTO MILEAGE,330.63 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524976,WORLEY WILLIAM C.,12-Apr-17,22-Apr-17,PRIVATE AUTO MILEAGE,35.95 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524976,WORLEY WILLIAM C.,5-May-17,19-May-17,PRIVATE AUTO MILEAGE,13.26 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Jun-17,AP,E0526201,GROVER CHRISTOPHER,4-May-17,9-May-17,PRIVATE AUTO MILEAGE,62.49 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526200,PATTERSON ETHAN,7-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,100.04 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526200,PATTERSON ETHAN,4-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,46.01 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Jun-17,AP,E0526200,PATTERSON ETHAN,11-May-17,11-May-17,PRIVATE AUTO MILEAGE,11.77 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526199,PATTERSON ETHAN,7-Jan-17,31-Jan-17,PRIVATE AUTO MILEAGE,166.92 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0526199,PATTERSON ETHAN,7-Feb-17,28-Feb-17,PRIVATE AUTO MILEAGE,198.49 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Jun-17,AP,E0526553,CITIBANK GOV CARD SERVICE,14-Jun-17,15-Jun-17,COMMERCIAL TRANSPORTATION,374.4 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19598.37 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501458,VERIZON WIRELESS,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,221.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501459,TIME WARNER CABLE,22-Mar-17,21-Apr-17,UTILITIES,368.38 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504243,CITIBANK GOV CARD SERVICE,25-Feb-17,16-Mar-17,UTILITIES,26.15 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914803,DHC MANAGEMENT INC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),2835 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913194,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,7.65 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0505747,KANSAS CITY POWER & LIGHTS,1-Mar-17,29-Mar-17,UTILITIES,213.45 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506755,KANSAS GAS SERVICE,3-Mar-17,3-Apr-17,UTILITIES,101.87 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0504258,VERIZON WIRELESS,13-Jan-17,12-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,221.45 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0508396,CONSOLIDATED COMMUNICATIONS OF TEXAS,9-Apr-17,8-May-17,UTILITIES,671.77 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0504253,DUERST CATE S.,20-Mar-17,20-Mar-17,UTILITIES,23.98 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),116.25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1047.45 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),11.82 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0510977,TIME WARNER CABLE,22-Apr-17,21-May-17,UTILITIES,362.75 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511295,VERIZON WIRELESS,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,222.05 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,26.84 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.1 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512483,QUENCH,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),24.97 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512484,PURE WATER OF KANSAS CITY,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0512691,CITIBANK GOV CARD SERVICE,27-Mar-17,6-Apr-17,UTILITIES,33.54 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920396,DHC MANAGEMENT INC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),2835 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514733,CAPITOL FRANKING GROUP LLC,18-Apr-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5643 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515855,KANSAS CITY POWER & LIGHTS,29-Mar-17,27-Apr-17,UTILITIES,256.72 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517500,CONSOLIDATED COMMUNICATIONS OF TEXAS,9-May-17,8-Jun-17,UTILITIES,674.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517501,KANSAS GAS SERVICE,3-Apr-17,2-May-17,UTILITIES,59.25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1084.92 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),8.93 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0521040,VERIZON WIRELESS,13-May-17,12-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,222.45 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0521044,TIME WARNER CABLE,22-May-17,21-Jun-17,UTILITIES,362.75 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,19.72 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523956,KANSAS CITY POWER & LIGHTS,27-Apr-17,26-May-17,UTILITIES,311.03 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928510,DHC MANAGEMENT INC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),2835 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524976,WORLEY WILLIAM C.,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,7.2 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,12.1 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,927436,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,9.07 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,929199,ALTURA COMMUNICATION SOLUTIONS LLC,28-Apr-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,299 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0525744,KANSAS GAS SERVICE,2-May-17,1-Jun-17,UTILITIES,39.38 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0526441,CONSOLIDATED COMMUNICATIONS OF TEXAS,9-Jun-17,8-Jul-17,UTILITIES,776.04 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),224 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1082.31 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),38.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),8.63 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.32 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529760,VERIZON WIRELESS,13-Jun-17,12-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,222.05 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529761,TIME WARNER CABLE,22-Jun-17,21-Jul-17,UTILITIES,362.77 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0530466,MCI A VERIZON COMPANY,17-May-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,83.81 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24443.26 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-Apr-17,AP,E0506221,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,79.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0504244,GROVER CHRISTOPHER,4-Jan-17,12-Mar-17,ADVERTISEMENTS,799.85 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0508206,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,39.95 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515307,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,21.59 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0515739,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528226,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1021.19 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0504260,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,913993,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0504261,AZUCENA DEL ROCIO DIAZ,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,400 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0509879,IMAGING CONCEPTS,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,139 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-May-17,AP,E0513245,AZUCENA DEL ROCIO DIAZ,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,400 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919586,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,E0514354,ICONSTITUENT LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0518811,IMAGING CONCEPTS,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,139 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522433,AZUCENA DEL ROCIO DIAZ,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,400 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522504,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927707,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-Jun-17,AP,925044,TYCO INTEGRATED SECURITY LLC,1-Apr-17,30-Jun-17,SECURITY SERVICE,268.22 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8826.22 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504249,HAASE MOLLY,3-Mar-17,28-Mar-17,FOOD & BEVERAGE,90 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504249,HAASE MOLLY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.22 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504254,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504256,PAY-LESS OFFICE PRODUCTS,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.98 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504257,PAY-LESS OFFICE PRODUCTS,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),91.77 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0504251,HUHN TAYLOR W.,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),24.54 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504250,HON. KEVIN YODER,21-Mar-17,20-Apr-17,PUBLICATIONS/REFERENCE MAT'L,21.76 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504255,PURE WATER OF KANSAS CITY,1-Apr-17,30-Apr-17,WATER,25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505753,HAWVER NEWS COMPANY,15-Apr-17,14-Apr-18,PUBLICATIONS/REFERENCE MAT'L,200 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506400,EANNELLO JOSEPH S.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,240.3 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508397,PAY-LESS OFFICE PRODUCTS,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.99 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-449 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),675.36 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509151,KC KANSAS AREA CHAMBER OF COMMERCE INC,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,240 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510674,SULLY FRAMING AND ART,19-Apr-17,19-Apr-17,HABITATION EXPENSE,200.26 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0504252,CASHMAN HEIDI L.,11-Jan-17,11-Jan-17,FOOD & BEVERAGE,20 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0504252,CASHMAN HEIDI L.,23-Feb-17,23-Feb-17,FOOD & BEVERAGE,37.11 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513441,METSKER SUSAN,15-Mar-17,15-Mar-17,WATER,15.25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513441,METSKER SUSAN,14-Mar-17,14-Mar-17,FOOD & BEVERAGE,15.23 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513441,METSKER SUSAN,18-Mar-17,19-Apr-17,PUBLICATIONS/REFERENCE MAT'L,17.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513442,METSKER SUSAN,29-Apr-17,29-Apr-17,FOOD & BEVERAGE,36.86 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513435,METSKER SUSAN,17-Dec-16,18-Jan-17,PUBLICATIONS/REFERENCE MAT'L,17.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513436,METSKER SUSAN,31-Jan-17,31-Jan-17,FOOD & BEVERAGE,43.63 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513436,METSKER SUSAN,14-Jan-17,17-Feb-17,PUBLICATIONS/REFERENCE MAT'L,17.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513437,METSKER SUSAN,22-Feb-17,22-Feb-17,FOOD & BEVERAGE,56.44 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513437,METSKER SUSAN,9-Feb-17,9-Feb-17,OFFICE SUPPLIES (OUTSIDE),14.17 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513437,METSKER SUSAN,15-Feb-17,16-Mar-17,PUBLICATIONS/REFERENCE MAT'L,17.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515013,HAASE MOLLY,5-Apr-17,20-Apr-17,FOOD & BEVERAGE,106 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515013,HAASE MOLLY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.99 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515856,NORTHEAST JOHNSON COUNTY CHAMBER OF COMM,1-May-17,1-May-17,FOOD & BEVERAGE,35 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517846,HUHN TAYLOR W.,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.69 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0519771,HON. KEVIN YODER,21-May-17,20-Jun-17,PUBLICATIONS/REFERENCE MAT'L,21.81 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-341 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),416.9 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522391,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522434,CASHMAN HEIDI L.,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522435,PURE WATER OF KANSAS CITY,1-Jun-16,30-Jun-17,WATER,25 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523957,NPG NEWSPAPERS INC,25-May-17,24-May-18,PUBLICATIONS/REFERENCE MAT'L,54.42 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526201,GROVER CHRISTOPHER,24-May-17,23-Jun-17,PUBLICATIONS/REFERENCE MAT'L,50.75 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-648 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),845.45 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2460.42 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,76 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,5-May-17,AP,918461,DELL MARKETING LP,5-Apr-17,5-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1750.46 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,76 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,76 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1978.46 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,254653.82 2017 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,254653.82 2016 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504262,KANSAS GAS SERVICE,28-Oct-16,1-Dec-16,UTILITIES,73.61 2016 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,73.61 2016 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513440,METSKER SUSAN,16-Nov-16,18-Dec-16,PUBLICATIONS/REFERENCE MAT'L,17.9 2016 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17.9 2016 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,91.51 2016 HON. KEVIN YODER,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,91.51 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,503.07 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-69.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-84.3 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,430.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,190.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-11.65 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,959.02 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS JAMES M,1-Apr-17,30-Jun-17,CONSTITUENT ADVOCATE,9999.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CALHOUN LARRY,1-Apr-17,30-Jun-17,CHIEF OF STAFF,30000 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CAMMACK KATHRYN C,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,15624.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CICCHELLA JAMIE L,1-Mar-17,30-Jun-17,STAFF ASSISTANT,7916.67 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COOKSEY DELANEY E,1-Mar-17,28-Apr-17,PART-TIME EMPLOYEE,1900 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEMOSS ROBERT L,1-Apr-17,30-Jun-17,POLICY ASSISTANT,11250 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FARAH ALYSSA A,1-May-17,31-May-17,SHARED EMPLOYEE,5000 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GILLESPIE LAUREN E,20-Apr-17,30-Jun-17,TEMPORARY EMPLOYEE,3944.45 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HILL DAVID A,1-Mar-17,30-Jun-17,CONSTITUENT ADVOCATE,11666.67 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,KAVENEY BRIAN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,16250.01 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD MICHAEL P,1-Mar-17,15-Mar-17,LEG CORRESPONDENT/STAFF ASSIST (OTHER COMPENSATION),1841.67 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NORFLEET JESSICA P,1-Mar-17,30-Jun-17,DISTRICT DIRECTOR,21666.66 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARRISH HANNAH R,25-May-17,30-Jun-17,PART-TIME EMPLOYEE,1800 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,POSOBIEC BRITTANY P,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14499.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RAWSON GREGORY N,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,13749.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDSON DOROTHY G,1-Mar-17,30-Jun-17,CONSTITUENT ADVOCATE,12916.68 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEINOST EMILY D,1-Mar-17,1-Jun-17,DIRECTOR OF SCHEDULING,8888.9 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEINOST EMILY D,1-Jun-17,1-Jun-17,DIRECTOR OF SCHEDULING (OTHER COMPENSATION),208.33 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS CHRISTOPHER D,1-May-17,31-May-17,SHARED EMPLOYEE,5000 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TURK ALLISON C,3-Jun-17,30-Jun-17,SCHEDULE COORDINATOR,2555.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALSH JAMES J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15000 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,216180.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Apr-17,AP,E0501673,WALSH JAMES J.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,13.44 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0502026,CALHOUN LARRY,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,21.45 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-Apr-17,AP,E0504646,RAWSON GREGORY N.,4-Mar-17,7-Mar-17,PRIVATE AUTO MILEAGE,123.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504616,HILL DAVID A.,28-Mar-17,30-Mar-17,LODGING,205.66 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-Apr-17,AP,E0504616,HILL DAVID A.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,281.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509256,POSOBIEC BRITTANY P.,2-Mar-17,6-Mar-17,LODGING,450.18 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509256,POSOBIEC BRITTANY P.,2-Mar-17,6-Mar-17,MEALS,96.87 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509256,POSOBIEC BRITTANY P.,2-Mar-17,5-Mar-17,CAR RENTAL,117.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509256,POSOBIEC BRITTANY P.,5-Mar-17,5-Mar-17,GASOLINE,21.26 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-Apr-17,AP,E0509256,POSOBIEC BRITTANY P.,6-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,50.08 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0509252,RICHARDSON DOROTHY G.,7-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,108.7 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509251,HON TED S YOHO,6-Apr-17,7-Apr-17,CAR RENTAL,625.86 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509251,HON TED S YOHO,6-Apr-17,7-Apr-17,GASOLINE,98.33 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0509251,HON TED S YOHO,30-Mar-17,6-Apr-17,TAXI/PARKING/TOLLS,60.15 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510128,HON TED S YOHO,24-Mar-17,4-Apr-17,COMMERCIAL TRANSPORTATION,1030.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510128,HON TED S YOHO,27-Mar-17,7-Apr-17,MEALS,102.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Apr-17,AP,E0510128,HON TED S YOHO,16-Mar-17,7-Apr-17,TAXI/PARKING/TOLLS,188.65 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510026,DEMOSS ROBERT L.,11-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,439.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510026,DEMOSS ROBERT L.,11-Apr-17,14-Apr-17,LODGING,409.43 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510026,DEMOSS ROBERT L.,11-Apr-17,14-Apr-17,MEALS,70.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510026,DEMOSS ROBERT L.,11-Apr-17,14-Apr-17,CAR RENTAL,211.29 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510026,DEMOSS ROBERT L.,12-Apr-17,12-Apr-17,GASOLINE,20 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510026,DEMOSS ROBERT L.,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,15.76 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510406,CALHOUN LARRY,7-Apr-17,13-Apr-17,COMMERCIAL TRANSPORTATION,455.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510406,CALHOUN LARRY,7-Apr-17,13-Apr-17,LODGING,1353.64 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510406,CALHOUN LARRY,7-Apr-17,13-Apr-17,MEALS,52.52 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510406,CALHOUN LARRY,7-Apr-17,13-Apr-17,CAR RENTAL,492.89 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-May-17,AP,E0510406,CALHOUN LARRY,7-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,34.34 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511436,RAWSON GREGORY N.,10-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,162.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AP,E0512164,HILL DAVID A.,5-Apr-17,8-Apr-17,PRIVATE AUTO MILEAGE,129.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511909,NORFLEET JESSICA P.,3-Jan-17,27-Jan-17,PRIVATE AUTO MILEAGE,554 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511909,NORFLEET JESSICA P.,3-Feb-17,16-Feb-17,PRIVATE AUTO MILEAGE,242.05 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511909,NORFLEET JESSICA P.,1-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,341 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-May-17,AP,E0511909,NORFLEET JESSICA P.,3-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,414.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517378,CAMMACK KATHRYN C.,25-Feb-17,25-Feb-17,MEALS,11.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517378,CAMMACK KATHRYN C.,2-Feb-17,4-Feb-17,PRIVATE AUTO MILEAGE,104.95 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-May-17,AP,E0517378,CAMMACK KATHRYN C.,25-Feb-17,3-Mar-17,TAXI/PARKING/TOLLS,58 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518122,HON TED S YOHO,25-Apr-17,6-May-17,COMMERCIAL TRANSPORTATION,559.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518122,HON TED S YOHO,10-Apr-17,6-May-17,MEALS,60.68 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,25-May-17,AP,E0518122,HON TED S YOHO,14-Apr-17,6-May-17,TAXI/PARKING/TOLLS,141.44 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520739,HON TED S YOHO,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,279.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520739,HON TED S YOHO,15-May-17,15-May-17,MEALS,21.47 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520739,HON TED S YOHO,15-May-17,15-May-17,TAXI/PARKING/TOLLS,20.02 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Jun-17,AP,E0520741,HON TED S YOHO,11-Apr-17,11-Apr-17,MEALS,10.61 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Jun-17,AP,E0520738,HON TED S YOHO,11-Apr-17,11-Apr-17,MEALS,7.23 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0520773,HON TED S YOHO,19-May-17,22-May-17,COMMERCIAL TRANSPORTATION,559.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0520773,HON TED S YOHO,4-May-17,4-May-17,TAXI/PARKING/TOLLS,15.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0522825,HILL DAVID A.,18-May-17,29-May-17,PRIVATE AUTO MILEAGE,247.4 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523612,HON TED S YOHO,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,279.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523612,HON TED S YOHO,25-May-17,26-May-17,MEALS,17.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523612,HON TED S YOHO,29-Apr-17,25-May-17,TAXI/PARKING/TOLLS,165.85 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523613,HON TED S YOHO,10-Apr-17,12-Apr-17,MEALS,82.88 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523616,HON TED S YOHO,20-May-17,22-May-17,MEALS,25.09 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523616,HON TED S YOHO,19-May-17,22-May-17,TAXI/PARKING/TOLLS,62.86 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523661,RAWSON GREGORY N.,2-May-17,30-May-17,PRIVATE AUTO MILEAGE,176.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523666,HON TED S YOHO,6-Jun-17,6-Jun-17,COMMERCIAL TRANSPORTATION,150.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,12054.79 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0497799,CLAY COUNTY UTILITY AUTHORITY,3-Mar-17,6-Apr-17,UTILITIES,49.21 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,35.14 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504615,AT & T,26-Feb-17,25-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,534.45 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,915282,TELEPHONE TOWNHALL MEETING INC,7-Feb-17,7-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,2710.58 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914907,DON BIROSCHIK CPA PA,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915086,MARY ANN DECARLIS TRUST,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1759.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506484,CLAY COUNTY UTILITY AUTHORITY,6-Apr-17,4-May-17,UTILITIES,55.16 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507435,DIRECTV,5-Apr-17,4-May-17,UTILITIES,103.4 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,0.13 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,31-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,12.7 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508236,TELEPHONE TOWNHALL MEETING INC,28-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,4173.94 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508299,COX COMMUNICATIONS INC,8-Apr-17,7-May-17,UTILITIES,601.04 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508492,CLAY ELECTRIC COOPERATIVE INC,9-Mar-17,7-Apr-17,UTILITIES,122.67 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508494,VERIZON WIRELESS,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,590.83 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509060,COX COMMUNICATIONS INC,7-Apr-17,6-May-17,UTILITIES,193.89 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),428.48 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),55.76 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),18.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510007,GRU,11-Mar-17,13-Apr-17,UTILITIES,255.41 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510026,DEMOSS ROBERT L.,11-Apr-17,11-Apr-17,UTILITIES,4.95 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,10.13 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920498,DON BIROSCHIK CPA PA,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920678,MARY ANN DECARLIS TRUST,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1759.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514740,AT & T,26-Mar-17,25-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,534.75 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516779,CLAY COUNTY UTILITY AUTHORITY,4-May-17,7-Jun-17,UTILITIES,46.06 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517204,COX COMMUNICATIONS INC,8-May-17,7-Jun-17,UTILITIES,600.89 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517205,DIRECTV,5-May-17,4-Jun-17,UTILITIES,99.15 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517697,CLAY ELECTRIC COOPERATIVE INC,7-Apr-17,8-May-17,UTILITIES,126 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518185,COX COMMUNICATIONS INC,7-May-17,6-Jun-17,UTILITIES,193.89 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0518982,VERIZON WIRELESS,11-May-17,10-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,627.47 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0519857,GRU,14-Apr-17,11-May-17,UTILITIES,232.21 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518122,HON TED S YOHO,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,49 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),32 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),689.09 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),55.76 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),11.74 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,18.12 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523619,AT & T,26-Apr-17,25-May-17,TELECOMSRV/EQ/TOLL CHARGE,534.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0526122,COX COMMUNICATIONS INC,7-Jun-17,6-Jul-17,UTILITIES,323.89 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0526123,COX COMMUNICATIONS INC,8-Jun-17,7-Jul-17,UTILITIES,600.9 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928610,DON BIROSCHIK CPA PA,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1100 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928791,MARY ANN DECARLIS TRUST,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1759.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527688,DIRECTV,5-Jun-17,4-Jul-17,UTILITIES,99.15 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),126 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),121.25 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),418.66 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),55.76 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),12.7 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527684,CLAY ELECTRIC COOPERATIVE INC,8-May-17,7-Jun-17,UTILITIES,132 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0527685,CLAY COUNTY UTILITY AUTHORITY,7-Jun-17,7-Jul-17,UTILITIES,52.16 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0527890,VERIZON WIRELESS,11-Jun-17,10-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,627.47 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528038,GRU,12-May-17,13-Jun-17,UTILITIES,362.67 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25593.4 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0501397,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,139.9 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0502783,ACCURATE WORD LLC,24-Mar-17,24-Mar-17,PRINTING & REPRODUCTION,59.95 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0503326,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,254 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0510973,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,69.95 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,8-Mar-17,8-Mar-17,PRINTING & REPRODUCTION,48.84 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,919068,PUBLIC PRINTER,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,775.54 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521994,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,279.8 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524101,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,69.95 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527691,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,310 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527692,ACCURATE WORD LLC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,139.9 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),18.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2191.63 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914419,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0506481,SHRED-IT USA LLC,14-Mar-17,14-Mar-17,JANITORIAL AND MAINT SERV,77.58 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506478,CRIME PREVENTION SECURITY SYSTEMS LLC,1-May-17,31-Jul-17,SECURITY SERVICE,179.85 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0509080,FALSE ALARM REDUCTION UNIT,10-Apr-17,10-Apr-17,SECURITY SERVICE,15 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920014,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-May-17,AP,E0516773,COUNTY OF MARION OFFICE OF THE SHERIFF,8-Apr-17,8-Apr-17,SECURITY SERVICE,240 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0519943,SKYFROG LANDSCAPE LLC,18-May-17,18-May-17,JANITORIAL AND MAINT SERV,100 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0525783,FALSE ALARM REDUCTION UNIT,28-May-17,28-May-17,SECURITY SERVICE,200 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0526121,SHRED-IT USA LLC,9-May-17,9-May-17,JANITORIAL AND MAINT SERV,85.34 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928134,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Jun-17,AP,E0527894,CRIME PREVENTION SECURITY SYSTEMS LLC,13-Jun-17,13-Jun-17,SECURITY SERVICE,874 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11776.77 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,GL,FRM0067789, ,11-Apr-17,11-Apr-17,FRAMING (TRANSFER),50 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0504616,HILL DAVID A.,29-Mar-17,30-Mar-17,FOOD & BEVERAGE,12.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509256,POSOBIEC BRITTANY P.,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),44.98 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,103.35 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,37.5 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),62.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),100.7 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),6.08 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,33.3 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509251,HON TED S YOHO,8-Apr-17,8-Apr-17,FOOD & BEVERAGE,95.15 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Apr-17,AP,E0510128,HON TED S YOHO,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,16.08 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-172 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),394.38 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,79.61 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,3.74 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,79.92 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),4 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),59.68 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517378,CAMMACK KATHRYN C.,24-Feb-17,25-Feb-17,FOOD & BEVERAGE,64.9 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518122,HON TED S YOHO,3-May-17,3-May-17,FOOD & BEVERAGE,62.85 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518122,HON TED S YOHO,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,26-Apr-17,26-Apr-17,FRAMING (TRANSFER),50 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-271.2 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),434.71 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520739,HON TED S YOHO,9-May-17,9-May-17,FOOD & BEVERAGE,28.56 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520740,HON TED S YOHO,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,36.12 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0520743,HON TED S YOHO,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,121.06 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,FOOD & BEVERAGE,10.44 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,FOOD & BEVERAGE,177.14 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,FOOD & BEVERAGE,119.1 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),82.04 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),1703.17 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),769.71 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520738,HON TED S YOHO,11-Apr-17,11-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1.07 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522005,LEIDOS DIGITAL SOLUTIONS INC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),90.88 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523616,HON TED S YOHO,12-May-17,11-Jun-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-May-17,8-May-17,FRAMING (TRANSFER),50 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,94.13 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,FOOD & BEVERAGE,75 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),63.79 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),29.28 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),5.63 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),46.6 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),595.09 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5487.58 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,120 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,360 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,274603.75 2017 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,274603.75 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0498037,CAMMACK KATHRYN C.,21-Jun-16,25-Jun-16,COMMERCIAL TRANSPORTATION,1371.4 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0498037,CAMMACK KATHRYN C.,16-Jun-16,17-Jun-16,LODGING,146.19 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0498037,CAMMACK KATHRYN C.,22-Jun-16,25-Jun-16,TAXI/PARKING/TOLLS,84.74 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508145,CAMMACK KATHRYN C.,5-Dec-16,10-Dec-16,COMMERCIAL TRANSPORTATION,917.29 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508145,CAMMACK KATHRYN C.,5-Dec-16,7-Dec-16,LODGING,462 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508145,CAMMACK KATHRYN C.,6-Dec-16,7-Dec-16,MEALS,14.84 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508145,CAMMACK KATHRYN C.,10-Dec-16,10-Dec-16,CAR RENTAL,63.45 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,E0508145,CAMMACK KATHRYN C.,5-Dec-16,13-Dec-16,TAXI/PARKING/TOLLS,77.45 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-May-17,AP,E0511889,NORFLEET JESSICA P.,2-Jan-17,2-Jan-17,PRIVATE AUTO MILEAGE,56 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3193.36 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0498037,CAMMACK KATHRYN C.,6-Jun-16,6-Jun-16,PUBLICATIONS/REFERENCE MAT'L,11.9 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11.9 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918856,LEIDOS DIGITAL SOLUTIONS INC,12-Apr-17,12-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1342.01 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,8-May-17,AP,918857,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1342.01 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,12-May-17,AP,919065,LEIDOS DIGITAL SOLUTIONS INC,8-May-17,8-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,4026.03 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6710.05 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,9915.31 2016 HON. TED S. YOHO,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,9915.31 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917931,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2167.44 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,381.3 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-13.2 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-70.75 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,719.61 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1861.39 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-52.55 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,4993.24 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER ERIC,1-Apr-17,30-Jun-17,DISTRICT MANAGER,15000 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSTENSEN JAMES D.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,42102.75 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CRAWFORD NICHOLAS B,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,9750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DODGE BARBARA,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4908 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWNEY CHRISTINE D,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,15750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL VONNA R,1-Apr-17,30-Jun-17,CONSTIT SER REP./CASEWORKER,13250.01 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HARTMAN LAURA D.,1-Apr-17,30-Jun-17,CONSTITUENT SERVICE REP.,14499.99 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHARLES A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REPRESENT,13250.01 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MASON BENJAMIN T,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,14375.01 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE ANDREW J,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,14499.99 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,OLSON JACOB N,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,18750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER WILLIAM R,1-Apr-17,18-Jun-17,LEGISLATIVE COOR/CONS SER REP,9750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH HALEY L,1-Apr-17,7-Jun-17,LEGISLATIVE CORRESPONDENT,8375 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH SIERRA L,1-Apr-17,30-Jun-17,SCHEDULER,12000 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SWANSON JOSEPH A,1-Apr-17,30-Jun-17,CONSTITUENT SERVICES REP,11874.99 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD DEVON G,7-Jun-17,30-Jun-17,PAID INTERN,800 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,218935.75 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500765,HON DAVID YOUNG,11-Mar-17,13-Mar-17,PRIVATE AUTO MILEAGE,80.06 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502675,HON DAVID YOUNG,18-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,106.97 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Apr-17,AP,E0502682,HON DAVID YOUNG,25-Mar-17,25-Mar-17,PRIVATE AUTO MILEAGE,91.35 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504966,HARTMAN LAURA D.,26-Jan-17,26-Jan-17,PRIVATE AUTO MILEAGE,19.8 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504969,JOHNSON CHARLES A.,22-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,179.1 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Apr-17,AP,E0504977,HON DAVID YOUNG,31-Mar-17,1-Apr-17,PRIVATE AUTO MILEAGE,128.03 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507161,CITIBANK GOV CARD SERVICE,2-Mar-17,2-Apr-17,COMMERCIAL TRANSPORTATION,2372.17 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Apr-17,AP,E0507161,CITIBANK GOV CARD SERVICE,3-Mar-17,4-Mar-17,LODGING,145.6 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511272,HON DAVID YOUNG,19-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,227.93 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515873,CITIBANK GOV CARD SERVICE,3-Apr-17,8-Apr-17,LODGING,461.44 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515873,CITIBANK GOV CARD SERVICE,30-Mar-17,2-Apr-17,MEALS,30.22 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515873,CITIBANK GOV CARD SERVICE,30-Mar-17,2-Apr-17,CAR RENTAL,253.8 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515873,CITIBANK GOV CARD SERVICE,1-Apr-17,2-Apr-17,GASOLINE,44.01 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0515873,CITIBANK GOV CARD SERVICE,29-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,47 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,26-May-17,AP,E0518394,HON DAVID YOUNG,8-Apr-17,9-Apr-17,PRIVATE AUTO MILEAGE,148.91 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518390,CITIBANK GOV CARD SERVICE,30-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1164.4 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518390,CITIBANK GOV CARD SERVICE,9-Apr-17,12-Apr-17,LODGING,385.28 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518390,CITIBANK GOV CARD SERVICE,8-Apr-17,10-Apr-17,CAR RENTAL,194.38 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520486,HON DAVID YOUNG,15-May-17,15-May-17,MEALS,34.23 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0520486,HON DAVID YOUNG,12-May-17,15-May-17,PRIVATE AUTO MILEAGE,311.09 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,7-Jun-17,AP,E0522288,CITIBANK GOV CARD SERVICE,28-Apr-17,31-May-17,COMMERCIAL TRANSPORTATION,2241.8 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AP,E0520490,HON DAVID YOUNG,8-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,401.27 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-Jun-17,AP,E0524717,CITIBANK GOV CARD SERVICE,8-May-17,25-May-17,TAXI/PARKING/TOLLS,10.85 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524710,HON DAVID YOUNG,27-May-17,1-Jun-17,MEALS,102.33 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0524712,HON DAVID YOUNG,2-Jun-17,5-Jun-17,PRIVATE AUTO MILEAGE,95.63 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524711,HON DAVID YOUNG,20-May-17,1-Jun-17,PRIVATE AUTO MILEAGE,407.21 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524713,OLSON JACOB N,30-May-17,31-May-17,MEALS,20.42 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524713,OLSON JACOB N,29-May-17,31-May-17,CAR RENTAL,195.37 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524713,OLSON JACOB N,26-May-17,31-May-17,TAXI/PARKING/TOLLS,99.63 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527100,OLSON JACOB N,31-May-17,31-May-17,COMMERCIAL TRANSPORTATION,25 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527101,HON DAVID YOUNG,15-Jun-17,15-Jun-17,MEALS,15 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,10040.28 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500755,CENTURYLINK,13-Feb-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,382.8 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500767,BLACK HILLS POWER,14-Feb-17,16-Mar-17,UTILITIES,134.7 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500770,COX BUSINESS SERVCIES,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,493.32 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0493362,CONSTITUENT SERVICES INC,15-Feb-17,15-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,4800 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913656,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.73 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914685,INTERSTATE POWER & LIGHT COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),145 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914930,RRITA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3501.36 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,915176,LEDERMAN BROTHERS PROPERTY MANAGEMENT,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,147 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507138,CARSTENSEN JAMES D.,9-Mar-17,9-Mar-17,TEMPORARY SPACE RENTAL,50 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-Apr-17,AP,E0508521,CITY OF FONTANELLE,8-Mar-17,8-Mar-17,TEMPORARY SPACE RENTAL,65 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918178,CENTURYLINK,13-Jan-17,12-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,382.8 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),419.08 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),219 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),25.01 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0510012,COX BUSINESS SERVCIES,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,497.57 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918323,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.78 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918324,FEDERAL EXPRESS CORPORATION,24-Apr-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,127.25 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510066,BLACK HILLS ENERGY,16-Mar-17,14-Apr-17,UTILITIES,86.86 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0510100,MIDAMERICAN ENERGY,28-Feb-17,29-Mar-17,UTILITIES,54.19 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511379,CENTURYLINK,13-Mar-17,12-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,394.61 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513451,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,298.34 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513453,MIDAMERICAN ENERGY,29-Mar-17,27-Apr-17,UTILITIES,44.8 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513456,CARSTENSEN JAMES D.,5-Apr-17,5-Apr-17,TEMPORARY SPACE RENTAL,70 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0513464,MEDIACOM,6-May-17,5-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,292.51 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920278,INTERSTATE POWER & LIGHT COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),145 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920521,RRITA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3501.36 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920766,LEDERMAN BROTHERS PROPERTY MANAGEMENT,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),108.5 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),400.74 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),219 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),16.15 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518400,MEDIACOM,6-Apr-17,5-May-17,TELECOMSRV/EQ/TOLL CHARGE,284.89 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518406,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,298.04 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520477,CENTURYLINK,13-Apr-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,383.1 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520487,BLACK HILLS ENERGY,14-Apr-17,16-May-17,UTILITIES,63.47 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520478,COX BUSINESS SERVCIES,13-May-17,12-Jun-17,UTILITIES,499.06 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924491,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,4.45 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924571,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,11.2 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928393,INTERSTATE POWER & LIGHT COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),145 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928632,RRITA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3501.36 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928879,LEDERMAN BROTHERS PROPERTY MANAGEMENT,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1750 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524714,MEDIACOM,6-Jun-17,5-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,292.51 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0524715,MIDAMERICAN ENERGY,27-Apr-17,26-May-17,UTILITIES,50.86 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0524719,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,298.34 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0529201,BLACK HILLS ENERGY,16-May-17,15-Jun-17,UTILITIES,40.05 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),24 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),123.5 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),612.44 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),219 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),22.69 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,29314.92 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PROMO VIDEOS PLUS PLAN,1-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,99 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0513480,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,18.16 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-IOWA STATE FAIR,29-Mar-17,28-Apr-17,MISCELLANEOUS PRINTING,400 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-PROMO VIDEOS PLUS PLAN,29-Mar-17,28-Apr-17,PRINTING & REPRODUCTION,99 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524752,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524716,XEROX CORPORATION,22-Apr-17,21-May-17,PRINTING & REPRODUCTION,18.46 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEWSPAPER/ONLINE PURCH,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,59.5 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PROMO VIDEOS PLUS PLAN,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,99 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,833.07 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0500794,SIMPLY CLEANER LLC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,65 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914433,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,18-Apr-17,AP,915244,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,10919.47 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507136,STRAUSS ACQUISITION CORP,30-Mar-17,30-Mar-17,SECURITY SERVICE,1123.88 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510065,SIMPLY CLEANER LLC,1-Apr-17,30-Apr-17,JANITORIAL AND MAINT SERV,65 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920028,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,E0518114,STRAUSS ACQUISITION CORP,21-Feb-17,21-Feb-17,NON-TECHNOLOGY SERVICE CONTR,249.22 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-May-17,AP,E0518401,SIMPLY CLEANER LLC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,65 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0518398,ABIGAIL SHIPP,10-Apr-17,10-Apr-17,TRANSLATN AND INTERPRET SERV,100 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0520481,CARSTENSEN JAMES D.,19-May-17,19-May-17,TRAINING,345 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0521633,INDIANOLA COMMUNITY SCHOOL DISTRICT,8-Apr-17,8-Apr-17,JANITORIAL AND MAINT SERV,108.5 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928148,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,23046.07 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500769,CLARINDA HERALD-JOURNAL,15-Mar-17,15-Mar-19,PUBLICATIONS/REFERENCE MAT'L,115 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500773,THE OMAHA WORLD-HERALD,11-Mar-17,11-Mar-18,PUBLICATIONS/REFERENCE MAT'L,361.4 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500774,CLARINDA HERALD-JOURNAL,15-Mar-17,15-Mar-19,PUBLICATIONS/REFERENCE MAT'L,115 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500778,SMITH SIERRA L.,14-Mar-17,15-Mar-17,FOOD & BEVERAGE,112.13 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500781,THE ADAIR NEWS,10-Feb-17,10-Feb-18,PUBLICATIONS/REFERENCE MAT'L,29 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500782,THE ADAIR NEWS,10-Feb-17,10-Feb-18,PUBLICATIONS/REFERENCE MAT'L,39 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502669,THE JOURNAL-HERALD,24-Mar-17,24-Mar-18,PUBLICATIONS/REFERENCE MAT'L,60 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502697,THE JOURNAL-HERALD,24-Mar-17,24-Mar-18,PUBLICATIONS/REFERENCE MAT'L,70 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502704,GRISWOLD AMERICAN,22-Mar-17,22-Mar-18,PUBLICATIONS/REFERENCE MAT'L,65 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0493369,PARAGON PUBLICATIONS,3-Mar-17,3-Mar-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504966,HARTMAN LAURA D.,26-Jan-17,26-Jan-17,FOOD & BEVERAGE,20 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915344,MARY ELLEN WEST LONGMAN,31-Mar-17,31-Mar-18,PUBLICATIONS/REFERENCE MAT'L,80 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,328.59 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GAN 1150DESMOINEREGCIR,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,19.92 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0504968,CARSTENSEN JAMES D.,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),143.04 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0504968,CARSTENSEN JAMES D.,30-Mar-17,30-Mar-17,MISC. SUPPLIES & MATERIALS,159 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0508434,STUART HERALD & THE FOUR COUNTY BULLETIN,30-Apr-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,35 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),461.27 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-30 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),950 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0504972,MALVERN LEADER,23-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,152 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513466,HON DAVID YOUNG,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,73.26 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513632,HON DAVID YOUNG,3-Mar-17,3-Mar-17,FOOD & BEVERAGE,22.19 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,126.77 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),399.99 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CAMPBELLS CORNDOGS,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,468.65 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SP MEVO STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),266.33 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0513468,HON DAVID YOUNG,17-Jan-17,28-Jan-17,FOOD & BEVERAGE,100.11 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0515873,CITIBANK GOV CARD SERVICE,1-Apr-17,1-Apr-17,FOOD & BEVERAGE,122.49 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-1318 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),944.47 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520484,CALLIGAN BARBARA,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),76.31 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520492,SMITH SIERRA L.,16-May-17,16-May-17,FOOD & BEVERAGE,48 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0515860,GRISWOLD AMERICAN,23-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE UPS STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),48.79 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WS SOFTWARE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,179.97 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929711,GRISWOLD AMERICAN,23-Mar-17,23-Mar-18,PUBLICATIONS/REFERENCE MAT'L,30 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-650 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),619.06 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4908.74 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,AP,E0509983,STRAUSS ACQUISITION CORP,30-Mar-17,30-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,799 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,422.86 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,19-May-17,AP,E0518114,STRAUSS ACQUISITION CORP,21-Feb-17,21-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,637.03 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,422.86 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,422.86 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2704.61 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,294776.68 2017 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,294776.68 2016 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CNA DISPLAY ADS,29-Jul-16,28-Aug-16,ADVERTISEMENTS,-406.98 2016 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,-406.98 2016 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-406.98 2016 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-406.98 2015 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0508073,EVENT DECORATORS OF IOWA INC,26-Oct-15,26-Oct-15,EQUIP RENTAL (EFF 1/3/03),869 2015 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,869 2015 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,869 2015 HON. DAVID YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,869 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,151.21 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-63.75 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-87.8 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,194.21 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,155.24 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-41.65 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,307.46 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CONRU PAULA M,1-Apr-17,30-Jun-17,EXECUTIVE ASST/SCHEDULER,13500 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DAY PAMELA A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,37749.99 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEFILIPPIS MICHAEL V,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,4833.33 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DEFILIPPIS MICHAEL V,1-May-17,30-Jun-17,SENIOR POLICY ADVISOR,10500 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DIETRICH ROSS M,10-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,7083.34 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSEN JAKOB W,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,4000 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSEN JAKOB W,1-May-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,8097.23 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILOTTE PAUL,1-Apr-17,23-Apr-17,SENIOR POLICY ADVISOR,3961.11 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MILOTTE PAUL,1-Apr-17,23-Apr-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),1550 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN ELEANOR G.,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10250.01 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,NEWMAN BRUCE E.,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,21750 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ ALEXANDER M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,16583.34 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PADGETT CHAD B,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,33000 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PETTY CATHERINE,1-Apr-17,30-Jun-17,DEPUTY DISTRICT DIRECTOR,18249.99 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,RISINGER TARA M,1-Apr-17,30-Jun-17,DISTRICT STAFF ASSISTANT,12000 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULTZ GRANT M,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,8874.99 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHUCKEROW MATTHEW N,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,15750 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER KIMBERLY M,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,6666.66 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STICKLER KIMBERLY M,1-Jun-17,30-Jun-17,SPECIAL ASSISTANT,3333.33 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VON STEIN JESSE W,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10500 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,248233.32 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503600,CITIBANK GOV CARD SERVICE,31-Jan-17,4-Feb-17,LODGING,833.56 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503600,CITIBANK GOV CARD SERVICE,1-Feb-17,3-Feb-17,MEALS,148.22 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,6-Apr-17,AP,E0503600,CITIBANK GOV CARD SERVICE,31-Jan-17,24-Feb-17,TAXI/PARKING/TOLLS,159.58 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Apr-17,AP,E0503599,NEWMAN BRUCE E.,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,22 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503603,PADGETT CHAD B,7-Feb-17,25-Feb-17,PRIVATE AUTO MILEAGE,668.75 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,17-Apr-17,AP,E0503603,PADGETT CHAD B,2-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,522.73 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,11-May-17,AP,E0513129,HON. DON YOUNG,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,8 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518627,CITIBANK GOV CARD SERVICE,8-Mar-17,17-Apr-17,COMMERCIAL TRANSPORTATION,4232.4 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518627,CITIBANK GOV CARD SERVICE,13-Mar-17,15-Mar-17,LODGING,338 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518627,CITIBANK GOV CARD SERVICE,13-Mar-17,15-Mar-17,MEALS,133.57 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518627,CITIBANK GOV CARD SERVICE,13-Mar-17,15-Mar-17,CAR RENTAL,180.82 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,22-May-17,AP,E0518627,CITIBANK GOV CARD SERVICE,2-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,66 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,30-May-17,AP,E0518017,PADGETT CHAD B,1-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,410.22 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518836,SHUCKEROW MATTHEW N.,13-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,2331.3 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518836,SHUCKEROW MATTHEW N.,15-Apr-17,24-Apr-17,MEALS,344.48 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518836,SHUCKEROW MATTHEW N.,22-Apr-17,24-Apr-17,GASOLINE,50 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518836,SHUCKEROW MATTHEW N.,18-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,48.76 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0518839,CITIBANK GOV CARD SERVICE,14-Apr-17,24-Apr-17,CAR RENTAL,355.3 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0518623,CITIBANK GOV CARD SERVICE,7-Apr-17,16-May-17,COMMERCIAL TRANSPORTATION,6894.3 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0518623,CITIBANK GOV CARD SERVICE,14-Apr-17,15-Apr-17,MEALS,109.28 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-Jun-17,AP,E0518623,CITIBANK GOV CARD SERVICE,11-Apr-17,12-Apr-17,CAR RENTAL,122.95 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523459,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,COMMERCIAL TRANSPORTATION,333.6 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523459,CITIBANK GOV CARD SERVICE,10-Apr-17,18-Apr-17,LODGING,1691.74 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523459,CITIBANK GOV CARD SERVICE,8-Apr-17,21-Apr-17,MEALS,646.93 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523459,CITIBANK GOV CARD SERVICE,10-Apr-17,18-Apr-17,CAR RENTAL,434.96 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523459,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,GASOLINE,31.05 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-Jun-17,AP,E0523459,CITIBANK GOV CARD SERVICE,6-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,135 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527486,CITIBANK GOV CARD SERVICE,26-May-17,4-Jun-17,COMMERCIAL TRANSPORTATION,2931.3 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527486,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,150 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527486,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,MEALS,72.78 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527486,CITIBANK GOV CARD SERVICE,11-May-17,11-May-17,GASOLINE,5 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Jun-17,AP,E0527486,CITIBANK GOV CARD SERVICE,18-May-17,18-May-17,TAXI/PARKING/TOLLS,5.5 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530123,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,325 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530123,CITIBANK GOV CARD SERVICE,8-May-17,8-May-17,MEALS,39 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530123,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,CAR RENTAL,116.86 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530123,CITIBANK GOV CARD SERVICE,12-May-17,12-May-17,GASOLINE,10.32 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0530123,CITIBANK GOV CARD SERVICE,12-May-17,22-May-17,TAXI/PARKING/TOLLS,38.5 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,24947.76 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500632,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-Mar-17,4-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6.39 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500633,AT&T MOBILITY,7-Feb-17,6-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,335.02 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500634,GCI,11-Mar-17,10-Apr-17,UTILITIES,189.97 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,40.64 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914545,COMMERCIAL REAL ESTATE ALASKA SERVICES,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),3417.6 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914934,USIBELLI INVESTMENTS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504722,AT&T,28-Feb-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,34.27 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0507163,GCI,24-Mar-17,30-Apr-17,UTILITIES,232.42 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,917998,GENERAL SERVICES ADMIN.,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,226.96 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508465,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-Apr-17,4-May-17,TELECOMSRV/EQ/TOLL CHARGE,6.39 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),979.49 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.18 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,E0508329,AT&T MOBILITY,7-Mar-17,6-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,335.34 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512830,GCI,11-Mar-17,10-Apr-17,UTILITIES,189.08 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920140,COMMERCIAL REAL ESTATE ALASKA SERVICES,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),3417.6 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920525,USIBELLI INVESTMENTS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517346,GCI,1-May-17,31-May-17,UTILITIES,228.16 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517348,AT&T,28-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,26.45 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1025.16 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),95 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,32.43 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924010,GENERAL SERVICES ADMIN.,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,226.96 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,E0518622,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-May-17,4-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,6.57 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520568,GCI,11-Apr-17,10-May-17,UTILITIES,196.21 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520531,AT&T,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,335.34 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928256,COMMERCIAL REAL ESTATE ALASKA SERVICES,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3417.6 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928636,USIBELLI INVESTMENTS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1435 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928979,GOTTSTEIN PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),232.44 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928980,GOTTSTEIN PROPERTIES LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),3486.6 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,928992,FEDEX BILLING ONLINE,5-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.26 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527482,AT&T,5-May-17,26-May-17,TELECOMSRV/EQ/TOLL CHARGE,28.66 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,22-Jun-17,AP,E0527484,GCI,1-Jun-17,30-Jun-17,UTILITIES,228.18 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),40 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),139 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1019.67 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528218,ACS-ALASKA COMMUNICATIONS SYSTEMS INC,5-Jun-17,4-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,6.39 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929681,GENERAL SERVICES ADMIN.,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,226.96 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25093.39 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0503598,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,12-May-17,AP,E0514017,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,39.95 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519151,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,114.95 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522095,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,159.8 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,380.25 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914389,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914390,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919984,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919985,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522094,SHRED ALASKA INC,30-May-17,30-May-17,JANITORIAL AND MAINT SERV,40 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928104,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928105,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528669,SHRED ALASKA INC,19-Jun-17,19-Jun-17,JANITORIAL AND MAINT SERV,40 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11680 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502983,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508328,ALASKA'S BEST WATER,1-Mar-17,31-Mar-17,WATER,74.5 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,65.13 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),75.55 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,51.64 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),-12.77 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),253.32 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-115 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),398.25 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513123,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0513627,WALL STREET JOURNAL,14-May-17,13-May-18,PUBLICATIONS/REFERENCE MAT'L,469.4 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517343,ALASKA'S BEST WATER,1-Apr-17,30-Apr-17,WATER,57.5 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,GL,FRM0068764, ,12-Apr-17,12-Apr-17,FRAMING (TRANSFER),189 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-217 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),379.44 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,69.12 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,105.45 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),12.88 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),412.35 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521322,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527481,ALASKA'S BEST WATER,1-May-17,31-May-17,WATER,23.5 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0527483,SCHULTZ GRANT M,8-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),41.42 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,10-May-17,10-May-17,FOOD & BEVERAGE,45.76 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,52.33 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,OFFICE SUPPLIES (OUTSIDE),274.26 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),-182.99 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-82 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),166.51 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2682.46 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,49.58 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,49.58 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,49.58 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,148.74 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,313473.38 2017 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,313473.38 2016 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0365242,SCIENTIFIC AMERICAN,1-Mar-16,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,-24.99 2016 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,-24.99 2016 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,-24.99 2016 HON. DON YOUNG,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-24.99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,148.14 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,FRANKED MAIL,-83.65 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,FRANKED MAIL,-138.4 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,523.38 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1406.02 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,FRANKED MAIL,-89.6 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1765.89 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,AMIDON ERIC,1-Apr-17,30-Jun-17,CHIEF OF STAFF,33750 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BASTIDAS RICHARD A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8000 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DELUCA MARISSA R,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,11250 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DISIENA JENNIFER E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17250 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOWLING KEVIN J,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,15750 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DOYLE WILLIAM J,1-Apr-17,30-Jun-17,DIR OF CONSTITUENT SERVICES,15999.99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FEILER ROBERT H,1-Apr-17,18-Apr-17,LEGISLATIVE CORRESPONDENT (LC),1750 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GRONEMAN BELINDA M,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13500 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON III CLEVELAND,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,13250.01 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MALLOY TERRI A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MATAR SARA,22-May-17,30-Jun-17,LEGISLATIVE CORRESPONDENT,4008.33 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MONACHINO BENEDICT J,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,14499.99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PACIELLO NICOLE M,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,17250 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PALINO DANIEL J,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8499.99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SACCARDI ADAM J,1-Apr-17,30-Jun-17,CONGRESSIONAL AIDE,8000.01 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT MATTHEW T,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE ASSISTANT,13749.99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SHILLER SCOTT B,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,22500 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,TALMAGE SARAH M,7-Apr-17,30-Jun-17,STAFF ASSISTANT,7000 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY MICHELLE,1-Apr-17,30-Jun-17,PART-TIME EMPLOYEE,3750 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WOOLLEY MARK A,1-Apr-17,30-Jun-17,DISTRICT DIRECTOR,21999.99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,260758.3 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506924,CITIBANK GOV CARD SERVICE,1-Mar-17,25-Mar-17,COMMERCIAL TRANSPORTATION,1653 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506924,CITIBANK GOV CARD SERVICE,8-Mar-17,22-Mar-17,LODGING,1192.5 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,19-Apr-17,AP,E0506924,CITIBANK GOV CARD SERVICE,8-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,234.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508943,PACIELLO NICOLE M.,22-Jan-17,30-Jan-17,PRIVATE AUTO MILEAGE,14.15 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508943,PACIELLO NICOLE M.,1-Feb-17,27-Feb-17,PRIVATE AUTO MILEAGE,14.68 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,24-Apr-17,AP,E0508943,PACIELLO NICOLE M.,2-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,326.81 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515141,DISIENA JENNIFER E.,20-Apr-17,23-Apr-17,PRIVATE AUTO MILEAGE,411.48 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,16-May-17,AP,E0515141,DISIENA JENNIFER E.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,47.3 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517297,CITIBANK GOV CARD SERVICE,27-Mar-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1629.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517297,CITIBANK GOV CARD SERVICE,27-Mar-17,21-Apr-17,LODGING,1158.58 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517297,CITIBANK GOV CARD SERVICE,28-Mar-17,17-Apr-17,TAXI/PARKING/TOLLS,254.35 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517312,DOWLING KEVIN J.,17-Mar-17,18-Mar-17,LODGING,113.36 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517312,DOWLING KEVIN J.,17-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,293.22 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517312,DOWLING KEVIN J.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,38.89 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517333,DOWLING KEVIN J.,20-Apr-17,24-Apr-17,PRIVATE AUTO MILEAGE,304.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-May-17,AP,E0517333,DOWLING KEVIN J.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,87.09 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,1-Jun-17,AP,E0519949,DISIENA JENNIFER E.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,33.81 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523686,PACIELLO NICOLE M.,20-Apr-17,1-May-17,PRIVATE AUTO MILEAGE,509.75 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523686,PACIELLO NICOLE M.,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,58.78 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,14-Jun-17,AP,E0523686,PACIELLO NICOLE M.,21-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,93.08 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527654,CITIBANK GOV CARD SERVICE,1-May-17,24-May-17,COMMERCIAL TRANSPORTATION,1485.05 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527654,CITIBANK GOV CARD SERVICE,3-May-17,24-May-17,LODGING,1067.31 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527654,CITIBANK GOV CARD SERVICE,1-May-17,24-May-17,TAXI/PARKING/TOLLS,168.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Jun-17,AP,E0527923,JOHNSON III CLEVELAND,27-Apr-17,27-Apr-17,PRIVATE AUTO MILEAGE,29.96 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,11220.63 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UPS,1-Mar-17,28-Mar-17,FREIGHT CHARGES,62.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,62.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914987,TEC HOLDINGS LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914988,THIRTY WEST MAIN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507661,NATIONAL GRID,2-Mar-17,4-Apr-17,UTILITIES,389.31 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Apr-17,AP,E0507662,PSEGLI,7-Mar-17,7-Apr-17,UTILITIES,576.83 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0507573,LEIDOS DIGITAL SOLUTIONS INC,23-Feb-17,27-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,9611.52 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),563.55 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM EQ (TRANSF),139.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DISTR OFF TELECOM TOLL (TRNSF),159.54 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920579,TEC HOLDINGS LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920580,THIRTY WEST MAIN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515200,VERIZON,7-Apr-17,6-May-17,TELECOMSRV/EQ/TOLL CHARGE,450.98 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515228,LEIDOS DIGITAL SOLUTIONS INC,20-Apr-17,20-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,274.96 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515149,PALINO DANIEL J.,22-Apr-17,24-Apr-17,EQUIP RENTAL (EFF 1/3/03),119.49 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),105.75 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),581.82 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM EQ (TRANSF),139.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DISTR OFF TELECOM TOLL (TRNSF),129.42 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519957,VERIZON,7-May-17,6-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,446.4 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519962,PSEGLI,7-Apr-17,5-May-17,UTILITIES,560.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0520013,NATIONAL GRID,4-Apr-17,4-May-17,UTILITIES,136.5 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0520018,MATTITUCK CHAMBER OF COMMERCE,8-Jul-17,8-Jul-17,TEMPORARY SPACE RENTAL,50 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928690,TEC HOLDINGS LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),5000 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928691,THIRTY WEST MAIN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),550 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527654,CITIBANK GOV CARD SERVICE,1-May-17,24-May-17,UTILITIES,38 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527918,LEIDOS DIGITAL SOLUTIONS INC,12-May-17,12-May-17,TELECOMSRV/EQ/TOLL CHARGE,409.01 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),596 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),113.5 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),575.79 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM EQ (TRANSF),139.8 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DISTR OFF TELECOM TOLL (TRNSF),150.45 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528115,NATIONAL GRID,4-May-17,5-Jun-17,UTILITIES,184.37 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528136,LIPA,5-May-17,12-Jun-17,UTILITIES,896.01 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528139,VERIZON,7-Jun-17,6-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,445.11 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528103,RIVERHEAD BUSINESS IMPROVEMENT DISTRICT,13-Jul-17,24-Aug-17,TEMPORARY SPACE RENTAL,120 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,34876.02 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507651,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,29.95 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FACEBK,1-Mar-17,28-Mar-17,ADVERTISEMENTS,91.53 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0507526,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,89.85 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0507575,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,26.03 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,913380,PUBLIC PRINTER,10-Feb-17,10-Feb-17,PRINTING & REPRODUCTION,145.34 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515214,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,179.9 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515219,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,51.89 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-WRIV RADIO 1390 AM,29-Mar-17,28-Apr-17,ADVERTISEMENTS,286 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),21.5 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0520176,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,40.97 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,148.11 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAIN STREET BR00 OF,29-Apr-17,28-May-17,ADVERTISEMENTS,440 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527925,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528105,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528721,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528132,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-May-17,31-May-17,PRINTING & REPRODUCTION,65.77 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1736.64 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914059,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,919653,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SQ SQ EAST END LOCAL,29-Mar-17,28-Apr-17,CONSULTANT CONTRACT SERVICE,325 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,927773,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3335 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10330 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.94 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BEST BUY MHT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),33.98 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,29.49 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LI ADVANCE SCNEWS ISLI,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,26 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LONG ISLAND BUSINESS N,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,199 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-QUENCH USA INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),75 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SA & J ELECTRONICS INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),140.96 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,9.26 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),256.05 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,FLG0067955, ,20-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),-309 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),625.47 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),218.75 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),81 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,33.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEWSDAY HOME DELIVERY,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,67.12 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SOUTH SHORE PRESS INC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,375 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),141.2 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SUFF TIMES NEWS REV,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,822 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517333,DOWLING KEVIN J.,21-Apr-17,21-Apr-17,WATER,8.9 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,FLG0068805, ,20-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),-576 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1123.7 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,35.52 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),68.79 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),32.4 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,33.56 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INK TECHNOLOGIES LLC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),246.6 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,WATER,13.36 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-THE SOUTHAMPTON PRSS-S,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,10 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,8-Jun-17,8-Jun-17,FRAMING (TRANSFER),50 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,FOOD & BEVERAGE,9.26 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),97.37 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE),74.84 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FLG0069616, ,20-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),-335.2 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),878.06 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4615.94 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Apr-17,AP,913671,PC MALL GOV INC,18-Jan-17,18-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1034.38 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,13-Apr-17,AP,913671,PC MALL GOV INC,18-Jan-17,18-Jan-17,WARRANTIES,99 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,216 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,28-Apr-17,GL,RPY0067905, ,1-Apr-17,30-Apr-17,EQUIPMENT PURCHASES,174.74 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,216 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,174.74 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,216 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,30-Jun-17,GL,RPY0069555, ,1-Jun-17,30-Jun-17,EQUIPMENT PURCHASES,174.74 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2305.6 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,327671.82 2017 HON. LEE M. ZELDIN,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,327671.82 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,45.16 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,11.89 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1.4 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,58.45 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN EMMA T,1-Mar-17,17-Mar-17,PRESS SECRETARY (OTHER COMPENSATION),1000 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIN CYNTHIA E,1-Apr-17,31-May-17,LEGISLATIVE ADVISOR,5805.56 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CHIN CYNTHIA E,1-May-17,31-May-17,LEGISLATIVE ADVISOR (OTHER COMPENSATION),2111.11 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COBURN COURTNEY S,1-Apr-17,31-May-17,PART-TIME EMPLOYEE,3055.56 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COBURN COURTNEY S,1-May-17,31-May-17,PART-TIME EMPLOYEE (OTHER COMPENSATION),1333.33 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT AARON H,1-Apr-17,31-May-17,STATE DIRECTOR,11763.89 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT AARON H,1-May-17,31-May-17,STATE DIRECTOR (OTHER COMPENSATION),3636.11 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER JR JOHN D,1-Apr-17,31-May-17,DISTRICT DIRECTOR,4583.33 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FULLER JR JOHN D,1-May-17,31-May-17,DISTRICT DIRECTOR (OTHER COMPENSATION),2416.67 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBILL ZACHARIAH J,1-Apr-17,31-May-17,VETERANS AFFAIRS COORDINATOR,7638.89 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBILL ZACHARIAH J,1-May-17,31-May-17,VETERANS AFFAIRS COORDINATOR (OTHER COMPENSATION),4027.78 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRAWAY KENDALL M,1-Apr-17,31-May-17,LEGISLATIVE AIDE,5805.56 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,GARRAWAY KENDALL M,1-May-17,31-May-17,LEGISLATIVE AIDE (OTHER COMPENSATION),1900 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEMEY III GEORGE R,1-Apr-17,31-May-17,LEGISLATIVE ASSISTANT,7638.89 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEMEY III GEORGE R,1-May-17,31-May-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3125 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLFE JUDITH F,1-Apr-17,31-May-17,CASEWORKER,5347.23 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROLFE JUDITH F,1-May-17,31-May-17,CASEWORKER (OTHER COMPENSATION),2527.78 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,1-Apr-17,25-May-17,SHARED EMPLOYEE,2750 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SALEEBY EMILY A,1-May-17,25-May-17,SHARED EMPLOYEE (OTHER COMPENSATION),400 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMETHERS LACEY A,1-Apr-17,31-May-17,STAFF ASST/SPECIAL OPERATIONS,5805.56 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMETHERS LACEY A,1-May-17,31-May-17,STAFF ASST/SPECIAL OPERATIONS (OTHER COMPENSATION),2322.22 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFFENS MAGGIE J,1-Apr-17,31-May-17,DIRECTOR OF CASEWORK,6111.11 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STEFFENS MAGGIE J,1-May-17,31-May-17,DIRECTOR OF CASEWORK (OTHER COMPENSATION),2000 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERHAN ALEXANDER J,1-Apr-17,31-May-17,REGIONAL DIRECTOR,7638.89 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STERHAN ALEXANDER J,1-May-17,31-May-17,REGIONAL DIRECTOR (OTHER COMPENSATION),3194.44 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIELE AARON J,1-Apr-17,12-May-17,SENIOR LEGISLATIVE ASSISTANT,6416.66 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,THIELE AARON J,1-May-17,12-May-17,SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION),3513.89 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON EVAN M,1-Apr-17,31-May-17,POLICY ADVISOR,11458.33 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON EVAN M,1-May-17,31-May-17,POLICY ADVISOR (OTHER COMPENSATION),5000 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,130327.79 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500361,ENTERPRISE RAC CO OF MONTANA/WYOMING LLC,6-Feb-17,13-Feb-17,CAR RENTAL,476.84 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-Apr-17,AP,E0500375,ENTERPRISE RAC CO OF MONTANA/WYOMING LLC,14-Feb-17,14-Feb-17,CAR RENTAL,75.84 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500383,ENTERPRISE RAC CO OF MONTANA/WYOMING LLC,13-Feb-17,16-Feb-17,CAR RENTAL,209.99 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500393,ENTERPRISE RAC CO OF MONTANA/WYOMING LLC,21-Feb-17,23-Feb-17,CAR RENTAL,118.23 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-Apr-17,AP,E0500399,ENTERPRISE RAC CO OF MONTANA/WYOMING LLC,16-Feb-17,16-Feb-17,CAR RENTAL,69.75 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,E0505394,CITIBANK GOV CARD SERVICE,22-Mar-17,27-Mar-17,LODGING,1380.28 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508085,ENTERPRISE RAC CO OF MONTANA/WYOMING LLC,15-Mar-17,17-Mar-17,CAR RENTAL,177.7 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508088,DOLLAR RENT A CAR,16-Mar-17,17-Mar-17,CAR RENTAL,126.14 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,3-May-17,AP,E0511311,FLINT AARON H.,10-Apr-17,10-Apr-17,GASOLINE,26.03 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511756,CITIBANK GOV CARD SERVICE,27-Jan-17,22-Feb-17,LODGING,415.35 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511756,CITIBANK GOV CARD SERVICE,21-Feb-17,22-Feb-17,MEALS,78.8 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,4-May-17,AP,E0511756,CITIBANK GOV CARD SERVICE,28-Jan-17,22-Feb-17,GASOLINE,163.47 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,12-May-17,AP,E0514583,DOLLAR RENT A CAR,30-Mar-17,1-Apr-17,CAR RENTAL,189.88 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519124,LOCKBOX 63LB,18-Apr-17,19-Apr-17,CAR RENTAL,107.19 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519126,LOCKBOX 63LB,27-Apr-17,29-Apr-17,CAR RENTAL,266.55 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519131,LOCKBOX 63LB,10-Apr-17,10-Apr-17,CAR RENTAL,46.77 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,2-Jun-17,AP,E0519189,LOCKBOX 63LB,5-Apr-17,5-Apr-17,CAR RENTAL,69.54 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,8-Jun-17,AP,E0521351,GAMBILL ZACHARIAH J.,23-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,82.99 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524001,CITIBANK GOV CARD SERVICE,22-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,908.1 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524001,CITIBANK GOV CARD SERVICE,16-Mar-17,26-Mar-17,MEALS,180 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,20-Jun-17,AP,E0524001,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,GASOLINE,42.12 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528927,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,COMMERCIAL TRANSPORTATION,25 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528927,CITIBANK GOV CARD SERVICE,22-Mar-17,26-Mar-17,MEALS,168.19 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,23-Jun-17,AP,E0528927,CITIBANK GOV CARD SERVICE,27-Mar-17,27-Mar-17,MEALS,29.7 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527285,CITIBANK GOV CARD SERVICE,11-May-17,13-May-17,LODGING,257.86 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527285,CITIBANK GOV CARD SERVICE,27-Apr-17,16-May-17,MEALS,183.71 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,29-Jun-17,AP,E0527285,CITIBANK GOV CARD SERVICE,29-Apr-17,24-May-17,GASOLINE,344.73 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6220.75 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0500363,CHARTER COMMUNICATIONS,15-Mar-17,14-Apr-17,UTILITIES,323.19 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0500389,FEDEX,9-Feb-17,9-Feb-17,POSTAGE / COURIER / BOX RENTAL,7.42 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502161,NORTHWESTERN ENERGY,13-Feb-17,14-Mar-17,UTILITIES,89.29 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502171,CHARTER COMMUNICATIONS,15-Mar-17,14-Apr-17,UTILITIES,322 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503059,CHARTER COMMUNICATIONS,2-Apr-17,1-May-17,UTILITIES,198.42 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503065,FEDEX,6-Mar-17,6-Mar-17,POSTAGE / COURIER / BOX RENTAL,113.17 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914686,HARRISON G FAGG,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1734 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914687,BUTTREY REALTY COMPANY,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914688,HELENA INN LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,914689,MONTCOCA LLC,3-Apr-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506869,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,466.39 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0506873,FEDEX,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.51 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508080,CHARTER COMMUNICATIONS,15-Apr-17,14-May-17,UTILITIES,322.67 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0508081,CHARTER COMMUNICATIONS,15-Apr-17,14-May-17,UTILITIES,322 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),681.23 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0511758,FEDEX,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.34 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920279,HARRISON G FAGG,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1734 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920280,BUTTREY REALTY COMPANY,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920281,HELENA INN LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,920282,MONTCOCA LLC,3-May-17,2-Jun-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514591,CHARTER COMMUNICATIONS,15-Apr-17,14-May-17,UTILITIES,209.65 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514592,CHARTER COMMUNICATIONS,2-May-17,1-Jun-17,UTILITIES,195.45 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516379,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,460.72 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0516385,CHARTER COMMUNICATIONS,1-Apr-17,30-Apr-17,UTILITIES,162 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),676.9 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519152,CHARTER COMMUNICATIONS,15-May-17,14-Jun-17,UTILITIES,322 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522066,CHARTER COMMUNICATIONS,15-May-17,23-May-17,UTILITIES,45.42 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928394,HARRISON G FAGG,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1734 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928395,BUTTREY REALTY COMPANY,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),300 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928396,HELENA INN LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),1500 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,928397,MONTCOCA LLC,3-Jun-17,2-Jul-17,DISTRICT OFFICE RENT (PRIVATE),350 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525573,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,460.72 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526046,FEDEX,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,51.01 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,GL,GLA0069449, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),8 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,GL,GLA0069449, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),124 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,GL,GLA0069449, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),471.94 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17988.44 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506878,360 OFFICE SOLUTIONS INC,25-Feb-17,24-Mar-17,PRINTING & REPRODUCTION,65.98 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511300,360 OFFICE SOLUTIONS INC,10-Mar-17,9-Apr-17,PRINTING & REPRODUCTION,50.94 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516375,360 OFFICE SOLUTIONS INC,25-Mar-17,24-Apr-17,PRINTING & REPRODUCTION,56.55 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527277,360 OFFICE SOLUTIONS INC,25-Apr-17,24-May-17,PRINTING & REPRODUCTION,55.44 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527279,360 OFFICE SOLUTIONS INC,10-Feb-17,9-Mar-17,PRINTING & REPRODUCTION,57.57 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0527278,360 OFFICE SOLUTIONS INC,10-Apr-17,9-May-17,PRINTING & REPRODUCTION,50 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,336.48 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,3-Apr-17,AP,E0500354,DOVE MAINTENANCE INC,1-Feb-17,28-Feb-17,JANITORIAL AND MAINT SERV,100 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914460,CAPITOL IDEA TECHNOLOGY INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914461,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0506874,DOVE MAINTENANCE INC,1-Mar-17,31-Mar-17,JANITORIAL AND MAINT SERV,100 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920054,CAPITOL IDEA TECHNOLOGY INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920055,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,17-May-17,AP,E0514579,BIG SKY SIGNS,28-Apr-17,28-Apr-17,JANITORIAL AND MAINT SERV,99 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,1-Jun-17,AP,E0519193,MONTANA RECORDS MANAGEMENT LLP,8-May-17,8-May-17,JANITORIAL AND MAINT SERV,51.5 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522074,DOVE MAINTENANCE INC,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,100 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522075,SERVICE MASTER COMMERCIAL BLDG SERVICE,1-May-17,31-May-17,JANITORIAL AND MAINT SERV,130 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522076,MONTANA MOBILE DOCUMENTS SHRED,24-May-17,24-May-17,JANITORIAL AND MAINT SERV,45 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928174,CAPITOL IDEA TECHNOLOGY INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1000 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928175,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9205.5 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,32.95 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511309,YELLOWSTONE ICE & WATER,21-Apr-17,21-Apr-17,WATER,20 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511311,FLINT AARON H.,10-Apr-17,10-Apr-17,FOOD & BEVERAGE,13.5 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,22.95 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0519170,YELLOWSTONE ICE & WATER,1-Apr-17,31-Jul-17,WATER,30 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0521351,GAMBILL ZACHARIAH J.,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),29.88 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527272,360 OFFICE SOLUTIONS INC,24-Feb-17,24-Feb-17,OFFICE SUPPLIES (OUTSIDE),219.15 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527273,360 OFFICE SOLUTIONS INC,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),119.87 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527274,360 OFFICE SOLUTIONS INC,7-Feb-17,7-Feb-17,OFFICE SUPPLIES (OUTSIDE),244.78 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527275,360 OFFICE SOLUTIONS INC,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),17.35 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527276,360 OFFICE SOLUTIONS INC,2-Feb-17,2-Feb-17,OFFICE SUPPLIES (OUTSIDE),124.68 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,42.95 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,918.06 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,165055.47 2017 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,165055.47 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929659,UNITED STATES POSTAL SERVICE,1-Dec-16,31-Dec-16,FRANKED MAIL,120.22 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,120.22 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,27-Apr-17,AP,E0508086,ENTERPRISE RAC CO OF MONTANA/WYOMING LLC,27-Mar-16,28-Mar-16,CAR RENTAL,96.66 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,9-Jun-17,AR,AC-13127,CHAMBER MICAH,7-Dec-16,7-Dec-16,TAXI/PARKING/TOLLS,-7.5 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,89.16 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502310,CHARTER COMMUNICATIONS,15-Nov-16,14-Dec-16,UTILITIES,321.96 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,321.96 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506872,FRANKING GROUP ONLINE,3-Aug-16,3-Aug-16,ADVERTISEMENTS,2000 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527271,360 OFFICE SOLUTIONS INC,25-Sep-16,24-Oct-16,PRINTING & REPRODUCTION,64.28 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2064.28 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527266,360 OFFICE SOLUTIONS INC,15-Nov-16,15-Nov-16,OFFICE SUPPLIES (OUTSIDE),29.86 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527267,360 OFFICE SOLUTIONS INC,16-Nov-16,16-Nov-16,OFFICE SUPPLIES (OUTSIDE),7.29 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527270,360 OFFICE SOLUTIONS INC,26-Sep-16,26-Sep-16,FOOD & BEVERAGE,82.84 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,119.99 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,2715.61 2016 HON. RYAN K. ZINKE,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2715.61 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,COLES FABRICE E,1-Apr-17,30-Jun-17,EXECUTIVE DIRECTOR,31250.01 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,JONES KAMARA R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,20000.01 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRIMMON REGINALD A,1-Apr-17,30-Jun-17,DIR OF MEM SVCS & EXTERNAL AFF,15000 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,STREET CAREN B,1-Apr-17,30-Jun-17,POLICY DIRECTOR,22500 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,88750.02 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),12 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),46.5 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),0.57 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),12 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),46.5 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),12.47 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),12 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),46.5 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),117.02 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,305.56 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511759,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,69.95 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511779,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,2640 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511787,DAVID L ANDRUKITIS INC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,197.5 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511788,DAVID L ANDRUKITIS INC,8-Feb-17,8-Feb-17,PRINTING & REPRODUCTION,80 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,3-May-17,AP,E0511792,DAVID L ANDRUKITIS INC,2-Mar-17,2-Mar-17,PRINTING & REPRODUCTION,40 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0511786,LORI EVELYN ALLAN,31-Jan-17,31-Jan-17,PRINTING & REPRODUCTION,750 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0519584,ACCURATE WORD LLC,16-May-17,16-May-17,PRINTING & REPRODUCTION,350 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,4127.45 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,140 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,490 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923733,CDW GOVERNMENT INC. C/O ISM IN,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,95.01 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923733,CDW GOVERNMENT INC. C/O ISM IN,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),174.71 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929225,CDW GOVERNMENT INC. C/O ISM IN,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,45.98 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929225,CDW GOVERNMENT INC. C/O ISM IN,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),63.48 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,379.18 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923733,CDW GOVERNMENT INC. C/O ISM IN,8-May-17,8-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,6186.69 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,24-May-17,AP,923733,CDW GOVERNMENT INC. C/O ISM IN,8-May-17,8-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1676.1 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7862.79 2017 CONGRESSIONAL BLACK CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,101915 2017 CONGRESSIONAL BLACK CAUCUS,ECMO TRANSPORTATION,TRAVEL,DETAIL,14-Jun-17,AP,E0517021,JONES KAMARA R.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,45.66 2017 CONGRESSIONAL BLACK CAUCUS,ECMO TRANSPORTATION,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,45.66 2017 CONGRESSIONAL BLACK CAUCUS,ECMO TRANSPORTATION,TRAVEL,SUBTOTAL, , , , , , ,ECMO TRANSPORTATION TOTALS:,45.66 2017 CONGRESSIONAL BLACK CAUCUS,ECMO TRANSPORTATION,TRAVEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,101960.66 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,FOTI LESLIE H,1-Apr-17,30-Jun-17,FINANCE DIRECTOR,3000 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERSON KELLY C,1-Apr-17,31-May-17,POLICY ANALYST & COMM DIRECTOR,8666.66 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERSON KELLY C,1-Jun-17,30-Jun-17,POLICY ANALYST & COMMS DIRECTO,4750 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL JEFFREY D,1-Apr-17,30-Jun-17,EXECUTIVE DIRECTOR,34250.01 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,VAN FLEIN THOMAS V,1-Apr-17,30-Jun-17,GENERAL COUNSEL,3000 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,53666.67 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0506242,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,149.9 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,149.9 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504928,E&E PUBLISHING LLC,31-Mar-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,2750 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504930,SMALL JEFFREY D,15-Feb-17,28-Mar-17,FOOD & BEVERAGE,311.46 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504869,CAPITOL HILL CLUB,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,816.73 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0508899,FOTI LESLIE H.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),127.07 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923542,CDW GOVERNMENT INC. C/O ISM IN,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),452.21 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518927,SMALL JEFFREY D,27-Apr-17,8-May-17,FOOD & BEVERAGE,613.49 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520667,SMALL JEFFREY D,22-May-17,23-May-17,FOOD & BEVERAGE,534.94 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,5605.9 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923542,CDW GOVERNMENT INC. C/O ISM IN,11-Apr-17,11-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,697.63 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,DETAIL,22-May-17,AP,923542,CDW GOVERNMENT INC. C/O ISM IN,11-Apr-17,11-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,2237.6 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2935.23 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,62357.7 2017 CONGRESSIONAL WESTERN CAUCUS,OFFICIAL EXPENSES OF MEMBERS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,62357.7 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,ABRAMES KATHERINE O,1-Apr-17,30-Jun-17,SCHEDULER,1250.01 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BABB ALISON,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,3272.76 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,BONIFACIO CORRINE N,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,11250 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,CARSON DWAYNE D,1-Apr-17,30-Jun-17,DIR OF COALITIONS & OUTREACH,18750 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,DICKERSON MATTHEW,1-Apr-17,30-Jun-17,SENIOR POLICY STAFF,20000.01 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL TRAVIS W,1-Apr-17,5-May-17,COMMUNICATIONS DIRECTOR,8263.89 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,HALL TRAVIS W,1-Apr-17,30-Apr-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),10000 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,LINCOLN AMANDA E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,16749.99 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,MINOR JACK M,1-Apr-17,30-Jun-17,DIGITAL MEDIA STAFF,1250.01 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,PARKINSON SCOTT T,1-Apr-17,30-Jun-17,EXECUTIVE DIRECTOR,32499.99 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,SPECHT BRITTAN G,1-Apr-17,30-Jun-17,POLICY DIRECTOR,27500.01 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA L,1-Apr-17,30-Jun-17,DIR OF OPERATIONS & MBR SERV,2499.99 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL, , , ,WEINHART JENNIFER M,1-Apr-17,30-Jun-17,PROFESSIONAL POLICY STAFF,16250.01 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,169536.67 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),90.25 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2.75 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),90.25 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),529.27 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,784.52 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913527,PROFESSIONAL TECHNICIANS LLC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913528,PROFESSIONAL TECHNICIANS LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913529,PROFESSIONAL TECHNICIANS LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915203,PROFESSIONAL TECHNICIANS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-May-17,AP,920792,PROFESSIONAL TECHNICIANS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928905,PROFESSIONAL TECHNICIANS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,500 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3000 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,173321.19 2017 REPUBLICAN STUDY COMMITTEE,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,173321.19 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,918268,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,2737.62 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,27-Apr-17,AP,918272,UNITED STATES POSTAL SERVICE,1-Feb-17,28-Feb-17,FRANKED MAIL,1168.32 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,22-Jun-17,AP,928999,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,1598.52 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,DETAIL,29-Jun-17,AP,929596,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,2260 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,7764.46 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,917843,HON. G.K. BUTTERFIELD,25-Jan-17,25-Jan-17,GASOLINE,24.27 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,21-Apr-17,AP,917845,HON. G.K. BUTTERFIELD,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,38.5 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,28-Apr-17,AP,917846,HON. G.K. BUTTERFIELD,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,30 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AR,AC-13062,LEGACY TOWER LLC,25-Jan-17,25-Jan-17,GASOLINE,-24.27 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AR,AC-13063,LEGACY TOWER LLC,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,-38.5 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,5-May-17,AR,AC-13064,LEGACY TOWER LLC,9-Feb-17,9-Feb-17,TAXI/PARKING/TOLLS,-30 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,DETAIL,15-May-17,AP,918298,LEXUS FINANCIAL SERVICES,3-Mar-17,2-Apr-17,AUTOMOBILE LEASE,37.15 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,37.15 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918117,GSA PUBLIC BUILDING SERVICE,1-Apr-17,30-Apr-17,DISTRICT OFFICE RENT (FEDERAL),8681.8 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923540,GSA PUBLIC BUILDING SERVICE,1-May-17,31-May-17,DISTRICT OFFICE RENT (FEDERAL),8685.13 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,GL,GLA0069186, ,3-Mar-17,2-May-17,DISTRICT OFFICE RENT (PRIVATE),10158.34 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929630,GSA PUBLIC BUILDING SERVICE,1-Jun-17,30-Jun-17,DISTRICT OFFICE RENT (FEDERAL),8685.13 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,36210.4 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,26-Apr-17,AP,918144,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,327.73 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Jan-17,31-Jan-17,SECURITY SERVICE,2.06 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Feb-17,28-Feb-17,SECURITY SERVICE,2.06 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Mar-17,31-Mar-17,SECURITY SERVICE,23.64 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Apr-17,30-Apr-17,SECURITY SERVICE,2.06 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-May-17,31-May-17,SECURITY SERVICE,334.55 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929635,DEPT OF HOMELAND SECURITY,1-Jun-17,30-Jun-17,SECURITY SERVICE,334.55 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1026.65 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,45038.66 2017 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45038.66 2016 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Oct-16,31-Oct-16,SECURITY SERVICE,2.06 2016 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Nov-16,30-Nov-16,SECURITY SERVICE,2.06 2016 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923994,DEPT OF HOMELAND SECURITY,1-Dec-16,31-Dec-16,SECURITY SERVICE,2.06 2016 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6.18 2016 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,6.18 2016 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6.18 2014 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL,30-Apr-17,GL,GLA0067942, ,1-Sep-14,30-Sep-14,NON-STATUTORY COMPENSATION,192.45 2014 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,DETAIL,31-May-17,GL,GLA0068762, ,1-Sep-14,30-Sep-14,NON-STATUTORY COMPENSATION,364 2014 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,556.45 2014 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,OFFICIAL EXPENSES OF MEMBERS TOTALS:,556.45 2014 OTHER ADMINISTRATION ,OFFICIAL EXPENSES OF MEMBERS,PERSONNEL COMPENSATION,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,556.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ADAMS SUSAN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39500.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ADKINS WILLIAM B,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39500.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,AIMARO PHETO BEVERLY,1-Apr-17,30-Jun-17,ASST TO CONGRESSWOMAN DELAURO,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALBRIGHT LESLIE F.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JOHN B,1-Apr-17,30-Jun-17,OFFICE ASSISTANT,13125 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN JOHN B,1-Apr-17,31-May-17,OFFICE ASSISTANT (OVERTIME),700.42 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALPERT ADAM M.,1-Apr-17,30-Jun-17,ASST TO CONG. SERRANO,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO CLELIA,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE (C),25416.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ALVARADO CLELIA,1-Apr-17,30-Apr-17,ADMINISTRATIVE AIDE (C) (OVERTIME),1918.25 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MATTHEW L,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,13979.16 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON MATTHEW L,1-Mar-17,31-May-17,ADMINISTRATIVE AIDE (OVERTIME),575.12 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ASHFORD JEFFREY H.,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,AVCIN SUSAN V.,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BALDWIN VALERIE L,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BARON DENA,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BARRICK CARL W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BATMANGLIDJ KIYALAN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39999.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MEGAN O,1-Apr-17,30-Jun-17,ASSISTANT TO CONG ROGERS,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BENJAMIN DARREN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BERG ADAM M,1-Apr-17,30-Jun-17,MINORITY CHIEF COUNSEL,41250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BERQUAM TAUNJA J.,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BIGELOW CHRISTOPHER B.,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BINA ELIZABETH H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BONNER ROBERT F.,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BORTNICK DAVID S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39000 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BOWER MATTHEW G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38499.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,BOYER BROOKE,1-Apr-17,30-Jun-17,STAFF ASSISTANT,36000 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CAHILL JAMES H.,1-Apr-17,30-Jun-17,EDITOR,31500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CARLILE JOSEPH W.,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CASTILLO VICTOR G.,1-Apr-17,30-Jun-17,ASSIST TO CONG ROYBAL-ALLARD,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG WINIFRED Y,1-Apr-17,30-Jun-17,STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CHARTRAND JENNIFER,28-Mar-17,30-Jun-17,MINORITY STAFF ASSISTANT,42625 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER ANDREW,1-Apr-17,30-Jun-17,STAFF ASSISTANT,31250.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CULP RITA M,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CUSHING AMY C,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,13979.16 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,CYLKE LAURA,1-Apr-17,30-Jun-17,STAFF ASSISTANT,31500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON ELIZABETH C.,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DAWSON MARK E.,1-Apr-17,30-Jun-17,ASST TO CONG. ADERHOLT,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DECATUR JOYCE C.,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,24125.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DECATUR-BRODEUR VICTORIA V.,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,34374.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DENNIS MATTHEW,1-Apr-17,30-Jun-17,MINORITY PRESS SECRETARY,37500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DETERS ALLISON M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38000.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DEVOOGHT JOSEPH,1-Apr-17,30-Jun-17,ASST TO CONG. VISCLOSKY,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DISRUD DOUGLAS R,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DONNELLY JOHN P,1-Apr-17,30-Jun-17,ASST TO CONG GRAVES,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DOOMES EVAN E,10-Jun-17,30-Jun-17,INTERN,1259.94 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,DURHAM TIYON M,6-Jun-17,30-Jun-17,INTERN,1499.93 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,EDWARDS CATHERINE M.,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE (C),21125.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ERVIN DANA K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,36900 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,EVANS PATRICIA D.,1-Apr-17,30-Jun-17,ASST TO CONG. CALVERT,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,FOLEY MARTHA C.,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,FOX NANCY,1-Apr-17,30-Jun-17,CLERK AND STAFF DIRECTOR,43125 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MELISSA P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,33750 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA NATASHA A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,26250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GERA JENNIFER,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GIANCARLO ANGELINA C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GIBBONS JUSTIN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,37625.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GILLEY KRISTEN F,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38712.51 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDIE MONICA D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,26250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ CESAR,1-Apr-17,30-Jun-17,ASSISTANT TO CONG DIAZ-BALART,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY JASON J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39125.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,GRIMES RONALD J.,1-Apr-17,30-Jun-17,ASST TO CONG. RYAN,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HALL AMY L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39999.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN BIAS DOLORES L,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,20587.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HAMLIN BIAS DOLORES L,1-Apr-17,30-Apr-17,ADMINISTRATIVE AIDE (OVERTIME),613.33 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HARPER WILLIAM,1-Apr-17,30-Jun-17,ASST TO CONG. MCCOLLUM,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HAZLETT KATHLEEN,1-Apr-17,30-Jun-17,ASST TO CONG FRELINGHUYSEN (P),31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HEARNE WILLIAM W.,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HECKENBERG LORAINE D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,37625.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ MARTA D.,1-Apr-17,30-Jun-17,COMMUNICATIONS ASSISTANT,26250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HICKMAN DAVID M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,38437.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HIGGINS CRAIG,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HILDEBRAND ASHER D.,1-Apr-17,30-Jun-17,ASST. TO CONG. PRICE,31575 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HING JENNIFER L.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HINOJOSA JUAN A,1-Apr-17,30-Jun-17,ASST TO CONG QUIGLEY,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HITCHCOCK KELLY S.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,36000 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLRAH JENNIFER A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,21249.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLRAH JENNIFER A,1-Mar-17,31-Mar-17,ADMINISTRATIVE AIDE (OVERTIME),162.98 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HOLOHAN MAUREEN A,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES TAMMY S,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,37250.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES TAMMY S,1-Apr-17,31-May-17,ADMINISTRATIVE ASSISTANT (OVERTIME),2095.29 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HULIHAN SIOBHAN R,1-Apr-17,30-Apr-17,MINORITY STAFF ASSISTANT,13225 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,HUNN JOCELYN B,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,36249.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,INGLEE COREY R,1-Apr-17,30-Jun-17,ASST. TO CONG. CULBERSON,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON ERIC B.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,36999.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON LONNIE D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,26124.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,JULIANO ROBIN T,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KABERLE JONNI A.,1-Apr-17,30-Jun-17,ASST TO CONG. GRANGER,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KAHLER RACHEL C,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT,26250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KATICH III STEVE J.,1-Apr-17,30-Jun-17,ASST TO CONG. KAPTUR,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY TAYLOR M,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,14250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KELLY TAYLOR M,1-Apr-17,31-May-17,ADMINISTRATIVE AIDE (OVERTIME),318.57 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KENT ANDREW S.,1-Apr-17,30-Jun-17,ASSISTANT TO CONG. DENT,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KILROY JACLYN D,1-Apr-17,30-Jun-17,STAFF ASSISTANT,33750 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KING ELIZABETH M,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,14499.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KING ELIZABETH M,1-Mar-17,31-Mar-17,ADMINISTRATIVE AIDE (OVERTIME),501.92 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KOLODJESKI ERIN M,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,33750 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KULIKOWSKI JAMES M,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,43125 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,KUMAR ROSALYN,1-Apr-17,30-Jun-17,ASST TO CONG WASSERMAN-SCHULTZ,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LAMANNA NASSIF MARYBETH,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39750 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LEE RUSSELL C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,39103.74 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LEGGIERI REBECCA P,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LESSTRANG DAVID M.,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE CATHERINE,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),42000 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,LOPEZ MARK A.,1-Apr-17,30-Jun-17,ASSISTANT TO CONG VISCLOSKY (P,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MALLARD KRISTI,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),40749.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MARCHESE STEVEN E,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MARTENS JOHN F.,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MASUCCI JUSTIN C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,31875 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINNON DONALD M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,32750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JENNIFER M.,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JONAS W.,1-Apr-17,30-Jun-17,ASSISTANT TO CONG. CARTER,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER PAMILYN S.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,40749.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANA,1-Apr-17,30-Jun-17,ASST TO CONG LOWEY,21699.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MOLYNEUX LISA Z,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,39999.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MONAHAN TIMOTHY J.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,32499.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MUIR LINDA J.,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),35750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY SEAN P.,1-Apr-17,30-Jun-17,ASSISTANT TO CONG. COLE,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,MURPHY CAROL,1-Apr-17,30-Jun-17,SENIOR ADVISOR,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,NATONSKI DAVID R.,1-Apr-17,30-Jun-17,ASSISTANT TO CONG. YODER,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,NEWBY DAREK L.,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,NICKSON JULIE L.,1-Apr-17,30-Jun-17,ASST TO CONG. LEE,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN THOMAS B,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,OAK DALE P,1-Apr-17,30-Apr-17,SENIOR ADVISOR,14224.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,OHM ANGELA JUNE,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,39999.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,OKEEFE SHANNON B,1-Apr-17,30-Jun-17,MEMBER SERVICES,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,PANONE JENNIFER L.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,36750 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,QUANTIUS SUSAN E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RAMBOW ANDREA I,1-Apr-17,30-Jun-17,STAFF ASSISTANT,35000.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RAMSAY ADRIENNE,1-Apr-17,30-Jun-17,STAFF ASSISTANT,41625 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,REED MICHAEL J.,1-Apr-17,30-Jun-17,ASST TO CONG. BISHOP,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RICE KELICIA M.,1-Apr-17,30-Jun-17,ASST TO CONG. ROGERS,29499.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMOND KRISTIN,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,15250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RICHMOND KRISTIN,1-Mar-17,31-May-17,ADMINISTRATIVE AIDE (OVERTIME),2974.73 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RIPKE JACQUELYNN K.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,23250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ROMIG CHRISTOPHER C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBUSCH MEGAN A.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,37125 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH DAVID A,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,9999.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH DAVID A,1-Mar-17,31-May-17,ADMINISTRATIVE ASSISTANT (OVERTIME),1348.55 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL TRACEY E.,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE,23891.66 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SALMON KATHRYN L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,31250.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SAMPLES COLIN,1-Apr-17,30-Jun-17,STAFF ASSISTANT,31250.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SARAR ARIANA S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,33624.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLER ASCHLEY,1-Apr-17,30-Jun-17,STAFF ASSISTANT,27999.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SEPP STEPHEN G.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHBAZ DONNA,1-Apr-17,30-Jun-17,CLERK,42674.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SIVULICH JOHN J.,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),36825 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LINDSAY J.,1-Apr-17,30-Jun-17,ASSISTANT TO CONG. SIMPSON,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH MATTHEW,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,35000.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SPARLING JERI E,1-Apr-17,30-Jun-17,MINORITY ADMINISTRATIVE ASSIST,20000.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SPARLING JERI E,7-Mar-17,31-May-17,MINORITY ADMINISTRATIVE ASSIST (OVERTIME),1124.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,SPRIGGS DEBORAH M.,1-Apr-17,31-May-17,MINORITY ADMINISTRATIVE AIDE,21666.66 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,STANLEY ELIZABETH G.,1-Apr-17,30-Jun-17,ASSISTANT TO CONG LOWEY (P),31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,STEIGLEDER STEPHEN,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,TEAGUE JR RANDAL C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,34749.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER CHERYLE R.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WAKE ANNE M,1-Mar-17,31-Mar-17,ADMINISTRATIVE AIDE (OVERTIME),535.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WASHINGTON MATTHEW E.,1-Apr-17,30-Jun-17,MINORITY STAFF ASSISTANT,38750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELOCK JENNIFER R,1-Apr-17,30-Jun-17,STAFF ASSISTANT,33875.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WILSON STEVEN J.,1-Apr-17,30-Jun-17,ASST TO CONG. FRELINGHUYSEN,31577.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT BARRY G,1-Apr-17,30-Jun-17,STAFF ASSISTANT,42102.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YATES JONATHAN P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,26250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SARAH,1-Apr-17,30-Jun-17,STAFF ASSISTANT (P),39125.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SHALAND,1-Apr-17,30-Jun-17,MINORITY STAFF DIRECTOR,43125 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SHERRY L.,1-Apr-17,30-Jun-17,ADMINISTRATIVE AIDE (C),35750.01 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG SHERRY L.,1-Mar-17,31-May-17,ADMINISTRATIVE AIDE (C) (OVERTIME),6342.12 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,5210600.58 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0500657,CITIBANK GOV CARD SERVICE,22-Feb-17,2-Mar-17,COMMERCIAL TRANSPORTATION,2675.82 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,20-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,20-Mar-17,22-Mar-17,LODGING,365.32 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,22-Mar-17,24-Mar-17,LODGING,206.94 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,20-Mar-17,20-Mar-17,MEALS,66.29 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,21-Mar-17,21-Mar-17,MEALS,65.11 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,22-Mar-17,22-Mar-17,MEALS,62.94 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,23-Mar-17,23-Mar-17,MEALS,19.96 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,24-Mar-17,24-Mar-17,MEALS,31.65 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503354,HICKMAN DAVID M,20-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,6 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503355,RAMBOW ANDREA I,20-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503355,RAMBOW ANDREA I,20-Mar-17,24-Mar-17,LODGING,574.69 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503355,RAMBOW ANDREA I,21-Mar-17,21-Mar-17,MEALS,45.65 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503355,RAMBOW ANDREA I,22-Mar-17,22-Mar-17,MEALS,51.06 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503355,RAMBOW ANDREA I,23-Mar-17,23-Mar-17,MEALS,29.51 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503355,RAMBOW ANDREA I,24-Mar-17,24-Mar-17,MEALS,19.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,5-Apr-17,AP,E0503355,RAMBOW ANDREA I,22-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,25.39 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,20-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,50 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,20-Mar-17,24-Mar-17,LODGING,526.03 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,20-Mar-17,20-Mar-17,MEALS,22.58 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,21-Mar-17,21-Mar-17,MEALS,55.2 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,22-Mar-17,22-Mar-17,MEALS,55.13 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,23-Mar-17,23-Mar-17,MEALS,46.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,24-Mar-17,24-Mar-17,MEALS,21.74 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,22-Mar-17,24-Mar-17,GASOLINE,61.3 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,20-Mar-17,24-Mar-17,PRIVATE AUTO MILEAGE,10.7 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,6-Apr-17,AP,E0503353,HALL AMY L.,20-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,109.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,913297,HALL AMY L.,20-Mar-17,24-Mar-17,CAR RENTAL,384.43 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,20-Mar-17,24-Mar-17,COMMERCIAL TRANSPORTATION,75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,20-Mar-17,22-Mar-17,LODGING,365.14 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,22-Mar-17,24-Mar-17,LODGING,206.94 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,20-Mar-17,20-Mar-17,MEALS,40.34 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,21-Mar-17,21-Mar-17,MEALS,45.17 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,22-Mar-17,22-Mar-17,MEALS,48 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,23-Mar-17,23-Mar-17,MEALS,52.71 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,24-Mar-17,24-Mar-17,MEALS,13.72 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,7-Apr-17,AP,E0503367,GARCIA MELISSA P,20-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,47.3 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,18-Apr-17,AP,E0504748,GILLEY KRISTEN F.,29-Mar-17,31-Mar-17,LODGING,392.76 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,18-Apr-17,AP,E0504748,GILLEY KRISTEN F.,29-Mar-17,29-Mar-17,MEALS,21.34 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,18-Apr-17,AP,E0504748,GILLEY KRISTEN F.,30-Mar-17,30-Mar-17,MEALS,33.94 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,18-Apr-17,AP,E0504748,GILLEY KRISTEN F.,31-Mar-17,31-Mar-17,MEALS,4.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,18-Apr-17,AP,E0504748,GILLEY KRISTEN F.,29-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,44.03 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,19-Apr-17,AP,E0504746,ADKINS WILLIAM B.,29-Mar-17,31-Mar-17,LODGING,392.76 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,19-Apr-17,AP,E0504746,ADKINS WILLIAM B.,29-Mar-17,29-Mar-17,MEALS,29.6 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,19-Apr-17,AP,E0504746,ADKINS WILLIAM B.,30-Mar-17,30-Mar-17,MEALS,59.32 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,19-Apr-17,AP,E0504746,ADKINS WILLIAM B.,31-Mar-17,31-Mar-17,MEALS,11.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,19-Apr-17,AP,E0504746,ADKINS WILLIAM B.,29-Mar-17,31-Mar-17,PRIVATE AUTO MILEAGE,12.84 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,19-Apr-17,AP,E0504746,ADKINS WILLIAM B.,30-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,67.38 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,2-May-17,AP,E0509126,CITIBANK GOV CARD SERVICE,15-Mar-17,29-Mar-17,COMMERCIAL TRANSPORTATION,4472.2 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,25-May-17,25-May-17,COMMERCIAL TRANSPORTATION,25 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,22-May-17,24-May-17,LODGING,345.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,22-May-17,22-May-17,MEALS,28.68 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,23-May-17,23-May-17,MEALS,37.09 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,24-May-17,24-May-17,MEALS,43.61 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,25-May-17,25-May-17,MEALS,24.13 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,22-May-17,25-May-17,CAR RENTAL,383.55 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522886,JOHN K NEEDHAM,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,42.8 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522887,HICKMAN DAVID M,22-May-17,24-May-17,LODGING,345.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522887,HICKMAN DAVID M,22-May-17,22-May-17,MEALS,44.7 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522887,HICKMAN DAVID M,23-May-17,23-May-17,MEALS,61.34 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522887,HICKMAN DAVID M,24-May-17,24-May-17,MEALS,52.16 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522887,HICKMAN DAVID M,25-May-17,25-May-17,MEALS,28.83 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,14-Jun-17,AP,E0522887,HICKMAN DAVID M,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,9.63 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,15-Jun-17,AP,E0522882,GILLEY KRISTEN F.,22-May-17,24-May-17,LODGING,345.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,15-Jun-17,AP,E0522882,GILLEY KRISTEN F.,22-May-17,22-May-17,MEALS,37.31 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,15-Jun-17,AP,E0522882,GILLEY KRISTEN F.,23-May-17,23-May-17,MEALS,23.82 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,15-Jun-17,AP,E0522882,GILLEY KRISTEN F.,24-May-17,24-May-17,MEALS,24.96 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,15-Jun-17,AP,E0522882,GILLEY KRISTEN F.,25-May-17,25-May-17,MEALS,14.54 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,15-Jun-17,AP,E0522882,GILLEY KRISTEN F.,22-May-17,25-May-17,PRIVATE AUTO MILEAGE,14.98 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,22-Jun-17,AP,E0526183,CITIBANK GOV CARD SERVICE,22-May-17,25-May-17,COMMERCIAL TRANSPORTATION,2608.8 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16667.86 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0504730,JACKSON ERIC B.,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,146.68 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),1995.96 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),2582.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),16788.63 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513452,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,3277.37 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),2282.96 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),2590.25 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),18980.74 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520612,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3252.58 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),1717.96 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),2598 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),18217.96 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,74431.59 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,915296,ACCURATE WORD LLC,30-Jan-17,30-Jan-17,PRINTING & REPRODUCTION QTY - 5,149.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,915296,ACCURATE WORD LLC,30-Jan-17,30-Jan-17,PRINTING & REPRODUCTION QTY - 4,239.8 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),19.2 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,918860,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION QTY - 3,89.85 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,918861,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION QTY - 2,59.9 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,924753,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,924754,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529127,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),25.6 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,733.95 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0503262,JOSHUA T GARTIES,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,1680 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0503263,ANDREW PATCHAN JR,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,2362.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0503266,REBECCA L DONSKY,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,2540 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0503311,TIMOTHY P IRELAND,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,3937.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503258,BRIAN SHORTLEY,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,6875 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503259,VIRGINIA RENEE SIMPSON,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,10500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503260,WANDAFA B HOLLINGSWORTH,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,9900 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503261,JENNIFER LYNN SMITH,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,5512.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503264,DANIEL J MCGARRY,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,10500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0503265,JOHN K NEEDHAM,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,11000 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,16-Apr-17,AP,914630,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14176 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510734,ANDREW PATCHAN JR,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,787.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510735,REBECCA L DONSKY,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,2240 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510789,JENNIFER LYNN SMITH,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,5250 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510790,DANIEL J MCGARRY,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,9975 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510814,JOSHUA T GARTIES,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,1520 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510815,WANDAFA B HOLLINGSWORTH,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,8800 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510817,BRIAN SHORTLEY,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,3575 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510819,VIRGINIA RENEE SIMPSON,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,7875 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510820,TIMOTHY P IRELAND,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,1050 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0510888,JOHN K NEEDHAM,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,9900 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Apr-17,AP,E0510886,SHARON L PICKUP,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,9975 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,16-May-17,AP,920223,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,14176 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,17-May-17,AP,E0518274,DALE OAK,1-May-17,5-May-17,CONSULTANT CONTRACT SERVICE,3556.2 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0521247,BRIAN SHORTLEY,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,825 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0521248,JOSHUA T GARTIES,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,1600 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0521251,REBECCA L DONSKY,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,1840 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0521258,JENNIFER LYNN SMITH,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,2100 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0521259,TIMOTHY P IRELAND,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,787.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521245,JOHN K NEEDHAM,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,9900 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521246,WANDAFA B HOLLINGSWORTH,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,10175 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521249,VIRGINIA RENEE SIMPSON,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,10500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521250,SHARON L PICKUP,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,7612.5 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0521704,DANIEL J MCGARRY,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,10500 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,16-Jun-17,AP,928338,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,14176 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,23-Jun-17,GL,GFT0069397, ,4-Apr-17,4-Apr-17,REPRESENTATIONAL EXPENSES,954.99 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,230034.19 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,FOOD & BEVERAGE,32.79 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,64.65 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.96 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),1173.46 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),157.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),333 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,1151.75 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,46.43 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,77.83 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),923.92 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.43 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),-285.42 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),693.2 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510172,TSRC INC,14-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),192 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510482,RICHMOND KRISTIN,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.98 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918713,XARISMA INC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),51 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,1164.15 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,77.52 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),396.6 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),930.06 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),805.54 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),79.95 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,869.15 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1052.7 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,924202,CONNECTION,14-Feb-17,14-Feb-17,SOFTWARE LESS THAN $500 QTY - 80,15120 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,59.94 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),164.06 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),11.45 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),456.32 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),201.93 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924427,CONNECTION,15-Feb-17,24-Feb-17,SOFTWARE LESS THAN $500,528.87 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924427,CONNECTION,15-Feb-17,24-Feb-17,SOFTWARE LESS THAN $500 QTY - 3,851.19 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924427,CONNECTION,15-Feb-17,24-Feb-17,SOFTWARE LESS THAN $500 QTY - 5,885.2 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924428,CONNECTION,2-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE),67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924428,CONNECTION,2-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 15,495 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924428,CONNECTION,2-Feb-17,10-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,1390 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929585,CONNECTION,17-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,118 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929585,CONNECTION,17-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),348 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929585,CONNECTION,17-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 24,432 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929585,CONNECTION,17-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,7859 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,1274.63 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,120.28 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,20.88 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,4.42 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,OFFICE SUPPLIES (OUTSIDE),57.04 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),556.95 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),0.67 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),603.9 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,FOOD & BEVERAGE,56 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,30.94 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,OFFICE SUPPLIES (OUTSIDE),151.92 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),285.7 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.2 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),660.49 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,42895.38 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1775.05 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1775.05 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,7-Jun-17,AP,924428,CONNECTION,2-Feb-17,10-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,543 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,7-Jun-17,AP,924428,CONNECTION,2-Feb-17,10-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 5,3245 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,27-Jun-17,AP,929585,CONNECTION,17-Apr-17,27-Apr-17,FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 4,2596 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1775.05 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11709.15 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,APPROPRIATIONS COMMITTEE TOTALS:,5587072.7 FISCAL YEAR 2017 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,5587072.7 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,DETAIL,28-Jun-17,AP,929662,DYNAMIS INC,1-Apr-17,30-Apr-17,CONSULT TRAVEL / RELATED EXP,2936.57 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2936.57 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,913094,DYNAMIS INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,54110.15 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,5-Apr-17,AP,913095,DYNAMIS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,51243.94 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,26-May-17,AP,923898,DYNAMIS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,60705.02 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,14-Jun-17,AP,924990,BOUNDLESS SPATIAL INC,29-Sep-16,3-Jan-17,NON-TECHNOLOGY SERVICE CONTR,10342.5 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Jun-17,AP,929662,DYNAMIS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,53821.57 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,DETAIL,28-Jun-17,AP,929663,DYNAMIS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,51426.67 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,281649.85 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,17-May-17,AP,923254,CITRIX SYSTEMS INC,18-Feb-17,18-Feb-18,MAINTENANCE / REPAIRS QTY - 15,1800 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,17-May-17,AP,923254,CITRIX SYSTEMS INC,18-Feb-17,18-Feb-18,MAINTENANCE / REPAIRS QTY - 2,2200 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,17-May-17,AP,923254,CITRIX SYSTEMS INC,18-Feb-17,18-Feb-18,MAINTENANCE / REPAIRS QTY - 32,4800 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,DETAIL,25-May-17,AP,923582,THE GUNLOCKE COMPANY LLC,12-Jan-17,12-Jan-17,FURNITURE AND FIXTURE LESS THAN $25 000,22605.29 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,31405.29 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,SUBTOTAL, , , , , , ,APPROPRIATIONS COMMITTEE TOTALS:,315991.71 FISCAL YEAR 2015 COMMITTEE ON APPROPRIATIONS,APPROPRIATIONS COMMITTEE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,315991.71 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON WILLIAM R,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,21999.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON ELISE H,1-Apr-17,30-Jun-17,COUNSEL,16250.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANTISTA JONATHAN T,1-Apr-17,30-Jun-17,BUDGET ANALYST,23750.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APPEL ERIKA R,1-Apr-17,30-Jun-17,BUDGET ANALYST,23750.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALIS ELLEN,1-Apr-17,30-Jun-17,STAFF DIRECTOR,40974.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARKER NATHAN R,1-Apr-17,26-May-17,INTERN,1866.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARRY TONI-ANNE,26-May-17,30-Jun-17,INTERN,1166.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BATES JAMES T,1-Apr-17,30-Jun-17,SENIOR COUNSEL,42674.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BECK GARY M,1-Apr-17,30-Jun-17,POLICY ADVISOR,14250 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR JULIE J,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4749.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASILLAS COOPER J,23-May-17,30-Jun-17,INTERN,1266.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COGAN ROBERT,1-Apr-17,30-Jun-17,POLICY ADVISOR,22500 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINGS KENNETH,1-Apr-17,1-Apr-17,POLICY ADVISOR,180.56 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUMMINGS KENNETH,1-Apr-17,1-Apr-17,POLICY ADVISOR (OTHER COMPENSATION),5416.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ERIC E,1-Apr-17,30-Jun-17,POLICY ADVISOR,15000 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DIBLASIO CARLA F,1-May-17,30-May-17,SHARED EMPLOYEE,-222.23 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANERY HAYDEN Q,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9500.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN TIMOTHY,1-Apr-17,30-Jun-17,ECONOMIST,33249.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARDENHOUR BENJAMIN P,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,9999.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOFF EMILY J,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,19374.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN JONATHAN G,1-Apr-17,30-Jun-17,SENIOR TAX COUNSEL,32250 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ STEVE L,1-Apr-17,30-Jun-17,POLICY ADVISOR,18750 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUILLEN JOSE,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,30552.51 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GWALTNEY ELLEN H,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,21999.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGLUND JOHN G,28-Feb-17,30-Jun-17,STAFF ASSISTANT,8516.68 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAGLUND JOHN G,1-Mar-17,31-Mar-17,STAFF ASSISTANT (OTHER COMPENSATION),680.55 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRIS JOCELYN M.,1-Apr-17,30-Jun-17,MINORITY COUNSEL,20000.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARTLINE CHRISTOPHER J,1-Apr-17,30-Jun-17,PRESS SECRETARY,18750 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAMAL NAJY K,1-Apr-17,30-Jun-17,POLICY ADVISOR/SHARED STAFF,14000.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNUDSEN PATRICK L,1-Apr-17,30-Jun-17,SENIOR ADVISOR TO THE CHAIRMAN,30487.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAU SAMUEL,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23750.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MADNI BRITTANY A,1-Apr-17,30-Jun-17,POLICY ADVISOR,18750 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAGEE RICHARD E,1-Apr-17,30-Jun-17,COMMITTEE PRINTER,42102.75 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAY RICHARD E,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL SHEILA A.,1-Apr-17,30-Jun-17,OFFICE MANAGER,18875.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKENNA MAEVE M,1-Apr-17,30-Jun-17,DIR OF DIGITIAL COMMUNICATIONS,16250.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEREDITH DIANA,1-Mar-17,30-Jun-17,DEPUTY STAFF DIRECTOR,41337.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORTON ANDREW S,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,43125 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OPHASO FAROUK,1-Apr-17,30-Jun-17,BUDGET ANALYST,33249.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OSTERTAG WILLIAM J,24-May-17,30-Jun-17,INTERN,123.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OVERBEEK KIMBERLY,1-Apr-17,30-Jun-17,BUDGET REVIEW DIRECTOR,37050 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALMER ASHLEY M.,1-Mar-17,31-Mar-17,SENIOR POLICY ADVISOR (OTHER COMPENSATION),3750 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERETZ MICHAEL C,1-Apr-17,19-May-17,INTERN,1633.33 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON SAGE E,17-Apr-17,30-Jun-17,POLICY ADVISOR,10277.78 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POPADIUK MARY E.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,20000.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER JOCELYN M,23-May-17,30-Jun-17,INTERN,126.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRINCIPATO VICTORIA A,1-Apr-17,30-Apr-17,INTERN,500 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROMITO JONATHAN,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,16250.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL SCOTT R.,1-Apr-17,30-Jun-17,BUDGET ANALYST,39662.49 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEALMAN JENNAFER H,1-Apr-17,30-Jun-17,POLICY DIRECTOR,35000.01 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STODDARD ALEXANDER M,1-Apr-17,30-Jun-17,CHIEF ADMINISTRATOR,15624.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WASKIEWICZ STEVE,1-Apr-17,30-Jun-17,POLICY ADVISOR,21249.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON BRAD E,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,27249.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT MIA R,17-May-17,30-Jun-17,INTERN,1466.67 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YEAKEL ROBERT J,1-Apr-17,30-Jun-17,POLICY ADVISOR,14250 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZEGERS TED E.,1-Apr-17,30-Jun-17,BUDGET ANALYST,34749.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1063216.78 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517813,PETERSON SAGE E.,10-May-17,10-May-17,TAXI/PARKING/TOLLS,14.23 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524511,COGAN ROBERT,31-May-17,4-Jun-17,TAXI/PARKING/TOLLS,31.23 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0527454,GONZALEZ STEVE L.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,16.19 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0527456,GOFF EMILY J.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,13.7 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0527461,HON MARK SANFORD,8-May-17,11-May-17,LODGING,334 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0527461,HON MARK SANFORD,7-May-17,10-May-17,MEALS,242.96 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,652.31 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),286 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),582.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2763.06 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),380 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),582.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1894.97 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),286 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),582.5 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2380.91 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9738.44 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0504856,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0514878,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-May-17,AP,923551,CITI PCARD-FACEBK,29-Mar-17,28-Apr-17,ADVERTISEMENTS,75.31 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517810,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,31.87 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527452,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,226.98 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-May-17,AP,E0514876,GOLDMAN JONATHAN G.,20-Apr-17,20-Apr-17,TRAINING,50 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,24-May-17,AP,E0517812,MCKENNA MAEVE M.,29-Apr-17,30-Apr-17,TRAINING,150 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4755 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913097,IMPACTOFFICE,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.96 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913127,IMPACTOFFICE,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),19.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913074,IMPACTOFFICE,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,156 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913074,IMPACTOFFICE,21-Feb-17,21-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 40,282 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504853,TAX ANALYSTS,7-Apr-17,6-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1601 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504850,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,551.76 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913622,IMPACTOFFICE,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,55.8 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,367.88 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WPC DIGITALSUBSCRIPTIO,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509572,CONNECTION,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),21.53 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509576,OPHASO FAROUK,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),137.46 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509577,LEXISNEXIS,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,574 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509579,CONNECTION,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),258.36 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509581,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1363.84 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),188.23 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918528,IMPACTOFFICE,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,80.7 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918528,IMPACTOFFICE,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.38 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918528,IMPACTOFFICE,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,92.98 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918528,IMPACTOFFICE,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,164.72 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514872,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,328.91 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514873,NATIONAL NEWS AGENCY INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,1406.74 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514874,NATIONAL NEWS AGENCY INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,789 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514875,NATIONAL NEWS AGENCY INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,838.99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP MISC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,33.17 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WAS HPO ST D IGTALSUBS,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WPC DIGITALSUBSCRIPTIO,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517808,LEXISNEXIS,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,574 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517809,WEST GROUP PAYMENT CENTER,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1363.84 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),198.96 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924150,IMPACTOFFICE,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),39 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923754,IMPACTOFFICE,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,46.32 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923755,IMPACTOFFICE,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,27.12 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,923783,IMPACTOFFICE,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),29 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524506,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,393.82 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524508,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,67.46 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524509,WOLTERS KLUWER LEGAL & REGULATORY US,1-Jun-17,31-May-18,OFFICE SUPPLIES (OUTSIDE),1475 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MISC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,188.06 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUB WASHPOST DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524510,LEADERSHIP DIRECTORIES INC,1-Dec-17,1-Jun-18,PUBLICATIONS/REFERENCE MAT'L,495 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527057,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,47.46 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527058,READYREFRESH BY NESTLE,27-Feb-17,26-Mar-17,WATER,97.14 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,929607,BSL GEM LASER EXPRESS LLC,16-Jun-17,16-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,99 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527448,WEST PUBLISHING CORPORATION,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,1363.84 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527449,LEXISNEXIS,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,574 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929739,IMPACTOFFICE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 40,271.2 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528577,CONNECTION,8-Jun-17,8-Jun-17,OFFICE SUPPLIES (OUTSIDE),43.92 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),122.81 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16989.79 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,12-Apr-17,AP,E0504855,BSL GEM LASER EXPRESS LLC,23-Mar-17,23-Mar-17,MAINTENANCE / REPAIRS,350 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,3359.16 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,3359.16 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,3359.16 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10427.48 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1106006.78 2017 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1106006.78 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,22-Jun-17,AP,929274,GENERAL COMMUNICATIONS INC,21-Mar-17,21-Mar-17,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,33792.09 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jun-17,AP,929669,PARK PLACE TECHNOLOGIES LLC,1-Mar-17,28-Feb-18,WARRANTIES,4515.84 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,38307.93 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,38307.93 2016 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,38307.93 2015 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Jun-17,GL,BCH0069083, ,1-May-17,25-May-17,MISCELLANEOUS OTHER SERVICES,23727.6 2015 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Jun-17,GL,BCH0069398, ,12-Jun-17,12-Jun-17,MISCELLANEOUS OTHER SERVICES,8897.85 2015 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32625.45 2015 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,32625.45 2015 COMMITTEE ON BUDGET,GENERAL EXPENDITURES,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32625.45 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADDISON STEPHANIE L,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,11250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADESINA KELLIE N,1-Apr-17,30-Jun-17,SENIOR COUNSEL,32499.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALZANO PAUL N.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF-FINANCE,36249.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER JACKIE,1-Apr-17,30-Jun-17,CHIEF COUNSEL,41802.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKEY DARRYL M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CRIST DELANIE A,1-Apr-17,31-May-17,INTERN,1000 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROSSWHITE CALEB,1-Apr-17,30-Jun-17,COUNSEL & PROFESSIONAL STAFF,29166.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISCHER BART L,1-Apr-17,30-Jun-17,DEPUTY STAFF DIR & CHIEF ECON,42102.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDLANDER ELIZABETH,1-Apr-17,30-Jun-17,MINORITY COMMUNICATIONS DIRECT,24500.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAVES HALEY R,1-Apr-17,24-Apr-17,COMMUNICATIONS DIRECTOR,7333.32 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAVES HALEY R,25-Apr-17,30-Jun-17,SPECIAL PROJECT COORDINATOR,5500 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEGGEM CHRISTINE N,1-Apr-17,30-Jun-17,COALITIONS DIRECTOR,42102.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ASHTON N,10-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,6375 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES TRUMAN K,1-Apr-17,30-Jun-17,MINORITY PROFESSIONAL STAFF,37500 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JURKOVICH EVAN C,1-Apr-17,30-Jun-17,MINORITY PROFESSIONAL STAFF,23750.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEENER EMILY A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3333.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNIGGE MARY M,1-Apr-17,30-Jun-17,MINORITY PROFESSIONAL STAFF,31250.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KONYA JOHN F,1-Apr-17,30-Jun-17,DIRECTOR OF INFORMATION TECHNO,21500.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LESTER DEAN A.,1-Apr-17,10-Jun-17,FINANCIAL ADMINISTRATOR,4802 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACKENZIE MATTHEW,1-Apr-17,30-Jun-17,MINORITY PROF STAFF/COUNSEL,32499.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAXWELL JOSHUA,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,42102.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCADAMS CALLIE P,1-Apr-17,30-Jun-17,DEPUTY ECONOMIST,21666.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLARD RACHEL L,15-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18527.77 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MYHRE ALLISON,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1200 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON HENRY R,1-Jun-17,30-Jun-17,INTERN,500 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS TROY S.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,39999.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PUENTE JESSICA L,1-Apr-17,31-May-17,INTERN,1000 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REEDHOLM CARLY A,1-Apr-17,30-Jun-17,DEPUTY CLERK,12500.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REVELS STACY M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,27500.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REY MARIA Y,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHERTZ MATT,1-Apr-17,30-Jun-17,STAFF DIRECTOR,42825 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZ THOMAS E,15-May-17,30-Jun-17,INTERN,766.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT M N.,1-Apr-17,30-Jun-17,CHIEF CLERK,37500 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHELTON LISA G.,1-Apr-17,30-Jun-17,MINORITY PROFESSIONAL STAFF,37500 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIDDIQUI FAISAL,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4500 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS ANNE,1-Apr-17,30-Jun-17,MINORITY STAFF DIRECTOR,43125 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOWDER SKLYAR L,1-Apr-17,12-May-17,DIRECTOR OF MEMBER SERVICES,7583.34 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRANZ MICHAEL J.,1-Apr-17,30-Jun-17,MINORITY PROF STAFF,23750.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRAUGHN PATRICA B.,1-Apr-17,30-Jun-17,DEPUTY CHIEF COUNSEL,42102.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS FAYE Y,1-Apr-17,30-Jun-17,MINORITY OFFICE MANAGER,27500.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TILLER JENNIFER J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,42102.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEBER JOHN E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,11666.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEDIG MYKEL M,1-Apr-17,1-Jun-17,LEGISLATIVE ASSISTANT,8472.23 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WETHERALD MARGARET E,6-Jun-17,30-Jun-17,ADMINISTRATIVE DIRECTOR,2416.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE TREVOR R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,27500.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKEN MOLLIE M,1-Apr-17,30-Jun-17,PRESS SECRETARY,14250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS MARK R,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,300 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG EMILY M,1-Apr-17,30-Jun-17,OVERSIGHT COUNSEL,17499.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1011126.54 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499799,MCADAMS CALLIE P.,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,14.08 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499800,STRANZ MICHAEL J.,5-Feb-17,5-Feb-17,MEALS,30.63 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499800,STRANZ MICHAEL J.,5-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,105.63 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499801,SIMMONS ANNE,2-Mar-17,4-Mar-17,LODGING,338.58 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499801,SIMMONS ANNE,3-Mar-17,3-Mar-17,MEALS,19 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499801,SIMMONS ANNE,2-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,105 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499802,FISCHER BART L.,30-Jan-17,14-Feb-17,TAXI/PARKING/TOLLS,63.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499803,FISCHER BART L.,3-Feb-17,4-Feb-17,COMMERCIAL TRANSPORTATION,239.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499803,FISCHER BART L.,3-Feb-17,4-Feb-17,LODGING,191.77 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499803,FISCHER BART L.,3-Feb-17,4-Feb-17,MEALS,54.04 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499803,FISCHER BART L.,3-Feb-17,4-Feb-17,TAXI/PARKING/TOLLS,69.89 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499804,FISCHER BART L.,5-Feb-17,6-Feb-17,COMMERCIAL TRANSPORTATION,498.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499804,FISCHER BART L.,5-Feb-17,6-Feb-17,LODGING,174.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499804,FISCHER BART L.,6-Feb-17,6-Feb-17,MEALS,38 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499804,FISCHER BART L.,5-Feb-17,6-Feb-17,TAXI/PARKING/TOLLS,95.05 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499805,FISCHER BART L.,12-Feb-17,12-Feb-17,COMMERCIAL TRANSPORTATION,856.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499805,FISCHER BART L.,10-Feb-17,12-Feb-17,LODGING,504.84 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499805,FISCHER BART L.,10-Feb-17,12-Feb-17,MEALS,48.05 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499805,FISCHER BART L.,10-Feb-17,12-Feb-17,TAXI/PARKING/TOLLS,80.53 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499807,SCHERTZ MATTHEW,3-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,677.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499807,SCHERTZ MATTHEW,5-Feb-17,7-Feb-17,LODGING,423.21 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499807,SCHERTZ MATTHEW,5-Feb-17,6-Feb-17,CAR RENTAL,80.31 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499807,SCHERTZ MATTHEW,3-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,55.94 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499808,SCHERTZ MATTHEW,2-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,567.6 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499808,SCHERTZ MATTHEW,2-Mar-17,4-Mar-17,LODGING,464.66 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499808,SCHERTZ MATTHEW,4-Mar-17,4-Mar-17,MEALS,18.35 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499810,CITIBANK GOV CARD SERVICE,22-Feb-17,4-Mar-17,COMMERCIAL TRANSPORTATION,792.6 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499810,CITIBANK GOV CARD SERVICE,5-Feb-17,7-Feb-17,LODGING,174.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499812,BLAKEY DARRYL M.,6-Feb-17,9-Feb-17,LODGING,588.84 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499814,HON. K. MICHAEL CONAWAY,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,283.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499814,HON. K. MICHAEL CONAWAY,5-Feb-17,11-Feb-17,LODGING,461.86 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0499806,FISCHER BART L.,2-Mar-17,4-Mar-17,COMMERCIAL TRANSPORTATION,454.59 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0499806,FISCHER BART L.,2-Mar-17,4-Mar-17,LODGING,464.66 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0499806,FISCHER BART L.,2-Mar-17,4-Mar-17,MEALS,61.35 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0499806,FISCHER BART L.,2-Mar-17,4-Mar-17,TAXI/PARKING/TOLLS,59.81 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0499809,CITIBANK GOV CARD SERVICE,3-Feb-17,7-Feb-17,COMMERCIAL TRANSPORTATION,176.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0490078,FISCHER BART L.,7-Jan-17,9-Jan-17,COMMERCIAL TRANSPORTATION,-566.2 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0490078,FISCHER BART L.,7-Jan-17,9-Jan-17,LODGING,-380.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0490078,FISCHER BART L.,7-Jan-17,9-Jan-17,MEALS,-143.54 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0490078,FISCHER BART L.,8-Jan-17,9-Jan-17,TAXI/PARKING/TOLLS,-75.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508137,BUSHUE RILEY J.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,15.68 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508138,BALZANO PAUL N.,13-Mar-17,16-Mar-17,COMMERCIAL TRANSPORTATION,518.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508138,BALZANO PAUL N.,13-Mar-17,16-Mar-17,LODGING,1342.44 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508138,BALZANO PAUL N.,13-Mar-17,16-Mar-17,MEALS,195.64 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508138,BALZANO PAUL N.,13-Mar-17,16-Mar-17,CAR RENTAL,191.75 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508138,BALZANO PAUL N.,16-Mar-17,16-Mar-17,GASOLINE,9.79 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508138,BALZANO PAUL N.,13-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,99.76 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508139,SIMMONS ANNE,3-Feb-17,3-Feb-17,TAXI/PARKING/TOLLS,22 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508139,SIMMONS ANNE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,19.15 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Apr-17,AP,E0508142,BLAKEY DARRYL M.,24-Mar-17,24-Mar-17,TAXI/PARKING/TOLLS,13.44 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509529,HON. K. MICHAEL CONAWAY,8-Feb-17,8-Feb-17,COMMERCIAL TRANSPORTATION,238.8 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509529,HON. K. MICHAEL CONAWAY,2-Mar-17,3-Mar-17,LODGING,232.33 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509529,HON. K. MICHAEL CONAWAY,2-Mar-17,3-Mar-17,CAR RENTAL,485.16 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509529,HON. K. MICHAEL CONAWAY,3-Mar-17,3-Mar-17,GASOLINE,49.51 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509529,HON. K. MICHAEL CONAWAY,2-Mar-17,2-Mar-17,TAXI/PARKING/TOLLS,42.22 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0515365,SHELTON LISA G.,3-May-17,5-May-17,TAXI/PARKING/TOLLS,36.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516370,WHITE TREVOR R,30-Apr-17,2-May-17,COMMERCIAL TRANSPORTATION,574.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516370,WHITE TREVOR R,30-Apr-17,2-May-17,LODGING,277.26 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516370,WHITE TREVOR R,30-Apr-17,1-May-17,MEALS,28.88 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516370,WHITE TREVOR R,30-Apr-17,2-May-17,TAXI/PARKING/TOLLS,66.67 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0520247,BLAKEY DARRYL M.,4-May-17,4-May-17,MEALS,32.22 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0516368,KNIGGE MARY M,23-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,141.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0516368,KNIGGE MARY M,18-Apr-17,19-Apr-17,LODGING,114.64 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0516368,KNIGGE MARY M,17-Apr-17,18-Apr-17,MEALS,24.49 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0516368,KNIGGE MARY M,17-Apr-17,20-Apr-17,CAR RENTAL,223.49 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0516368,KNIGGE MARY M,19-Apr-17,20-Apr-17,GASOLINE,52.03 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522286,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,269.2 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522287,STRANZ MICHAEL J.,30-Apr-17,1-May-17,MEALS,36.79 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522287,STRANZ MICHAEL J.,30-Apr-17,2-May-17,TAXI/PARKING/TOLLS,96.14 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528967,BALZANO PAUL N.,24-May-17,25-May-17,LODGING,364.61 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528967,BALZANO PAUL N.,24-May-17,25-May-17,MEALS,53.34 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528967,BALZANO PAUL N.,24-May-17,24-May-17,TAXI/PARKING/TOLLS,7.62 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Jun-17,AP,E0528966,TILLER JENNIFER J.,3-May-17,3-May-17,PRIVATE AUTO MILEAGE,43.1 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Jun-17,AP,E0528966,TILLER JENNIFER J.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,25 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14113.51 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0490078,FISCHER BART L.,8-Jan-17,8-Jan-17,UTILITIES,-8.6 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),202 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),702.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),3443.51 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,GL,HRS0067909, ,1-Mar-17,31-Mar-17,RECORDING - (TRANSFER),140 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),390 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),702.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),3246.58 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,HRS0068622, ,1-Apr-17,30-Apr-17,RECORDING - (TRANSFER),105 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),126 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),108 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),687 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),3490.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,28.53 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13363.97 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508140,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,79.9 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509530,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520100,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520101,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MINUTEMAN PRESS WASHIN,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,81.43 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,287.58 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FONTS COM,1-Mar-17,28-Mar-17,TECHNOLOGY SERVICE CONTRACTS,14.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0508138,BALZANO PAUL N.,13-Mar-17,16-Mar-17,TRAINING,540 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,E0508141,TILLER JENNIFER J.,6-Mar-17,6-Mar-17,TRAINING,250 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FONTS COM,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,14.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3974.98 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,31.71 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),893.27 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),-3.05 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),209.3 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USHR LONGWORTH FOOD CT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,42 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,10-Mar-17,10-Mar-17,FOOD & BEVERAGE,31.16 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,60.72 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,-31.16 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.28 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,239.64 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,82.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),80.86 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515360,WATERLOGIC EAST LLC,27-Mar-17,27-Mar-17,WATER,65 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0515367,LESTER DEAN A.,1-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),447.6 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,31.71 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1477.81 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),109.9 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMZ AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-58 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMZ PRIVATE INTERNET,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,39.95 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DROPBOX,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-FONTS COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,14.99 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL NORTHAMERIC,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,300 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,295.58 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),570.44 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,26.58 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,FOOD & BEVERAGE,20.31 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),59.5 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,31.71 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),18.35 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,304.57 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,FOOD & BEVERAGE,87.41 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),4.51 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),786.76 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6381.91 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,2000 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2664.52 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,2196 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,2196 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,9056.52 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1058305.01 2017 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1058305.01 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499811,CITIBANK GOV CARD SERVICE,13-Dec-16,14-Dec-16,LODGING,352.38 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,352.38 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0501892,ACCURATE WORD LLC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,10 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,10 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,2-May-17,GL,GFT0067998, ,13-Oct-16,13-Oct-16,REPRESENTATIONAL EXPENSES,132.52 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,132.52 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923472,DELL MARKETING LP,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 20,2999.8 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923472,DELL MARKETING LP,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 24,6659.76 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,276.72 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),319 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1339.12 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,2212.86 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,SOFTWARE LESS THAN $500 QTY - 11,604.01 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,SOFTWARE LESS THAN $500 QTY - 54,1944 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16355.27 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912889,FUTRON INC,5-Jan-17,5-Jan-17,WARRANTIES,907.98 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-May-17,AP,E0509684,SIDDIQUI FAISAL,26-Jul-16,26-Jul-16,MAINTENANCE / REPAIRS,79 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-May-17,AP,923475,DELL MARKETING LP,30-Dec-16,30-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,16115.66 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,25-May-17,AP,923885,MAC BUSINESS SOLUTIONS,17-Jan-17,17-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,5746.8 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,WARRANTIES QTY - 2,349.1 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,16-Jun-17,AP,927423,CDW GOVERNMENT INC. C/O ISM IN,8-Mar-17,8-Mar-17,WARRANTIES QTY - 3,794.97 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23993.51 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,40843.68 2016 COMMITTEE ON AGRICULTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40843.68 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARCANGELI PAUL,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,43125 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BINGEN-TYTLER KARI A.,1-Apr-17,2-Jun-17,PROFESSIONAL STAFF MEMBER,24972.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BINGEN-TYTLER KARI A.,1-Jun-17,2-Jun-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),6847.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIRD JENNIFER J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,28749.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOPE HEATH R.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30719.92 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGHT CHRISTOPHER J.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,33000.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRIGNOLA JODI L,1-Apr-17,30-Jun-17,CLERK,8500.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT BRITTON L,1-Apr-17,30-Jun-17,CLERK,8750.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUSH DOUGLAS R.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,33499.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAFIN CLAUDE H,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,36666.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN EVERETT,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30499.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIER CRAIG A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,33000.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONRAD ELIZABETH A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30583.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAIGLE ROBERT B,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,37500 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEAN MARGARET E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30416.66 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GANCIO MICHAEL J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9158.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARRETT BRIAN,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,29591.66 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GATES KEVIN M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,30674.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIACHETTI DAVID M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30416.66 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAY BETTY B.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,29916.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENE CRAIG M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,31400 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREER BRIAN A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,27708.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HANDAL MEGAN E,1-Apr-17,30-Jun-17,CLERK,8373.34 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWLEY THOMAS E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,38250 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES JEANETTE S.,1-Apr-17,7-Apr-17,PROFESSIONAL STAFF MEMBER,2819.44 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES JEANETTE S.,1-Apr-17,7-Apr-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),4430.56 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON JOHN N,1-Apr-17,30-Jun-17,STAFF ASSISTANT,18833.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILLIAM SPENCER,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,34083.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BRUCE K,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,28783.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAVANAUGH LINDSAY Y,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,28500.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KITAY STEPHEN L,1-Apr-17,9-Jun-17,PROFESSIONAL STAFF MEMBER,23000 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KITAY STEPHEN L,1-Jun-17,9-Jun-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),6000 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LYNN ALISON S,1-Apr-17,30-Jun-17,SPOKESMAN & DIR OF MBR INITIAT,34833.34 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACNAUGHTON JOHN P,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,29591.66 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIKULA NICHOLAS A,1-Apr-17,30-Apr-17,PRESS SECRETARY,6416.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIKULA NICHOLAS A,1-May-17,30-Jun-17,PROF STAFF MEMBER/PRESS SEC,13333.34 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEIRO SARAH E,12-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,7283.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOREHOUSE MARK W,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30450 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON TIMOTHY A,1-Apr-17,30-Jun-17,COUNSEL,35333.34 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON ANDREW,1-Apr-17,30-Jun-17,GENERAL COUNSEL,40625.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLUNKETT VICKIE F,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,36249.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,QUINN KATHERINE E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,28500.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS REBECCA A.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,35183.34 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ALEXIS L,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,31333.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHADLER NEVADA C,1-Apr-17,30-Jun-17,CLERK,9916.66 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMID JASON D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30499.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULER JACK A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,40950.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHULMAN ANDREW J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30091.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENDAK CATHERINE E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,28783.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENNOTT DANIEL J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30533.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIENICKI DAVID,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,37249.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMLER JENNESS B.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,42674.01 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS II ROBERT L.,1-Apr-17,8-Jun-17,STAFF DIRECTOR,32583.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS II ROBERT L.,1-Jun-17,8-Jun-17,STAFF DIRECTOR (OTHER COMPENSATION),10541.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEACY ZACHARY Y,1-Apr-17,30-Jun-17,DIR. OF LEGISLATIVE OPERATIONS,30833.34 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEITZ DANIELLE N,1-Apr-17,30-Jun-17,CLERK,8373.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN F.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,32789.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MATTHEW N,1-Apr-17,30-Jun-17,COUNSEL,29083.34 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON KATHRYN E,1-Apr-17,30-Jun-17,SECURITY MANAGER,14999.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOLLESON JESSE D.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,31419.92 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOMERO LEONOR,1-Apr-17,30-Jun-17,COUNSEL,30091.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLANO PETER,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,34458.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WAGNER CANDACE,1-Apr-17,30-Jun-17,SPECIAL ASST TO CHAIRMAN,23941.66 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALTER ANDREW T,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30674.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARREN ANDREW B,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30416.66 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WASON JOHN D.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,38966.67 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATERFIELD ANNA E,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,11133.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNGSMITH BARRON C,1-Apr-17,30-Jun-17,COUNSEL,28333.33 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZIMMERMAN ARI M,10-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,19124.99 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1816369.9 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),272 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),902 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),4460.02 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),272 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),902 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),4871.93 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),366 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),902 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),4439.4 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,17387.35 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525770,GSL SOLUTIONS INC,1-Jan-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,600 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2355 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499694,PETERSON ANDREW,12-Feb-17,12-Feb-17,PUBLICATIONS/REFERENCE MAT'L,71.51 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506544,HAGUE QUALITY WATER OF MD INC,24-Mar-17,23-Apr-17,WATER,126 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511887,INSIDE CYBERSECURITY,1-Apr-17,31-Dec-18,PUBLICATIONS/REFERENCE MAT'L,1000 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511888,HAGUE QUALITY WATER OF MD INC,24-Apr-17,23-May-17,WATER,126 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),408 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522181,BSL GEM LASER EXPRESS LLC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),2160 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523535,HAGUE QUALITY WATER OF MD INC,24-May-17,23-Jun-17,WATER,126 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,E0527323,JOHNSON JOHN N.,31-May-17,31-May-17,FOOD & BEVERAGE,89.95 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),89.76 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4197.22 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499682,AUTOMATED SIGNATURE TECHNOLOGY INC,29-Nov-16,28-Nov-18,WARRANTIES,948 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499692,INERA INC,28-Dec-16,27-Dec-17,MAINTENANCE / REPAIRS,360 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1387.1 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1387.1 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1387.1 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5469.3 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1845778.77 2017 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1845778.77 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511042,ROSS REBECCA A.,20-Dec-16,20-Dec-16,POSTAGE / COURIER / BOX RENTAL,22.95 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,5-May-17,AP,E0511042,ROSS REBECCA A.,22-Dec-16,22-Dec-16,POSTAGE / COURIER / BOX RENTAL,22.95 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,45.9 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0525772,GSL SOLUTIONS INC,1-Dec-16,31-Dec-16,WEB DEV HST EMAIL & RLTD SERV,75 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,75 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.7 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,76.78 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,418.26 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 10,521.3 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,1291.2 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511038,ROSS REBECCA A.,20-Dec-16,20-Dec-16,PUBLICATIONS/REFERENCE MAT'L,1173 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3524.24 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,31675.59 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,WARRANTIES,140.08 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913024,CDW GOVERNMENT INC. C/O ISM IN,16-Mar-17,16-Mar-17,WARRANTIES QTY - 3,415.71 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,32231.38 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,35876.52 2016 ARMED SERVICES COMMITTEE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,35876.52 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLISON TERISA L.,1-Apr-17,30-Jun-17,EDITOR,27562.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON BRIAN R,1-Apr-17,30-Jun-17,COUNSEL,23750.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLUM JONATHAN M,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,20000.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADLEY KATELYNN O.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,31365 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN THOMAS C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,12500.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS EDWARD C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,13749.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIS KEVIN R,1-Apr-17,30-Jun-17,CHIEF OVERSIGHT COUNSEL,24952.26 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTELLA FRANCESCO A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG ANTHONY E,1-Apr-17,30-Jun-17,DIRECTOR FOR INTERNATIONAL AFF,37500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRIST KATELYN E,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,22625.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JOSEPH R,1-Apr-17,31-May-17,PARLIAMENTARIAN/GENERAL COUNS,25000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,1-Apr-17,19-Apr-17,DEPUTY COMMUNICATIONS DIRECTOR,2005.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,20-Apr-17,30-Apr-17,COMMUNICATIONS DIRECTOR,-1619.44 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COSTAKOS CATHERINE M,20-Apr-17,30-Apr-17,COMMUNICATIONS DIRECTOR,1619.44 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUFF PATRICK,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12500.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEITZ PATRICK M,24-May-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,9763.89 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWEY SAMUEL E,1-Apr-17,30-Jun-17,SENIOR COUNSEL,33750 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUMAIS THERESA F,1-Apr-17,30-Jun-17,DIR OF HOUSING POLICY,24952.26 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ECK ANDREW Q,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,30000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDGAR KEVIN R,1-Apr-17,30-Jun-17,CHIEF COUNSEL,42500.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EMERSON JEFFREY W,1-Apr-17,30-Jun-17,DEPUTY STAFF DIR/COMMUNICATION,41250 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON KRISTOFOR S,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,35311.26 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FALASCHETTI DINO D,1-Apr-17,30-Jun-17,CHIEF ECONOMIST,41250 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORMAN JR ALFRED J,1-Apr-17,30-Jun-17,SYSTEMS ADMINISTRATOR,29597.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCIS KALINA M,1-Apr-17,30-Jun-17,PRESS SECRETARY,17499.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBO ANGELA S.,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,35750.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMMELLO JOSEPH A,1-Apr-17,30-Jun-17,COUNSEL,22625.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOSHORN REBEKAH E,1-Apr-17,30-Jun-17,SENIOR COUNSEL,37500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENBAUM ELIE S,1-Apr-17,30-Jun-17,COUNSEL,19125 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAIR JOHN Y,1-May-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,8333.34 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEILES HOLLI,2-May-17,30-Jun-17,COUNSEL,18847.22 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERSEY ERIC T,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,26250 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEWES TAYLOR R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8499.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOSKINS ISAAC B,1-Apr-17,30-Jun-17,DIR OF MEM SRVS & COALTIONS,22500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON CARLTON K.,1-Apr-17,30-Apr-17,SENIOR ADVISOR,1555.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEFFERS ERIKA,1-Apr-17,30-Jun-17,SENIOR POLICY DIRECTOR,36951.24 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON II BRUCE,3-Apr-17,30-Jun-17,SENIOR COUNSEL,29920 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON ANITA L.,1-Apr-17,30-Jun-17,CHIEF ADMINISTRATIVE OFFICER,39465.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON TALLMAN,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,41250 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON BRIAN,1-Apr-17,30-Jun-17,CHF FINANCIAL INSTITUTION COUN,43125 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES III CLINTON C.,1-Apr-17,30-Apr-17,SENIOR COUNSEL,14166.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES III CLINTON C.,1-May-17,30-Jun-17,CHF HOUSING&INSURANCE COUNSEL,28333.34 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAHNG ESTHER J,1-Apr-17,30-Jun-17,COUNSEL,21249.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEECH ROSEMARY E.,1-Apr-17,30-Jun-17,CHIEF CLERK,28875 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,19-Jun-17,30-Jun-17,PARLIAMENTARIAN,4293.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANOSALVAS MARCOS F.,1-Apr-17,30-Jun-17,PRESS ASSISTANT,14093.76 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLINCHEY DANIEL P.,1-Apr-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,37412.49 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGRATH KELLY E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8499.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMANUS MARLISS A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12500.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEDINA FRANCISCO A,11-Apr-17,30-Jun-17,SENIOR COUNSEL,34444.45 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN HALLEE K,1-Apr-17,30-Jun-17,COUNSEL,21249.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORK KIRSTEN J.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,42500.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULDER MATTHEW K,1-Apr-17,30-Jun-17,COUNSEL,6249.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OUERTATANI CHARLA,1-Apr-17,30-Jun-17,STAFF DIRECTOR,39999.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETO LISA,1-Apr-17,31-May-17,GENERAL COUNSEL/LEG DIRECTOR,20910 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETO LISA,1-Jun-17,30-Jun-17,CHIEF COUNSEL/LEGIS DIRECTOR,10455 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PINDER JOE,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,37500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POWELL JASON R,1-Apr-17,30-Jun-17,COUNSEL,19500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,READ JENNIFER L.,1-Apr-17,30-Jun-17,COUNSEL,17860.74 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDFIELD JAMES E,17-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,4111.12 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REZAEE-ROD PANIZ,1-Apr-17,30-Jun-17,RESEARCH AND SPECIAL ASSISTANT,10250.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON COURTNEY K,10-Apr-17,30-Jun-17,SENIOR COUNSEL,23625 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROZIER SARAH,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,23000.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUST ERIK R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12500.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SAMUEL TWAUN,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,15000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEIDLER ADAM J,1-Apr-17,30-Jun-17,DIGITAL DIRECTOR,22500 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWARZBACH KIRK,1-Apr-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,28892.25 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCOTT DENISE N,1-Apr-17,30-Jun-17,FINANCIAL AND ADMIN. OFFICER,20000.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEARS GLEN R,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,31250.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SELLERS CHRISTINE D,17-May-17,30-Jun-17,PRESS ASSISTANT,3666.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SISTO BRETT A,1-Apr-17,30-Jun-17,COUNSEL,23124.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKALA EDWARD G.,1-Apr-17,30-Jun-17,POLICY DIRECTOR,39375 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STALZER JENNIFER,1-Apr-17,30-Jun-17,SCHEDULER,6249.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANDREW,1-Apr-17,7-Apr-17,PROFESSIONAL STAFF MEMBER,972.22 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIMBLE KIM,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,33000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD BRYAN A,1-Apr-17,30-Apr-17,COUNSEL,10833.33 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOOD BRYAN A,1-May-17,30-Jun-17,SENIOR ADVISOR & COUNSEL,19861.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WYSOCKI KEVIN D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,12500.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZAGAME MONICA L,1-Apr-17,30-Jun-17,MEMBER SRVS & COALITIONS ASST,8499.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1727888.96 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503010,ZAGAME MONICA L,10-Mar-17,10-Mar-17,TAXI/PARKING/TOLLS,21.3 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503012,ZAGAME MONICA L,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,28.9 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503013,ZAGAME MONICA L,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,18.35 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503040,TAYLOR ANDREW,5-Mar-17,6-Mar-17,LODGING,207.31 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503040,TAYLOR ANDREW,4-Mar-17,4-Mar-17,MEALS,16.84 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503040,TAYLOR ANDREW,6-Mar-17,6-Mar-17,MEALS,24.17 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503040,TAYLOR ANDREW,5-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,20.7 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503044,OUERTATANI CHARLA,8-Feb-17,8-Feb-17,TAXI/PARKING/TOLLS,19 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0503014,JOHNSON TALLMAN,5-Mar-17,6-Mar-17,LODGING,183.57 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0503014,JOHNSON TALLMAN,6-Mar-17,6-Mar-17,MEALS,48.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0503014,JOHNSON TALLMAN,6-Mar-17,6-Mar-17,CAR RENTAL,91.03 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0503014,JOHNSON TALLMAN,5-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,47.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0503014,JOHNSON TALLMAN,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,42 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0507074,ZAGAME MONICA L,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,19.38 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0507075,ZAGAME MONICA L,30-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,21.11 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0507076,EDGAR KEVIN,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,31.4 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507216,HON. SEAN DUFFY,5-Mar-17,6-Mar-17,LODGING,182.57 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0507216,HON. SEAN DUFFY,5-Mar-17,5-Mar-17,TAXI/PARKING/TOLLS,41 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0507070,CITIBANK GOV CARD SERVICE,4-Mar-17,6-Mar-17,COMMERCIAL TRANSPORTATION,1893.9 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0507529,KAHNG ESTHER J.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,23.49 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0507529,KAHNG ESTHER J.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,55.97 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0513029,EDGAR KEVIN,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,20.15 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0513031,EDGAR KEVIN,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,26.07 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0513039,MCMANUS MARLISS,21-Feb-17,21-Feb-17,MEALS,7.84 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0513039,MCMANUS MARLISS,20-Feb-17,20-Feb-17,PRIVATE AUTO MILEAGE,121.12 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0513039,MCMANUS MARLISS,21-Feb-17,21-Feb-17,TAXI/PARKING/TOLLS,30.78 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0513052,ERICKSON KRISTOFOR S,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,31.68 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513055,JEFFERS ERIKA,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513055,JEFFERS ERIKA,4-Apr-17,6-Apr-17,LODGING,320.17 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513055,JEFFERS ERIKA,4-Apr-17,8-Apr-17,MEALS,88.75 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513055,JEFFERS ERIKA,4-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,129.15 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-May-17,AP,E0518015,CITIBANK GOV CARD SERVICE,4-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,608.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0522474,ZAGAME MONICA L,22-May-17,22-May-17,TAXI/PARKING/TOLLS,22.56 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0522475,ZAGAME MONICA L,25-May-17,25-May-17,TAXI/PARKING/TOLLS,16.85 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0522477,EDGAR KEVIN,17-May-17,17-May-17,TAXI/PARKING/TOLLS,22.46 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0522478,CHANG ANTHONY E.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,24.84 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0522496,KAHNG ESTHER J.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,14 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0522631,FRANCIS KALINA M.,3-May-17,3-May-17,TAXI/PARKING/TOLLS,27.49 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jun-17,AP,E0522628,KAHNG ESTHER J.,1-May-17,1-May-17,TAXI/PARKING/TOLLS,21.45 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jun-17,AP,E0522651,PETO LISA,1-May-17,4-May-17,TAXI/PARKING/TOLLS,33.79 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523866,EDGAR KEVIN,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,21.4 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jun-17,AP,E0523816,KAHNG ESTHER J.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,10 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jun-17,AP,E0523876,FRANCIS KALINA M.,23-May-17,23-May-17,TAXI/PARKING/TOLLS,12.17 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528914,EDGAR KEVIN,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,7.55 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Jun-17,AP,E0528915,ROZIER SARAH,5-Jun-17,6-Jun-17,LODGING,627.74 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5309.07 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),802 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1159 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),4420.68 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),502 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1166.75 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),4711.17 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),70 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),510 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1182.25 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5597.13 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20120.98 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0503043,XEROX CORPORATION,27-Dec-16,20-Jan-17,PRINTING & REPRODUCTION,19.53 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0503045,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,17-Apr-17,AP,E0507072,XEROX CORPORATION,20-Jan-17,20-Feb-17,PRINTING & REPRODUCTION,40.59 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507071,ACCURATE WORD LLC,3-Apr-17,3-Apr-17,PRINTING & REPRODUCTION,329.45 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0513038,ACCURATE WORD LLC,25-Apr-17,25-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513047,SHARP BUSINESS SYSTEMS,30-Dec-16,30-Mar-17,PRINTING & REPRODUCTION,420.54 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522481,XEROX CORPORATION,21-Dec-16,21-Mar-17,PRINTING & REPRODUCTION,127.22 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522482,XEROX CORPORATION,20-Feb-17,20-Mar-17,PRINTING & REPRODUCTION,12.13 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522485,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522508,DAVID L ANDRUKITIS INC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522629,DAVID L ANDRUKITIS INC,8-May-17,8-May-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522630,DAVID L ANDRUKITIS INC,5-May-17,5-May-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522484,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528910,XEROX CORPORATION,20-Mar-17,20-Apr-17,PRINTING & REPRODUCTION,9.7 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1212.96 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0505538,DENNIS TETI,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,5000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,1170 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-May-17,AP,E0513040,DENNIS TETI,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,6510 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,1170 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,1170 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522488,DENNIS TETI,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,5000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,22820 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503042,SKALA EDWARD G.,6-Mar-17,6-Mar-17,PUBLICATIONS/REFERENCE MAT'L,45 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503047,IMPACTOFFICE,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),92 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503048,CONNECTION,8-Mar-17,8-Mar-17,OFFICE SUPPLIES (OUTSIDE),58 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503108,IMPACTOFFICE,19-Jan-17,19-Jan-17,FOOD & BEVERAGE,115.4 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913488,CAPITOL MARKING PRODUCTS INC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,15.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507285,IMPACTOFFICE,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),125.2 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507067,HOSKINS ISAAC B.,10-Mar-17,6-Apr-17,FOOD & BEVERAGE,959.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,FOOD & BEVERAGE,32.91 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),102.7 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),722.71 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,657.57 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,FOOD & BEVERAGE,113.6 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),129.88 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,918330,DEER PARK,3-Jan-17,31-Jan-17,WATER,-125 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),323.67 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918792,CARAHSOFT TECHNOLOGY CORPORATION,6-Mar-17,29-Jan-18,PUBLICATIONS/REFERENCE MAT'L,162.74 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513043,DOW JONES & COMPANY,17-Apr-17,16-Apr-18,PUBLICATIONS/REFERENCE MAT'L,4461.59 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0513030,SCOTT DENISE N.,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),37.01 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),165.46 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,522.5 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),745.41 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.32 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522494,JEFFERS ERIKA,12-Apr-17,12-Apr-17,PUBLICATIONS/REFERENCE MAT'L,13.99 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522476,HOSKINS ISAAC B.,19-May-17,22-May-17,FOOD & BEVERAGE,219.04 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0522627,CISION US INC,26-Apr-17,25-Apr-19,PUBLICATIONS/REFERENCE MAT'L,13000 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523863,SOURCEMEDIA,11-Jun-17,10-Jun-18,PUBLICATIONS/REFERENCE MAT'L,4732.05 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523870,CONNECTION,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),402 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523874,CONNECTION,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),871 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,525.55 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),36.03 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),225.85 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0528916,OUERTATANI CHARLA,2-May-17,3-May-17,FOOD & BEVERAGE,197.88 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),169.18 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,29861.41 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1752.24 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,599.88 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1752.24 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,RPY0068754, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,605.13 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,22-Jun-17,GL,AMR0069278, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,-605.13 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1752.24 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5856.6 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1813069.98 2017 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1813069.98 2016 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,918330,DEER PARK,1-Jan-17,1-Jan-17,WATER,125 2016 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,125 2016 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,14-Jun-17,AP,924973,RICOH USA INC,25-Jan-17,25-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,14523 2016 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,14523 2016 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,14648 2016 COMMITTEE ON FINANCIAL SERVICE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,14648 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLI TYLEASE T.,1-Apr-17,30-Jun-17,CLERK/INTERN COORDINATOR,23569.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARONHALT BETHANY A,1-Apr-17,30-Jun-17,PRESS SECRETARY,17583.34 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARONHALT BETHANY A,1-Jun-17,30-Jun-17,PRESS SECRETARY (OTHER COMPENSATION),1000 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARTZ CYRUS L,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,12500.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BANDUCCI ANDREW C,1-Apr-17,30-Jun-17,WORKFORCE POLICY COUNSEL,38499.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BANDUCCI ANDREW C,1-Jun-17,30-Jun-17,WORKFORCE POLICY COUNSEL (OTHER COMPENSATION),1000 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBERA AUSTIN M,1-Apr-17,30-Jun-17,PRESS ASSISTANT,10299.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBERA AUSTIN M,1-Mar-17,31-May-17,PRESS ASSISTANT (OVERTIME),341.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BATES NICHOLAS J,6-Jun-17,30-Jun-17,INTERN,1499.93 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRITT TATIANA D,15-May-17,30-Jun-17,INTERN,2759.88 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE CAITLIN A,8-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,6330.55 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTCHER COURTNEY R,1-Apr-17,30-Jun-17,DIR OF MBR SERVS & COALITIONS,23750.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHEVALIER JACQUELINE,1-Apr-17,30-Jun-17,DIRECTOR OF EDUCATION POLICY,30000 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLBURN ROCHELLE C,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6249.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAILEY II DAVID M.,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR/SHARED EE,3000 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MARTHA B,1-Apr-17,30-Apr-17,STAFF ASSISTANT,2975 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MARTHA B,1-Apr-17,30-Apr-17,STAFF ASSISTANT (OTHER COMPENSATION),495.83 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECANT KYLE A,22-May-17,30-Jun-17,LABOR POLICY COUNSEL,10833.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EHL KATHLYN S,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,13389.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORESTER JAMES D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,19698.75 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORTE DENISE M,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN MISHAWN S,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN MISHAWN S,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),475.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIES NICOLE E,1-Apr-17,30-Jun-17,LABOR POLICY ASSOCIATE,9000 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILROY EDWIN J.,1-Apr-17,30-Jun-17,DIRECTOR OF WORKFORCE POLICY,43125 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GODINEZ CHRISTINE V,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10299.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GODINEZ CHRISTINE V,1-Mar-17,30-Apr-17,STAFF ASSISTANT (OVERTIME),252.54 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN JESSICA A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10299.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUILLORY EMMANUAL A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,15555 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAINES CHRISTIAN L.,1-Apr-17,30-Jun-17,SR EDUCATION POLICY COUNSEL,24999.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIMON MADISON C,27-Mar-17,30-Jun-17,STAFF ASSISTANT,9138.9 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDIMON MADISON C,1-Apr-17,31-May-17,STAFF ASSISTANT (OVERTIME),201.92 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN CAROLINE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,10299.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENNER SHEILA K,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,11000.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ BARCENA LORENA,1-May-17,1-Jun-17,INTERN,1859.92 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ TYLER G,1-Apr-17,19-Apr-17,DEPUTY COMM DIRECTOR,4222.22 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERNANDEZ TYLER G,1-Apr-17,19-Apr-17,DEPUTY COMM DIRECTOR (OTHER COMPENSATION),888.89 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLIS ELIZABETH J,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT TO STAFF DIR,30665.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUGHES CAROLYN,1-Apr-17,30-Jun-17,DIR HLTH POL/SR LAB POL ADV,34666.66 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,IKENE ENOBONG E,1-Apr-17,30-Jun-17,LABOR POLICY ADVISOR,16875.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON CHRISTOPHER A,1-Apr-17,30-Apr-17,INTERN,1799.92 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES AMY M.,1-Apr-17,30-Jun-17,DIR OF EDU & HUMAN SERV POLICY,42435.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNACKSTEDT KIMBERLY M,1-Apr-17,30-Jun-17,DISABILITY POLICY ADVISOR,21999.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOLYCHKINE CHRISTOPHER F,1-Apr-17,19-May-17,INTERN,2939.87 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LALLE STEPHANIE D,1-Apr-17,30-Jun-17,PRESS & RESEARCH ASSISTANT,7500 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LALLE STEPHANIE D,1-Mar-17,31-May-17,PRESS & RESEARCH ASSISTANT (OVERTIME),632.81 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDE JONAS M,12-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,3061.11 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKE NAZAHAT,1-Apr-17,30-Jun-17,CHIEF CLERK,30509.76 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOCKE NAZAHAT,1-Apr-17,30-Apr-17,CHIEF CLERK (OTHER COMPENSATION),1000 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LUCAS DAMIAN M,22-May-17,30-Jun-17,INTERN,1950 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACLEAY GEOFFREY M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,17340 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN JOHN R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,28405.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT KEVIN,1-Apr-17,30-Jun-17,SR LABOR POLICY ADVISOR,28325.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKAY DOMINIQUE G,1-Apr-17,31-May-17,DEPUTY PRESS SECRETARY,8755 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKAY DOMINIQUE G,1-May-17,31-May-17,DEPUTY PRESS SECRETARY (OTHER COMPENSATION),2042.83 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNABB KELLEY L,30-May-17,30-Jun-17,COMMUNICATIONS DIRECTOR,11194.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIDDLEBROOKS DANIEL J,22-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,4333.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER RICHARD D,1-Apr-17,30-Jun-17,SR LABOR POL ADV/HLTH SAFETY,32240.49 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,1-Apr-17,30-Apr-17,INTERN,1500 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,1-May-17,30-Jun-17,STAFF ASSISTANT,5833.34 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORLEY ANDREW J,1-May-17,31-May-17,STAFF ASSISTANT (OVERTIME),214.54 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULLEN JAMES G,1-Apr-17,30-Jun-17,DIR OF INFORMATION TECHNOLOGY,30050.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY ALEXIS C,12-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,4750 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NEWELL BRIAN A,1-Apr-17,2-Jun-17,COMMUNICATIONS DIRECTOR,29233.68 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NEWELL BRIAN A,1-Jun-17,2-Jun-17,COMMUNICATIONS DIRECTOR (OTHER COMPENSATION),13202.31 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NOVAK GRAHAM O,24-Apr-17,2-Jun-17,INTERN,1560 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ONWUBIKO UDOCHI,1-Apr-17,30-Jun-17,LABOR POLICY COUNSEL,22500 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAYNE ALEX H,1-Apr-17,30-Jun-17,EDUCATION POLICY ADVISOR,17458.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARCE KRISANN A,1-Apr-17,30-Jun-17,GENERAL COUNSEL,42674.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PENA CATHERING A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PENA CATHERING A,1-Mar-17,31-May-17,STAFF ASSISTANT (OVERTIME),990.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PENA CATHERING A,1-Jun-17,30-Jun-17,STAFF ASSISTANT (OTHER COMPENSATION),1000 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PESANTE KIARA C,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24624.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PLUVIOSE-FENTON VERONIQUE,1-Mar-17,30-Jun-17,GENERAL COUNSEL,40490.52 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PODGORSKI ELIZABETH A,1-Apr-17,30-Jun-17,ADMINISTRATIVE DIRECTOR,24462.51 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESCOTT JENNIFER L,1-Apr-17,13-May-17,PROFESSIONAL STAFF MEMBER,6397.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESCOTT JENNIFER L,1-May-17,13-May-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),4165.78 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAINE JR RANDOLPH C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,14248.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAINE JR RANDOLPH C,1-Jun-17,30-Jun-17,PROFESSIONAL STAFF MBR (OTHER COMPENSATION),515 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDDINGTON LAUREN,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,11819.25 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDSTONE JAMES J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,15450 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RENZ BRANDON,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICCI ALEXANDER M,1-Apr-17,30-Apr-17,LEGISLATIVE ASSISTANT,3433.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICCI ALEXANDER M,1-May-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,8246.66 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIGGS WHITNEY,1-Apr-17,12-May-17,PROFESSIONAL STAFF MEMBER,7816.66 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIGGS WHITNEY,1-May-17,12-May-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),558.33 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROHALL CAMERON J,15-May-17,30-Jun-17,INTERN,2300 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSKOWSKY DIANNA J.,1-Apr-17,30-Jun-17,FINANCE AND PERSONNEL ADV,36333.24 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SALMI MOLLY M.,1-Apr-17,30-Jun-17,DEPUTY DIR OF WORKFORCE POLICY,42102.75 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAUMBURG AMANDA J,1-Apr-17,30-Jun-17,EDUC DEP DIRECTOR & SR COUNSEL,41109.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLACK EMILY E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,17510.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRAWCUTTER ALISSA A.,1-Apr-17,23-Apr-17,DEPUTY CLERK,3968.86 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SWEATT LOREN E.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,33987 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TATUM LESLIE M,1-Apr-17,30-Jun-17,SENIOR EDUCATION POLICY ADVISO,23187.51 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS BRAD M,1-Apr-17,30-Jun-17,SR EDUCATION POLICY ADVISOR,38806.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMPSON ISAIAH M,19-Jun-17,30-Jun-17,INTERN,719.97 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIM ARIKA S,1-Apr-17,30-Jun-17,DEPUTY COMM DIRECTOR,17499.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VALLE KATHERINE,1-Apr-17,30-Jun-17,EDUCATION POLICY ADVISOR,22625.01 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VOSLOW OLIVIA L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9012.51 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VOSLOW OLIVIA L,1-Mar-17,30-Apr-17,STAFF ASSISTANT (OVERTIME),103.98 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON ELIZABETH S,1-Apr-17,30-Jun-17,LBR POL DIR & CHIEF LBR COUNSL,38625 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHEELER JAMES J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30439.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOESTE MICHAEL F.,1-Jun-17,30-Jun-17,PRESS SECRETARY,6250 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WORLEY SEAN A,19-Jun-17,30-Jun-17,INTERN,719.97 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUSEFI SHEARIAH N,1-Apr-17,28-Apr-17,LEGISLATIVE ASSISTANT,3344.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUSEFI SHEARIAH N,1-Apr-17,28-Apr-17,LEGISLATIVE ASSISTANT (OTHER COMPENSATION),1075 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1513987.72 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503086,HUGHES CAROLYN,13-Mar-17,13-Mar-17,MEALS,20.72 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0503088,CHEVALIER JACQUELINE,8-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,52.55 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0512183,VALLE KATHERINE,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,9.38 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0512183,VALLE KATHERINE,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,8.41 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0512222,VALLE KATHERINE,27-Feb-17,27-Feb-17,TAXI/PARKING/TOLLS,27.52 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0512227,SLACK EMILY E.,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,19.7 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0512228,SLACK EMILY E.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,11.99 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0512264,JONES AMY M.,1-Apr-17,1-Apr-17,MEALS,9.19 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0512264,JONES AMY M.,1-Apr-17,2-Apr-17,TAXI/PARKING/TOLLS,102.17 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0514267,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,COMMERCIAL TRANSPORTATION,280.4 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0514267,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,COMMERCIAL TRANSPORTATION,-125.2 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jun-17,AP,E0522878,REDSTONE JAMES J.,25-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,16.86 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jun-17,AP,E0522879,REDSTONE JAMES J.,4-May-17,4-May-17,TAXI/PARKING/TOLLS,19.24 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jun-17,AP,E0522880,JONES AMY M.,12-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,61.34 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-Jun-17,AP,E0522883,JONES AMY M.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,31.79 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523464,HON. TIMOTHY WALBERG,7-May-17,10-May-17,LODGING,920.1 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523464,HON. TIMOTHY WALBERG,7-May-17,9-May-17,MEALS,150.9 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523464,HON. TIMOTHY WALBERG,7-May-17,10-May-17,TAXI/PARKING/TOLLS,111 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523466,BUTCHER COURTNEY R.,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,25 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523466,BUTCHER COURTNEY R.,8-May-17,10-May-17,LODGING,922.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523466,BUTCHER COURTNEY R.,7-May-17,10-May-17,MEALS,246.66 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523466,BUTCHER COURTNEY R.,5-May-17,10-May-17,TAXI/PARKING/TOLLS,110.36 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523467,HON VIRGINIA A FOXX,7-May-17,9-May-17,LODGING,920.1 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523467,HON VIRGINIA A FOXX,7-May-17,9-May-17,MEALS,96.1 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523467,HON VIRGINIA A FOXX,7-May-17,9-May-17,TAXI/PARKING/TOLLS,95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523470,WHEELER JAMES J.,7-May-17,10-May-17,LODGING,920.1 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523470,WHEELER JAMES J.,7-May-17,10-May-17,MEALS,200.77 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523473,PODGORSKI ELIZABETH A.,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,50 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523473,PODGORSKI ELIZABETH A.,7-May-17,10-May-17,LODGING,922.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523473,PODGORSKI ELIZABETH A.,7-May-17,10-May-17,MEALS,207.98 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523473,PODGORSKI ELIZABETH A.,7-May-17,10-May-17,TAXI/PARKING/TOLLS,153.76 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jun-17,AP,E0525743,HON. GLENN THOMPSON,7-May-17,10-May-17,LODGING,920.1 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jun-17,AP,E0525743,HON. GLENN THOMPSON,7-May-17,10-May-17,MEALS,166.83 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jun-17,AP,E0525743,HON. GLENN THOMPSON,7-May-17,10-May-17,TAXI/PARKING/TOLLS,32 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0522945,CITIBANK GOV CARD SERVICE,2-May-17,24-May-17,COMMERCIAL TRANSPORTATION,8683.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526419,GUILLORY EMMANUAL A,7-May-17,10-May-17,LODGING,922.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526419,GUILLORY EMMANUAL A,7-May-17,10-May-17,MEALS,202.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526419,GUILLORY EMMANUAL A,7-May-17,10-May-17,TAXI/PARKING/TOLLS,52.78 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526424,HUGHES CAROLYN,30-May-17,30-May-17,MEALS,23.03 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526424,HUGHES CAROLYN,31-May-17,31-May-17,TAXI/PARKING/TOLLS,17.57 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526428,ONWUBIKO UDOCHI,7-May-17,10-May-17,COMMERCIAL TRANSPORTATION,50 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526428,ONWUBIKO UDOCHI,7-May-17,10-May-17,LODGING,922.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526428,ONWUBIKO UDOCHI,7-May-17,10-May-17,MEALS,192.73 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526428,ONWUBIKO UDOCHI,7-May-17,10-May-17,TAXI/PARKING/TOLLS,106.26 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526433,HON SUZANNE BONAMICI,8-May-17,9-May-17,LODGING,307.54 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526433,HON SUZANNE BONAMICI,8-May-17,9-May-17,TAXI/PARKING/TOLLS,151.98 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526457,HON MARK DESAULNIER,9-May-17,9-May-17,PRIVATE AUTO MILEAGE,68.05 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jun-17,AP,E0526420,ONWUBIKO UDOCHI,30-May-17,30-May-17,MEALS,36.51 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jun-17,AP,E0526440,BUTCHER COURTNEY R.,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,17.09 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jun-17,AP,E0526451,BARBERA AUSTIN M.,31-May-17,31-May-17,MEALS,19.43 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526452,KNACKSTEDT KIMBERLY M.,31-May-17,31-May-17,MEALS,35.04 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526452,KNACKSTEDT KIMBERLY M.,31-May-17,31-May-17,PRIVATE AUTO MILEAGE,207.58 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,19735 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),316 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),993.75 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),5708.17 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),73 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511426,IMPACTOFFICE,15-Apr-17,14-May-17,EQUIP RENTAL (EFF 1/3/03),29 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518782,IMPACTOFFICE,15-May-17,14-Jun-17,EQUIP RENTAL (EFF 1/3/03),29 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),300 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),993.75 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),5373.66 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),28 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),335 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),993.75 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5792.71 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529121,IMPACTOFFICE,15-Jun-17,14-Jul-17,EQUIP RENTAL (EFF 1/3/03),29 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,20994.79 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501621,SHARP ELECTRONICS CORPORATION,2-Dec-16,2-Mar-17,PRINTING & REPRODUCTION,424.92 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503820,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512192,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,40 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514268,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,39.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0514269,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,59.9 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0516399,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,233.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517379,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,LAW0068671, ,17-May-17,17-May-17,REPRODUCTION OF FED/PUBLIC LAW,260 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520112,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-May-17,AP,E0520114,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522867,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-Jun-17,AP,E0522873,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,430 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523473,PODGORSKI ELIZABETH A.,7-May-17,10-May-17,PRINTING & REPRODUCTION,5.44 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524816,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524817,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528209,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0529119,ACCURATE WORD LLC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,29-Jun-17,AP,E0528236,SHARP ELECTRONICS CORPORATION,1-Mar-17,1-Jun-17,PRINTING & REPRODUCTION,720.58 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2483.84 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914950,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,4496 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0505503,CREATIVENGINE,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920542,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,4496 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-May-17,AP,E0516398,VALLE KATHERINE,6-Apr-17,7-Apr-17,TRAINING,75 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-May-17,AP,E0516406,CREATIVENGINE,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928653,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,4496 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0524810,CREATIVENGINE,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQ SQ UGLY CHAIR PRO,29-Apr-17,28-May-17,TRAINING,927.84 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,18545.84 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,E0503089,QUENCH,1-Apr-17,30-Jun-17,WATER,74.91 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503094,WEST GROUP,9-Mar-17,9-Mar-18,PUBLICATIONS/REFERENCE MAT'L,540 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913439,IMPACTOFFICE,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),238 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505444,READYREFRESH BY NESTLE,7-Mar-17,31-Mar-17,WATER,198.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0505499,READYREFRESH BY NESTLE,2-Mar-17,31-Mar-17,WATER,343.49 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507069,IMPACTOFFICE,7-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),25.13 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507073,IMPACTOFFICE,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,41.04 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0507073,IMPACTOFFICE,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),156.34 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.76 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.62 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),117.81 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511428,IMPACTOFFICE,21-Apr-17,21-Apr-17,FOOD & BEVERAGE,55.8 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511429,QUENCH,1-Jun-17,30-Jun-17,WATER,25 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511430,MII PUBLICATIONS INC,19-Jun-17,18-Jun-18,PUBLICATIONS/REFERENCE MAT'L,997 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512189,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,21.5 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512214,WALL STREET JOURNAL,25-Mar-17,24-Mar-18,PUBLICATIONS/REFERENCE MAT'L,443.88 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0514270,INSIDE WASHINGTON PUBLISHERS LLC,1-Sep-17,31-Aug-18,PUBLICATIONS/REFERENCE MAT'L,1035 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516403,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,284.51 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),67.19 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524780,READYREFRESH BY NESTLE,23-Mar-17,22-Apr-17,WATER,131.66 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524787,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,206.54 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),99.95 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),497.55 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOOGLE ETHICS,29-Apr-17,28-May-17,FOOD & BEVERAGE,216 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524798,ARAMARK REFRESHMENT SERVICES,26-May-17,26-May-17,FOOD & BEVERAGE,58.97 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524809,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,275.52 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528208,IMPACTOFFICE,14-Jun-17,14-Jun-17,FOOD & BEVERAGE,98.1 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),47.88 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529122,IMPACTOFFICE,19-Jun-17,19-Jun-17,OFFICE SUPPLIES (OUTSIDE),59 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),665.42 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7050.19 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,5-Apr-17,MAINTENANCE / REPAIRS,27.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,2311 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,2311 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,2311 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6960.67 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1589758.05 2017 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1589758.05 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0507068,THOMPSON REUTERS-WEST PAYMENT CENTER,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,5102.52 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516395,MILLER RICHARD D,1-Oct-16,31-Dec-16,PUBLICATIONS/REFERENCE MAT'L,16.8 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Dec-16,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),236.29 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Dec-16,2-Jan-17,OFFICE SUPPLIES (OUTSIDE),858.7 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6214.31 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Apr-17,AP,913289,PARK PLACE TECHNOLOGIES LLC,1-Jan-17,31-Dec-17,WARRANTIES,5578.32 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Apr-17,AP,915246,CONNECTION,4-Jan-17,1-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,2868.06 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Apr-17,AP,915246,CONNECTION,4-Jan-17,1-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3440.38 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Apr-17,AP,915246,CONNECTION,4-Jan-17,1-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1778.74 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,13665.5 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,19879.81 2016 COMM ON EDUCATION & WORKFORCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19879.81 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APPELBE GRACE E,1-Apr-17,31-May-17,STAFF ASSISTANT,6500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ASH MICHELLE H.,1-Apr-17,30-Jun-17,CHF COUN DIG COMM & CONSUM PRO,39000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BABAYAN JULIE S,2-May-17,30-Jun-17,COUNSEL,9833.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBLAN JENNIFER F,1-Apr-17,30-Jun-17,COUNSEL,39999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUM RAY,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLOOMQUIST MICHAEL D,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,43125 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLEN JACQUELYN L,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,13749.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOUNDS LORISSA M.,1-Apr-17,30-Jun-17,POLICY COORDINATOR,12500.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRENNAN ELENA N,1-Apr-17,30-Jun-17,LEGISLATIVE CLERK,9750 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKALEW ADAM L,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,28749.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUCKALEW ADAM L,1-Apr-17,31-May-17,PROFESSIONAL STAFF (OTHER COMPENSATION),7500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALCE CHRISTINA M,19-Jun-17,30-Jun-17,COUNSEL,2000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL JEFF,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTIAN KAREN E.,1-Apr-17,30-Jun-17,GENERAL COUNSEL,42099.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN JACQUELINE,1-Apr-17,30-Jun-17,CHIEF ENVIROMENT COUNSEL,27500.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS KELLY M,1-May-17,30-Jun-17,STAFF ASSISTANT,6000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CORCORAN SEAN M.,1-Apr-17,30-Jun-17,FINANCIAL & ADMIN COORDINATOR,22083.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COURI II GERALD S.,1-Apr-17,30-Jun-17,DEPUTY CHIEF ENVIROMNTL ADVISO,32268.75 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DARESHORI ZACHARY K,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JORDAN N,1-Apr-17,30-Jun-17,DIRECTOR OF POLICY & EXTER AFF,39999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO DAVID P,1-Apr-17,30-Jun-17,DEP DIR OF INFO TECHNOLOGY,9000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ECHOLS LAMAR N,1-Apr-17,30-Jun-17,COUNSEL,30000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDATTEL PAUL C,1-Apr-17,30-Jun-17,CHIEF HEALTH COUNSEL,42674.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLERTSON WYATT J,1-Apr-17,30-Jun-17,ENERGY/ENVMNT RESEARCH ASSOC,12500.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLIS CATHERINE B,1-Apr-17,30-Jun-17,PRESS SECRETARY/DIGITAL COORDI,16250.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERTEL ELIZABETH B.,1-Apr-17,30-Jun-17,OFFICE MANAGER,18249.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLINT II CHARLES A,1-Apr-17,30-Jun-17,POLICY COORDINATOR,300 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROELICH MELISSA R,1-Apr-17,30-Jun-17,COUNSEL,24583.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROMM ADAM P,1-Apr-17,30-Jun-17,DIR OF COALITIONS & OUTREACH,30000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRUCI JEAN,1-Apr-17,30-Jun-17,ENERGY & ENVIRO POLICY ADV,24999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FULLING ALEXANDRIA M,15-Jun-17,30-Jun-17,LEGISLATIVE CLERK,1733.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GAMBO THERESA N,1-Apr-17,30-Jun-17,HUMAN RESOURCE AND OFC ADMIN,20000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIANNANGELI GIULIA R,1-Apr-17,30-Jun-17,LEGISLATIVE CLERK,9750 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILBERT EVAN S,8-Jun-17,30-Jun-17,PRESS ASSISTANT,2108.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN DAVID S,1-Apr-17,30-Jun-17,CHIEF COUNSEL COMM AND TECH,35000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDMAN ELISA R,1-Apr-17,30-Jun-17,COUNSEL,21249.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON WAVERLY L,1-Apr-17,30-Jun-17,HEALTH COUNSEL,21249.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF CALEB M,1-Apr-17,6-Jun-17,PROFESSIONAL STAFF,17300 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAFF CALEB M,1-Apr-17,31-May-17,PROFESSIONAL STAFF (OTHER COMPENSATION),7500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUARASCIO TIFFANY,1-Apr-17,30-Jun-17,DEPUT STAFF DIR/CHIEF HLTH ADV,42674.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GULSHEN JAY B,1-Apr-17,30-Jun-17,LEGISLATIVE CLERK,14750 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUYSELMAN KELSEY J,1-Apr-17,30-Jun-17,COUNSEL,21249.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HABERMAN ALICIA C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,21249.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASLETT BRIGHTON N,23-May-17,30-Jun-17,COUNSEL,7125 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASSENBOEHLER THOMAS,1-Apr-17,30-Jun-17,CHIEF COUNSEL ENERGY & POWER,39999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVENS BRITTANY,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,15833.34 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY JORDAN M.,15-May-17,30-Jun-17,POLICY COORDINATOR,3833.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUNTER ZACHARY D,1-Apr-17,30-Jun-17,DIRECTOR OF COMMUNICATIONS,30000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON PAUL A,21-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,2777.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSTON ANN G,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,27500.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER ERIC S,1-Apr-17,30-Jun-17,SR AD & STAF DIR FOR ENG & ENV,39000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIELTY PETER E.,1-Apr-17,30-Jun-17,DEPUTY GENERAL COUNSEL,30416.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNAUER CHRISTOPHER,1-Apr-17,30-Jun-17,OVERSIGHT STAFF DIRECTOR,35000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOOHMARAIE BIJAN,1-Apr-17,30-Jun-17,COUNSEL,21249.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KURTH TIMOTHY J,1-Jun-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,10000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEE UNA,1-Apr-17,30-Jun-17,SENIOR HEALTH COUNSEL,24999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEVERICH III GERALD B,1-Apr-17,30-Jun-17,COUNSEL,20000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEWIS JOURDAN M,10-Apr-17,30-Jun-17,STAFF ASSISTANT,7425 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LICHTMAN MILES P,1-Apr-17,30-Jun-17,POLICY ANALYST,9999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIEBERMAN BEN C,1-Apr-17,30-Jun-17,SENIOR COUNSEL,31500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARSHALL JOHN P.,1-Apr-17,30-Jun-17,POLICY COORDINATOR,7500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN EMILY M,1-Apr-17,4-Jun-17,COUNSEL,17194.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN EMILY M,1-Jun-17,4-Jun-17,COUNSEL (OTHER COMPENSATION),555.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN MARY K,20-Jun-17,30-Jun-17,DEPUTY CHIEF COUNSEL ENERGY &,4430.56 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTINEZ JESSICA,1-Apr-17,30-Jun-17,OUTREACH & MBR SVS COORDINATOR,12500.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCALOON KEVIN G,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,20000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTY LAUREN C,1-Apr-17,30-Jun-17,COUNSEL,16250.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDOWELL ANDREW W,24-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,10236.1 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKEOGH KATHERINE A,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCWILLIAMS CARLYLE S,1-Apr-17,9-May-17,PROFESSIONAL STAFF MEMBER,9750 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCWILLIAMS CARLYLE S,1-May-17,9-May-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),1250 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER DANIEL A,1-Apr-17,30-Jun-17,POLICY ANALYST,9999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER MARTIN A,1-Apr-17,30-Jun-17,VIDEO PRODUCTION AIDE & PRESS,9999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONGER JON,1-Apr-17,30-Jun-17,COUNSEL,20000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOONEY BRANDON P,1-Apr-17,30-Jun-17,DEPUTY CHIEF ENERGY ADVISOR,31250.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAGLE PAUL J,1-Apr-17,30-Jun-17,CHIEF COUNSEL,39999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OHLY JOHN C.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,29166.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALUSKIEWICZ JAMES,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,38750.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARIS-BEHR CAROLINE M,1-Apr-17,30-Jun-17,POLICY ANALYST,9999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRYOR RACHEL C,1-Apr-17,30-Jun-17,SENIOR HEALTH POLICY ADVISOR,24999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER MARK D.,1-Apr-17,30-Jun-17,POLICY COORDINATOR,300 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATNER ALEXANDER M,1-Apr-17,30-Jun-17,POLICY ANALYST,10749.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDL DAVID J,1-Apr-17,30-Jun-17,CHIEF COUNSEL,39999.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS TINA M,1-Apr-17,30-Jun-17,COUNSEL,32499.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICKERT ANNELISE M,1-Apr-17,30-Jun-17,COUNSEL,17499.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBINSON TIMOTHY R,1-Apr-17,30-Jun-17,CHIEF COUNSEL,35000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANTINI CHRISTOPHER,29-Jun-17,30-Jun-17,COUNSEL,527.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SARLEY CHRISTOPHER W.,1-Apr-17,14-May-17,POLICY COORDINATOR,3666.67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SATCHELL SAMANTHA N,1-Apr-17,30-Jun-17,POLICY ANALYST,10749.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER DAN,1-Apr-17,30-Jun-17,PRESS SECRETARY,20000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHUMACHER MATTHEW J,1-Apr-17,30-Jun-17,DEP PRESS SEC & DIGITAL DIR,12500.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHATYNSKI KRISTEN E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,16875 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHERMAN JENNIFER M,1-Apr-17,30-Jun-17,PRESS SECRETARY,20000.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOBODIN ALAN M.,1-Apr-17,30-Jun-17,CHIEF INVESTIGATIVE COUNSEL,38719.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOUVALL ANDREW W,1-Apr-17,30-Jun-17,DIR OF COMM/MEM SVS & OUTREACH,40500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPECTOR SAMUEL J,1-Apr-17,30-Jun-17,POLICY COORDINATOR,7500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER PETER,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,30943.74 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STANEK JASON M,14-May-17,30-Jun-17,SENIOR COUNSEL,19583.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEELE DANIELLE L,1-Apr-17,30-Jun-17,POLICY COORDINATOR,7500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STONE JOHN W,1-Apr-17,30-Jun-17,SENIOR COUNSEL,28749.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STONE JOHN W,1-Apr-17,31-May-17,SENIOR COUNSEL (OTHER COMPENSATION),7500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRENT JOSHUA B,1-Apr-17,30-Jun-17,DEPUTY CHIEF HEALTH COUNSEL,42674.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRUSTY OLIVIA B,1-Apr-17,30-Apr-17,PROFESSIONAL STAFF MEMBER,7083.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRUSTY OLIVIA B,1-Apr-17,30-Apr-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),708.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRZECIAK KIMBERLEE R,1-Apr-17,30-Jun-17,SENIOR HEALTH POLICY ADVISOR,27500.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VEY MADELINE M,1-Apr-17,30-Jun-17,POLICY COORDINATOR,300 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VIAU EVAN M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9000 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WADE HAMLIN L,1-Apr-17,30-Jun-17,SPECIAL ADVSR FOR EXTERNAL AFF,16500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER EDWARD L,1-Apr-17,30-Jun-17,TECHNOLOGY DIRECTOR,7500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILBUR THOMAS S.,1-Apr-17,30-Jun-17,SHARED STAFF,300 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILKERSON JESSICA L,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,15833.34 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WINNICK EVERETT G,1-Apr-17,30-Jun-17,DIRECTOR OF INFORMATION TECHNO,31250.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT JOSEPH T.,1-Apr-17,30-Jun-17,ENERGY & ENVIRO POLICY ADV,23750.01 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG CLIFFORD J,1-Apr-17,30-Jun-17,PRESS SECRETARY,15750 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZACH ANDREW P,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,28749.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2231042.83 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499973,COURI II GERALD S.,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,15 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504106,COURI II GERALD S.,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,11.71 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511650,WADE HAMLIN L.,11-Apr-17,15-Apr-17,LODGING,516.65 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511650,WADE HAMLIN L.,14-Apr-17,16-Apr-17,MEALS,20.22 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511650,WADE HAMLIN L.,11-Apr-17,15-Apr-17,CAR RENTAL,413.32 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511650,WADE HAMLIN L.,13-Apr-17,15-Apr-17,GASOLINE,94.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511650,WADE HAMLIN L.,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0512602,GOLDMAN DAVID S.,18-Apr-17,18-Apr-17,MEALS,37.57 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0512602,GOLDMAN DAVID S.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,32.73 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0516992,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,607.8 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0516992,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,274 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518347,BAUM RAY,10-May-17,10-May-17,TAXI/PARKING/TOLLS,41.35 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0526694,BUCKALEW ADAM L,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,26.72 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0528336,COURI II GERALD S.,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,12.2 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2109.26 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502087,ARAMARK REFRESHMENT SERVICES,1-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FEDEX,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,109.19 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),472 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1543 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),4684.3 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),70 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0511026,ARAMARK REFRESHMENT SERVICES,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),697 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1543 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),6310.33 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0520942,ARAMARK REFRESHMENT SERVICES,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),325 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1543 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5144.32 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,22795.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499967,ACCURATE WORD LLC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,89.85 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499972,ACCURATE WORD LLC,10-Mar-17,10-Mar-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500566,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,40 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507493,DAVID L ANDRUKITIS INC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509394,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509371,DAVID L ANDRUKITIS INC,19-Apr-17,19-Apr-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0511654,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-May-17,GL,LAW0068419, ,1-May-17,1-May-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0514523,ACCURATE WORD LLC,3-May-17,3-May-17,PRINTING & REPRODUCTION,89.85 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0516976,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0516977,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0516978,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,67 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0516981,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0516982,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520937,SHARP BUSINESS SYSTEMS,1-Dec-16,1-Mar-17,PRINTING & REPRODUCTION,1592.88 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0520938,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523676,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523677,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523680,ACCURATE WORD LLC,30-May-17,30-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525731,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0525733,ACCURATE WORD LLC,5-Jun-17,5-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),165.44 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2671.82 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914641,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,755 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914646,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,370 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920234,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,755 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920239,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,370 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-LOC CRS,29-Mar-17,28-Apr-17,TRAINING,180 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,31-May-17,AP,E0487550,CINEPHONIX,2-Feb-17,2-Feb-18,WEB DEV HST EMAIL & RLTD SERV,-700 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,924353,CINEPHONIX,2-Feb-17,2-Feb-18,WEB DEV HST EMAIL & RLTD SERV,700 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522133,U.S. HOUSE GIFT SHOP,10-May-17,16-May-17,REPRESENTATIONAL EXPENSES,104.84 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928349,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,755 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928354,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,370 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,23-Jun-17,GL,GFT0069395, ,22-May-17,6-Jun-17,REPRESENTATIONAL EXPENSES,79.71 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3739.55 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499616,CONNECTION,20-Jan-17,20-Jan-17,OFFICE SUPPLIES (OUTSIDE),798 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499617,CONNECTION,27-Jan-17,27-Jan-17,OFFICE SUPPLIES (OUTSIDE),119.5 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499618,CONNECTION,18-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),381.66 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499966,READYREFRESH BY NESTLE,1-Feb-17,28-Feb-17,WATER,1104.24 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504107,LEXISNEXIS,1-Apr-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,6111 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504105,GETTY IMAGES INC,22-Mar-17,21-Apr-17,PUBLICATIONS/REFERENCE MAT'L,199 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,28.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NOUNPROJECT.COM,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0506071,CONNECTION,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),811.83 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507063,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,378.98 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507494,CONNECTION,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),109 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507738,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,241.2 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0507739,ARAMARK REFRESHMENT SERVICES,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.49 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),53.04 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0512165,ARAMARK REFRESHMENT SERVICES,28-Apr-17,28-Apr-17,FOOD & BEVERAGE,224.35 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512601,THE NEW YORK TIMES,2-Jun-17,31-May-18,PUBLICATIONS/REFERENCE MAT'L,634.4 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512604,GETTY IMAGES INC,22-Apr-17,21-May-17,PUBLICATIONS/REFERENCE MAT'L,199 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513504,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,334.03 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0513502,ERTEL ELIZABETH B.,22-Apr-17,21-Apr-18,PUBLICATIONS/REFERENCE MAT'L,418.64 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-B&H PHOTO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),142.89 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NOUNPROJECT.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,9.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WALMART.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),413.31 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0516987,CONNECTION,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),429.3 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0516998,ARAMARK REFRESHMENT SERVICES,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),35.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0517000,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,839.23 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),159.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0520941,GETTY IMAGES INC,23-May-17,22-Jun-17,PUBLICATIONS/REFERENCE MAT'L,199 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523679,ARAMARK REFRESHMENT SERVICES,26-May-17,26-May-17,FOOD & BEVERAGE,613.45 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523684,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,378.98 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,32.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NOUNPROJECT.COM,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,9.99 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WALMART.COM,28-May-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-71.88 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526931,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,223.96 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,20-Apr-17,25-May-17,FRAMING (TRANSFER),500 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528333,ARAMARK REFRESHMENT SERVICES,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,463.46 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),797.78 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,17400.76 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1965.8 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1965.8 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1965.8 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,5897.4 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,2285657.51 2017 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2285657.51 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,AP,E0528334,SHARP BUSINESS SYSTEMS,1-Sep-16,1-Dec-16,PRINTING & REPRODUCTION,399.42 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,399.42 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929198,CONNECTION,4-Apr-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),63.5 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929198,CONNECTION,4-Apr-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,75 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929198,CONNECTION,4-Apr-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,292.3 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929198,CONNECTION,4-Apr-17,31-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 86,13674 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,14104.8 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,21-Jun-17,AP,929198,CONNECTION,4-Apr-17,31-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,2890.5 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,21-Jun-17,AP,929198,CONNECTION,4-Apr-17,31-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,28064.48 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,30954.98 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,45459.2 2016 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45459.2 2015 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0507062,INSIDE WASHINGTON PUBLISHERS LLC,1-Jan-16,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,150 2015 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,150 2015 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,150 2015 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,150 2014 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,923725,VERIZON WIRELESS,19-May-17,19-May-17,TELECOMSRV/EQ/TOLL CHARGE,299.98 2014 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,299.98 2014 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,299.98 2014 COMMITTEE ON ENERGY & COMMERCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299.98 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AIZCORBE CHRISTINA G,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,32499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARMSTRONG ALEXA M,1-Apr-17,30-Jun-17,LEGISLATIVE DIRECTOR,24999.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAILEY CATHARINE A,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,39999.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BANEY DREW C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,13541.66 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR MADISON P,8-May-17,30-Jun-17,INTERN,441.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUMONT MELISSA M,1-Apr-17,11-Jun-17,PROFESSIONAL STAFF MEMBER,11416.66 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUMONT MELISSA M,1-Jun-17,11-Jun-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),2500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BIDELMAN KILEY N,1-Apr-17,30-Jun-17,CLERK,12500.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BINGHAM ASHTON S,1-Apr-17,30-Jun-17,DIGITAL ASSISTANT,20000.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOURKE JARON,1-Apr-17,30-Jun-17,DEMOCRAT DIR OF ADMINISTRATION,36999.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOYD KRISTA A.,1-Apr-17,30-Jun-17,DEMOCRATIC GENERAL COUNSEL,31250.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD ARYELE,1-Apr-17,30-Jun-17,DEMOCRATIC DEPUTY COMM DIR,17499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREBBIA SEAN B,1-Apr-17,30-Jun-17,SENIOR COUNSEL,30000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROADY MARC S,1-Apr-17,30-Jun-17,DEMOCRATIC POLICY ADVISOR,8000.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESS KYLE W,8-May-17,30-Jun-17,INTERN,441.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER ROBIN M.,1-Apr-17,30-Jun-17,FINANCE AND ADMINISTRATIVE MGR,32499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY SHARON R,1-Apr-17,30-Jun-17,DEPUTY CHIEF CLERK,18333.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASTOR STEPHEN R.,1-Apr-17,30-Jun-17,DEPUTY GENERAL COUNSEL,41250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG LENA,1-Apr-17,31-May-17,DEMOCRATIC COUNSEL,19166.66 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHANG LENA,1-Jun-17,30-Jun-17,DEMOCRATIC SENIOR COUNSEL,9583.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTENSEN BRICK W,1-Apr-17,30-Jun-17,SENIOR MILITARY ADVISOR,23750.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE SHERIA,19-Jun-17,30-Jun-17,STAFF DIRECTOR,585 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR CAMERON M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9583.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONRAD JESSICA M,1-Apr-17,30-Jun-17,COUNSEL,22500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COOKE COREY,1-Apr-17,25-Apr-17,COUNSEL & DEP PARLIAMENTARIAN,6250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM WILLIAM A,1-Apr-17,30-Jun-17,DEMOCRATIC COUNSEL,17499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CURTIS ASHLEY A,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9999.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOCKHAM ANDREW C,1-Mar-17,26-Mar-17,GENERAL COUNSEL (OTHER COMPENSATION),4239.58 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOOCY MARY G,1-Apr-17,30-Jun-17,COUNSEL,15000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNNE JULIE A,1-Apr-17,30-Jun-17,SENIOR COUNSEL,32499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDGAR REBECCA L,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,41874.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EICHINGER KEVIN C,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF MEM,24999.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESHELMAN SHARON I,1-Apr-17,30-Jun-17,SUBCOMM STAFF DIRECTOR,35000.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESPARZA CHRISTOPHER L,1-Apr-17,11-Jun-17,COUNSEL,12819.45 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FEELEY ROBERT A,1-Apr-17,30-Jun-17,COUNSEL,19416.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FERNANDEZ BRUCE,1-Apr-17,30-Jun-17,DEMOCRACTIC PROF STAFF MEMBER,875.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLUNKER MATTHEW M,1-Apr-17,30-Apr-17,DEPUTY DIGITAL DIRECTOR,5416.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLUNKER MATTHEW M,1-May-17,30-Jun-17,DIGITAL DIRECTOR,10833.34 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLYNN MICHAEL J,1-Apr-17,30-Jun-17,COUNSEL,17499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRENCH COURTNEY A,1-Apr-17,30-Jun-17,DEMOCRATIC COUNSEL,14375.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN ALEXANDRA,1-Apr-17,30-Apr-17,DEMOCRATIC COUNSEL,7083.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOLDEN ALEXANDRA,1-May-17,30-Jun-17,DEM CHIEF HEALTH COUNSEL,15000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMBLETON RYAN M,1-Apr-17,19-May-17,SENIOR PROFESSIONAL STAFF MEM,14291.66 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMBLETON RYAN M,20-May-17,30-Jun-17,SUBCOMM STAFF DIRECTOR,14805.55 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARKINS DONNA,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,13749.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARTOBEY PATRICK D,1-Apr-17,30-Jun-17,COUNSEL,17499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES SEAN A,1-Apr-17,9-Apr-17,SUBCOMMITTEE STAFF DIRECTOR,3500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYES SEAN A,1-Apr-17,9-Apr-17,SUBCOMMITTEE STAFF DIRECTOR (OTHER COMPENSATION),5347.22 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW MARIJANE,1-Apr-17,30-Apr-17,PRESS SECRETARY,9791.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENSHAW MARIJANE,1-May-17,30-Jun-17,COMM DIR/PRESS SECTY,19583.34 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL MICHAEL L,1-Apr-17,31-May-17,COUNSEL,15000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL MICHAEL L,1-May-17,30-Jun-17,SENIOR COUNSEL,9041.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HULL CORDELL A,1-Apr-17,30-Jun-17,SENIOR COUNSEL,31250.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KENNY PETER J,1-Apr-17,30-Apr-17,DEMOCRATIC SENIOR COUNSEL,8750 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KENNY PETER J,1-Apr-17,30-Apr-17,DEMOCRATIC SENIOR COUNSEL (OTHER COMPENSATION),1895.83 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KIM JANET H,1-Apr-17,30-Jun-17,DEMOCRATIC COUNSEL,22500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LANIER ELISA A.,1-Apr-17,30-Jun-17,DEMOCRATIC DIR OF OPERATIONS,21249.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT TRISTAN L,1-Apr-17,17-Jun-17,SENIOR COUNSEL,26736.12 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEAVITT TRISTAN L,1-Jun-17,17-Jun-17,SENIOR COUNSEL (OTHER COMPENSATION),1909.72 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LESSLEY LUCINDA D.,1-Apr-17,30-Jun-17,DEMOCRATIC POLICY DIRECTOR,31749.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIQUERMAN DREW L,22-May-17,30-Jun-17,INTERN,325 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE RYAN,1-Apr-17,18-Jun-17,DIRECTOR OF EXTERNAL AFFAIRS,29250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LITTLE RYAN,1-Jun-17,18-Jun-17,DIRECTOR OF EXTERNAL AFFAIRS (OTHER COMPENSATION),1218.75 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LLEWELLYN JACQUELINE A.,24-May-17,30-Jun-17,INTERN,308.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LLOYD NICHOLAS P,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9583.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LODEN KATHLEEN D,1-Apr-17,30-Apr-17,PARLIAMENTARIAN & DIR OF OPS,11250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LODEN KATHLEEN D,1-May-17,30-Jun-17,PARLIAMENTARIAN,22500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONGANI KAPIL,1-Apr-17,30-Apr-17,DEMOCRATIC COUNSEL,10416.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LONGANI KAPIL,1-May-17,30-Jun-17,DEMOCRATIC SENIOR COUNSEL,20833.34 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH TIMOTHY D,1-Apr-17,30-Apr-17,DEMOCRATIC SR COUNSEL,9583.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH TIMOTHY D,1-May-17,30-Jun-17,DEM DEPUTY GENERAL COUNSEL,20000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARX WILLIAM F,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,12500.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRARY FRANCESCA M,1-May-17,30-Jun-17,DEMOCRATIC PROFESS STAFF MBR,9166.66 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCULLOCH NICHOLAS B,1-Apr-17,30-Jun-17,DEMOCRATIC DEPUTY CLERK,7500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGRATH WILLIAM J,1-Apr-17,19-May-17,SUBCOMMITTEE STAFF DIRECTOR,19055.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGRATH WILLIAM J,1-May-17,19-May-17,SUBCOMMITTEE STAFF DIRECTOR (OTHER COMPENSATION),4861.11 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKENNA WILLIAM H,1-Apr-17,30-Jun-17,GENERAL COUNSEL,37500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIEHLS ALEXANDER E,1-Apr-17,4-Apr-17,DEPUTY PRESS SECRETARY,944.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIEHLS ALEXANDER E,1-Apr-17,4-Apr-17,DEPUTY PRESS SECRETARY (OTHER COMPENSATION),1298.61 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NOEM KENNEDY S,16-May-17,30-Jun-17,INTERN,375 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ORTIZ KEVIN B,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,12083.34 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OWEN SUZANNE,1-Apr-17,30-Jun-17,DEMOCRATIC LEGISLATIVE DIR,23625 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PERRYMAN SEAN A,1-Apr-17,30-Jun-17,DEMOCRATIC COUNSEL,24583.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS COLLIN T,1-Apr-17,30-Jun-17,DEMOCRATIC POLICY ADVISOR,9375 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POLLARD ASHTON E,15-May-17,30-Jun-17,INTERN,383.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POST JEFFREY A,1-Apr-17,30-Apr-17,SUBCOMM DEPUTY STAFF DIR,9166.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,POST JEFFREY A,1-Apr-17,30-Apr-17,SUBCOMM DEPUTY STAFF DIR (OTHER COMPENSATION),3590.28 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESLEY JESSICA A.,1-Apr-17,30-Jun-17,DEMOCRATIC DIGITAL DIRECTOR,15624.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAPALLO DAVID P.,1-Apr-17,30-Jun-17,DEMOCRATIC STAFF DIRECTOR,43125 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIES RILEY P,5-Jun-17,30-Jun-17,INTERN,216.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTHER MARY K,1-Apr-17,30-Jun-17,SENIOR COUNSEL,27500.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSH LAURA L.,1-Apr-17,30-Jun-17,CHIEF CLERK,32499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SACHSMAN SUSANNE E,1-Apr-17,30-Jun-17,DEMO DTY STAFF DIR CHIEF COUN,42500.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEATON FABION,1-Apr-17,30-Jun-17,DEMOCRATIC PRESS SECTY,6759.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEN VALERIE,1-Apr-17,30-Jun-17,DEMOCRATIC COUNSEL,21249.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKLADANY JONATHAN J.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,42500.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SORENSEN KURT T,1-Jun-17,30-Jun-17,INTERN,250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEPHENSON MARK,1-Apr-17,30-Jun-17,DEMOCRATIC DIR OF LEGISLATION,33500.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STOCK TROY D,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,32499.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TELEKY KATHLEEN P,1-Apr-17,30-Jun-17,DEMOCRATIC PROF STAFF MEMBER,12500.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THOMAS CECELIA M,1-Apr-17,30-Jun-17,DEMOCRATIC COUNSEL,18125.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,THORLIN JOHN O,1-Apr-17,30-Jun-17,SENIOR COUNSEL,24999.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRUDING BRADLEY,1-Apr-17,30-Jun-17,DEMOCRATIC COUNSEL,6249.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NATALIE A,1-Apr-17,9-Apr-17,COUNSEL,1875 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TURNER NATALIE A,10-Apr-17,30-Jun-17,SUBCOMM STAFF DIRECTOR,27000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VANCE SARAH T,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,15833.34 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VINCENT EMMA K,1-Jun-17,30-Jun-17,INTERN,250 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER EDWARD L,1-Apr-17,30-Jun-17,DEMOCRATIC TECHNOLOGY DIRECTOR,28500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALL KELSEY V,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,15000 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANNER RACHEL R,1-Apr-17,30-Jun-17,SENIOR ADVISOR,7500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATSON MICHAEL A,30-May-17,30-Jun-17,INTERN,258.33 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WERNER JENNIFER L.,1-Apr-17,30-Jun-17,DEMOCRAT COMMUNICATIONS DIR,33750 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WISCH SAMUEL A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,13749.99 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,XIONG MAXWELL,8-May-17,30-Jun-17,INTERN,441.67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1834217.14 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0500875,LEAVITT TRISTAN L.,17-Mar-17,17-Mar-17,TAXI/PARKING/TOLLS,117.6 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0500876,HENSHAW MARIJANE,4-Mar-17,7-Mar-17,COMMERCIAL TRANSPORTATION,359 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0500876,HENSHAW MARIJANE,5-Mar-17,7-Mar-17,LODGING,375.35 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0500876,HENSHAW MARIJANE,5-Mar-17,5-Mar-17,MEALS,14.1 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0500876,HENSHAW MARIJANE,6-Mar-17,6-Mar-17,MEALS,20.21 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Apr-17,AP,E0500876,HENSHAW MARIJANE,7-Mar-17,7-Mar-17,MEALS,18.93 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0502422,HOWELL MICHAEL L.,15-Feb-17,17-Feb-17,LODGING,188 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Apr-17,AP,E0502369,HOWELL MICHAEL L.,15-Feb-17,17-Feb-17,LODGING,376 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Apr-17,AP,E0502369,HOWELL MICHAEL L.,15-Feb-17,15-Feb-17,MEALS,52.13 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Apr-17,AP,E0502369,HOWELL MICHAEL L.,17-Feb-17,17-Feb-17,MEALS,42.64 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Apr-17,AP,E0502369,HOWELL MICHAEL L.,15-Feb-17,17-Feb-17,CAR RENTAL,266.72 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Apr-17,AP,E0502369,HOWELL MICHAEL L.,15-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,36.82 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0504558,WITNESS,22-Feb-17,23-Feb-17,WITNESS TRAVEL / RELATED EXP,239.19 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0507267,STEPHENSON MARK,6-Mar-17,6-Mar-17,TAXI/PARKING/TOLLS,12 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511857,PHILLIPS COLLIN T.,18-Apr-17,18-Apr-17,MEALS,49.96 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0515144,AGNES GIBBONEY,26-Apr-17,27-Apr-17,LODGING,277.09 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0515144,AGNES GIBBONEY,26-Apr-17,27-Apr-17,MEALS,19.72 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0515144,AGNES GIBBONEY,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,80.06 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-May-17,AP,E0517131,HOWELL MICHAEL L.,18-Apr-17,18-Apr-17,MEALS,45 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-May-17,AP,E0517131,HOWELL MICHAEL L.,18-Apr-17,18-Apr-17,TAXI/PARKING/TOLLS,30.86 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-May-17,AP,E0517140,DOOCY MARY G.,5-May-17,8-May-17,COMMERCIAL TRANSPORTATION,296 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-May-17,AP,E0517140,DOOCY MARY G.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,78.25 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0517144,BANEY DREW C.,5-May-17,5-May-17,COMMERCIAL TRANSPORTATION,266 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0517144,BANEY DREW C.,5-May-17,5-May-17,MEALS,30.38 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0517144,BANEY DREW C.,5-May-17,6-May-17,TAXI/PARKING/TOLLS,25.48 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0518056,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,237.4 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0518073,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,237.4 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0518074,WITNESS,26-Apr-17,27-Apr-17,WITNESS TRAVEL / RELATED EXP,1161.8 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0519431,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,237.4 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0519432,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,237.4 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0519433,WITNESS,21-Apr-17,27-Apr-17,WITNESS TRAVEL / RELATED EXP,1161.8 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0525924,WITNESS,6-Jun-17,7-Jun-17,WITNESS TRAVEL / RELATED EXP,744.53 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528036,WITNESS,6-Jun-17,8-Jun-17,WITNESS TRAVEL / RELATED EXP,1011.73 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,8346.95 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0500873,ARAMARK REFRESHMENT SERVICES,1-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),468 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1373.75 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),9319.94 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510894,ARAMARK REFRESHMENT SERVICES,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,2-May-17,AP,E0510958,ARAMARK REFRESHMENT SERVICES,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,919250,ARAMARK REFRESHMENT SERVICES,1-Mar-17,31-Mar-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),566 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1381.5 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),8857.91 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,3-Jun-17,AP,E0520869,ARAMARK REFRESHMENT SERVICES,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),118.25 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),472 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1381.5 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8914.21 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,GL,HRS0069516, ,1-May-17,31-May-17,RECORDING - (TRANSFER),105 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,33431.06 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502361,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,69.9 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502377,ACCURATE WORD LLC,15-Mar-17,15-Mar-17,PRINTING & REPRODUCTION,59.9 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,GL,LAW0067432, ,12-Apr-17,12-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,245 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507270,DAVID L ANDRUKITIS INC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,67 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507277,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,29.85 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),25.6 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510895,ACCURATE WORD LLC,13-Apr-17,13-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-May-17,GL,LAW0068001, ,24-Apr-17,24-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518236,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518244,ACCURATE WORD LLC,1-Mar-17,1-Mar-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518245,ACCURATE WORD LLC,17-Feb-17,17-Feb-17,PRINTING & REPRODUCTION,89.95 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518950,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,29.95 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518958,SHARP BUSINESS SYSTEMS,14-Dec-16,15-Mar-17,PRINTING & REPRODUCTION,272.92 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,929288,CITIBANK P CARD,29-Mar-17,28-Apr-17,ADVERTISEMENTS,300 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1379.12 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914639,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,900 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,915139,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,10583 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504540,ENGAGE LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GOOGLE SERVICES,1-Mar-17,28-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920232,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,900 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920729,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,10583 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-May-17,AP,E0515145,ENGAGE LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Mar-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,10.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524054,ENGAGE LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928347,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,900 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928842,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,10583 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOOGLE GOOGLE STORAGE,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,10.56 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,35980.68 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502379,IMPACTOFFICE,9-Mar-17,9-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.92 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502749,ITS MY COOLER LLC,2-Mar-17,2-Mar-17,WATER,150 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,501.53 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),837.32 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510945,STAPLES CREDIT PLAN,11-Mar-17,11-Mar-17,FOOD & BEVERAGE,159.03 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510699,CONNECTION,28-Feb-17,28-Feb-17,OFFICE SUPPLIES (OUTSIDE),39 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510712,CONNECTION,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),445.37 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510903,ARAMARK REFRESHMENT SERVICES,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,131.24 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0510713,CONNECTION,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),698 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511859,BINGHAM ASHTON S.,25-Feb-17,24-Mar-17,SOFTWARE LESS THAN $500,32.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511859,BINGHAM ASHTON S.,25-Mar-17,24-Apr-17,SOFTWARE LESS THAN $500,32.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511859,BINGHAM ASHTON S.,25-Apr-17,24-May-17,SOFTWARE LESS THAN $500,32.01 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),689.62 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),186.8 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BOXWOOD TECHNOLOGY,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),300 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-May-17,AP,E0517133,ARAMARK REFRESHMENT SERVICES,4-Apr-17,4-Apr-17,WATER,66.49 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-May-17,AP,E0517493,READYREFRESH BY NESTLE,31-Mar-17,30-Apr-17,WATER,48.14 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-May-17,AP,E0517494,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,42.21 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,491.51 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923853,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39.8 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923859,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,123.1 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518084,IMPACTOFFICE,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,16.29 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518085,IMPACTOFFICE,2-May-17,2-May-17,FOOD & BEVERAGE,19.44 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),477.04 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0521071,VARIDESK LLC,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),590 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APL APPLE ONLINE STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),79 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929288,CITIBANK P CARD,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-300 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,GL,FRM0069558, ,22-May-17,22-May-17,FRAMING (TRANSFER),25 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,397.57 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),622.1 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6976.55 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1713 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1920 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,20-Jun-17,AP,929106,CONNECTION,9-Feb-17,9-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1099 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1920 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6652 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1926983.5 2017 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1926983.5 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0502947,WITNESS,21-Nov-16,22-Nov-16,WITNESS TRAVEL / RELATED EXP,285.67 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,285.67 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502747,W.B. MASON CO. INC,22-Dec-16,22-Dec-16,OFFICE SUPPLIES (OUTSIDE),3824 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510698,CONNECTION,22-Dec-16,22-Dec-16,OFFICE SUPPLIES (OUTSIDE),2533 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510892,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,39.8 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510893,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,123.1 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,913692,W.B. MASON CO. INC,5-Jan-17,5-Jan-17,OFFICE SUPPLIES (OUTSIDE),642 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0517004,VARIDESK LLC,11-Nov-16,11-Nov-16,OFFICE SUPPLIES (OUTSIDE),555 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923853,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,-39.8 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923859,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,-123.1 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7554 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,10-Apr-17,AP,913357,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,1326.61 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,10-Apr-17,AP,913357,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,WARRANTIES,240.72 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,11-May-17,AP,913692,W.B. MASON CO. INC,5-Jan-17,5-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,8816 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,11-May-17,AP,913692,W.B. MASON CO. INC,5-Jan-17,5-Jan-17,WARRANTIES QTY - 4,1476 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,11859.33 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,19699 2016 COMM ON OVRSIGHT & GOVT REFORM,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19699 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABBOUD KHALIL,1-Apr-17,30-Jun-17,DPTY STAFF DIR/DIR OF LEG OPER,39276.83 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN AARON M,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,666.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANGER AMANDA C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,14675 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ATTEBERY ALEXANDER S,1-Apr-17,19-Apr-17,STAFF ASSISTANT,1847.22 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ATTEBERY ALEXANDER S,1-Apr-17,19-Apr-17,STAFF ASSISTANT (OTHER COMPENSATION),486.11 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BETZ KIMBERLY S.,1-Apr-17,30-Jun-17,DEP STAFF DIR/POL & OVERSIGHT,41250 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHO AUSTIN H,1-Apr-17,30-Jun-17,ADMINISTRATIVE ASSISTANT,8750.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNOR MEREDITH R,1-Apr-17,30-Jun-17,DEMOCRATIC STAFF ASSISTANT,11499.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CRAVENS MICHAEL J,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,21666.75 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAULBY JENNIFER A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,12500.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEFREITAS MATTHEW A,1-Apr-17,30-Jun-17,FRANKING COMM DEMO STAFF DIR,23500 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLING MAXIMILIAN T,1-Apr-17,30-Jun-17,FRANKING COMMISSION STAFF DIR,24999.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLUND MARY S.,1-Apr-17,30-Jun-17,DIRECTOR ADMIN & OPERATIONS,36750 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FELDER COLE M,1-Mar-17,30-Jun-17,DEPUTY GENERAL COUNSEL,25145.82 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLAHERTY JR EDWARD,1-Apr-17,30-Jun-17,DEMOCRATIC CHIEF CLERK,38500 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLEET II JAMES P,1-Apr-17,30-Jun-17,DEMOCRATIC STAFF DIRECTOR,42674.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOREHAND MEREDITH A,8-May-17,30-Jun-17,INTERN,3179.86 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HADIJSKI GEORGE,1-Apr-17,9-Apr-17,DIR OF MEMBER & COMM SERVICES,3675 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HADIJSKI GEORGE,10-Apr-17,30-Jun-17,SENIOR ADVISOR,33075 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND ALEXANDER S,1-Apr-17,9-Apr-17,SENIOR STAFF ASSISTANT,1125 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND ALEXANDER S,10-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12374.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWATMEH NICOLA I,1-Apr-17,31-May-17,MEMBER SERVICES COUNSEL,14166.66 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAWATMEH NICOLA I,1-Jun-17,30-Jun-17,FRANKING & MEMBER SERVICES COU,7083.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENLINE ROBERT A,1-Apr-17,30-Jun-17,DEM. DIR OF MEMBER & COMM SVCS,23500 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT ASHLEY A,1-May-17,30-Jun-17,STAFF ASSISTANT,6666.66 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HINMAN ALYSSA R,1-Apr-17,30-Jun-17,OUTREACH COORDINATOR,14499.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HULL GEORGE Z,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3833.33 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JARRELL DANIEL J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9166.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JONES DREW D,15-May-17,30-Jun-17,INTERN,2759.88 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER MATTHEW J,1-Apr-17,9-Apr-17,TEMPORARY STAFF ASSISTANT,750 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER MATTHEW J,1-Apr-17,9-Apr-17,TEMPORARY STAFF ASSISTANT (OTHER COMPENSATION),1250 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KING ERICKA S,20-Mar-17,5-May-17,INTERN,2759.88 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MALVANEY LUCIAN S,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,17499.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCRACKEN ERIN S,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24249.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE COLLEEN M,1-Apr-17,30-Jun-17,LEG CLRK/FINANCE ADMINISTRATOR,16250.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN SEAN P.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN TERI A.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIR/CHIEF COUNSEL,37750 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLAS PAUL M,1-Jun-17,30-Jun-17,INTERN,1799.92 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ORZECHOWSKI JEFFREY T,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,18750 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARELLA COURTNEY E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,13749.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATRU KATHRYN M.,1-Apr-17,31-May-17,DEP STAFF DIR/OUTREACH & COMM,28449.34 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATRU KATHRYN M.,1-Jun-17,30-Jun-17,DEP STAFF DIR/MBR SERVICES OU,14224.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PINKUS MATTHEW A.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,39530.08 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PUCCERELLA EDWARD J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,15000 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN CAITLIN M.,1-Apr-17,9-Apr-17,MGR OF PLANNING & STRA INITIAT,2750 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RYAN CAITLIN M.,10-Apr-17,30-Jun-17,DIR OF MBR AND COMMITTEE SERV,28125.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHWEICKHARDT REYNOLD C,1-Apr-17,30-Jun-17,DIR OF TECHNOLOGY POLICY,42500.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEHGAL TANYA,20-Mar-17,30-Jun-17,ELECTION COUNSEL,24847.21 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SENSENBRENNER ROBERT A,1-Apr-17,30-Jun-17,GENERAL COUNSEL,41782.66 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMS AISLAN E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12874.99 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMALL KRISTIE E.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,21250 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEVENS KIMBERLY,1-Apr-17,30-Jun-17,DEMOCRATIC FINANCE DIRECTOR,21085.74 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUBBIO RICHARD,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,8125 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN TIMOTHY M,1-Apr-17,9-Apr-17,STAFF ASSISTANT,875 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN TIMOTHY M,10-Apr-17,30-Jun-17,PROFESSIONAL STAFF,11250.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAGEN JULIE S,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,1716.67 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAGGART ROBERT L,1-Apr-17,7-May-17,DEP LEGISLATIVE CLK/OVERNIGHT,4625 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAGGART ROBERT L,8-May-17,30-Jun-17,DEP LEGISLATIVE CLK/OVERSIGHT,6625 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAPELLA ROBERT C,30-May-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,6888.89 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WELLS EMILY,15-May-17,30-Jun-17,INTERN,2759.88 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHISENHUNT KATHERINE,1-Apr-17,26-May-17,TEMPORARY STAFF ASSISTANT,5444.45 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHISENHUNT KATHERINE,1-May-17,26-May-17,TEMPORARY STAFF ASSISTANT (OTHER COMPENSATION),631.94 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE STANLEY V.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,20000.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1018591.12 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0507832,FLEET II JAMES P,1-Apr-17,1-Apr-17,COMMERCIAL TRANSPORTATION,25 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0507832,FLEET II JAMES P,30-Mar-17,1-Apr-17,MEALS,42.68 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0507832,FLEET II JAMES P,30-Mar-17,1-Apr-17,CAR RENTAL,141.56 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0507832,FLEET II JAMES P,30-Mar-17,1-Apr-17,TAXI/PARKING/TOLLS,175.69 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0507833,FLEET II JAMES P,5-Apr-17,5-Apr-17,TAXI/PARKING/TOLLS,28.27 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0507835,FLAHERTY JR EDWARD,23-Feb-17,1-Apr-17,COMMERCIAL TRANSPORTATION,1141.8 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0515660,FLEET II JAMES P,11-Apr-17,12-Apr-17,PRIVATE AUTO MILEAGE,151.94 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0515660,FLEET II JAMES P,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,21.05 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0515663,ABBOUD KHALIL,23-Feb-17,23-Feb-17,COMMERCIAL TRANSPORTATION,359 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0515664,MORAN SEAN P.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,14.68 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0515678,FLEET II JAMES P,5-May-17,5-May-17,MEALS,13.04 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0515678,FLEET II JAMES P,5-May-17,5-May-17,PRIVATE AUTO MILEAGE,151.94 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0515678,FLEET II JAMES P,5-May-17,5-May-17,TAXI/PARKING/TOLLS,12 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0515662,CONNOR MEREDITH R.,5-May-17,5-May-17,MEALS,7.4 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0515662,CONNOR MEREDITH R.,4-May-17,6-May-17,PRIVATE AUTO MILEAGE,164.25 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0515662,CONNOR MEREDITH R.,4-May-17,6-May-17,TAXI/PARKING/TOLLS,19.08 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jun-17,AP,E0526437,MORAN SEAN P.,11-Jun-17,11-Jun-17,MEALS,79.61 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jun-17,AP,E0526437,MORAN SEAN P.,11-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,204.91 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0528491,FLEET II JAMES P,11-Jun-17,12-Jun-17,LODGING,192.66 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0528491,FLEET II JAMES P,11-Jun-17,12-Jun-17,MEALS,103.61 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0528491,FLEET II JAMES P,11-Jun-17,12-Jun-17,PRIVATE AUTO MILEAGE,261.62 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0528491,FLEET II JAMES P,11-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,23 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0528492,FLEET II JAMES P,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,58 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0528493,FLEET II JAMES P,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,17.15 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0528495,FLEET II JAMES P,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,10 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0528496,TAPELLA ROBERT C,8-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,26.28 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0528821,FLEET II JAMES P,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,9.9 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,3456.12 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),483 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),616.75 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),5025.97 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,24.3 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),160 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),616.75 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),5174.94 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),70 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),160 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),616.75 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),5708.37 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,18656.83 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,4-Apr-17,AP,E0500806,SHARP ELECTRONICS CORPORATION,1-Nov-16,30-Jan-17,PRINTING & REPRODUCTION,589.92 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Apr-17,AP,E0507834,DAVID L ANDRUKITIS INC,23-Mar-17,23-Mar-17,PRINTING & REPRODUCTION,37.5 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0509741,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,29.95 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0509740,ACCURATE WORD LLC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,179.7 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,LAW0067792, ,11-Apr-17,11-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),201.4 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,11-May-17,AP,E0515661,DAVID L ANDRUKITIS INC,3-May-17,3-May-17,PRINTING & REPRODUCTION,62.5 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516927,SHARP BUSINESS SYSTEMS,23-Nov-16,1-Apr-17,PRINTING & REPRODUCTION,1678.86 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0520585,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,39.95 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0522127,SHARP ELECTRONICS CORPORATION,30-Jan-17,1-May-17,PRINTING & REPRODUCTION,424.56 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0526438,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,30-Jun-17,AP,E0530933,ACCURATE WORD LLC,26-Jun-17,26-Jun-17,PRINTING & REPRODUCTION,29.95 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,3397.24 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914649,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5125 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920242,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,5125 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-LOC CRS,29-Mar-17,28-Apr-17,TRAINING,60 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928357,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,5125 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,15435 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913030,BSL GEM LASER EXPRESS LLC,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),376 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0507815,ENGLUND MARY S.,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,19.96 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0507817,FLAHERTY JR EDWARD,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),241.87 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,117.92 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),116.76 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0514229,HINMAN ALYSSA R.,1-May-17,1-May-17,FOOD & BEVERAGE,18.07 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0515665,HINMAN ALYSSA R.,4-May-17,5-May-17,FOOD & BEVERAGE,33.87 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515676,FLAHERTY JR EDWARD,16-Jan-17,12-Feb-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515676,FLAHERTY JR EDWARD,13-Feb-17,12-Mar-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515676,FLAHERTY JR EDWARD,13-Mar-17,9-Apr-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515676,FLAHERTY JR EDWARD,10-Apr-17,7-May-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515677,FLAHERTY JR EDWARD,20-Jan-17,16-Feb-17,PUBLICATIONS/REFERENCE MAT'L,25.76 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515677,FLAHERTY JR EDWARD,17-Feb-17,16-Mar-17,PUBLICATIONS/REFERENCE MAT'L,25.76 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515677,FLAHERTY JR EDWARD,17-Mar-17,13-Apr-17,PUBLICATIONS/REFERENCE MAT'L,25.76 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515677,FLAHERTY JR EDWARD,14-Apr-17,11-May-17,PUBLICATIONS/REFERENCE MAT'L,25.76 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515679,WHISENHUNT KATHERINE,5-May-17,5-May-17,FOOD & BEVERAGE,193.36 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),1197 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),83.97 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CORNER BAKERY,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,171.82 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TAYLOR GOURMET,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,222.84 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,112.92 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),293.79 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0522139,HINMAN ALYSSA R.,19-May-17,19-May-17,FOOD & BEVERAGE,12.47 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523705,FLAHERTY JR EDWARD,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),112.69 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,37.01 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0528495,FLEET II JAMES P,5-Jun-17,5-Jun-17,FOOD & BEVERAGE,53 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0528494,MOORE COLLEEN M.,20-Jun-17,20-Jun-17,WATER,21.49 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0528494,MOORE COLLEEN M.,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE),228.88 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,2-May-17,2-May-17,FRAMING (TRANSFER),200 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,167.72 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),350.35 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4686.65 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,784 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,23-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,56.9 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,980 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,980 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2996.9 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1067219.86 2017 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1067219.86 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515671,FLAHERTY JR EDWARD,21-Nov-16,18-Dec-16,PUBLICATIONS/REFERENCE MAT'L,21.15 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515671,FLAHERTY JR EDWARD,19-Dec-16,15-Jan-17,PUBLICATIONS/REFERENCE MAT'L,21.15 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515674,FLAHERTY JR EDWARD,28-Nov-16,22-Dec-16,PUBLICATIONS/REFERENCE MAT'L,25.76 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0515674,FLAHERTY JR EDWARD,23-Dec-16,19-Jan-17,PUBLICATIONS/REFERENCE MAT'L,25.76 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,8-Jul-16,4-Aug-16,PUBLICATIONS/REFERENCE MAT'L,25.76 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,1-Aug-16,28-Aug-16,PUBLICATIONS/REFERENCE MAT'L,21.15 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,5-Aug-16,1-Sep-16,PUBLICATIONS/REFERENCE MAT'L,25.76 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,29-Aug-16,25-Sep-16,PUBLICATIONS/REFERENCE MAT'L,21.15 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,2-Sep-16,29-Sep-16,PUBLICATIONS/REFERENCE MAT'L,25.76 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,26-Sep-16,23-Oct-16,PUBLICATIONS/REFERENCE MAT'L,21.15 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,30-Sep-16,27-Oct-16,PUBLICATIONS/REFERENCE MAT'L,25.76 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,24-Oct-16,20-Nov-16,PUBLICATIONS/REFERENCE MAT'L,21.15 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0516532,FLAHERTY JR EDWARD,28-Oct-16,27-Nov-16,PUBLICATIONS/REFERENCE MAT'L,25.76 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,307.22 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,23-Jun-17,AP,929425,DELL MARKETING LP,18-Apr-17,18-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,18741.2 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,18741.2 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,19048.42 2016 HOUSE ADMINISTRATION,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,19048.42 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALBERTS MARC A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,17499.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALL WILLIAM M,1-Apr-17,30-Apr-17,PROFESSIONAL STAFF,6666.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BALL WILLIAM M,1-May-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,25000 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEAUMONT MELISSA M,12-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,3958.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BELL DAMIAN O,23-May-17,30-Jun-17,PRESS ASSISTANT,3694.45 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLOCK MOLLY E,1-Apr-17,30-Jun-17,PRESS SECRETARY,20000.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADEN PARISH M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,39999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAGATO BRANDON V,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR (DEM),30000 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER ANIELA C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,17083.34 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMP TERRY L,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,17916.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLAUSON ILENE J.,1-Apr-17,30-Jun-17,DIRECTOR OF OPERATIONS,29583.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN JOYCELYN M.,1-Apr-17,30-Jun-17,CALENDAR CLERK,24166.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COOPER III WILLIAM S,1-Apr-17,30-Apr-17,SUBCOMMITTEE STAFF DIRECTOR,14375 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DANIEL ELISE E,1-Apr-17,9-Apr-17,PRESS SECRETARY,1875 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS MELANIE F.,15-May-17,30-Jun-17,SHARED IT,766.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS JUSTIN E,22-May-17,30-Jun-17,CLERK,4333.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEGENFELDER KENNETH L,1-Apr-17,31-May-17,LEGISLATIVE STAFF (REP),16666.66 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEGENFELDER KENNETH L,1-Jun-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,9166.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEMARCO DAVID P,1-Apr-17,30-Jun-17,DEPUTY IT DIRECTOR,13749.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOUGLASS HEATHER M,1-Apr-17,31-May-17,PRESS ASSISTANT,5736.11 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDGERTON VICTOR S,1-Apr-17,30-Jun-17,DIRECTOR OF INVESTIGATIONS,24999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EMPEY MATTHEW R,15-May-17,30-Jun-17,INTERN,1533.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESPARZA CHRISTOPHER L,12-Jun-17,30-Jun-17,COUNSEL,3958.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FELDGUS STEVEN H,1-Apr-17,30-Jun-17,SEN ENGERY POL ADVISOR,35000.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLUHR CHRISTOPHER N.,1-Apr-17,30-Jun-17,STAF DIR INDIAN/ALASKA NAT REP,42674.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRAUENFELDER CALVIN L,5-Jun-17,30-Jun-17,CLERK,2888.89 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN MICHAEL T,1-Apr-17,14-May-17,COUNSEL,12222.22 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER PETER E,1-Apr-17,30-Jun-17,CHIEF DEMOCRATIC CLERK,12500.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORDON JR ROBERT E,1-Apr-17,30-Apr-17,SUBCOMMITTEE STAFF DIRECTOR,13333.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUERRERO BERTHA A,1-Apr-17,30-Jun-17,DIR OF PUBLIC ENGAGEMENT DEM,27500.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GWINN WESLEY A,1-Apr-17,30-Jun-17,CLERK,7888.88 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARSHA CHRISTEN E,1-Apr-17,30-Apr-17,RESEARCH ASSISTANT,4166.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARSHA CHRISTEN E,1-May-17,30-Jun-17,COUNSEL,11666.66 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HEYWOOD BETHANY,22-May-17,30-Jun-17,INTERN,1300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN JOSHUA M,1-Apr-17,31-May-17,PROFESSIONAL STAFF,15000 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN JOSHUA M,1-Jun-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,8333.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUELIS KAITLYN M,3-Apr-17,30-Jun-17,COUNSEL,17111.1 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAUMO CHRISTOPHER,1-Apr-17,30-Jun-17,PROF STAFF MEMBER (DEM),24999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KNOX JASON,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KONOLIGE REBECCA L,1-Apr-17,30-Jun-17,CLERK,9999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LANDE EMILY E,1-Apr-17,30-Jun-17,DEPUTY CHIEF COUNSEL,24999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAYDEN WILLIAM M,1-Apr-17,30-Jun-17,CLERK,9999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARKLUND CHRISTOPHER A,3-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,24444.44 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MIGUEL NAOMI L,12-Jun-17,30-Jun-17,PROFESSIONAL STAFF,527.78 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER GLENN E.,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,29000.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER BRANDON M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,15000 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MODESTE BRIAN L.,1-Apr-17,30-Jun-17,COUNSEL,32499.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOLINA SAYANNA D,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5750.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUIRRAGUI MATTHEW T,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF (DEM),24999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAM ANDREW J,1-Apr-17,9-Apr-17,STAFF ASSISTANT,875 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NICHOLS ASHLEY C,2-May-17,30-Jun-17,PROFESSIONAL STAFF,9833.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNELL RICHARD A,1-Apr-17,31-May-17,CLERK,6666.66 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'CONNELL RICHARD A,1-Jun-17,30-Jun-17,RESEARCH ASSISTANT,4166.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLMSTEAD MEGAN A,1-Apr-17,30-Jun-17,COUNSEL,24999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PADILLA DIANE E,1-Apr-17,30-Jun-17,PRESS SECRETARY (DEM),22500 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARK CHARLES W,1-Apr-17,30-Jun-17,DEPUTY CHIEF COUNSEL,19166.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER SARAH M,1-Apr-17,30-Jun-17,CHIEF COUNSEL (DEM),37500 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARR STEVEN M,10-Apr-17,30-Jun-17,STAFF ASSISTANT,7875.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ ALEXANDER R,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,12500.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PITTMAN L,1-Apr-17,30-Jun-17,CHIEF LEGISLATIVE COUNSEL,42102.75 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RHOAD ERICA T,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,40833.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTS SARA A,1-Apr-17,30-Jun-17,DIGITAL DIRECTOR,14166.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUTZICK SAMUEL R,5-Jun-17,30-Jun-17,INTERN,866.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANTINI CHRISTOPHER,1-Apr-17,28-Jun-17,COUNSEL,19555.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SARVANA ADAM C,1-Apr-17,30-Jun-17,DEMOCRATIC COMMUNICATIONS DIR,24999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHAFLE MATTHEW J,1-Apr-17,30-Jun-17,DIR MEMBER SVS & COALITIONS,19166.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHALL BRANDON M,19-Jun-17,30-Jun-17,INTERN,400 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOETTLER KATHRYN K,1-Apr-17,7-May-17,STAFF ASSISTANT,3597.23 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOETTLER KATHRYN K,8-May-17,30-Jun-17,COMMUNICATIONS ASSISTANT,6625 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW MINDY J,10-May-17,30-Jun-17,STAFF ASSISTANT,4958.34 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART ADAM,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3750 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRICKLER MATTHEW,1-Apr-17,30-Jun-17,SENIOR POLICY ADVISOR,35000.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN L,22-May-17,30-Jun-17,CLERK,4333.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORREZ DANIEL P,1-Apr-17,30-Jun-17,STAFF ASSISTANT (DEM),9999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UNGERECHT TODD,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,42974.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VARNASIDIS SOPHIA A.,1-Apr-17,30-Jun-17,DEPUTY DIR OF OPERATIONS,26250.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VECERA ANDREW C,1-Apr-17,30-Apr-17,COUNSEL,7500 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VECERA ANDREW C,1-May-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,25000 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VILLA CRISTINA M,1-Apr-17,30-Jun-17,MANAGER OF OPERATIONS (DEM),12999.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WATKINS DAVID,1-Apr-17,30-Jun-17,DEMOCRATIC STAFF DIRECTOR,43125 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEAVER KIEL P.,1-Apr-17,1-May-17,STAFF DIR WATER & POWER (REP),14208.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG BRYSON A.,1-Apr-17,30-Apr-17,PROFESSIONAL STAFF,5833.33 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WONG BRYSON A.,1-May-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,15000 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODROW JEAN MARIE,1-Apr-17,30-Jun-17,IT DIRECTOR,33750 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YI SANG H,1-Apr-17,18-Apr-17,SENIOR COUNSEL,6250 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YI SANG H,19-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,30000 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1428993.04 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0501024,KNOX JASON,15-Feb-17,22-Mar-17,TAXI/PARKING/TOLLS,33.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Apr-17,AP,E0505316,SCHAFLE MATTHEW,4-Apr-17,4-Apr-17,TAXI/PARKING/TOLLS,20.97 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Apr-17,AP,E0510142,MARKLUND CHRISTOPHER A,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,26.06 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,918740,VECERA ANDREW C.,2-Apr-17,3-Apr-17,LODGING,103.01 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,918740,VECERA ANDREW C.,3-Apr-17,3-Apr-17,MEALS,9.06 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,918740,VECERA ANDREW C.,2-Apr-17,3-Apr-17,PRIVATE AUTO MILEAGE,157 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0510705,SCHAFLE MATTHEW,17-Apr-17,20-Apr-17,LODGING,298.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0510705,SCHAFLE MATTHEW,17-Apr-17,20-Apr-17,MEALS,158.43 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0510705,SCHAFLE MATTHEW,17-Apr-17,20-Apr-17,CAR RENTAL,249.18 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0510705,SCHAFLE MATTHEW,19-Apr-17,19-Apr-17,GASOLINE,14.24 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0510705,SCHAFLE MATTHEW,17-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,32.82 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0513382,FREEMAN MICHAEL T.,24-Apr-17,25-Apr-17,LODGING,141.27 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0513382,FREEMAN MICHAEL T.,24-Apr-17,25-Apr-17,MEALS,27.28 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0513382,FREEMAN MICHAEL T.,24-Apr-17,25-Apr-17,CAR RENTAL,55.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0513382,FREEMAN MICHAEL T.,24-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,28.51 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0513713,CITIBANK GOV CARD SERVICE,17-Apr-17,25-Apr-17,COMMERCIAL TRANSPORTATION,1686.2 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0515185,HON. ROB BISHOP,18-Apr-17,20-Apr-17,LODGING,199.3 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0515188,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,COMMERCIAL TRANSPORTATION,673.8 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0515800,KNOX JASON,8-May-17,9-May-17,TAXI/PARKING/TOLLS,57.75 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jun-17,AP,E0521793,KNOX JASON,12-May-17,30-May-17,TAXI/PARKING/TOLLS,36.92 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0528320,HON RAUL M GRIJALVA,9-Jun-17,11-Jun-17,LODGING,199.18 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0528320,HON RAUL M GRIJALVA,9-Jun-17,9-Jun-17,MEALS,42.04 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0528320,HON RAUL M GRIJALVA,11-Jun-17,11-Jun-17,TAXI/PARKING/TOLLS,20 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,4270.93 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),486.25 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),917.5 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),4213.21 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),566 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),917.5 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),4223.83 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),292 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),899.75 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),4124.81 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,16640.85 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0501021,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503639,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0505315,ACCURATE WORD LLC,5-Apr-17,5-Apr-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509457,ACCURATE WORD LLC,20-Mar-17,20-Mar-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0514059,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516905,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516906,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516907,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,31-May-17,AP,E0518344,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522017,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524771,ACCURATE WORD LLC,6-Jun-17,6-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-Jun-17,AP,E0524769,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526543,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526544,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528094,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528175,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528176,ACCURATE WORD LLC,9-May-17,9-May-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528179,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528172,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528173,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528178,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528181,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,857.85 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0504051,CREATIVENGINE,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-May-17,AP,E0513487,CREATIVENGINE,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0523701,CREATIVENGINE,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,912895,SOFTCHOICE CORPORATION,28-Feb-17,28-Feb-17,SOFTWARE LESS THAN $500 QTY - 3,1190.64 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,29-Mar-17,FRAMING (TRANSFER),300 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,70 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0505267,THE NEW YORK TIMES,27-Mar-17,25-Mar-18,PUBLICATIONS/REFERENCE MAT'L,577.4 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),40.39 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,426.41 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),232.5 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.46 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),19.28 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),36.02 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,21-Apr-17,21-Apr-17,FRAMING (TRANSFER),68 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511648,CONNECTION,30-Jan-17,30-Jan-17,OFFICE SUPPLIES (OUTSIDE),210 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0511649,CONNECTION,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),210 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,86.1 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.29 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),18.8 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0514960,LEADERSHIP DIRECTORIES INC,16-Apr-17,15-Apr-18,PUBLICATIONS/REFERENCE MAT'L,875 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,70 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,414.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),315.52 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),20.99 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,65 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,373.67 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,122.31 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),40.53 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,29-May-17,29-May-17,OFFICE SUPPLIES (OUTSIDE),-25.88 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),25.88 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),4 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),18.8 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),-4 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),15.77 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),221.12 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,6127.56 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1410.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1410.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1410.9 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4232.7 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1463422.93 2017 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1463422.93 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506034,PACER SERVICE CENTER,1-Jan-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,107.9 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923321,CONNECTION,4-Apr-17,10-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 25,2650 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,929168,CONNECTION,18-May-17,18-May-17,SOFTWARE LESS THAN $500 QTY - 80,28240 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,30997.9 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-May-17,AP,923321,CONNECTION,4-Apr-17,10-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,45232 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Jun-17,AP,929515,CONNECTION,20-Mar-17,20-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,11850 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,57082 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,88079.9 2016 COMMITTEE ON NATURAL RESOURCES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,88079.9 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ACEVEDO EDWARD J,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,31250.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADAKI OREN S,1-Mar-17,30-Jun-17,SUBCOMM STAFF DIRECTOR,21361.1 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER SHIRLEY Y.,1-Apr-17,30-Jun-17,PRINTING MANAGER,27500.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER THOMAS A.,1-Apr-17,30-Jun-17,CHIEF COUNSEL/O&I,35625 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DOUGLAS C.,1-Apr-17,31-May-17,GENERAL COUNSEL,27500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON DOUGLAS C.,1-Jun-17,30-Jun-17,GEN. COUNSEL & PARLIAMENTARIAN,13750 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEDNARCZYK PHILIP J,1-Apr-17,30-Jun-17,SUBCOMMITTEE PROF STAFF MEMBER,18124.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BEHRENDS PAUL D,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,27500.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRESSLER SHELLIE B,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER O&I,20000.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURACK BRYAN M,1-Apr-17,30-Jun-17,SUBCOMMITTEE PROF STAFF MEMBER,15000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURRIER EDWARD A.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,42000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALIO JESSICA,1-Apr-17,30-Jun-17,COMMITTEE LIAISON,300 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL DOUGLAS J.,1-Apr-17,30-Jun-17,DEMOCRAT DEPUTY STAFF DIRECTOR,42125 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPOS LEAH F,1-Apr-17,30-Jun-17,SENIOR ADVISOR,32499.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CERGA VLADIMIR,1-Apr-17,30-Jun-17,INFORMATION RESOURCES MANAGER,27500.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLAUSEN TAYLOR B,1-Apr-17,30-Jun-17,STAFF ASSOCIATE,8750.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONDON JOAN O.,1-Apr-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,37500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCUOLO RONALD M,1-Apr-17,7-Jun-17,SUBCOMMITTEE STAFF ASSOCIATE,6513.9 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCUOLO RONALD M,1-Jun-17,7-Jun-17,SUBCOMMITTEE STAFF ASSOCIATE (OTHER COMPENSATION),2916.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CULLINANE SCOTT P,1-Apr-17,30-Jun-17,SUBCOMMITTEE PROF STAFF MEMBER,15000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CUNNINGHAM ELIZABETH P,1-Apr-17,30-Jun-17,STAFF ASSOCIATE,8750.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVALOS ANTONELLA G,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF ASSOCIATE,5000.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONOVAN GARRETT H,1-Apr-17,30-Jun-17,SUBCOMM PROFESSIONAL STAFF MBR,16875 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIEGEL CLAIRE A,17-Jun-17,30-Jun-17,SUBCOMMITTEE STAFF ASSOCIATE,1361.11 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREEMAN PETER,1-Apr-17,30-Jun-17,SENIOR ADVISOR,9000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRITZ CORY M,1-Apr-17,30-Jun-17,DEPUTY STAFF DIR FOR COMM.,37500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GALLAGHER MEGHAN E,24-Apr-17,30-Jun-17,POLICY ANALYST,11166.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GANDHI SAJIT J,1-Apr-17,30-Jun-17,SENIOR PROF STAFF MEMBER,31375.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GATELY NATHAN W,1-Apr-17,30-Jun-17,SUBCOMM PROFESSIONAL STAFF MBR,13749.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER JAMIE E,1-Apr-17,30-Jun-17,PSM/DEPUTY COMMUNICATIONS DIR,14250.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLEASON JOHN S,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,24999.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENG ELIZABETH,1-Apr-17,30-Jun-17,CHIEF OF OUTREACH & PROTOCOL,26250 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL THOMAS M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,32499.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOWELL JOSEPH B,1-Apr-17,30-Jun-17,POLICY ANALYST,19374.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,IOZZI MARK P,1-Apr-17,30-Jun-17,DEMOCRAT COUNSEL,29125.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBSTEIN ERIC A,1-Apr-17,30-Jun-17,DEMOCRAT SR. POLICY ADVISOR,30875 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAGUYUTAN JANICE V,1-Apr-17,30-Jun-17,DEMOCRATIC CHIEF COUNSEL,38875.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNEY MARK E,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF ASSOCIATE,9999.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELCH JESSICA E,1-Apr-17,30-Jun-17,POLICY COORDINATOR & COUNSEL,24999.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KHAN SADAF J,1-Apr-17,30-Jun-17,SUBCOMM PROFESSIONAL STAFF MBR,18124.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUSTIN CASEY,1-Apr-17,30-Jun-17,SUBCOMMITTEE PROF STAFF MEMBER,18375.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LUTZ MIRANDA L,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF ASSOCIATE,8750.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MACDONALD DONALD F.,1-Apr-17,30-Jun-17,DEMOCRACTIC PROF STAFF MEMBER,19376 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARCA DANNY D,1-Apr-17,30-Jun-17,ASST SYSTEMS ADMINISTRATOR,17499.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARQUARDT KRISTEN A,1-Apr-17,30-Jun-17,SENIOR ADVISOR,35000.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTER JEAN E.,1-Apr-17,30-Jun-17,DIR OF COMMITTEE OPERATIONS,20000.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCORMICK JAMES W.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,36249.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGEORGE AUDRA L.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,22500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEGAHAN JOHN P,22-May-17,30-Jun-17,SUBCOMM PROFESSIONAL STAFF MBR,7041.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONJE JUAN C,5-Jun-17,30-Jun-17,SUBCOMMITTEE PROF STAFF MEMBER,5777.78 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULVEY TIMOTHY R,1-Apr-17,30-Jun-17,DEMOCRAT COMMUNICATIONS DIR,30375.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY DARLENE P.,1-Apr-17,30-Jun-17,DEMOCRAT SCHEDULER,13749.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRY LUKE A,1-Mar-17,26-Mar-17,SUBCOMMITTEE STAFF DIRECTOR (OTHER COMPENSATION),791.67 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KYLE A,1-Apr-17,30-Jun-17,DEMOCRAT SR PROFESSIONAL STAFF,32624.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PORTER AMY M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,38750.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PREISSER SARAH S.,1-Apr-17,31-May-17,PROFESSIONAL STAFF MBR,14166.66 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PREISSER SARAH S.,1-Jun-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,7083.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RA'ANAN GABRIELLA I,24-May-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,8530.56 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RESINICK MIRA K.,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF MEM,29375 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RICE EDMUND B,1-Apr-17,30-Jun-17,DEMOCRATIC SR PROF. STAFF MEM,32624.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHEY GEORGE E,1-Apr-17,30-Jun-17,SEC OFFICER & PROF STAFF MEM,24999.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS GOLAN,1-Apr-17,30-Jun-17,SUBCOMMITTEE PROFESSIONAL STAF,17499.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROTERT BLAIR A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,7500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROWLAND CATHERINE J,1-Apr-17,30-Jun-17,DEMOCRATIC PROF STAFF MEMBER,11749.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAY DOUGLAS,1-Apr-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,32499.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEAY DOUGLAS,1-Jun-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),100 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEEHY THOMAS P.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMPKINS GREGORY B,1-Apr-17,30-Jun-17,SUBC STAFF DIRECTOR,27500.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKRETNY BRIAN A,1-Apr-17,30-Jun-17,DEMOCRAT SENIOR ADVISOR,25625.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMOLINSKY IV STEVE J,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,8750.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOLOMON RUSSELL B,1-Apr-17,30-Jun-17,DIGITAL DIRECTOR,12500.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPEAR MARIE L,1-Apr-17,30-Jun-17,HEARING COORDINATOR,9999.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEINBAUM JASON,1-Apr-17,30-Jun-17,DEMOCRATIC STAFF DIRECTOR,42125 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRUPP HUNTER,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,22500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SHELLEY,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,17499.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SU SZU-NIEN,10-Apr-17,30-Jun-17,CHIEF ECONOMIC OFFICER,25874.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MARGOT A,1-Apr-17,31-May-17,SUBCOMMITTEE PRO STAFF MEM,11250 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN MARGOT A,1-May-17,31-May-17,COMMUNICATIONS DIRECTOR,-5625 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR ANDREW,10-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,26999.97 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOZZI PIERO A,1-Apr-17,30-Jun-17,SUBCOMMITTEE COUNSEL,22500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ULRICH REBECCA G,1-Apr-17,30-Apr-17,SUBCOMM SR PROF STAFF MBR,5833.33 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ULRICH REBECCA G,1-May-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,15000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER MARK A.,1-Apr-17,31-May-17,SUBCOMMITTEE STAFF DIRECTOR,18333.34 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARNER LESLEY A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,28875.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEITZ WILLIAM F.,1-Apr-17,30-Jun-17,DEMOCRAT SENIOR ADVISOR,3625 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITE JENNIFER H.,1-Apr-17,30-Jun-17,DEMOCRAT PROFESSIONAL STAFF,28375.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YOUNG JOSHUA J,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF ASSOCIATE,8750.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZWEIG MATTHEW,1-Apr-17,31-May-17,PROFESSIONAL STAFF MBR,25000 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZWEIG MATTHEW,1-Jun-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,12500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1786778.8 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0501249,MCCORMICK JAMES W.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,14.58 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0501254,CAMPOS LEAH F,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,30.62 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0503541,SHEEHY THOMAS P.,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,20 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0503542,BURRIER EDWARD A.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,16.42 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0503543,CERGA VLADIMIR,22-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,7.28 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0503550,WARNER LESLEY A.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,15.6 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0503546,STEINBAUM JASON,26-Mar-17,26-Mar-17,TAXI/PARKING/TOLLS,24 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0507716,BURRIER EDWARD A.,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,21 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0507717,ZWEIG MATTHEW,9-Jan-17,26-Jan-17,TAXI/PARKING/TOLLS,21.03 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0507731,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,79.95 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Apr-17,AP,E0507722,ZWEIG MATTHEW,3-Feb-17,17-Feb-17,TAXI/PARKING/TOLLS,168.71 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Apr-17,AP,E0507725,ZWEIG MATTHEW,1-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,106.95 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Apr-17,AP,E0507730,WARNER LESLEY A.,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,25.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Apr-17,AP,E0507732,BURRIER EDWARD A.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,20 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509894,HILL THOMAS M.,4-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,59.06 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509897,KELCH JESSICA E.,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,30.22 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0509898,RESNICK MIRA K.,18-Jan-17,12-Feb-17,TAXI/PARKING/TOLLS,193.92 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0509904,RESNICK MIRA K.,1-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,77.73 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511310,CAMPOS LEAH F,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,27.17 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-May-17,AP,919268,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,TAXI/PARKING/TOLLS,-79.95 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0517391,STEINBAUM JASON,27-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,5.98 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0517392,CAMPOS LEAH F,4-May-17,5-May-17,TAXI/PARKING/TOLLS,55.06 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0517393,BURRIER EDWARD A.,5-May-17,5-May-17,TAXI/PARKING/TOLLS,37 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0517398,TOZZI PIERO A.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,27.02 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0519700,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,30 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Jun-17,AP,E0524514,JACOBSTEIN ERIC A.,13-Mar-17,4-Apr-17,TAXI/PARKING/TOLLS,45 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,16-Jun-17,AP,E0524515,JACOBSTEIN ERIC A.,28-Apr-17,24-May-17,TAXI/PARKING/TOLLS,45.12 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0524516,WARNER LESLEY A.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,18.6 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0524518,WARNER LESLEY A.,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,24.3 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jun-17,AP,E0524501,CAMPOS LEAH F,18-May-17,24-May-17,TAXI/PARKING/TOLLS,45.45 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0526602,SHEEHY THOMAS P.,2-Jun-17,2-Jun-17,TAXI/PARKING/TOLLS,19.13 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0526603,CITIBANK GOV CARD SERVICE,24-May-17,24-May-17,COMMERCIAL TRANSPORTATION,30 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0526606,CITIBANK GOV CARD SERVICE,2-Jun-17,2-Jun-17,COMMERCIAL TRANSPORTATION,506.4 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528812,CAMPOS LEAH F,7-Jun-17,12-Jun-17,TAXI/PARKING/TOLLS,94 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528813,GELLER JAMIE E.,22-May-17,25-May-17,TAXI/PARKING/TOLLS,47.65 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1910.44 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503545,GLEASON JOHN S,24-Mar-17,23-Apr-17,NEWS WIRE SERVICE,42.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,7-Apr-17,AP,E0503547,GLEASON JOHN S,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,1.15 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),308 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),984 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),6731.85 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),73 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511306,GLEASON JOHN S,24-Apr-17,23-May-17,NEWS WIRE SERVICE,42.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),308 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),984 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),7111.01 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0523449,GLEASON JOHN S,24-May-17,24-May-17,NEWS WIRE SERVICE,42.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),312 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),991.75 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8059.82 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,25992.08 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503548,ACCURATE WORD LLC,21-Mar-17,21-Mar-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507726,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,58.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507727,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,128.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507728,DAVID L ANDRUKITIS INC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,70 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),89.6 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,919268,ACCURATE WORD LLC,6-Apr-17,6-Apr-17,PRINTING & REPRODUCTION,79.95 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),64 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0518929,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519693,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,70 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519694,DAVID L ANDRUKITIS INC,10-May-17,10-May-17,PRINTING & REPRODUCTION,70 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519696,DAVID L ANDRUKITIS INC,12-May-17,12-May-17,PRINTING & REPRODUCTION,70 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,E0524504,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,30-Apr-17,PRINTING & REPRODUCTION,192.18 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),155.6 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1128.23 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0504805,ENGAGE LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,3-May-17,AP,E0511307,GATELY NATHAN W.,3-Apr-17,10-May-17,TRAINING,440 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,25-May-17,AP,E0517384,ENGAGE LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0524498,ENGAGE LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1940 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913100,IMPACTOFFICE,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),26.83 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501253,GLEASON JOHN S,17-Mar-17,17-Mar-17,PUBLICATIONS/REFERENCE MAT'L,347.88 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501291,READYREFRESH BY NESTLE,1-Feb-17,28-Feb-17,WATER,805.15 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),398.73 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918381,EXPRESS OFFICE PRODUCTS,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,404.72 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509895,GLEASON JOHN S,1-May-17,1-May-18,PUBLICATIONS/REFERENCE MAT'L,47.53 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511303,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,1002.16 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0517382,PARKER KYLE A.,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.09 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0517390,GLEASON JOHN S,2-May-17,1-May-18,PUBLICATIONS/REFERENCE MAT'L,48 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0517395,GLEASON JOHN S,9-May-17,9-May-17,FOOD & BEVERAGE,279.1 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0517396,GLEASON JOHN S,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),63.54 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1119.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924125,CONNECTION,24-Mar-17,26-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.76 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924125,CONNECTION,24-Mar-17,26-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,128.94 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519698,READYREFRESH BY NESTLE,5-Apr-17,30-Apr-17,WATER,867.76 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0519692,ALEXANDER SHIRLEY Y.,18-May-17,18-May-17,OFFICE SUPPLIES (OUTSIDE),15.89 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0524519,LEADERSHIP DIRECTORIES INC,1-Sep-17,31-Aug-18,PUBLICATIONS/REFERENCE MAT'L,775 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526601,THE NEW YORK TIMES,24-Apr-17,22-Apr-18,PUBLICATIONS/REFERENCE MAT'L,4336.8 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528811,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,785.57 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528814,GELLER JAMIE E.,6-Feb-17,6-Feb-17,OFFICE SUPPLIES (OUTSIDE),32.99 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1004.54 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,12539.87 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,14-Apr-17,AP,E0503544,STRUPP HUNTER,19-Mar-17,19-Mar-17,MAINTENANCE / REPAIRS,106 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,3474.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,3474.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,1-Jun-17,AP,924125,CONNECTION,24-Mar-17,26-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1118 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,26-Oct-16,31-Jan-17,MAINTENANCE / REPAIRS,-50.71 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,-262 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-262 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-262 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,-262 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,3212.5 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10286.79 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1840576.21 2017 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1840576.21 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0507696,ACEVEDO EDWARD J.,23-Sep-16,23-Sep-16,TAXI/PARKING/TOLLS,20 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0509891,RESNICK MIRA K.,13-Oct-16,29-Oct-16,TAXI/PARKING/TOLLS,95.03 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-May-17,AP,E0509892,RESNICK MIRA K.,17-Nov-16,16-Dec-16,TAXI/PARKING/TOLLS,87.18 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,202.21 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,18-Apr-17,AP,915328,XEROX CORPORATION,3-Dec-16,3-Dec-16,OFFICE EQUIP PURCH LESS THAN $25 000,6793 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6793 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,6995.21 2016 COMMITTEE ON FOREIGN AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,6995.21 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ADCOCK ALEXANDRA B,1-Apr-17,30-Jun-17,LEGISLATIVE CLERK,12500.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER DOUGLAS,1-Apr-17,2-Apr-17,PRINTING CLERK,818.06 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALEXANDER DOUGLAS,1-Apr-17,2-Apr-17,PRINTING CLERK (OTHER COMPENSATION),11452.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALPHIN BRYAN,1-Apr-17,30-Jun-17,PUBLIC AFFAIRS LIAISON,6183.32 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AMIN VISHAL,1-Apr-17,30-Jun-17,SENIOR COUNSEL,34867.59 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AMIN VISHAL,1-Apr-17,15-Apr-17,SENIOR COUNSEL (OTHER COMPENSATION),7200 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,APELBAUM PERRY,1-Apr-17,30-Jun-17,STAFF DIRECTOR & CHIEF COUNSEL,43125 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAGWELL ERIC,1-Apr-17,30-Jun-17,SENIOR LEGISLATIVE CLERK,14375.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR MARGARET E,1-Apr-17,30-Jun-17,COUNSEL,30000 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BASS MEGAN L,29-May-17,30-Jun-17,PROFESSIONAL STAFF,2666.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUGH R P.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,6374.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERLANTI EVAN P,29-May-17,30-Jun-17,PROFESSIONAL STAFF,3250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLACK WAELSTON T,1-Apr-17,30-Jun-17,CLERK,11250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOND II NELSON S,1-Apr-17,30-Jun-17,COUNSEL,27000 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREEDING ELIZABETH,16-Apr-17,15-May-17,PROFESSIONAL STAFF MEMBER,100 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREITENBACH RYAN D,1-Apr-17,30-Jun-17,COUNSEL,35000.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DANIELLE J,1-Apr-17,30-Jun-17,CHIEF LEG COUN/PARLIAMENTARIAN,33675 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CERVENAK JASON J,1-Apr-17,30-Jun-17,SENIOR COUNSEL,35499.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLEMAN JOHN E,1-Apr-17,30-Jun-17,COUNSEL,28749.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JESSICA B.,1-Apr-17,31-May-17,PRESS SECRETARY,16333.34 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLINS JESSICA B.,1-Jun-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,8166.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DATTILO RYAN J,1-Apr-17,30-Jun-17,COUNSEL,33750 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUGUE MONALISA C,14-Apr-17,30-Jun-17,SUBCOMMIT DEPUTY CHIEF COUNSEL,25666.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EBY NATASHA Y,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,14250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EDLOW JOSEPH B,1-Apr-17,30-Jun-17,COUNSEL,30000 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EHRENKRANTZ JOSEPH T,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,17499.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELIGAN VERONICA,1-Apr-17,30-Jun-17,PROFESSIONAL ASSISTANT,25700.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EVERETT JASON G,1-Apr-17,30-Jun-17,SUBCOMMITTEE CHIEF COUNSEL,32900.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FISHMAN GEORGE,1-Apr-17,30-Jun-17,CHIEF COUNSEL,42674.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLORES DANIEL M,1-Apr-17,30-Jun-17,CHIEF COUNSEL,41683.63 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FORSYTH BARTON W.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,5000.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FUTCH JUSTIN T,30-May-17,30-Jun-17,PROFESSIONAL STAFF,2583.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GADBOIS STEPHAINE A,1-Apr-17,30-Jun-17,SENIOR COUNSEL,38750.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLANCY JAKE P,1-Apr-17,30-Jun-17,CLERK,10749.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRAUPENSPERGER JOSEPH V,1-Apr-17,30-Jun-17,CHIEF COUNSEL FOR CRIM JUST,32900.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREENGRASS DAVID,1-Apr-17,30-Jun-17,COUNSEL,30324.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUVENSOYLAR BURAK M,1-Apr-17,14-May-17,PROFESSIONAL STAFF,4673.9 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARIHARAN ARYA,24-Apr-17,30-Jun-17,COUNSEL,16750 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERVIG DANIEL A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,300 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILLER AARON,1-Apr-17,30-Jun-17,CHIEF OVERSIGHT COUNSEL,32900.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUFF DANIEL,1-Apr-17,30-Jun-17,COUNSEL,32499.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUSBAND SHELLEY H.,1-Apr-17,30-Jun-17,CHIEF OF STAFF/GENERAL COUNSEL,43125 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACKSON ROSALIND A,1-Apr-17,30-Jun-17,PROFESSIONAL ASSISTANT,25175.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JACOBS ABIGAIL E,26-Jun-17,30-Jun-17,PROFESSIONAL STAFF,416.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN-LACHMANN SUSAN A.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,41250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON SCOTT T,1-Apr-17,30-Jun-17,CLERK,12500.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON WILSAR F,26-Jun-17,30-Jun-17,DIGITAL DIRECTOR,763.89 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEELEY MATTHEW J,1-Apr-17,30-Jun-17,CHIEF COUNSEL,38250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLER KEENAN R.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,33675 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LINDSEY ANDREA M,1-Apr-17,30-Jun-17,CLERK,11250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LOVING ANDREA S.,1-Apr-17,30-Jun-17,DEPUTY CHIEF COUNSEL,36999.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANNING JOHN,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,18875.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCELVEIN ELIZABETH H,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,16250.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCKINSTRY JONATHAN W,1-Apr-17,30-Jun-17,DIGITAL DIRECTOR,22500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORAN JOHN A,29-May-17,30-Jun-17,PROFESSIONAL STAFF,2666.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORGAN MATTHEW S,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,22500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARK JAMES J,1-Apr-17,30-Jun-17,SUBCOMMITTEE CHIEF COUNSEL,32900.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARMITER ROBERT B,1-Apr-17,30-Jun-17,CHIEF COUNSEL,36999.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEARSON TIMOTHY,1-Apr-17,30-Jun-17,PUBLICATIONS CLERK,20625 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRITSCHAU MARY K,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,11000.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REDDICK-SMITH SHADAWN M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,18999.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REXRODE KATHRYN S.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,30000 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIORDAN JOHN B,29-May-17,30-Jun-17,PROFESSIONAL STAFF,2666.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RITCHIE BRANDEN,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF/COUNSEL,43125 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO JOSPEH H,1-Apr-17,30-Jun-17,COALITIONS DIRECTOR,18750 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAHOULIAN DAVID,1-Apr-17,30-Jun-17,SUBCOMMITTEE CHIEF COUNSEL,33166.67 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOMERS ZACHARY,1-Apr-17,30-Jun-17,PARLIAMENTARIAN/GENERAL COUNS,39999.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STHANKI MAUNICA D,1-Apr-17,30-Jun-17,COUNSEL,30000 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR PAUL B.,1-Apr-17,30-Jun-17,CHIEF COUNSEL,41683.63 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOUSMAN CARLEE J,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9999.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ULLRICH THOMAS C.,1-Apr-17,30-Jun-17,DIRECTOR OF IT,27500.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VASSAR BANYON N,1-Apr-17,30-Jun-17,DEPUTY DIR OF INFORMATION TECH,26250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALZ ZACHARY C,1-Apr-17,30-Jun-17,CLERK,10452.77 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOESTE MICHAEL F.,1-Apr-17,31-May-17,PRESS SECRETARY,11250 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1611711 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0500264,EVERETT JASON G,16-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,1120 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0500264,EVERETT JASON G,16-Mar-17,19-Mar-17,LODGING,1307.48 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0500264,EVERETT JASON G,16-Mar-17,17-Mar-17,MEALS,78.6 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0500264,EVERETT JASON G,16-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,141 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0504460,KEELEY MATTHEW J.,16-Mar-17,19-Mar-17,MEALS,76.65 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0504460,KEELEY MATTHEW J.,18-Mar-17,18-Mar-17,GASOLINE,16.75 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Apr-17,AP,E0504461,HUSBAND SHELLEY H.,27-Mar-17,27-Mar-17,TAXI/PARKING/TOLLS,12.53 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504459,CITIBANK GOV CARD SERVICE,16-Mar-17,19-Mar-17,COMMERCIAL TRANSPORTATION,1030.48 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504459,CITIBANK GOV CARD SERVICE,16-Mar-17,19-Mar-17,LODGING,981.39 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504459,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,MEALS,20.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504459,CITIBANK GOV CARD SERVICE,16-Mar-17,19-Mar-17,CAR RENTAL,492.32 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504459,CITIBANK GOV CARD SERVICE,19-Mar-17,19-Mar-17,GASOLINE,14.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504459,CITIBANK GOV CARD SERVICE,16-Mar-17,19-Mar-17,TAXI/PARKING/TOLLS,204.64 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0511895,PARMITER ROBERT B.,19-Apr-17,19-Apr-17,MEALS,14.58 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0511895,PARMITER ROBERT B.,23-Jan-17,8-Feb-17,TAXI/PARKING/TOLLS,15.22 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0511895,PARMITER ROBERT B.,7-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,103.37 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0511896,HON DOUGLAS A COLLINS,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,170.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0511897,JOHNSON SCOTT T.,19-Apr-17,19-Apr-17,MEALS,11.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0511897,JOHNSON SCOTT T.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,91.92 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-May-17,AP,E0511901,HON. BOB GOODLATTE,19-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,1810.6 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511894,REXRODE KATHRYN S.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,50 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0512502,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,COMMERCIAL TRANSPORTATION,6205.4 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0512502,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,3026.79 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-May-17,AP,E0512502,CITIBANK GOV CARD SERVICE,19-Apr-17,20-Apr-17,MEALS,1693.52 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-May-17,AP,E0516538,REDDICK-SMITH SHADAWN M.,19-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,62.01 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jun-17,AP,E0521036,HUSBAND SHELLEY H.,2-May-17,2-May-17,TAXI/PARKING/TOLLS,9.08 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522451,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,COMMERCIAL TRANSPORTATION,665.6 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522451,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,LODGING,521.1 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522451,CITIBANK GOV CARD SERVICE,10-May-17,12-May-17,TAXI/PARKING/TOLLS,111.68 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0526198,RITCHIE BRANDEN,31-May-17,31-May-17,TAXI/PARKING/TOLLS,10.28 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,20069.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),264 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1020.25 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),7842.35 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),60 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),268 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1020.25 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),8351.06 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),178 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),18 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),362 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1020.25 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8471.03 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,28875.19 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0506770,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508471,ACCURATE WORD LLC,11-Apr-17,11-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512286,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0513218,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-May-17,AP,E0515315,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0518315,ACCURATE WORD LLC,12-May-17,12-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0519344,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522453,ACCURATE WORD LLC,24-May-17,24-May-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0523903,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FACEBK,29-Apr-17,28-May-17,ADVERTISEMENTS,897.6 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1206.35 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0504462,ENGAGE LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,TECHNOLOGY SERVICE CONTRACTS,75 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-May-17,AP,E0513257,ENGAGE LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,75 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522888,ENGAGE LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,84.59 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ENVATO AUDIOJUNGLE,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,64 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,75 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1873.59 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500262,W.B. MASON CO. INC,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),13.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0500263,W.B. MASON CO. INC,2-Mar-17,2-Mar-17,FOOD & BEVERAGE,70 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504141,EBY NATASHA Y,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,17 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504463,W.B. MASON CO. INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),42 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0504467,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0504465,W.B. MASON CO. INC,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),810 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0504466,QUENCH,1-Apr-17,30-Apr-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505576,W.B. MASON CO. INC,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.84 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505577,W.B. MASON CO. INC,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),21 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),28.6 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CREAMERY DD,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,76.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DROPBOX,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GIANT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,17.59 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HMD THE NEW YORKER,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12.69 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TNC NATION MAGAZINE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,12 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506745,W.B. MASON CO. INC,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,59.96 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506746,W.B. MASON CO. INC,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,216.84 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506768,W.B. MASON CO. INC,23-Mar-17,23-Mar-17,FOOD & BEVERAGE,49.96 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506769,W.B. MASON CO. INC,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,314.78 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506771,LEADERSHIP DIRECTORIES INC,15-Jun-17,14-Jun-18,PUBLICATIONS/REFERENCE MAT'L,1700 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0507946,BAUGH ROBERT P.,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),126.84 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508878,W.B. MASON CO. INC,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,103.92 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,E0509749,FISHMAN GEORGE,24-Mar-17,24-Mar-17,PUBLICATIONS/REFERENCE MAT'L,106 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,744.08 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),764.59 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,918351,EXPRESS OFFICE PRODUCTS,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,49.8 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512497,FIVE & II CATERING GROUP LLC,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,2680 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512507,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512508,QUENCH,1-May-17,31-May-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0514131,W.B. MASON CO. INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),850 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0514132,W.B. MASON CO. INC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),350 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ALAMO FLAG OF DC INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),480 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),69.95 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,HABITATION EXPENSE,39.45 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),7.88 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,4.22 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ANC NEWSPAPERS.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,74.9 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CREAMERY DD,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,17 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516536,NATIONAL LAW JOURNAL,3-Jul-17,2-Jul-18,PUBLICATIONS/REFERENCE MAT'L,608.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,667.11 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517842,W.B. MASON CO. INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),105 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0517921,W.B. MASON CO. INC,2-May-17,2-May-17,FOOD & BEVERAGE,8 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1064.28 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518799,W.B. MASON CO. INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),18.5 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518800,W.B. MASON CO. INC,1-May-17,1-May-17,FOOD & BEVERAGE,239.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518846,W.B. MASON CO. INC,1-May-17,1-May-17,FOOD & BEVERAGE,51.96 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518847,W.B. MASON CO. INC,1-May-17,1-May-17,FOOD & BEVERAGE,51.96 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518848,W.B. MASON CO. INC,1-May-17,1-May-17,FOOD & BEVERAGE,129.9 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518849,W.B. MASON CO. INC,1-May-17,1-May-17,FOOD & BEVERAGE,12.99 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518850,W.B. MASON CO. INC,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),701 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0518856,W.B. MASON CO. INC,3-May-17,3-May-17,FOOD & BEVERAGE,18 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521052,MCKINSTRY JONATHAN W.,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),375 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522449,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,E0522454,QUENCH,1-Jun-17,30-Jun-17,WATER,24.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,E0522588,DOW JONES & COMPANY,19-Mar-17,18-Mar-18,PUBLICATIONS/REFERENCE MAT'L,6000 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522586,BAUGH ROBERT P.,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),292.9 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ALAMO FLAG OF DC INC,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),84.75 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),127.13 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),71.97 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CNP THE NEW YORKER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,95.16 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CREAMERY DD,29-Apr-17,28-May-17,FOOD & BEVERAGE,68 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GIANT,29-Apr-17,28-May-17,FOOD & BEVERAGE,46.16 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0527080,W.B. MASON CO. INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),208 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,19-May-17,19-May-17,FRAMING (TRANSFER),34 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,636.16 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529305,W.B. MASON CO. INC,6-Jun-17,6-Jun-17,OFFICE SUPPLIES (OUTSIDE),125 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),930.7 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,22962.15 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,19-Apr-17,MAINTENANCE / REPAIRS,79.17 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,2652.72 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,2652.72 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,2652.72 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8037.33 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1694734.94 2017 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1694734.94 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0507805,KROLL ONTRACK INC,31-Oct-16,31-Oct-16,TECHNOLOGY SERVICE CONTRACTS,6850 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6850 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0506049,SULLY FRAMING AND ART,30-Dec-16,30-Dec-16,HABITATION EXPENSE,337.08 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0512656,W.B. MASON CO. INC,7-Dec-16,7-Dec-16,OFFICE SUPPLIES (OUTSIDE),1916.99 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2254.07 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Apr-17,AP,E0505755,GEORGE W ALLEN COMPANY INC,22-Dec-16,22-Dec-16,OFFICE EQUIP PURCH LESS THAN $25 000,60222.24 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-May-17,AP,E0512276,W.B. MASON CO. INC,16-Nov-16,16-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,1277.12 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-May-17,AP,E0512282,W.B. MASON CO. INC,16-Nov-16,16-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,969 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-May-17,AP,E0512403,W.B. MASON CO. INC,27-Dec-16,27-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,969 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-May-17,AP,E0512404,W.B. MASON CO. INC,8-Dec-16,8-Dec-16,OFFICE EQUIP PURCH LESS THAN $25 000,865 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-May-17,AP,E0512405,W.B. MASON CO. INC,14-Nov-16,14-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,2480.5 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,5-May-17,AP,E0512405,W.B. MASON CO. INC,14-Nov-16,14-Nov-16,WARRANTIES,167.2 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-May-17,AP,E0512284,W.B. MASON CO. INC,6-Dec-16,6-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,969 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-May-17,AP,E0512656,W.B. MASON CO. INC,7-Dec-16,7-Dec-16,OFFICE EQUIP PURCH LESS THAN $25 000,699.3 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-May-17,AP,E0512656,W.B. MASON CO. INC,7-Dec-16,7-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,2328.99 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-May-17,AP,E0513360,W.B. MASON CO. INC,20-Dec-16,20-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,4205.82 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,15-May-17,AP,E0517444,W.B. MASON CO. INC,16-Nov-16,16-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,1235.12 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,76388.29 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,85492.36 2016 COMMITTEE ON JUDICIARY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,85492.36 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ACKERMAN DANIEL R,15-May-17,30-Jun-17,INTERN,1533.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARRETT WALKER B,8-May-17,30-Jun-17,SHARED EMPLOYEE,4416.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,6150 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN GEOFFREY C.,1-Apr-17,2-Jun-17,STAFF DIRECTOR WATER,26263.88 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWMAN GEOFFREY C.,1-Jun-17,2-Jun-17,STAFF DIRECTOR WATER (OTHER COMPENSATION),12708.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAIN MICHAEL,1-Apr-17,30-Jun-17,COUNSEL,24999.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CHRISTOPHER C,1-Apr-17,14-May-17,COUNSEL,20533.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN CHRISTOPHER C,1-May-17,14-May-17,COUNSEL (OTHER COMPENSATION),7466.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRUCE BONNIE B.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,30450 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURGESON ERIC R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,8750.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKETT NORMAN A,1-Apr-17,30-Jun-17,STAFF DIRECTOR AVIATION SUB.,37500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CANTALAMESSA TITO M,22-May-17,30-Jun-17,INTERN,1300 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHRISTUS NICOLE O,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,15416.66 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECK JAMES W,17-May-17,30-Jun-17,DIRECTOR OF OVERSIGHT,15277.78 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEDRICK KATHERINE W,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOHERY CLARE C,1-Apr-17,30-Jun-17,DIR BUDGET & PROGRAM ANALYSIS,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOOMES ELLIOT D.,1-Apr-17,30-Jun-17,MINORITY-COUNSEL ECON DEV,32499.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DORAN JEFFREY A,15-May-17,30-Jun-17,INTERN,1533.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERICKSON JANET L,1-Apr-17,30-Jun-17,COUNSEL-ECON DEV-MINORITY,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ETCHEN ALEXANDER J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,18750 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FOX ELIZABETH S,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,30000 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILBREATH JENNIFER,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,31250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIORDANO ARIELLE,1-Apr-17,30-Jun-17,COUNSEL,18750 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOSSELIN GEOFFREY M.,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRECO KRISTINE M,5-Jun-17,30-Jun-17,SHARED EMPLOYEE,962.87 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL KEITH C,1-Apr-17,30-Jun-17,DIGITAL DIRECTOR,13749.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARCLERODE JUSTIN,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,37500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDY JOHANNA L,1-Apr-17,30-Jun-17,COUNSEL ECONOMIC DEVELOPMENT,38250 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARRELL JAMES C.,1-Apr-17,30-Jun-17,DIRECTOR OF ADMINISTRATION,20000.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL ELIZABETH C,1-Apr-17,30-Jun-17,DIR OF PACIFIC NW POLICY,30000 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOMENDY JENNIFER L.,1-Apr-17,30-Jun-17,MIN STAFF DIRECTOR RAILROADS,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUMPHREY CAMERON M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JANSEN DAVID S.,1-Apr-17,30-Jun-17,MIN STAFF DIR-COAST GUARD SUBC,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY PATRICK R,1-Apr-17,30-Jun-17,COUNSEL,31250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOONCE MURPHIE N,1-Apr-17,30-Jun-17,STAFF DIRECTOR-HWYS SUB CMTE,39999.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEGG FLEMING M,1-Apr-17,30-Jun-17,DIR OF COMMITTEE FACILITIES,42249.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAHAR-PIERSMA AUKE M.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,32499.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MANLEY BRET A,1-Apr-17,30-Apr-17,SHARED EMPLOYEE,3750 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATESIC HANNAH M,1-Apr-17,30-Jun-17,LEGISLATIVE & OPERATIONS ASST,16250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATHEWS DANIEL W.,1-Apr-17,30-Jun-17,STAFF DIRECTOR-EC. DEV.,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCABE ASHLEY G.,1-Apr-17,31-May-17,DIGITAL DIRECTOR,10000 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARRAGHER WARD,1-Apr-17,30-Jun-17,MINORITY CHIEF COUNSEL,42674.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCUNE STEPHEN C,1-Apr-17,30-Jun-17,DIRECTOR OF MEMBER SERVICES,18750 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGOWEN MISTY M,1-Apr-17,30-Jun-17,DIR OF COALITIONS & OUTREACH,37500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMASTER SEAN K,1-Apr-17,30-Apr-17,STAFF ASSISTANT - SHARED,7500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEEHAN JOHN C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MENZLER TYLER R,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,12500.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MILLER JR JOHN F,1-Apr-17,30-Jun-17,STAFF DIRECTOR/COUNSEL,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE CARYN G,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,18750 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MOSEBEY TRACY G.,1-Apr-17,30-Jun-17,CLERK,33249.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OKUYIGA ANDREW,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,24999.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLD CROW ALEXA E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,12500.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAWLOW JONATHAN R.,1-Apr-17,30-Jun-17,SENIOR COUNSEL,37250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEREZ SIMONE R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,17499.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS MARY B,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,39500.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESTI THOMAS,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,16250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PUTZ JEFFREY S,1-Apr-17,30-Jun-17,ASST SYSTEMS ADMINISTRATOR,23750.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAO NAVEEN C,1-Apr-17,30-Jun-17,COUNSEL AVIATION,36249.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RAYFIELD JOHN C.,1-Apr-17,30-Jun-17,STAFF DIR - COAST GUARD,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIEG KEVIN J,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,9000 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODGERS KEVIN F,1-Apr-17,9-Jun-17,INTERN,1150 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSA JASON W.,1-Apr-17,15-May-17,DIR OVERSIGHT & INVESTIGATIONS,13375 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSA JASON W.,1-May-17,15-May-17,DIR OVERSIGHT & INVESTIGATIONS (OTHER COMPENSATION),7579.17 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN MAX W,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8499.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUDDY RICHARD J,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,8000.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANDY BAYLEY J,1-Mar-17,30-Jun-17,DIGITAL DIRECTOR,13055.57 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SARMIENTO VICTOR D.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEIGER RYAN C.,1-Apr-17,30-Jun-17,STAFF DIRECTOR/SENIOR COUNSEL,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRIMER LUKE A,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT-MINORITY,13749.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STURGES MATHEW,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SUPINKA THOMAS M,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TIEN MICHAEL T,1-Apr-17,30-Jun-17,COUNSEL AVIATION,22500 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TWARDZIK ADAM,1-Apr-17,31-May-17,RESEARCH ASSISTANT,6666.66 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TWARDZIK ADAM,1-May-17,31-May-17,RESEARCH ASSISTANT (OTHER COMPENSATION),1083.33 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,URBANCHUK JEFFERY G,1-Apr-17,30-Jun-17,DEPUTY COMMUNICATIONS DIRECTOR,31250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VIESON CHRISTOPHER W,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WENDT CHARLES J,1-Jun-17,30-Jun-17,INTERN,1000 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,21249.99 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PAMELA S,1-Apr-17,30-Jun-17,COUNSEL,37250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIRTZ DENNIS V,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,16250.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODRUFF HOLLY E.,1-Apr-17,30-Jun-17,DEPUTY GENERAL COUNSEL,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZYBLIKEWYCZ HELENA,1-Apr-17,30-Jun-17,STAFF DIR-HIGHWAYS & TRANSIT,42102.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1874079.61 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Apr-17,AP,E0506029,RAO NAVEEN C.,31-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,32 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509253,LEGG FLEMING M.,30-Mar-17,30-Mar-17,PRIVATE AUTO MILEAGE,14.45 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509253,LEGG FLEMING M.,30-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,48.47 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0512808,WITNESS,26-Apr-17,27-Apr-17,WITNESS TRAVEL / RELATED EXP,277.09 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0517683,RAO NAVEEN C.,20-Apr-17,20-Apr-17,TAXI/PARKING/TOLLS,18 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0517684,WOODRUFF HOLLY E.,9-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,174.31 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518987,MATHEWS DANIEL W.,17-May-17,17-May-17,TAXI/PARKING/TOLLS,20 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518988,MATHEWS DANIEL W.,13-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,37.63 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-Jun-17,AP,E0521583,LEGG FLEMING M.,21-May-17,22-May-17,LODGING,165.65 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,9-Jun-17,AP,E0522285,CITIBANK GOV CARD SERVICE,21-May-17,22-May-17,COMMERCIAL TRANSPORTATION,415.4 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0526130,PRESTI THOMAS,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,25 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0527682,CITIBANK GOV CARD SERVICE,26-Apr-17,27-Apr-17,COMMERCIAL TRANSPORTATION,567.1 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0527676,MATESIC HANNAH M.,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,14 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1809.1 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),418 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),890.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),6031.19 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),324 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),890.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),7254.59 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),730 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),418 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),898.5 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),6699.6 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,24555.38 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499797,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,129.85 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502786,SHARP ELECTRONICS CORPORATION,8-Aug-16,19-Jan-17,PRINTING & REPRODUCTION,779.28 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,GL,LAW0067433, ,7-Apr-17,7-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,520 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0506990,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,89.85 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507440,SHARP ELECTRONICS CORPORATION,5-Dec-16,5-Jan-17,PRINTING & REPRODUCTION,193.9 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0507442,SHARP ELECTRONICS CORPORATION,5-Feb-17,5-Mar-17,PRINTING & REPRODUCTION,167.01 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513351,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,29.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),12.8 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519840,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519842,SHARP BUSINESS SYSTEMS,19-Jan-17,5-May-17,PRINTING & REPRODUCTION,506.46 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519851,ACCURATE WORD LLC,17-May-17,17-May-17,PRINTING & REPRODUCTION,29.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522826,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,29.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-Jun-17,AP,E0528051,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,29.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),51.2 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069514, ,9-Jun-17,9-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,90 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2702.9 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-LOC CRS,29-Mar-17,28-Apr-17,TRAINING,300 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-May-17,GL,GFT0068756, ,6-Apr-17,6-Apr-17,REPRESENTATIONAL EXPENSES,51.74 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,3506.74 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501675,LEGG FLEMING M.,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,144.69 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0502784,RICOH USA INC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE),1664.35 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0502787,CDW GOVERNMENT INC. C/O ISM IN,6-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),229.26 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ALLANN BROS. COFFEE CO,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,68.66 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-B&H PHOTO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),221.32 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VARIDESK,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),1185 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,48.55 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,141.3 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.84 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),59.85 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,663.6 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,17 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.89 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508253,LEGG FLEMING M.,27-Mar-17,27-Mar-17,FOOD & BEVERAGE,152.64 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),303.28 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510020,CONNECTION,13-Mar-17,13-Mar-17,OFFICE SUPPLIES (OUTSIDE),299.75 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510022,CONNECTION,23-Feb-17,23-Feb-17,OFFICE SUPPLIES (OUTSIDE),273.98 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510046,CONNECTION,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),299.98 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0510149,THE NEW YORK TIMES,10-Apr-17,8-Apr-18,PUBLICATIONS/REFERENCE MAT'L,1092 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,220.19 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ALLANN BROS. COFFEE CO,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,132.68 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.95 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HDS AVIATION WEEK PRIN,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,69 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-VARIDESK,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),790 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,541.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),735.44 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Jun-17,AP,E0519864,CDW GOVERNMENT INC. C/O ISM IN,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),343.08 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,FOOD & BEVERAGE,127.88 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,FOOD & BEVERAGE,72.16 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),29.41 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,22-May-17,22-May-17,FRAMING (TRANSFER),1550 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,724.59 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,FOOD & BEVERAGE,174.41 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),95.67 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),13.88 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,OFFICE SUPPLIES (OUTSIDE),42.5 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),48.08 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1033.73 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13742.26 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,28-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,25.8 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,29-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-43.37 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,11-Apr-17,MAINTENANCE / REPAIRS,34.47 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,2144.57 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,28-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,25.29 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,2340.57 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,27-Jun-17,MAINTENANCE / REPAIRS,65.88 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,2267.37 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,7056.58 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1927452.57 2017 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1927452.57 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-May-17,AP,E0514746,RAYFIELD JOHN C.,3-Aug-16,4-Aug-16,LODGING,233.99 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,233.99 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,7-Apr-17,AP,E0502785,SHARP ELECTRONICS CORPORATION,5-Nov-16,5-Dec-16,PRINTING & REPRODUCTION,266.03 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,266.03 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0500864,CONNECTION,14-Dec-16,14-Dec-16,OFFICE SUPPLIES (OUTSIDE),127.83 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503160,CBIS SUBSCRIPTION SERVICE CTR,25-Feb-16,25-Feb-16,PUBLICATIONS/REFERENCE MAT'L,284 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0503161,CBIS SUBSCRIPTION SERVICE CTR,19-Jan-16,19-Jan-16,PUBLICATIONS/REFERENCE MAT'L,284 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,E0506030,SULLY FRAMING AND ART,10-Dec-16,10-Dec-16,HABITATION EXPENSE,491.28 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529138,CDW GOVERNMENT INC. C/O ISM IN,9-Dec-16,9-Dec-16,OFFICE SUPPLIES (OUTSIDE),7410.02 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8597.13 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913108,SHARP BUSINESS SYSTEMS,31-Jan-17,31-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,10800 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913112,SHARP BUSINESS SYSTEMS,31-Jan-17,31-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,10800 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913113,SHARP BUSINESS SYSTEMS,31-Jan-17,31-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,11064 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Jun-17,AP,924449,CONNECTION,3-Apr-17,7-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,38250 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,70914 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,80011.15 2016 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,80011.15 2014 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918066,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-15,8-Apr-15,OFFICE SUPPLIES (OUTSIDE),240.76 2014 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,240.76 2014 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-May-17,AP,918066,CDW GOVERNMENT INC. C/O ISM IN,8-Apr-15,8-Apr-15,COMPUTER HARDW PURCH LESS THAN $25 000,580.88 2014 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,580.88 2014 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,821.64 2014 TRANSPORTATION-INFRASTRUCTURE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,821.64 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BELAIR BRENDAN M.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,17499.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE NATHAN M,1-Apr-17,30-Jun-17,SR. PROFESSIONAL STAFF,33750 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE NATHAN M,1-Apr-17,31-May-17,SR. PROFESSIONAL STAFF (OTHER COMPENSATION),3500 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOOTHE CAROLINE S.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,9999.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BUHL CYNTHIA M.,1-Apr-17,30-Jun-17,SHARED STAFF,15000 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHINN MONICA K,1-May-17,30-May-17,SUBCOMM PROFESSIONAL STAFF MBR,-250 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTE STEPHEN M,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS ALEXANDER H,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,24999.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ERB CHRISTOPHER J,1-Apr-17,30-Jun-17,DIRECTOR OF ADMIN AND TECH,32499.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZELLA JAMES S,1-Apr-17,30-Jun-17,CLERK,20000.01 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLEMING PARKER B,26-Apr-17,30-Jun-17,STAFF ASSISTANT,7222.22 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILL HANNAH L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,12500.01 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOHRINGER JEFFREY E,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,10416.66 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GROSS KARAS A.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,36249.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD KEVIN O,1-Apr-17,30-Jun-17,POLICY DIRECTOR,31050 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,III AGURKIS GEORGE,1-Apr-17,30-Jun-17,SR PROF STAFF & POLICY ADVISOR,21500.01 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ISMAIL LORI J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,15000 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOONTZ CARA M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,4583.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LACKEY JENNIFER C,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6583.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAUGHLIN ROSEMARIE O,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,15000 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATOUS KYLE M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1500 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINKLER ANN W,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,22500 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORRISON LALE M.,1-Apr-17,30-Jun-17,MINORITY ASSOCIATE-HASTINGS,15000 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NIXON NATALIE,1-Apr-17,30-Jun-17,DIRECTOR OF LEGISLATIVE OPS,26583.34 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARDUE LAURA E,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,34166.67 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSSI JANET M.,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,17499.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHEPARD ERIC L,1-Apr-17,30-Jun-17,STAFF ASSISTANT,10625.01 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SISSON DONALD C,1-Apr-17,30-Jun-17,MINORITY STAFF DIRECTOR,43100.01 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VINCE DAVID M,1-Apr-17,30-Jun-17,SR PROF STAFF & POLICY ADVISOR,21249.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,552455.53 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0512118,COTE STEPHEN M,14-Apr-17,14-Apr-17,TAXI/PARKING/TOLLS,54.71 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518667,LAUGHLIN ROSEMARIE O.,27-Apr-17,3-May-17,TAXI/PARKING/TOLLS,31.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518669,ISMAIL LORI J.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,7.63 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518669,ISMAIL LORI J.,27-Apr-17,10-May-17,TAXI/PARKING/TOLLS,15.06 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518671,PARDUE LAURA E.,23-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,42.1 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,150.83 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),80 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),419.25 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),3609.37 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),20 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),80 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),419.25 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),3076.37 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),449 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),80 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),419.25 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),3375.38 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,12027.87 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518670,ACCURATE WORD LLC,16-Jan-17,16-Jan-17,PRINTING & REPRODUCTION,69.95 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518676,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,67 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528314,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),32.5 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,209.4 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,913520,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,696 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,913521,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,696 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,913522,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,696 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914642,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,696 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914645,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,274 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,10-May-17,AP,E0513521,PHASE2 TECHNOLOGY LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,6562.5 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,10-May-17,AP,E0513542,COMPUTER ENTERPRISES INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,125 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-May-17,AP,E0513519,PHASE2 TECHNOLOGY LLC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,4375 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,12-May-17,AP,E0513530,PHASE2 TECHNOLOGY LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,4156.25 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920235,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,696 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920238,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,6-Jun-17,AP,E0518672,COMPUTER ENTERPRISES INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5175 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928350,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,696 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928353,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,274 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,29962.75 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499768,FIRST CHOICE COFFEE SERVICES,15-Mar-17,15-Mar-17,FOOD & BEVERAGE,322.62 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-D J WALL-ST-JOURNAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,61.32 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRISTEETER,1-Mar-17,28-Mar-17,HABITATION EXPENSE,29.61 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NEW YORK TIMES DIGITAL,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,167.08 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,22.21 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,16 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),288.65 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919172,CAPITOL MARKING PRODUCTS INC,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),31.5 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),399.44 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-D J WALL-ST-JOURNAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,69.78 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LIBRARY OF CONGRESS,29-Mar-17,28-Apr-17,HABITATION EXPENSE,73 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,274 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,22.21 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518675,PARDUE LAURA E.,23-Mar-17,23-Mar-17,HABITATION EXPENSE,29.97 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),32.35 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,E0523799,HAGUE QUALITY WATER OF MD INC,1-Jan-17,31-Dec-18,WATER,4344 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523505,SOUTHWEST DISTRIBUTION INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,565.5 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9.95 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-D J WALL-ST-JOURNAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,69.78 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRISTEETER,29-Apr-17,28-May-17,HABITATION EXPENSE,16.92 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NEW YORK TIMES DIGITAL,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,15.86 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,22.21 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAFEWAY STORE,29-Apr-17,28-May-17,HABITATION EXPENSE,29.59 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526933,FIRST CHOICE COFFEE SERVICES,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,426.13 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528313,BLOOMBERG LP,27-Apr-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,671 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,GL,GFT0069517, ,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),134.31 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),532.33 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8693.18 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-UBREAKIFIX - CLEVELAND,1-Mar-17,28-Mar-17,MAINTENANCE / REPAIRS,169.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,477 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,477 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,477 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1600.99 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,605100.55 2017 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,605100.55 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518673,ACCURATE WORD LLC,11-Nov-16,11-Nov-16,PRINTING & REPRODUCTION,39.95 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,39.95 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-May-17,AP,918816,LEIDOS DIGITAL SOLUTIONS INC,3-Jan-17,3-Jan-17,NON-TECHNOLOGY SERVICE CONTR,6500 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,6500 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0518678,NIXON NATALIE,28-Dec-16,28-Dec-16,HABITATION EXPENSE,700.44 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,700.44 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912866,HOUSECALL LLC,13-Feb-17,13-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3137.44 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912866,HOUSECALL LLC,13-Feb-17,13-Feb-17,WARRANTIES,99 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3236.44 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,10476.83 2016 COMMITTEE ON RULES,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10476.83 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON CATHERINE A,1-May-17,30-Jun-17,STAFF ASSISTANT,4666.66 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDRES DON CHRIS M,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,6875.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BADGER STEPHEN P,1-Apr-17,16-May-17,INTERN,1533.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER SARA D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12500.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAUM KRISTINA,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BHARWANI RAJESH D.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,27500.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRANKOVIC VALERIE E,1-Apr-17,5-May-17,INTERN,583.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAZAUSKAS JOSEPH A,1-Apr-17,30-Jun-17,STAFF DIRECTOR,24999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JENNIFER Y.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,36656.25 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CALLEN ASHLEY,1-Apr-17,30-Jun-17,CHIEF COUNSEL FOR INV/STAFF DI,35000.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHARLTON JONATHAN K,1-Apr-17,30-Jun-17,POLICY ASSISTANT,9999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COLLIATIE DREW C,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,20625 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONNALLY THOMAS P,30-May-17,30-Jun-17,COUNSEL,6458.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTTON NATHAN M,1-Apr-17,28-Apr-17,INTERN,416.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CRISCUOLO ALICIA M,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DANFORD CHRISTA J.,1-Apr-17,19-May-17,EXECUTIVE ASSISTANT,3402.77 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DANFORD JAMES B,1-Apr-17,31-May-17,SPEECH WRITER,7000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOMENECH EMILY H,1-Apr-17,30-Jun-17,STAFF DIRECTOR,24999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ENGLISH JONLYN B,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESKANDANI REBEKAH S,1-Apr-17,30-Jun-17,PRESS SEC/DIGITAL MEDIA COORD.,8500 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FAGAN SHANA D,14-May-17,9-Jun-17,SENIOR ADVISOR,10111.11 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FAGAN SHANA D,1-Jun-17,9-Jun-17,SENIOR ADVISOR (OTHER COMPENSATION),680.56 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FAITH GEORGE R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,18750 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FINKE GINA V,1-May-17,30-Jun-17,EXECUTIVE ASSISTANT,3666.66 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLARIDA JOSEPH D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,11250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FROMM SHARON M.,1-Apr-17,30-Jun-17,GEN. COUNSEL & PARLIAMENTARIAN,30000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GELLER PATRICIA J,5-Jun-17,30-Jun-17,INTERN,866.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORMAN ELIZABETH R,1-Apr-17,7-Apr-17,PROFESSIONAL STAFF,1604.17 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORMAN ELIZABETH R,1-Apr-17,7-Apr-17,PROFESSIONAL STAFF (OTHER COMPENSATION),687.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRIGORYAN YULIYA S,1-Apr-17,30-Jun-17,COUNSEL,18750 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,FINANCE ASSISTANT,1650 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMOND TOM J.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,35000.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOOGHAN PRIYANKA K,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12500.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,INGRAM CAROLINE T,1-Apr-17,30-Jun-17,COUNSEL,19250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JOHNSON STANTON R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,15000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORDAN TAYLOR R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,18750 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JORGENSON SARAH T.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,18750 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KASSEL CHASE A,12-Jun-17,30-Jun-17,POLICY ASST. & MEMBER SERVICES,2902.78 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOPSHEVER KRISTIN N,1-Apr-17,30-Jun-17,ADMIN & COMMUNICATIONS DIR,22500 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOVALOVICH ARIA A,10-May-17,30-Jun-17,INTERN,850 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARSON ELIZABETH A,1-Apr-17,30-Jun-17,POLICY ASSISTANT,11250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LI ALLEN,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,21875.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARIN MARK,1-Apr-17,30-Jun-17,DEPUTY CHIEF OF STAFF,42500.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD THEA E,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEIRO MICHAEL C,1-Apr-17,30-Jun-17,COUNSEL,24166.66 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORMAN RUSSELL E,1-Mar-17,30-Jun-17,DEPUTY CHIEF COUNSEL,24919.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OBERMANN RICHARD M.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,41250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALASITS SARA A,1-Apr-17,30-Jun-17,RESEARCH ASSISTANT,7833.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PASTERNAK DOUGLAS S.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,31250.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILP CURTIS,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,15000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIAZZA JOHN I.,1-Apr-17,30-Jun-17,CHIEF COUNSEL,35499.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RATLIFF SARA E,1-Apr-17,30-Jun-17,POLICY ASSISTANT,9999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIGGS KATHERINE M,30-May-17,30-Jun-17,INTERN,1033.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RIVAS BLAINE D,1-Apr-17,16-May-17,INTERN,613.33 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,FINANCE ASSISTANT,2100 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSENBERG ADAM L,1-Apr-17,30-Jun-17,STAFF DIRECTOR,29208.34 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,FINANCE DIRECTOR,1675 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS ABIGAIL E,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,4100 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHANNON CLIFTON W,1-Apr-17,30-Jun-17,STAFF DIRECTOR,42500.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ASHLEY,1-Apr-17,30-Jun-17,SENIOR COUNSEL & CHIEF CLERK,35000.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOKOLOV DAHLIA L.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,33000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,VINYARD ASHLEE R.,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,3125.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Apr-17,30-Jun-17,FINANCE ASSISTANT,2250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEERASINGHE PAMITHA D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,12500.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITNEY PAMELA L,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,29541.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WHITTAKER LARRY W,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,11250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WICKRE JENNIFER A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,22500 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WRIGHT SANGINA Q,1-Apr-17,30-Jun-17,SENIOR PUBLICATIONS EDITOR,15000 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WYDLER CHRISTOPHER J,1-Apr-17,30-Jun-17,SENIOR ADVISOR TO THE CHAIRMAN,42999.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YAMADA YUJIRO R,1-Apr-17,9-Jun-17,PROFESSIONAL STAFF,17250 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YAMADA YUJIRO R,1-Jun-17,9-Jun-17,PROFESSIONAL STAFF (OTHER COMPENSATION),625 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ZHANG JANE W,30-May-17,30-Jun-17,INTERN,516.67 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1110570.16 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Apr-17,AP,E0505821,WITNESS,28-Mar-17,28-Mar-17,WITNESS TRAVEL / RELATED EXP,464.2 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-Apr-17,AP,E0505821,WITNESS,29-Mar-17,29-Mar-17,WITNESS TRAVEL / RELATED EXP,690.2 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509185,CHARLTON JONATHAN K.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,28.94 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0509186,MINEIRO MICHAEL C.,12-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,27.1 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,12-May-17,AP,E0514032,WITNESS,28-Mar-17,29-Mar-17,WITNESS TRAVEL / RELATED EXP,288.54 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518719,SMITH ASHLEY,9-May-17,9-May-17,LODGING,40 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518719,SMITH ASHLEY,10-May-17,10-May-17,MEALS,8 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0518719,SMITH ASHLEY,10-May-17,10-May-17,TAXI/PARKING/TOLLS,37 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-Jun-17,AP,E0519450,HON. LAMAR SMITH,9-May-17,10-May-17,MEALS,40.76 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0527136,WYDLER CHRISTOPHER J,1-Jun-17,1-Jun-17,TAXI/PARKING/TOLLS,15 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jun-17,AP,E0527134,CITIBANK GOV CARD SERVICE,8-May-17,9-May-17,LODGING,1840 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jun-17,AP,E0527134,CITIBANK GOV CARD SERVICE,9-May-17,11-May-17,CAR RENTAL,1875 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jun-17,AP,E0527135,CITIBANK GOV CARD SERVICE,8-May-17,9-May-17,LODGING,552 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-Jun-17,AP,E0527135,CITIBANK GOV CARD SERVICE,9-May-17,10-May-17,LODGING,1800 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0528368,WYDLER CHRISTOPHER J,14-Jun-17,14-Jun-17,TAXI/PARKING/TOLLS,30.58 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-Jun-17,AP,E0529265,BHARWANI RAJESH D.,4-Jun-17,4-Jun-17,TAXI/PARKING/TOLLS,50.06 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,7787.38 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),224 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),627.75 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1999.52 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),816 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),635.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2597.58 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0527135,CITIBANK GOV CARD SERVICE,10-May-17,10-May-17,POSTAGE / COURIER / BOX RENTAL,1.4 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),228 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),627.75 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2513.58 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10271.08 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499364,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,87.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,GL,LAW0067535, ,30-Mar-17,30-Mar-17,REPRODUCTION OF FED/PUBLIC LAW,160 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,GL,LAW0067576, ,29-Mar-17,29-Mar-17,REPRODUCTION OF FED/PUBLIC LAW,180 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505822,DAVID L ANDRUKITIS INC,22-Feb-17,22-Feb-17,PRINTING & REPRODUCTION,120 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508110,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,75 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,12-May-17,GL,LAW0068266, ,25-Apr-17,25-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,210 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,17-May-17,GL,LAW0068375, ,4-May-17,4-May-17,REPRODUCTION OF FED/PUBLIC LAW,80 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,17-May-17,GL,LAW0068376, ,1-May-17,1-May-17,REPRODUCTION OF FED/PUBLIC LAW,160 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-May-17,AP,E0517029,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,PRINTING & REPRODUCTION,62.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),19.2 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0518719,SMITH ASHLEY,10-May-17,10-May-17,PRINTING & REPRODUCTION,26.46 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519448,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,87.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519449,SHARP ELECTRONICS CORPORATION,20-Jan-17,19-Apr-17,PRINTING & REPRODUCTION,125.36 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-Jun-17,AP,E0521861,SHARP ELECTRONICS CORPORATION,20-Jan-17,27-Apr-17,PRINTING & REPRODUCTION,363 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1762.92 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914637,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3500 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CLASSICLEANERS,1-Mar-17,28-Mar-17,LAUNDRY SERVICES,98 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920230,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3500 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-May-17,GL,GFT0068758, ,5-May-17,5-May-17,REPRESENTATIONAL EXPENSES,202.75 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928345,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3500 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-IRONFLOW TECHNOLOGIES,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,415.29 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11216.04 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503474,WATERLOGIC EAST LLC,1-Apr-17,30-Apr-17,WATER,38.43 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Apr-17,GL,FRM0067721, ,29-Mar-17,29-Mar-17,FRAMING (TRANSFER),700 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,107.85 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),420.91 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),38.36 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-OFFICESUPPLY.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),176.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE WHITE HOUSE GIFT,1-Mar-17,28-Mar-17,HABITATION EXPENSE,580 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509184,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,213.78 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,74.88 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),120.57 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),136.52 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,3-Apr-17,3-Apr-17,FRAMING (TRANSFER),350 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0514031,WATERLOGIC EAST LLC,1-May-17,31-May-17,WATER,38.43 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513338,IMPACTOFFICE,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),1278 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514033,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,163.82 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),242.74 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ABT.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),98.06 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),65.98 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,11.95 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-JET.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),214 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OFFICE DEPOT,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,214.89 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE WHITE HOUSE GIFT S,29-Mar-17,28-Apr-17,HABITATION EXPENSE,413.2 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,71.9 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),900.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0518718,CONNECTION,14-Mar-17,14-Mar-17,OFFICE SUPPLIES (OUTSIDE),340 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0518719,SMITH ASHLEY,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),14.99 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524594,READYREFRESH BY NESTLE,1-May-17,31-May-17,WATER,255.74 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524595,WATERLOGIC EAST LLC,1-Jun-17,30-Jun-17,WATER,38.43 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),60.96 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),34.41 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-CORNER BAKERY,29-Apr-17,28-May-17,FOOD & BEVERAGE,753.5 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FEDEXOFFICE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),4.15 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HOUSTON CHRONICLE CIRC,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NYT TIMES E-BILLING,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,273 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,GL,FRM0069314, ,30-May-17,30-May-17,FRAMING (TRANSFER),600 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,58.92 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),1162.6 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10285.97 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1398.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1398.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,26-Jun-17,AP,E0527137,CARAHSOFT TECHNOLOGY CORPORATION,1-Oct-17,30-Sep-18,MAINTENANCE / REPAIRS,6095.83 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1398.01 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,10289.86 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1162183.41 2017 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1162183.41 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528346,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-16,28-Dec-16,OFFICE SUPPLIES (OUTSIDE),100.38 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528347,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-16,28-Dec-16,OFFICE SUPPLIES (OUTSIDE),60.93 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528348,CDW GOVERNMENT INC. C/O ISM IN,28-Dec-16,28-Dec-16,OFFICE SUPPLIES (OUTSIDE),1211.2 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0528349,CDW GOVERNMENT INC. C/O ISM IN,2-Aug-16,2-Aug-16,OFFICE SUPPLIES (OUTSIDE),210.01 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1582.52 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,22-May-17,AP,923383,HOUSECALL LLC,30-Apr-17,30-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,12140.66 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,22-May-17,AP,923383,HOUSECALL LLC,30-Apr-17,30-Apr-17,WARRANTIES QTY - 12,1188 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,20-Jun-17,AP,929105,CONNECTION,10-Apr-17,16-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,16644 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,29972.66 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,31555.18 2016 COMM ON SCIENCE SPACE & TECH,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,31555.18 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ALTHOUSE SARAH J,3-May-17,30-Jun-17,PRESS SECRETARY,11277.77 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARR DELIA K,1-Apr-17,30-Jun-17,CLERK,17499.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARTON STACY P,1-Apr-17,30-Jun-17,CHIEF OF STAFF,15624.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWLES MAUREEN G.,1-Apr-17,30-Jun-17,FINANCIAL ADMINISTRATOR,4500 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN DANIEL J,1-Apr-17,30-Jun-17,POLICY ADVISOR,9999.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURCHFIELD JAMES B,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,17499.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONLON JESSICA L,1-Apr-17,30-Jun-17,SR OVERSIGHT COUNSEL,32499.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FARNASO KENNETH L,1-Apr-17,30-Jun-17,DIGITAL COMMUNICATIONS AIDE,15000 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FITZPATRICK KEVIN W,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARCIA MORAIMA,1-Apr-17,30-Jun-17,OFFICE MANAGER,24699.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARTZ JOSEPH E.,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,28250.01 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAUREK ALEX,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,31250.01 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUNG MELISSA R.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,31250.01 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LING VIVIAN,1-Apr-17,30-Jun-17,COUNSEL,15624.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNABB KELLEY L,1-Apr-17,29-May-17,COMMUNICATIONS DIRECTOR,16388.89 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEHARDT ADAM H.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,40950 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAJIEB-LOCKE HALIMAH A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,22500 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIVER JANET L,1-Apr-17,30-Jun-17,CHIEF COUNSEL/DEP STAFF DIR,39999.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PELLETIER JUSTIN M,1-Apr-17,30-Jun-17,POLICY DIRECTOR,22500 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PINTER KIMBERLY J,1-Apr-17,30-Jun-17,TAX COUNSEL,19000 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,QUARTZ EVELYN S,1-Apr-17,30-Jun-17,PRESS ASSISTANT,9166.66 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANGIORGIO JOSEPH D,1-Apr-17,6-May-17,PRESS SECRETARY,6250 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMIDT HANNAH A,1-Apr-17,30-Jun-17,STAFF ASSISTANT,9375 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEALE VIKTORIA A,1-Apr-17,9-Jun-17,SENIOR COUNSEL,24916.66 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SFERLAZZO JULIA R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,16666.67 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHARMA MOH R,1-Apr-17,30-Jun-17,DIR OF OR & MBR SVS/SR POL ADV,20000.01 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TORRES PIZARRO ROSANNA,24-Apr-17,30-Jun-17,PROFESSIONAL STAFF,13416.66 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UTZ SHARON M,30-May-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,7750 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YAVOR ROBERT,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,20000.01 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,586983.28 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516768,MCNABB KELLEY L.,9-May-17,9-May-17,COMMERCIAL TRANSPORTATION,348.4 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516768,MCNABB KELLEY L.,9-May-17,9-May-17,TAXI/PARKING/TOLLS,80.6 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0519155,YAVOR ROBERT,8-May-17,9-May-17,COMMERCIAL TRANSPORTATION,302.4 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0519155,YAVOR ROBERT,8-May-17,9-May-17,LODGING,205.04 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0519155,YAVOR ROBERT,8-May-17,9-May-17,MEALS,23.13 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0519155,YAVOR ROBERT,8-May-17,8-May-17,TAXI/PARKING/TOLLS,40 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,999.57 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),88 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),330.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),1686.69 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),88 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),338.25 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),1482.51 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),88 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),338.25 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),1650.77 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,6090.97 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,918862,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517246,DAVID L ANDRUKITIS INC,5-May-17,5-May-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-Jun-17,AP,E0524673,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,103.45 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914640,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2646 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920233,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,2646 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928348,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,2646 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,11093 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0503138,CAPITOL HOST,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,370.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,E0503494,READYREFRESH BY NESTLE,1-Jan-17,31-Jan-17,WATER,10.99 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,E0505677,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,51.95 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,E0505678,CAPITOL HOST,28-Mar-17,28-Mar-17,FOOD & BEVERAGE,370.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),12.41 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),134.18 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0511215,READYREFRESH BY NESTLE,1-Mar-17,31-Mar-17,WATER,12.14 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514335,BARR DELIA K.,28-Apr-17,28-Apr-17,WATER,13.98 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514335,BARR DELIA K.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),32.23 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0516753,DONLON JESSICA L.,3-May-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),395 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517149,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,26.97 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,E0517150,HAUREK ALEX,11-Feb-17,11-Feb-17,OFFICE SUPPLIES (OUTSIDE),136.74 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518527,READYREFRESH BY NESTLE,27-Mar-17,26-Apr-17,WATER,16.4 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0519154,THE NEW YORK TIMES,28-Apr-17,26-Apr-18,PUBLICATIONS/REFERENCE MAT'L,769.86 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519497,READYREFRESH BY NESTLE,1-Feb-17,28-Feb-17,WATER,31.62 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519582,CONNECTION,12-Jan-17,12-Jan-17,OFFICE SUPPLIES (OUTSIDE),183.84 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),349.82 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524669,CAPITOL HOST,2-May-17,2-May-17,FOOD & BEVERAGE,370.5 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0524668,READYREFRESH BY NESTLE,27-Apr-17,26-May-17,WATER,47.48 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528562,FITZPATRICK KEVIN,29-May-17,29-May-17,OFFICE SUPPLIES (OUTSIDE),19 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),205.54 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3561.65 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,759.58 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,759.58 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,759.58 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,2278.74 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,611110.66 2017 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,611110.66 2016 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,5-Apr-17,AP,E0456258,KREKORIAN ELISE S.,24-Oct-16,24-Oct-16,TRAINING,-50 2016 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,-50 2016 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,E0504438,READYREFRESH BY NESTLE,1-Aug-16,31-Aug-16,WATER,45.63 2016 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,45.63 2016 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,-4.37 2016 COMMITTEE ON SMALL BUSINESS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-4.37 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARROJO DAVID,1-Apr-17,30-Jun-17,COUNSEL,29468.76 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARBER CRAIG,1-Apr-17,30-Jun-17,SYSTEM ADMINISTRATOR,20179.68 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARKE SHERIA,1-Apr-17,30-Jun-17,COUNSEL TO THE CHAIRMAN,38437.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEMERY DESTINAE C,1-Apr-17,30-Jun-17,FINANCIAL DISCLOSURE CLERK,9375 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONAHUE KATHRYN J.,1-Apr-17,30-Jun-17,COUNSEL,29468.76 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ESKRIDGE ROBERT,1-Apr-17,30-Jun-17,COUNSEL,30750 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARDNER OLIVIA J,29-Mar-17,30-Jun-17,STAFF ASSISTANT,7666.67 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HERBERT DONNA,1-Apr-17,30-Jun-17,DIRECTOR OF ADMINISTRATION,26250 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HICKENLOOPER AUDREY A,4-Apr-17,16-May-17,TEMPORARY EMPLOYEE,4479.17 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOLLOWELL CHRISTIAN M,1-Apr-17,30-Jun-17,ADVICE AND EDUCATION CLERK,9375 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIMAN ANDREW L,5-Apr-17,30-Jun-17,STAFF ASSISTANT,7166.67 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOREN MICHAEL,1-Apr-17,30-Jun-17,INVESTIGATIVE CLERK,9375 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCARTY MARGARET N,1-Apr-17,30-Jun-17,INVESTIGATOR,15000 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN PATRICK M,1-Apr-17,30-Jun-17,DIRECTOR OF INVESTIGATIONS,40625.01 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN PATRICK M,1-Apr-17,30-Apr-17,DIRECTOR OF INVESTIGATIONS (OTHER COMPENSATION),89.04 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MYERS-MUTSCHALL SARAH P,1-Apr-17,30-Jun-17,COUNSEL,29468.76 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NEDZAR TAMAR,1-Apr-17,30-Jun-17,SENIOR COUNSEL,35874.99 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PEAY DEBORAH R,1-Apr-17,30-Jun-17,SR FINANCIAL DISCLOSURE MNGR.,31646.88 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PESCATORE BRITTNEY L,1-Apr-17,30-Jun-17,COUNSEL,29468.76 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS CARL E,1-Apr-17,30-Jun-17,INVESTIGATIVE COUNSEL,31250.01 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUST THOMAS A,1-Apr-17,30-Jun-17,STAFF DIRECTOR/CHIEF COUNSEL,43125 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLOANS TONYA N.,1-Apr-17,30-Jun-17,COUNSEL,30750 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH TONIA R,1-Apr-17,30-Jun-17,DIR OF ADVICE AND EDUCATION,40625.01 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH WENDY F,1-Apr-17,30-Jun-17,COUNSEL,30750 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SZABO JOHN L,1-Apr-17,30-Jun-17,COUNSEL,10578.75 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAYLOR DANIEL,1-Apr-17,30-Jun-17,COUNSEL TO RANKING MEMBER,38437.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WAMBOLD ADAM D,1-Apr-17,30-Jun-17,SENIOR STAFF ASSISTANT,9375 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,639056.92 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517800,MCMULLEN PATRICK M.,14-May-17,15-May-17,LODGING,148.67 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517800,MCMULLEN PATRICK M.,14-May-17,15-May-17,MEALS,46.78 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0517800,MCMULLEN PATRICK M.,14-May-17,15-May-17,TAXI/PARKING/TOLLS,108.76 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0519264,PESCATORE BRITTNEY L.,15-May-17,15-May-17,MEALS,14.75 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0519264,PESCATORE BRITTNEY L.,15-May-17,15-May-17,TAXI/PARKING/TOLLS,48.27 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528644,ROSS CARL E.,7-Jun-17,8-Jun-17,LODGING,264.42 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528644,ROSS CARL E.,7-Jun-17,8-Jun-17,MEALS,79.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528644,ROSS CARL E.,7-Jun-17,8-Jun-17,TAXI/PARKING/TOLLS,42.07 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528645,CITIBANK GOV CARD SERVICE,14-May-17,15-May-17,COMMERCIAL TRANSPORTATION,618.9 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0528645,CITIBANK GOV CARD SERVICE,15-May-17,15-May-17,COMMERCIAL TRANSPORTATION,536.9 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,1909.47 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),166 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),339.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2645.39 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),166 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),339.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2543.85 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LIQUIDSPACE INC.,29-Apr-17,28-May-17,TEMPORARY SPACE RENTAL,50 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),166 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),339.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),2546.66 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,9302.4 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501986,ACCURATE WORD LLC,22-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,109.9 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507252,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508884,ACCURATE WORD LLC,12-Apr-17,12-Apr-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-May-17,AP,E0512513,ACCURATE WORD LLC,20-Jan-17,20-Jan-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0517802,ACCURATE WORD LLC,5-May-17,5-May-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,269.7 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,E0522764,DAVID RAMER,15-May-17,16-May-17,TECHNOLOGY SERVICE CONTRACTS,300 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,300 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508912,WEST GROUP PAYMENT CENTER,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,18 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,268.56 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,918291,EXPRESS OFFICE PRODUCTS,24-Jan-17,24-Jan-17,OFFICE SUPPLIES (OUTSIDE),18.39 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),201.44 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,240.58 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,E0517801,WALL STREET JOURNAL,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,443.88 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),124.93 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-A RIFKIN CO,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),104.5 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ELEGALSUPPL,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),125 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,266.54 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,OFFICE SUPPLIES (OUTSIDE),287.39 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),184.03 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2283.24 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BSL GEM LASER EXPRESS,1-Mar-17,28-Mar-17,MAINTENANCE / REPAIRS,115 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,770 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,770 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-Jun-17,AP,929152,CITI PCARD-FILEMAKER INC.,29-Apr-17,28-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,595 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,770 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,3020 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,656141.73 2017 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,656141.73 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,14-Apr-17,AP,913700,CDW GOVERNMENT INC. C/O ISM IN,10-Jan-17,10-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,40777.52 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,40777.52 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,40777.52 2016 COMMITTEE ON ETHICS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,40777.52 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANDERSON GRIFFIN M,1-Apr-17,30-Jun-17,PRESS SECRETARY,12999.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,AUSTIN-MACKENZIE ELIZABETH A,9-Jun-17,30-Jun-17,DEM STAFF DIRECTOR HEALTH,6722.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BARON KELSEY A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,18500.01 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTOPHER P,1-Apr-17,16-Apr-17,SHARED EMPLOYEE,3861.11 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT CHRISTOPHER P,1-May-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,10833.34 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERTOCCI TIMOTHY J,1-Apr-17,1-May-17,SHARED EMPLOYEE,8072.92 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAND MEGAN L,17-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,12333.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAYDES CAROLYN E,1-Apr-17,16-Apr-17,SENIOR LEGISLATIVE ASSISTANT,2222.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAYDES CAROLYN E,17-Apr-17,30-Jun-17,SUBCMTE STAFF DIRECTOR DAMA,22611.12 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BONZANTO TAMARA,1-Apr-17,30-Jun-17,HEALTHCARE INVESTIGATOR,24999.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CENTANNI AMY E,1-Apr-17,30-Jun-17,INVESTIGATIVE COUNSEL,24999.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CLARK JONATHAN A.,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR E,31250.01 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DALY CECILIA M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,20499.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DICKINSON HILLARY B,1-Apr-17,30-Jun-17,LEGISLATIVE AIDE,12500.01 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOTSON BERNADINE N.,1-Mar-17,30-Jun-17,FIN ADMINISTRATOR/OFC MGR,31250 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EGGIMANN JESSICA G,1-Apr-17,2-Apr-17,CHIEF CLERK/ OFC MGR/LEG COOR,444.44 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EGGIMANN JESSICA G,1-Apr-17,2-Apr-17,CHIEF CLERK/ OFC MGR/LEG COOR (OTHER COMPENSATION),6222.22 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GONZALEZ SAMANTHA E,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF MEM,23000.01 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASAN RASHEEDAH M,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,8250 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAVERLY TIFFANY,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,26250 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HILL CHRISTINE O,1-Apr-17,30-Jun-17,SUBCOMM STAFF DIR/HEALTH,34500 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HODNETTE JONATHAN D,1-Apr-17,30-Jun-17,SUBC STAFF DIR/CMTE COUNSEL,28749.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KELLEY RAYMOND C,1-Apr-17,30-Jun-17,MINORITY STAFF DIRECTOR,36249.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KESSLER MATTHEW J,10-Apr-17,30-Jun-17,STAFF ASSISTANT,7425 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LARGE ALEXANDER,1-Apr-17,30-Jun-17,PROF STAFF& COALTIONS DIRECTOR,17499.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MALLISON WILLIAM F,1-Apr-17,30-Jun-17,CONTRACT INVESTIGATOR,26250 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCNAMEE CHRISTOPHER P,2-Apr-17,30-Jun-17,DEPUTY STAFF DIR/CHIEF COUNSEL,37083.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MEYER MATTHEW P.,1-Apr-17,30-Jun-17,DIR OF MEMB SVS & STRAT OVERSI,20000.01 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MURRAY CAROL S,1-Apr-17,30-Jun-17,OFFICE MANAGER/LEG COORDINATOR,21725.01 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONSETI CAROLINE E,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,REEL MATTHEW N,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,32499.99 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RODDEN GRACE E,1-Apr-17,30-Jun-17,DEMOCRA STAFF DIR OVERSIGHT,30500.01 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER ALYSSA K,1-Apr-17,23-Apr-17,LEGISLATIVE AIDE,2916.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER ALYSSA K,1-Apr-17,20-Apr-17,LEGISLATIVE AIDE (OTHER COMPENSATION),1666.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SEVERS SARA V,1-Apr-17,30-Jun-17,ACTING COMMUNICATIONS DIRECTOR,15000 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STRAWCUTTER ALISSA A.,24-Apr-17,30-Jun-17,CHIEF CLERK,14888.9 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TOWERS JONATHAN A,1-Apr-17,30-Jun-17,REPUBLICAN STAFF DIRECTOR,42000 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRIPPLAAR MARIA C,1-Apr-17,30-Jun-17,STAFF DIRECTOR DAMA,30000 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WESTMORELAND GRAYSON D,1-Apr-17,30-Apr-17,STAFF ASSISTANT,3000 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WESTMORELAND GRAYSON D,1-May-17,30-Jun-17,LEGISLATIVE ASSISTANT,6666.66 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,YU CATHY C,15-May-17,30-Jun-17,DEM SUBCOM STAFF DIR ECON OPP,14055.56 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,745500.7 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0501991,TOWERS JONATHAN,15-Mar-17,15-Mar-17,TAXI/PARKING/TOLLS,21 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0503212,BONZANTO TAMARA,23-Mar-17,23-Mar-17,MEALS,14.45 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0503212,BONZANTO TAMARA,22-Mar-17,24-Mar-17,CAR RENTAL,108.06 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Apr-17,AP,E0507657,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,COMMERCIAL TRANSPORTATION,716.4 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Apr-17,AP,E0507657,CITIBANK GOV CARD SERVICE,13-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,30 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508838,GONZALEZ SAMANTHA E.,10-Apr-17,13-Apr-17,LODGING,400.09 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508838,GONZALEZ SAMANTHA E.,10-Apr-17,13-Apr-17,MEALS,93.51 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508838,GONZALEZ SAMANTHA E.,10-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,62.52 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508845,LARGE ALEXANDER,10-Apr-17,13-Apr-17,LODGING,400.09 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508845,LARGE ALEXANDER,12-Apr-17,12-Apr-17,MEALS,12.4 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508845,LARGE ALEXANDER,10-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,43.97 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508981,HAVERLY TIFFANY,11-Apr-17,12-Apr-17,LODGING,146.34 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508981,HAVERLY TIFFANY,11-Apr-17,12-Apr-17,CAR RENTAL,93.78 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508981,HAVERLY TIFFANY,12-Apr-17,12-Apr-17,GASOLINE,5 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508981,HAVERLY TIFFANY,11-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,12 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508983,HILL CHRISTINE O.,9-Apr-17,13-Apr-17,LODGING,767.54 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508983,HILL CHRISTINE O.,9-Apr-17,13-Apr-17,MEALS,311.48 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508983,HILL CHRISTINE O.,9-Apr-17,13-Apr-17,CAR RENTAL,125.42 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-Apr-17,AP,E0508983,HILL CHRISTINE O.,9-Apr-17,13-Apr-17,TAXI/PARKING/TOLLS,54.6 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0510527,BARON KELSEY A.,17-Apr-17,19-Apr-17,LODGING,243.42 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0510527,BARON KELSEY A.,17-Apr-17,19-Apr-17,MEALS,99.64 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0510527,BARON KELSEY A.,17-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,28.28 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0510528,CLARK JONATHAN A.,17-Apr-17,19-Apr-17,LODGING,286.92 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0510528,CLARK JONATHAN A.,17-Apr-17,17-Apr-17,MEALS,65.98 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0510528,CLARK JONATHAN A.,17-Apr-17,19-Apr-17,CAR RENTAL,186.07 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0510528,CLARK JONATHAN A.,19-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,17.57 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0513971,CENTANNI AMY E.,26-Apr-17,28-Apr-17,LODGING,741.48 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0513971,CENTANNI AMY E.,26-Apr-17,27-Apr-17,MEALS,116.82 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0513971,CENTANNI AMY E.,26-Apr-17,28-Apr-17,CAR RENTAL,141.4 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0513971,CENTANNI AMY E.,26-Apr-17,28-Apr-17,PRIVATE AUTO MILEAGE,12.84 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-May-17,AP,E0513971,CENTANNI AMY E.,26-Apr-17,27-Apr-17,TAXI/PARKING/TOLLS,128.33 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0517764,CENTANNI AMY E.,8-May-17,10-May-17,LODGING,294.12 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0517764,CENTANNI AMY E.,8-May-17,10-May-17,MEALS,157.04 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0517764,CENTANNI AMY E.,8-May-17,10-May-17,TAXI/PARKING/TOLLS,58.86 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0517763,CITIBANK GOV CARD SERVICE,31-Mar-17,24-Apr-17,COMMERCIAL TRANSPORTATION,4650.6 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0517763,CITIBANK GOV CARD SERVICE,9-Apr-17,11-Apr-17,LODGING,365.88 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0518785,DICKINSON HILLARY B.,8-May-17,10-May-17,LODGING,298.12 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0518785,DICKINSON HILLARY B.,8-May-17,10-May-17,MEALS,115.78 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0526131,BRENDAN O'BYRNE,6-Jun-17,7-Jun-17,LODGING,194.76 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0526131,BRENDAN O'BYRNE,7-Jun-17,7-Jun-17,MEALS,19.97 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0526131,BRENDAN O'BYRNE,5-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,88 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0526131,BRENDAN O'BYRNE,7-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,24 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0526145,CITIBANK GOV CARD SERVICE,1-May-17,28-May-17,COMMERCIAL TRANSPORTATION,2381.6 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0527919,HON. PHIL ROE,9-Apr-17,9-Apr-17,MEALS,48.07 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Jun-17,AP,E0527919,HON. PHIL ROE,9-Apr-17,9-Apr-17,TAXI/PARKING/TOLLS,20 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,14204.2 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,35.64 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),238 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),428.5 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),3464.16 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),642 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),436.25 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),3947.17 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),10 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),242 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),436.25 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),3641.74 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13521.71 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0503222,ACCURATE WORD LLC,29-Mar-17,29-Mar-17,PRINTING & REPRODUCTION,29.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,24-Apr-17,AP,E0508842,ACCURATE WORD LLC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,59.9 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,25-Apr-17,AP,E0508841,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,59.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510524,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,69.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0510526,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,59.9 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,4-May-17,AP,E0512057,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,29.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,15-May-17,AP,E0515218,ACCURATE WORD LLC,1-May-17,1-May-17,PRINTING & REPRODUCTION,59.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515216,MALLISON WILLIAM F.,27-Apr-17,12-Jun-17,ADVERTISEMENTS,79 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517740,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,59.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524907,ACCURATE WORD LLC,2-Jun-17,2-Jun-17,PRINTING & REPRODUCTION,59.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527907,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,29.95 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,598.4 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-Apr-17,AP,913523,FIRESIDE21,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-Apr-17,AP,913524,FIRESIDE21,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-Apr-17,AP,913525,FIRESIDE21,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914652,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914653,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,6585 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914726,FIRESIDE21,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920245,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920246,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,6585 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920319,FIRESIDE21,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,326.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928360,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928361,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,6585 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928433,FIRESIDE21,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1785 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0527913,FIRESIDE21,3-Jan-17,3-Apr-17,WEB DEV HST EMAIL & RLTD SERV,9000 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,45496.67 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0503210,DOTSON BERNADINE N.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),233.12 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,E0504318,MCNAMEE CHRISTOPHER P,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),41.23 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913623,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,100.98 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),680.83 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,119.83 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,123.28 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),139.98 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),75.54 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.68 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),-56.92 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),23.75 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510525,LEXISNEXIS,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1296 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918764,CAPITOL MARKING PRODUCTS INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),63 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,E0513967,NATIONAL NEWS AGENCY INC,1-Jul-17,30-Sep-17,PUBLICATIONS/REFERENCE MAT'L,1071.37 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,FOOD & BEVERAGE,93.59 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,OFFICE SUPPLIES (OUTSIDE),260.72 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),86.16 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),-57.88 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,144.8 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0517758,LEXISNEXIS,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,1296 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),478.82 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924826,IMPACTOFFICE,8-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,76.52 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924826,IMPACTOFFICE,8-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),414.84 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),202.09 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0529849,DOTSON BERNADINE N.,17-Jun-17,17-Jun-17,OFFICE SUPPLIES (OUTSIDE),39.74 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,E0527924,LEXISNEXIS,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,1296 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,130.82 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,91.64 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),803.97 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),138.58 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,FOOD & BEVERAGE,27.44 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),69.29 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),74.77 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,OFFICE SUPPLIES (OUTSIDE),352 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),560.15 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,10563.73 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,905 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,905 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Jun-17,AP,924410,HOUSECALL LLC,1-Jun-17,1-Jun-17,COMPUTER HARDW PURCH LESS THAN $25 000,5991.72 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,905 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8706.72 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,838592.13 2017 VETERANS' AFFAIRS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,838592.13 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANGUS BARBARA M,1-Apr-17,30-Jun-17,CHIEF TAX COUNSEL,42102.75 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ARONSON LAUREN B,1-Apr-17,30-Jun-17,PRESS SECRETARY,21999.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ATTAPIT SIRAT,1-Apr-17,30-Apr-17,PROFESSIONAL STAFF,6111.11 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAKER MICHAEL K,1-Apr-17,30-Jun-17,CHIEF CLERK,16250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLANKENSHIP APRIL L.,1-Apr-17,30-Jun-17,FINANCIAL ADMIN - REPUBLICAN,6150 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOSSERMAN DYLAN G,13-Apr-17,30-Jun-17,STAFF ASSISTANT,6500 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BREIDENBACH CARRIE ANN,1-Apr-17,30-Jun-17,DEMOCRATIC SCHEDULE COORDINAT,18249.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURLESON ROMAN K,1-Apr-17,30-Jun-17,DIGITAL DIRECTOR,18125.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARR MACHALAGH,1-Apr-17,30-Jun-17,OVERSIGHT STAFF DIRECTOR,40250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CASEY BRANDON C,1-Apr-17,30-Jun-17,FULL COMMITTEE STAFF DIR,42102.75 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CHAKMAK KATHRYN M,1-Apr-17,30-Jun-17,SPECIAL ASSISTANT TO STAFF DIR,9500.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COOKSEY KATHARINE E,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,10500 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DECESARO ANNE M,1-Apr-17,30-Jun-17,STAFF DIRECTOR,38499.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUBOSE DANIELLE M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9249.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EGORIN MELANIE A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,30000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ELLARD ANGELA P.,1-Apr-17,30-Jun-17,CHIEF TRADE COUNSEL,42674.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FREIMAN SHAUN K,1-Apr-17,30-Jun-17,SOCIAL SECURITY COUNSEL,24999.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRIEDMAN JEFFREY E,1-Apr-17,30-Jun-17,SENIOR TAX COUNSEL,37500 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARTIN RANDELL J,3-Apr-17,31-May-17,TAX COUNSEL (S),22555.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GARTIN RANDELL J,1-Jun-17,30-Jun-17,TAX COUNSEL,11666.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GETZ KARA A,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,21000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLOVER VICTORIA A,1-Apr-17,30-Jun-17,TAX ADVISOR,30000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOTO MEINAN,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,15000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOULD JENNIFER A.,1-Apr-17,30-Jun-17,OFFICE MANAGER,28749.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRABERT LISA M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,32499.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUAGLIANONE PAUL D,1-Apr-17,30-Jun-17,COALITIONS COORDINATOR,13749.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALATAEI ALLISON E.,1-Apr-17,30-Jun-17,GEN. COUNSEL & PARLIAMENTARIAN,40250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HALL AMY B,1-Apr-17,30-Jun-17,PRO STAFF HLTH SUBCOM,41000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARDEN BLAKE K,1-Apr-17,30-Jun-17,TRADE COUNSEL,31250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HASLETT BRIGHTON N,1-Apr-17,22-May-17,LEGISLATIVE ASSISTANT,5633.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HENEHAN EMILY A.,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIR-HEALTH,39333.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JETT JENNIFER E,1-Apr-17,30-Jun-17,SCHEDULE COORDINATOR,7500 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JUNGE AARON H,10-Apr-17,30-Jun-17,TAX COUNSEL,25874.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALDAHL RACHEL A,1-Apr-17,30-Jun-17,OVERSIGHT COUNSEL,21000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KALYANAM ARUNA,1-Apr-17,30-Jun-17,TAX COUNSEL,41000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEARNS JASON E.,1-Apr-17,30-Jun-17,TRADE COUNSEL,41000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLAVERKAMP KATHRYN O.,1-Apr-17,30-Jun-17,PROFESSIONAL ASSISTANT,41000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KUTZ THOMAS H,1-Apr-17,30-Jun-17,STAFF ASSISTANT,7500 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LAHASKY ROSEMARY A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,24999.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LEVIN SARAH,1-Apr-17,30-Jun-17,PROF STF MEMBER SUB ON HEALTH,30000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIMARDO JR RICARDO,1-Apr-17,30-Jun-17,COALITIONS DIRECTOR,35000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTIN RYAN T,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,32499.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCAFEE KAREN B,1-Apr-17,30-Jun-17,GEN COUNSEL/STAFF DIR OVERS'T,41000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCOY MOYER B,1-Apr-17,30-Jun-17,RESEARCH STAFF ASSISTANT,13749.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONALD SHANE,1-Apr-17,30-Jun-17,SPEECHWRITER,15249.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGLINCH MARGARET A,22-May-17,30-Jun-17,TAX COUNSEL,14625 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MULL KEIGAN T,1-Apr-17,30-Jun-17,TRADE COUNSEL,31250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NAVIN ELIZABETH A,12-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,1847.22 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NIEVES-LEE LILA E,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9500.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'HARA ELIZABETH B,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,15000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,O'QUINN ROBERT P,1-Apr-17,30-Jun-17,CHIEF ECONOMIST,24999.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PALISI ALYSSA M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,17499.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKER KEVIN J,1-Apr-17,30-Jun-17,PRESS SECRETARY,15000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PARKS STEPHANIE M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,28750 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PONDS LOREN C,24-Apr-17,30-Jun-17,TAX COUNSEL,26055.56 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRICHARD JIWON,1-Apr-17,30-Jun-17,TAX COUNSEL,36000 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROCCA ANDREW D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9875.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSNER LARA E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,24999.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUBIN DANIEL A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,24999.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSELL MATTHEW M,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9249.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANDELL JOHN D,1-Apr-17,30-Jun-17,TAX COUNSEL,28749.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHILLINGER EMILY L,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,41499.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHNEIDER DONALD F,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,20000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHOENECKER JOHN L,1-Apr-17,30-Jun-17,TAX COUNSEL,33750 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHAW KELLY A,1-Apr-17,30-Jun-17,TRADE COUNSEL,31250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHUART AMY N,1-Apr-17,30-Jun-17,STAFF DIRECTOR,38000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SLATER LEE,1-Apr-17,30-Jun-17,DIR OUTREACH/MBR. SERVICES,31250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SNEAD JOSHUA M,1-Apr-17,30-Jun-17,TRADE COUNSEL,31250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEIGER MORNA,1-Apr-17,30-Jun-17,STAFF DIRECTOR,41000.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWARD LINDSAY M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,28500 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART DAVID B.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STOTTMANN CHRISTINA M,1-Apr-17,30-Jun-17,COMMITTEE ADMINISTRATOR,26250 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAI KATHERINE C,1-Apr-17,30-Jun-17,TRADE COUNSEL,31250.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TROTT TAYLOR R,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9249.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,UEHLECKE NICHOLAS Y,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,23333.33 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ANTOINE M.,1-Apr-17,30-Jun-17,DEMOCRATIC SYSTEMS ADMINISTRAT,29675.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEIDINGER MATHEW A.,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,42674.01 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1951289.65 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Apr-17,AP,E0502788,GUAGLIANONE PAUL D.,1-Mar-17,22-Mar-17,TAXI/PARKING/TOLLS,81.93 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,11-Apr-17,AP,E0503255,ELLARD ANGELA P.,3-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,48.81 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-Apr-17,AP,E0504618,SCHNEIDER DONALD F.,28-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,20 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0512823,BOSSERMAN DYLAN G.,28-Apr-17,28-Apr-17,TAXI/PARKING/TOLLS,21.53 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0517357,ELLARD ANGELA P.,21-Mar-17,21-Mar-17,TAXI/PARKING/TOLLS,16 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,26-May-17,AP,E0517357,ELLARD ANGELA P.,4-Apr-17,25-Apr-17,TAXI/PARKING/TOLLS,84 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522004,SCHNEIDER DONALD F.,2-May-17,19-May-17,TAXI/PARKING/TOLLS,42.75 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Jun-17,AP,E0522822,GUAGLIANONE PAUL D.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,19.64 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0522823,GUAGLIANONE PAUL D.,29-Mar-17,5-Apr-17,TAXI/PARKING/TOLLS,47.44 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,DETAIL,22-Jun-17,AP,E0522824,GUAGLIANONE PAUL D.,3-May-17,24-May-17,TAXI/PARKING/TOLLS,47.03 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,429.13 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),1076 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1384.75 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),11838.96 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.67 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),1435.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1392.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),11689.9 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,7.15 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,56.23 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),426 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1392.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),10493.38 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,41195.54 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499729,DAVID L ANDRUKITIS INC,23-Feb-17,23-Feb-17,PRINTING & REPRODUCTION,33.5 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502390,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,PRINTING & REPRODUCTION,3.31 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0502401,DAVID L ANDRUKITIS INC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,80 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503324,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,6-Apr-17,AP,E0503325,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0507441,SHARP ELECTRONICS CORPORATION,16-Nov-16,7-Feb-17,PRINTING & REPRODUCTION,472.62 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509589,ACCURATE WORD LLC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,59.9 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0509624,ACCURATE WORD LLC,14-Apr-17,14-Apr-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513864,ACCURATE WORD LLC,7-Feb-17,7-Feb-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,10-May-17,AP,E0514259,ACCURATE WORD LLC,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,3-Jun-17,AP,E0519940,ACCURATE WORD LLC,15-May-17,15-May-17,PRINTING & REPRODUCTION,39.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522006,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,29.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522007,SHARP BUSINESS SYSTEMS,1-Feb-17,1-May-17,PRINTING & REPRODUCTION,104.28 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522026,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,164.11 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,13-Jun-17,GL,LAW0069056, ,1-Jun-17,1-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,310 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,1483.72 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503579,ENGAGE LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,499 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914636,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,10085 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,913368,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,3-May-17,AP,E0513656,DISTRICT MEDIA GROUP LLC,16-Mar-17,16-Mar-17,TRAINING,3500 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,8-May-17,AP,E0512838,ENGAGE LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,499 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,11-May-17,AP,919170,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920229,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,10085 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,30-May-17,AP,E0517682,SCHNEIDER DONALD F.,18-May-17,19-May-17,TRAINING,440 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Jun-17,AP,924586,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,585 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0523618,ENGAGE LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,499 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928344,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,10085 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DROPBOX,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,37546 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-Apr-17,AP,E0499720,WOLTERS KLUWER LAW & BUSINESS,26-Jan-17,26-Jan-17,PUBLICATIONS/REFERENCE MAT'L,525 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0500448,BLANKENSHIP APRIL L.,16-Mar-17,16-Mar-17,FOOD & BEVERAGE,34.6 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502363,POLITICO LLC,1-Feb-17,30-Dec-18,PUBLICATIONS/REFERENCE MAT'L,4398 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504617,BLANKENSHIP APRIL L.,30-Mar-17,30-Mar-17,FOOD & BEVERAGE,34.26 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,47.97 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),379.77 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),43.47 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BJ WHOLESALE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,39.9 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-HARRISTEETER,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,9 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOWES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),27.55 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-NY TIMES NATL SALES,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,80.37 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL AOSMART INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),7.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PAYPAL VENETIANMAS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),20.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TCD TTA-RESEARCH &CPE,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1026.19 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WKI CCH INC CYBERSOURC,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,488.8 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918143,INSIDE WASHINGTON PUBLISHERS LLC,1-Mar-17,28-Feb-18,PUBLICATIONS/REFERENCE MAT'L,1800 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0508522,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,OFFICE SUPPLIES (OUTSIDE),189.52 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,E0509058,TTA - RESEARCH & GUIDANCE,9-Feb-17,9-Feb-17,PUBLICATIONS/REFERENCE MAT'L,172.85 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),199.39 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0510030,BLANKENSHIP APRIL L.,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),2.95 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512590,KLAVERKAMP KATHRYN O.,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),29.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512823,BOSSERMAN DYLAN G.,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-295.46 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),105.09 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BEST BUY MHT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),99.99 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-CDW GOVT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),679.37 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NY TIMES NATL SALES,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,80.37 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL AOSMART INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-6.36 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-READYREFRESH BY NESTLE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),93.76 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WKI CCH INC CYBERSOURC,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,165.36 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0517694,LEADERSHIP DIRECTORIES INC,1-May-17,30-Apr-18,PUBLICATIONS/REFERENCE MAT'L,775 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0518264,CDW GOVERNMENT INC. C/O ISM IN,3-Jan-17,3-Jan-17,OFFICE SUPPLIES (OUTSIDE),473.3 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),1363.24 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522817,BLANKENSHIP APRIL L.,23-May-17,23-May-17,FOOD & BEVERAGE,44.54 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),18.45 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BEST BUY MHT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),141.97 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BJ WHOLESALE,29-Apr-17,28-May-17,FOOD & BEVERAGE,26.66 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-HARRIS TEETER,29-Apr-17,28-May-17,FOOD & BEVERAGE,177.16 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NICKELL S & SCHEFFLER,29-Apr-17,28-May-17,FOOD & BEVERAGE,543.4 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-NY TIMES NATL SALES,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,80.37 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-READYREFRESH BY NESTLE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),51.59 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SQ SQ BULLFROG BAGEL,29-Apr-17,28-May-17,FOOD & BEVERAGE,45 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,FOOD & BEVERAGE,190.78 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0525782,WATERLOGIC EAST LLC,18-May-17,18-May-17,WATER,65 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526132,BLANKENSHIP APRIL L.,7-Jun-17,7-Jun-17,FOOD & BEVERAGE,71.08 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528414,KALYANAM ARUNA,3-Jun-17,3-Jun-17,OFFICE SUPPLIES (OUTSIDE),23.97 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),571.51 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,15249.4 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,2643.86 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-APPLE STORE,29-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,680 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,2643.86 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,2643.86 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,8611.58 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,2055805.02 2017 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2055805.02 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,17-Apr-17,AP,915279,JAMF SOFTWARE LLC,23-Jan-17,23-Jan-17,TRAINING,9500 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,9500 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502403,THE NEW YORK TIMES,20-Dec-16,18-Dec-17,PUBLICATIONS/REFERENCE MAT'L,2381.6 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915257,JAMF SOFTWARE LLC,23-Jan-17,23-Jan-17,SOFTWARE LESS THAN $500 QTY - 10,1190 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509061,IMPACTOFFICE,15-Dec-16,15-Dec-16,OFFICE SUPPLIES (OUTSIDE),82.33 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3653.93 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Apr-17,AP,915257,JAMF SOFTWARE LLC,23-Jan-17,23-Jan-17,MAINTENANCE / REPAIRS QTY - 102,1938 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,17-Apr-17,AP,915257,JAMF SOFTWARE LLC,23-Jan-17,23-Jan-17,MAINTENANCE / REPAIRS QTY - 112,2128 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,3-May-17,AP,918679,HAVER ANALYTICS,22-Feb-17,22-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,6114 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,3-May-17,AP,918696,TVEYES INC,1-May-17,31-Dec-18,MAINTENANCE / REPAIRS,2000 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-May-17,AP,918609,PIONEER TABLE PAD,16-Dec-16,16-Dec-16,FURNITURE AND FIXTURE LESS THAN $25 000,1175 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Jun-17,AP,924266,BERMAN DATABASE SYSTEMS,27-Dec-16,27-Dec-16,MAINTENANCE / REPAIRS,3600 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,16955 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,30108.93 2016 COMMITTEE ON WAYS AND MEANS,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,30108.93 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAHAR MICHAEL,1-Apr-17,1-Jun-17,MINORITY STAFF DIRECTOR,28805.56 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BAHAR MICHAEL,1-Jun-17,1-Jun-17,MINORITY STAFF DIRECTOR (OTHER COMPENSATION),13694.44 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT WELLS C,1-Apr-17,31-May-17,DPTY GENERAL COUNSEL-MINORITY,21666.66 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNETT WELLS C,1-Jun-17,30-Jun-17,SENIOR COUNSEL-LEGISLATION & O,10833.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREEN TIMOTHY S.,1-Apr-17,31-May-17,MINORITY DEPUTY STAFF DIRECTOR,28333.34 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGREEN TIMOTHY S.,1-Jun-17,30-Jun-17,MINORITY STAFF DIRECTOR,14166.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BITAR MAHER B,25-Apr-17,30-Jun-17,GENERAL COUNSEL-DEMOCRATIC,27500 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE CARLY A,1-Apr-17,31-May-17,MINORITY BUDGET DIRECTOR,25000 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BLAKE CARLY A,1-Jun-17,30-Jun-17,DEPUTY STAFF DIRECTOR,12500 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLAND PATRICK M,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,17499.99 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL CHELSEY MARIE,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,39149.99 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CIARLANTE NICHOLAS A,1-Mar-17,30-Jun-17,CHIEF CLERK,23750 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COHEN LINDA D,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,41250 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EAGER THOMAS B,1-Apr-17,31-May-17,ASSOCIATE PROFESSIONAL STAFF-M,11666.66 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,EAGER THOMAS B,1-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,5833.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FLANIGAN WILLIAM A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,36874.99 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLABE SCOTT L,1-Apr-17,30-Jun-17,POLICY DIR & DEP GENERAL COUN,39000.01 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN SHANNON L,1-Jun-17,30-Jun-17,SR INVESTIGATIVE COUNSEL-MINOR,10833.33 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSE ANDREW F.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,36250 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JEPSON KRISTIN R.,1-Apr-17,30-Jun-17,SECURITY DIRECTOR,32500 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KEITH STEPHEN R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,37450 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KERR KIMBERLEE,1-Apr-17,30-Jun-17,DIR. OF INFORMATION MANAGEMENT,22500.01 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LANGER JACOB,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,38602.74 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MAJOR LISA D.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,33750.01 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MINEHART JR ROBERT F.,1-Apr-17,30-Jun-17,SENIOR ADVISOR MINORITY,39999.99 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NELSON DAMON P.,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PAPPAS GEORGE J,1-Apr-17,30-Jun-17,SENIOR ADVISOR,42500.01 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PATEL KASHYAP P,15-Apr-17,30-Jun-17,SR COUNSEL FOR COUNTER TERROR,31666.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PRESLEY DOUGLAS,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,37450 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS THORPE AMANDA A.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,32499.99 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKAGGS MARISSA N,1-Mar-17,30-Apr-17,STAFF ASSISTANT,7500 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SKAGGS MARISSA N,1-May-17,30-Jun-17,RESEARCH ANALYST,8750 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH BRANDON S.,1-Apr-17,30-Jun-17,DIR OF INFORMATION TECHNOLOGY,37300.01 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ANGEL R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,35416.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SOUZA ALLEN R,1-Apr-17,30-Jun-17,COUNSEL,34166.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STEWART MARK R,1-Apr-17,30-Jun-17,GENERAL COUNSEL,41500 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STUART SHANNON E,1-Apr-17,30-Jun-17,DIR OF PROGRAM EVAL & BUDGET,40699.99 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TAME JACQUELINE S,10-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,28125.01 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIRKKALA RHEANNE E,1-Apr-17,31-May-17,PROFESSIONAL STAFF MEMBER,20833.34 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WIRKKALA RHEANNE E,1-Jun-17,30-Jun-17,POLICY DIRECTOR,10416.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1101361.08 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0501940,HOUSE ANDREW F.,18-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,154 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0501959,BLAKE CARLY,21-Feb-17,25-Feb-17,TAXI/PARKING/TOLLS,167.7 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0504919,NELSON DAMON P.,3-Apr-17,3-Apr-17,TAXI/PARKING/TOLLS,16.84 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0504899,CITIBANK GOV CARD SERVICE,12-Mar-17,13-Mar-17,COMMERCIAL TRANSPORTATION,422.4 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0504899,CITIBANK GOV CARD SERVICE,28-Feb-17,26-Mar-17,TAXI/PARKING/TOLLS,160.37 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-May-17,AP,E0513765,GLABE SCOTT L.,31-Mar-17,3-Apr-17,TAXI/PARKING/TOLLS,97.29 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-May-17,AP,E0513766,GLABE SCOTT L.,6-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,86.11 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0513770,PAPPAS GEORGE J.,12-Mar-17,13-Mar-17,LODGING,514.02 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0513770,PAPPAS GEORGE J.,12-Mar-17,12-Mar-17,MEALS,22.59 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0513770,PAPPAS GEORGE J.,12-Mar-17,13-Mar-17,CAR RENTAL,41.38 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0513770,PAPPAS GEORGE J.,13-Feb-17,13-Feb-17,TAXI/PARKING/TOLLS,70.41 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0513770,PAPPAS GEORGE J.,13-Mar-17,13-Mar-17,TAXI/PARKING/TOLLS,36.27 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0517183,CITIBANK GOV CARD SERVICE,8-May-17,11-May-17,COMMERCIAL TRANSPORTATION,1353 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0517183,CITIBANK GOV CARD SERVICE,28-Mar-17,27-Apr-17,TAXI/PARKING/TOLLS,485.35 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-May-17,AP,E0517401,PAPPAS GEORGE J.,8-May-17,11-May-17,LODGING,884.61 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-May-17,AP,E0517401,PAPPAS GEORGE J.,8-May-17,11-May-17,MEALS,76.73 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-May-17,AP,E0517401,PAPPAS GEORGE J.,8-May-17,11-May-17,CAR RENTAL,415.67 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-May-17,AP,E0517401,PAPPAS GEORGE J.,9-May-17,11-May-17,GASOLINE,45.7 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-May-17,AP,E0517401,PAPPAS GEORGE J.,9-May-17,11-May-17,PRIVATE AUTO MILEAGE,11.88 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,31-May-17,AP,E0517401,PAPPAS GEORGE J.,25-Apr-17,11-May-17,TAXI/PARKING/TOLLS,148.61 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523559,CITIBANK GOV CARD SERVICE,8-May-17,10-May-17,COMMERCIAL TRANSPORTATION,348.2 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523559,CITIBANK GOV CARD SERVICE,28-Apr-17,25-May-17,TAXI/PARKING/TOLLS,334.09 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jun-17,AP,E0525956,PAPPAS GEORGE J.,3-Jun-17,7-Jun-17,TAXI/PARKING/TOLLS,87.48 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,DETAIL,29-Jun-17,AP,E0529187,NELSON DAMON P.,26-May-17,3-Jun-17,TAXI/PARKING/TOLLS,90 2017 INTELLIGENCE,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,6070.7 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501944,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5220.68 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501948,AT&T MOBILITY,3-Feb-17,2-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,74.38 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0501956,T-MOBILE USA INC,23-Feb-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,435.9 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0504897,T-MOBILE USA INC,8-Mar-17,8-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,16.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504917,VERIZON,2-Apr-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,54.29 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0504895,ARAMARK REFRESHMENT SERVICES,1-Apr-17,30-Apr-17,EQUIP RENTAL (EFF 1/3/03),100 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),230 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),607.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),298.23 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0513769,ARAMARK REFRESHMENT SERVICES,1-May-17,31-May-17,EQUIP RENTAL (EFF 1/3/03),100 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0513764,T-MOBILE USA INC,9-Mar-17,8-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,329.52 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514283,VERIZON,2-May-17,1-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,54.38 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0514280,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,6583.25 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),132 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),607.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),281.91 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0517372,SKAGGS MARISSA N.,9-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,72.96 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522759,ARAMARK REFRESHMENT SERVICES,1-Jun-17,30-Jun-17,EQUIP RENTAL (EFF 1/3/03),100 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522760,T-MOBILE USA INC,9-Apr-17,8-May-17,TELECOMSRV/EQ/TOLL CHARGE,329.52 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525391,VERIZON,2-Jun-17,1-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,54.38 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525379,VERIZON WIRELESS,24-May-17,23-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,6314.43 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),164 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),622.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),272.13 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,30-Jun-17,AP,E0529189,SKAGGS MARISSA N.,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,7.68 2017 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,23063.64 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504902,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PRINTING & REPRODUCTION,29.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513762,ACCURATE WORD LLC,20-Apr-17,20-Apr-17,PRINTING & REPRODUCTION,29.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-May-17,GL,PIX0068669, ,1-May-17,31-May-17,PHOTOGRAPHIC (TRANSFER),6.4 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0522830,ACCURATE WORD LLC,25-May-17,25-May-17,PRINTING & REPRODUCTION,29.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523566,ACCURATE WORD LLC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,29.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529195,ACCURATE WORD LLC,14-Jun-17,14-Jun-17,PRINTING & REPRODUCTION,29.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-Jun-17,AP,E0529196,ACCURATE WORD LLC,20-Jun-17,20-Jun-17,PRINTING & REPRODUCTION,119.8 2017 INTELLIGENCE,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,275.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914650,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,7057 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0504913,CHESAPEAKE LOCK & SAFE SERVICE CO,28-Mar-17,28-Mar-17,NON-TECHNOLOGY SERVICE CONTR,2010.15 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,10-May-17,AP,E0513768,LEIDOS DIGITAL SOLUTIONS INC,10-Apr-17,12-Apr-17,TECHNOLOGY SERVICE CONTRACTS,9133.23 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920243,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,7057 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,17-May-17,GL,GFT0068373, ,7-Apr-17,7-Apr-17,REPRESENTATIONAL EXPENSES,58.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,25-May-17,AP,923778,HYPORI INC,22-May-17,22-May-17,NON-TECHNOLOGY SERVICE CONTR QTY - 2,4800 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0522758,U.S. HOUSE GIFT SHOP,24-May-17,24-May-17,REPRESENTATIONAL EXPENSES,80 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523681,JEPSON KRISTIN R.,1-Jun-17,2-Jun-17,TRAINING,30 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928358,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,7057 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,700 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,29-Jun-17,GL,GFT0069505, ,13-Apr-17,13-Apr-17,REPRESENTATIONAL EXPENSES,120 2017 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,40202.88 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913034,BSL GEM LASER EXPRESS LLC,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,102 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913302,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),45.07 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913302,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,95.7 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913302,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 60,420 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504901,SHARP ELECTRONICS CORPORATION,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),75 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,E0504909,SHARP ELECTRONICS CORPORATION,30-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),75 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504893,LEXISNEXIS,1-Mar-17,31-Mar-17,PUBLICATIONS/REFERENCE MAT'L,309 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504911,CIARLANTE NICHOLAS A.,8-Mar-17,8-Mar-17,PUBLICATIONS/REFERENCE MAT'L,42.2 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504916,WIRKKALA RHEANNE E.,17-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),63.58 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504908,ARAMARK REFRESHMENT SERVICES,24-Mar-17,24-Mar-17,WATER,256 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504908,ARAMARK REFRESHMENT SERVICES,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,480 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,E0504910,ARAMARK REFRESHMENT SERVICES,25-Jan-17,25-Jan-17,OFFICE SUPPLIES (OUTSIDE),120 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917836,BSL GEM LASER EXPRESS LLC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE),57.29 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917836,BSL GEM LASER EXPRESS LLC,14-Apr-17,14-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,258.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918010,BSL GEM LASER EXPRESS LLC,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),29 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,200.79 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),762.59 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918617,BSL GEM LASER EXPRESS LLC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),56.85 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918617,BSL GEM LASER EXPRESS LLC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,73.98 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918617,BSL GEM LASER EXPRESS LLC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 3,96 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918617,BSL GEM LASER EXPRESS LLC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,102 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,E0513878,CIARLANTE NICHOLAS A.,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),92.88 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0513763,ARAMARK REFRESHMENT SERVICES,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,356 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,E0513877,CIARLANTE NICHOLAS A.,27-Apr-17,27-Apr-17,OFFICE SUPPLIES (OUTSIDE),27 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514279,LEXISNEXIS,1-Apr-17,30-Apr-17,PUBLICATIONS/REFERENCE MAT'L,309 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,FOOD & BEVERAGE,175.95 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THEECONOMIST NEWSPAPER,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,335 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,118.89 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923615,BSL GEM LASER EXPRESS LLC,19-May-17,19-May-17,OFFICE SUPPLIES (OUTSIDE),1020 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923778,HYPORI INC,22-May-17,22-May-17,SOFTWARE LESS THAN $500 QTY - 60,22800 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),219.53 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924300,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,23.36 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924300,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),29 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924300,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,50.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924300,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,54.32 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924300,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 16,100.64 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924332,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,53.96 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924332,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,65 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0522806,ARAMARK REFRESHMENT SERVICES,22-May-17,22-May-17,WATER,278 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523560,LEXISNEXIS,1-May-17,31-May-17,PUBLICATIONS/REFERENCE MAT'L,309 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PACER,29-Apr-17,28-May-17,PUBLICATIONS/REFERENCE MAT'L,35.6 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USHR RAYBURN SUBWAY,29-Apr-17,28-May-17,FOOD & BEVERAGE,124 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,E0522829,CIARLANTE NICHOLAS A.,18-May-17,18-May-17,PUBLICATIONS/REFERENCE MAT'L,51.4 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,77.91 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),587.69 2017 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,31015.18 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,714 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,25-May-17,AP,923778,HYPORI INC,22-May-17,22-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,9500 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,714 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Jun-17,AP,924430,CLEARSHARK LLC,1-Jun-17,1-Jun-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,27309.5 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,7-Jun-17,AP,924430,CLEARSHARK LLC,1-Jun-17,1-Jun-17,WARRANTIES,2961.9 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Jun-17,AP,929667,CLEARSHARK LLC,1-May-17,1-May-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,19700 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,714 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,61613.4 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1263602.83 2017 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1263602.83 2016 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0500624,CINTELCO,1-Jan-16,30-Jun-16,TELECOMSRV/EQ/TOLL CHARGE,10440 2016 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10440 2016 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,17-Apr-17,AP,913195,K2 AUDIO LLC,4-Apr-17,4-Apr-17,NON-TECHNOLOGY SERVICE CONTR,4420 2016 INTELLIGENCE,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,4420 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,208.32 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 32,9759.04 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,SOFTWARE LESS THAN $500,374.73 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913358,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,SOFTWARE LESS THAN $500 QTY - 2,719.76 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913358,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,SOFTWARE LESS THAN $500 QTY - 5,854.75 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913358,CDW GOVERNMENT INC. C/O ISM IN,2-Mar-17,2-Mar-17,SOFTWARE LESS THAN $500 QTY - 10,3809 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,906950,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE),459.06 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,906950,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-17,15-Feb-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,528.96 2016 INTELLIGENCE,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,16713.62 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,9951.88 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1834.12 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4,9499.72 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,MAINTENANCE / REPAIRS,693.6 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,4-Apr-17,AP,912859,CDW GOVERNMENT INC. C/O ISM IN,16-Feb-17,16-Feb-17,WARRANTIES QTY - 4,2797.24 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913084,CDW GOVERNMENT INC. C/O ISM IN,9-Feb-17,9-Feb-17,MAINTENANCE / REPAIRS QTY - 15,223.2 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913084,CDW GOVERNMENT INC. C/O ISM IN,9-Feb-17,9-Feb-17,WARRANTIES QTY - 2,2266.7 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,6-Apr-17,AP,913084,CDW GOVERNMENT INC. C/O ISM IN,9-Feb-17,9-Feb-17,WARRANTIES,3937.5 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-Jun-17,AP,906950,CDW GOVERNMENT INC. C/O ISM IN,15-Feb-17,15-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,4055.31 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,9-Jun-17,AP,924655,GENERAL COMMUNICATIONS INC,11-May-17,11-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,6522.27 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,41781.54 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,73355.16 2016 INTELLIGENCE,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,73355.16 2015 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,13-Apr-17,AP,E0500624,CINTELCO,1-Jul-15,31-Dec-15,TELECOMSRV/EQ/TOLL CHARGE,10440 2015 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,10440 2015 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,10440 2015 INTELLIGENCE,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,10440 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ABDEL-JABER HALA A,1-Apr-17,21-Apr-17,INTERN,70 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ANSTINE PAUL L,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,33249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BENNO ROSALINE,1-Apr-17,30-Jun-17,CHIEF COUNSEL FOR LEGISLATION,41250 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGIN MOIRA E,1-Apr-17,30-Jun-17,SUBCOMM DIRECTOR/COUNSEL,30722.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BERGWIN DIANA,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF MEM,20416.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOLDEN CHRISTIAN J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,20000.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BONVECHIO KATHERINE L,1-Apr-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,20000.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BOWERS MANDY,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,33249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRADFORD III FRANK E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,12500.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BRAHIMI SAMIA,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,21249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,BURKE LUKE M,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF MEM,20625 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CAMPBELL CAROLINE F,1-Apr-17,30-Jun-17,PRESS ASSISTANT,8750.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARLSON KRISTOFER R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,12500.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARNES ALEXANDRA M,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,20000.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARROLL ALAN P,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF MEM,23124.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CARTHWRIGHT JACKSON R,1-Apr-17,28-Apr-17,INTERN,93.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COMIS ADAM M.,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,27000 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CONSAUL RYAN D,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,33249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,COTNER MARY KELLY D.,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,7500 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROOKS KATHLEEN M.,1-Apr-17,30-Jun-17,DEPUTY GENERAL COUNSEL,35000.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,CROUCH ALEXANDER,5-Jun-17,30-Jun-17,INTERN,86.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DAVIS KIMAYA K,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,12000 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT BRETT R.,1-Apr-17,14-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,26722.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DEWITT BRETT R.,1-Jun-17,14-Jun-17,SUBCOMMITTEE STAFF DIRECTOR (OTHER COMPENSATION),8937.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DICKHAUS JOHN L,1-Apr-17,19-May-17,DEPUTY CLERK,7486.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DICKHAUS JOHN L,1-May-17,19-May-17,DEPUTY CLERK (OTHER COMPENSATION),649.31 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DONATO JOSEPH M,1-Apr-17,4-Jun-17,INTERN,206.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DOUCETTE HUNTER C,30-May-17,30-Jun-17,INTERN,103.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUNCAN KIRSTEN M,1-Apr-17,30-Jun-17,SR PROFESSIONAL STAFF MEMBER,25625.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,DUVAL CLAIRE C,1-Apr-17,30-Jun-17,DIR OF MBR SVS AND COALITIONS,20000.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FIELDS MALLORY A,12-Jun-17,30-Jun-17,OFFICE MANAGER,2902.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FRANCISCO ANDREW P,1-Apr-17,14-Apr-17,INTERN,46.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,FULLERTON LAURA F,1-Apr-17,30-Jun-17,DEPUTY STAFF DIRECTOR,41250 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GIAIER STEVEN S,1-Apr-17,30-Jun-17,GENERAL COUNSEL,34250.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GILLELAND STEVEN W,16-May-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,3125 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GLANCEY TESSICA M,1-Apr-17,30-Jun-17,PRESS SECRETARY,15500.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOINS TYLER E.,22-May-17,30-Jun-17,INTERN,2339.9 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GOINS HOPE,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GORSKI JENNIFER N.,1-Apr-17,30-Jun-17,PARLIAMENTARIAN,36999.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GREEN PETER J,30-May-17,30-Jun-17,INTERN,103.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GRUZEN ELSA V,30-May-17,30-Jun-17,INTERN,103.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUIDO ASHLEY M,1-Apr-17,31-May-17,INTERN,200 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUIDO ASHLEY M,1-May-17,30-Jun-17,STAFF ASSISTANT,3761.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN EMILY A,1-Apr-17,28-Apr-17,SENIOR PROFESSIONAL STAFF,7388.89 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN EMILY A,1-Apr-17,28-Apr-17,SENIOR PROFESSIONAL STAFF (OTHER COMPENSATION),1319.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GUNN IMANI D,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,GURLEY EMILY H,1-Apr-17,30-Jun-17,FINANCE ASSISTANT,2100 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY KRISTA P,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,33249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES CEDRIC C,1-Apr-17,16-Apr-17,SUBCOMMITTEE DIRECTOR,5333.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HAYNES CEDRIC C,1-Apr-17,16-Apr-17,SUBCOMMITTEE DIRECTOR (OTHER COMPENSATION),4333.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HOFFMAN ELIZABETH M,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF,23750.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HORTON CORY,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,23375.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUBBARD CHESTER B,1-Apr-17,21-Apr-17,INTERN,70 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,HUTCHINSON NZINGA J,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,20000.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JENSEN ALEX M,12-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT/CLERK,2500 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,JULIEN JABARI Y,15-May-17,30-Jun-17,INTERN,2759.88 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KAMMLER ALBERT L,1-Apr-17,30-Jun-17,SPECIAL ASST TO THE STAFF DIR,8750.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KINIRONS KERRY A.,1-Apr-17,30-Jun-17,SUBCOMMITTEE STAFF DIRECTOR,33249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KLEIN KYLE D,1-Apr-17,30-Jun-17,SENIOR PROFESSIONAL STAFF MEM,18750 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,KOKALY ELIAS S,1-Apr-17,12-Apr-17,INTERN,40 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LASUZZO BLAKE A,1-Jun-17,30-Jun-17,DEPUTY CLERK,4583.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,LIFFLANDER OLIVIA L,1-Apr-17,10-May-17,INTERN,133.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTEN ALEXANDRA N,1-Apr-17,14-Apr-17,SUBCOMMITTEE CLERK/LA,1750 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTEN ALEXANDRA N,1-Apr-17,14-Apr-17,SUBCOMMITTEE CLERK/LA (OTHER COMPENSATION),406.25 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MARTSON ALEXANDER W,5-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,6138.89 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATSON NATALIE K,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,14375.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS MADELINE E,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,14166.66 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MATTHEWS SARAH A,5-Apr-17,30-Jun-17,DIGITAL MANAGER,8361.12 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCCLAIN LAUREN N,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,21249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCDONAGH SLOAN A,1-Apr-17,27-Apr-17,INTERN,90 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCFARLAND KYLE E,1-Apr-17,30-Jun-17,SECURITY DIRECTOR,16250.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MCGRAW SOFIA,1-Apr-17,8-May-17,INTERN,126.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MONTALBANO GINNY M,12-Jun-17,30-Jun-17,INTERN,63.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MORTLEY MALCOLM A,1-Apr-17,5-May-17,INTERN,1050 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,MUNOZ RENE,1-May-17,30-Jun-17,PROFESSIONAL STAFF,14666.66 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NALEPA JESSICA LYNN,1-Apr-17,14-May-17,PROFESSIONAL STAFF MEMBER,3055.55 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NALEPA JESSICA LYNN,1-May-17,14-May-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),416.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHROP ALISON B.,1-Apr-17,30-Jun-17,CHIEF COUNSEL FOR OVERSIGHT,39999.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OLIN JASON A,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,14166.66 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,OSBORNE RENN M,1-Apr-17,30-Jun-17,DEPUTY PRESS SECRETARY,11874.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON ERIK,1-Apr-17,25-May-17,PROFESSIONAL STAFF MEMBER,9166.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PETERSON ERIK,1-May-17,25-May-17,PROFESSIONAL STAFF MEMBER (OTHER COMPENSATION),3625 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHALEN SUSAN A,1-Apr-17,30-Jun-17,COMMUNICATIONS DIRECTOR,38750.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PHILLIPS ELISE V,1-Apr-17,30-Jun-17,OFFICE MANAGER,11250 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE ANN S,1-Apr-17,26-May-17,ADMINISTRATIVE DIRECTOR,8555.55 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PIERCE ANN S,1-May-17,26-May-17,ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION),725.69 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,PROPIS RYAN J,1-Apr-17,30-Jun-17,COUNSEL,17500.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RASHID KATELYN M,1-Apr-17,13-May-17,SUBCOMMITTEE CLERK/LA,4375 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,RASHID KATELYN M,1-May-17,13-May-17,SUBCOMMITTEE CLERK/LA (OTHER COMPENSATION),62.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROBERTSON KAITLYN R,15-May-17,30-Jun-17,INTERN,2759.88 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROOS AMBER E,1-Apr-17,30-Jun-17,SHARED EMPLOYEE,1100 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROQUE NICOLETTE G,5-Jun-17,30-Jun-17,INTERN,86.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ALEXANDRA L,1-Apr-17,31-May-17,STAFF ASSISTANT,6250 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSEN ALEXANDRA L,1-Jun-17,30-Jun-17,LEGISLATIVE ASSISTANT,4166.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS JOHN E.,1-Apr-17,30-Jun-17,FINANCE DIRECTOR,5400.02 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS STEPHEN S,30-May-17,30-Jun-17,INTERN,1859.92 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,ROSS TAHARVIS M,15-May-17,30-Jun-17,INTERN,2759.88 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SANDERSON TYLER J,15-May-17,30-Jun-17,INTERN,153.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEPIS KINNEY C,1-Mar-17,24-Mar-17,SUBCOMMITTEE DIRECTOR,4000 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHEPIS KINNEY C,1-Mar-17,24-Mar-17,SUBCOMMITTEE DIRECTOR (OTHER COMPENSATION),5666.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SCHROEDER ALYSSA K,24-Apr-17,30-Jun-17,PROFESSIONAL STAFF MBR,10236.1 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHANKS KAHLIL,17-May-17,30-Jun-17,INTERN,2639.88 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SHIELDS BRENDAN P,1-Apr-17,30-Jun-17,STAFF DIRECTOR,43125 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMS MARTHA R,1-Apr-17,30-Jun-17,PROFESSIONAL STAFF,16250.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SMITH ALICIA M,1-Apr-17,30-Jun-17,PROF STAFF MBR AND COUNSEL,21249.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SPENCER SHALONDA S,1-Apr-17,31-May-17,RESEARCH ASSISTANT,8333.34 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,STAPLETON JOHN O,30-May-17,30-Jun-17,SENIOR ADVISOR,7750 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,SULLIVAN JOHN C,1-Apr-17,30-Jun-17,STAFF ASSISTANT,8750.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TISDALE MONESHIA,1-Apr-17,30-Jun-17,SUBCOMMITTEE DIR/COUN,33125.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRACEY GARRETT N,1-Apr-17,8-May-17,INTERN,1140 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAPANI EMILY F,26-Jun-17,30-Jun-17,PROFESSIONAL STAFF MEMBER,1041.67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TRAUTMAN LARS D,1-Apr-17,30-Jun-17,COUNSEL,16583.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,TWINCHEK MICHAEL S.,1-Apr-17,30-Jun-17,CHIEF CLERK,34281 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WALKER ALEXA R,1-Apr-17,9-May-17,INTERN,1549.6 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WANDEL BRYAN P,1-Jun-17,30-Jun-17,SHARED EMPLOYEE,4750 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WARE JAMAL D,17-Apr-17,30-Jun-17,SENIOR ADVISOR,28777.78 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WEINER BENJAMIN C,10-May-17,30-Jun-17,INTERN,170 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS-LYNCH BRITTANY-ALEXA,1-Apr-17,30-Jun-17,LEGISLATIVE ASSISTANT,9999.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WOODS ERICA D,1-Apr-17,30-Jun-17,INTERIM SUBCOMMITTEE DIRECTOR,24999.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,DETAIL, , , ,WYNN GABRIELLE T,15-May-17,30-Jun-17,INTERN,2759.88 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1481697.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,3-Apr-17,AP,E0499239,FULLERTON LAURA,24-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,23 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,4-Apr-17,AP,E0500058,SIMMS MARTHA R.,17-Feb-17,24-Feb-17,TAXI/PARKING/TOLLS,97.27 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0501296,HEIDE MARTHA,16-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,38.32 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Apr-17,AP,E0501296,HEIDE MARTHA,20-Mar-17,20-Mar-17,TAXI/PARKING/TOLLS,29.47 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0501867,CITIBANK GOV CARD SERVICE,14-Feb-17,14-Feb-17,TAXI/PARKING/TOLLS,288 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,7-Apr-17,AP,E0502611,CITIBANK GOV CARD SERVICE,19-Jan-17,19-Jan-17,COMMERCIAL TRANSPORTATION,30 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-Apr-17,AP,E0502635,KINIRONS KERRY A.,23-Mar-17,23-Mar-17,TAXI/PARKING/TOLLS,20 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0504322,DEWITT BRETT R.,12-Feb-17,12-Feb-17,MEALS,63.69 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0504322,DEWITT BRETT R.,12-Feb-17,16-Feb-17,MEALS,655.17 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-Apr-17,AP,E0504322,DEWITT BRETT R.,12-Feb-17,16-Feb-17,TAXI/PARKING/TOLLS,138.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,28-Apr-17,AP,E0508986,SHIELDS BRENDAN P.,15-Mar-17,31-Mar-17,TAXI/PARKING/TOLLS,40.36 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0511911,ANSTINE PAUL L,16-Apr-17,17-Apr-17,LODGING,115.15 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0511911,ANSTINE PAUL L,18-Apr-17,19-Apr-17,LODGING,182 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0511911,ANSTINE PAUL L,16-Apr-17,19-Apr-17,MEALS,105.66 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,1-May-17,AP,E0511911,ANSTINE PAUL L,16-Apr-17,19-Apr-17,TAXI/PARKING/TOLLS,43.38 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0509643,MCCLAIN LAUREN N.,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,45 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0509643,MCCLAIN LAUREN N.,10-Apr-17,11-Apr-17,MEALS,84.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,2-May-17,AP,E0509643,MCCLAIN LAUREN N.,10-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,44.92 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511353,HOFFMAN ELIZABETH M,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,45 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511353,HOFFMAN ELIZABETH M,10-Apr-17,11-Apr-17,MEALS,101.37 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0511353,HOFFMAN ELIZABETH M,10-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,30.92 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,8-May-17,AP,E0512108,DUNCAN KIRSTEN M.,24-Apr-17,24-Apr-17,TAXI/PARKING/TOLLS,11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513217,WILLIAMS-LYNCH BRITTANY-ALEXA,26-Apr-17,26-Apr-17,MEALS,12.12 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513217,WILLIAMS-LYNCH BRITTANY-ALEXA,24-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,35.63 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513232,BONVECHIO KATHERINE L,9-Apr-17,10-Apr-17,LODGING,158.63 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,10-May-17,AP,E0513232,BONVECHIO KATHERINE L,10-Apr-17,10-Apr-17,MEALS,18.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-May-17,AP,E0514221,GLANCEY TESSICA M.,7-Feb-17,7-Feb-17,TAXI/PARKING/TOLLS,7.52 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-May-17,AP,E0514223,TAYLOR MILES E.,8-Feb-17,8-Feb-17,TAXI/PARKING/TOLLS,20 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,17-May-17,AP,E0514632,BRAHIMI SAMIA,28-Apr-17,28-Apr-17,CAR RENTAL,112.19 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0514222,PIERCE ANN S.,30-Jan-17,8-Feb-17,TAXI/PARKING/TOLLS,43.61 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-May-17,AP,E0514222,PIERCE ANN S.,6-Apr-17,2-May-17,TAXI/PARKING/TOLLS,43.86 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516033,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,1265.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516033,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,428.2 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516033,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,402.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,19-May-17,AP,E0516033,CITIBANK GOV CARD SERVICE,12-Apr-17,12-Apr-17,COMMERCIAL TRANSPORTATION,465.2 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0516030,BERGIN MOIRA E.,9-Apr-17,10-Apr-17,LODGING,181.13 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0516030,BERGIN MOIRA E.,10-Apr-17,12-Apr-17,LODGING,352.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0516030,BERGIN MOIRA E.,9-Apr-17,10-Apr-17,MEALS,185.34 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-May-17,AP,E0516030,BERGIN MOIRA E.,9-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,187.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0519149,CITIBANK GOV CARD SERVICE,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,509.6 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0519149,CITIBANK GOV CARD SERVICE,10-Apr-17,10-Apr-17,COMMERCIAL TRANSPORTATION,1282 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0519149,CITIBANK GOV CARD SERVICE,11-Apr-17,11-Apr-17,COMMERCIAL TRANSPORTATION,744.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0519149,CITIBANK GOV CARD SERVICE,16-Apr-17,19-Apr-17,COMMERCIAL TRANSPORTATION,833.6 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0519149,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,COMMERCIAL TRANSPORTATION,30 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,24-May-17,AP,E0519149,CITIBANK GOV CARD SERVICE,17-Apr-17,23-Apr-17,COMMERCIAL TRANSPORTATION,623.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516031,CITIBANK GOV CARD SERVICE,10-Apr-17,11-Apr-17,LODGING,356 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516031,CITIBANK GOV CARD SERVICE,10-Apr-17,12-Apr-17,LODGING,705.12 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516034,MATSON NATALIE K.,21-Apr-17,21-Apr-17,TAXI/PARKING/TOLLS,84.56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516035,BRAHIMI SAMIA,9-Apr-17,10-Apr-17,LODGING,158.63 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516035,BRAHIMI SAMIA,9-Apr-17,12-Apr-17,MEALS,243.02 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516035,BRAHIMI SAMIA,9-Apr-17,10-Apr-17,CAR RENTAL,86.9 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516035,BRAHIMI SAMIA,10-Apr-17,12-Apr-17,CAR RENTAL,115.07 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516035,BRAHIMI SAMIA,12-Apr-17,12-Apr-17,GASOLINE,10.39 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,25-May-17,AP,E0516035,BRAHIMI SAMIA,9-Apr-17,12-Apr-17,TAXI/PARKING/TOLLS,82.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0518020,ANSTINE PAUL L,2-May-17,2-May-17,TAXI/PARKING/TOLLS,19.16 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,30-May-17,AP,E0518060,GLANCEY TESSICA M.,27-Apr-17,2-May-17,TAXI/PARKING/TOLLS,10.72 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0520561,GUNN IMANI D.,26-Apr-17,26-Apr-17,MEALS,12.55 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,5-Jun-17,AP,E0520561,GUNN IMANI D.,26-Apr-17,26-Apr-17,TAXI/PARKING/TOLLS,40.04 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jun-17,AP,E0521111,DUVAL CLAIRE C.,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,50 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jun-17,AP,E0521111,DUVAL CLAIRE C.,7-May-17,7-May-17,MEALS,34.31 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,6-Jun-17,AP,E0521111,DUVAL CLAIRE C.,11-May-17,11-May-17,TAXI/PARKING/TOLLS,11.2 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,924996,ANSTINE PAUL L,16-Apr-17,19-Apr-17,MEALS,0.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522340,DUNCAN KIRSTEN M.,16-May-17,16-May-17,TAXI/PARKING/TOLLS,14.18 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522342,HARVEY KRISTA I.,9-Apr-17,9-Apr-17,COMMERCIAL TRANSPORTATION,45 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522342,HARVEY KRISTA I.,10-Apr-17,11-Apr-17,MEALS,74.55 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0522342,HARVEY KRISTA I.,10-Apr-17,11-Apr-17,TAXI/PARKING/TOLLS,135.16 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523074,HON. BENNIE THOMPSON,17-Apr-17,18-Apr-17,LODGING,148.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523074,HON. BENNIE THOMPSON,18-Apr-17,20-Apr-17,LODGING,365.7 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0523074,HON. BENNIE THOMPSON,19-Apr-17,19-Apr-17,MEALS,57.85 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524027,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,COMMERCIAL TRANSPORTATION,584.58 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524027,CITIBANK GOV CARD SERVICE,16-Apr-17,17-Apr-17,LODGING,210.84 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524027,CITIBANK GOV CARD SERVICE,17-Apr-17,18-Apr-17,LODGING,152.01 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524027,CITIBANK GOV CARD SERVICE,18-Apr-17,20-Apr-17,LODGING,365.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524027,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,MEALS,11.25 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524027,CITIBANK GOV CARD SERVICE,16-Apr-17,16-Apr-17,TAXI/PARKING/TOLLS,80.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,14-Jun-17,AP,E0524027,CITIBANK GOV CARD SERVICE,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,106.69 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jun-17,AP,E0523972,CITIBANK GOV CARD SERVICE,28-Apr-17,28-Apr-17,COMMERCIAL TRANSPORTATION,220.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,15-Jun-17,AP,E0523972,CITIBANK GOV CARD SERVICE,7-May-17,7-May-17,COMMERCIAL TRANSPORTATION,292.2 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jun-17,AP,E0525300,PHALEN SUSAN A.,27-Apr-17,17-May-17,TAXI/PARKING/TOLLS,47.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,20-Jun-17,AP,E0525301,PHILLIPS ELISE V.,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,13.51 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0526669,OSBORNE RENN M.,4-Jun-17,4-Jun-17,COMMERCIAL TRANSPORTATION,25 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,21-Jun-17,AP,E0526669,OSBORNE RENN M.,2-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,82.79 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,4-Jun-17,5-Jun-17,LODGING,131.68 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,5-Jun-17,6-Jun-17,LODGING,136.97 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,4-Jun-17,4-Jun-17,MEALS,2.64 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,4-Jun-17,5-Jun-17,MEALS,37.36 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,5-Jun-17,5-Jun-17,MEALS,30.33 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,5-Jun-17,6-Jun-17,MEALS,9.17 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,6-Jun-17,6-Jun-17,MEALS,33.08 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,4-Jun-17,6-Jun-17,CAR RENTAL,369.64 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,23-Jun-17,AP,E0526668,BRAHIMI SAMIA,6-Jun-17,6-Jun-17,GASOLINE,7.79 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526667,BONVECHIO KATHERINE L,4-Jun-17,5-Jun-17,LODGING,268.65 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526667,BONVECHIO KATHERINE L,4-Jun-17,4-Jun-17,MEALS,27.95 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526667,BONVECHIO KATHERINE L,4-Jun-17,6-Jun-17,MEALS,34.84 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526667,BONVECHIO KATHERINE L,5-Jun-17,5-Jun-17,MEALS,41.9 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526667,BONVECHIO KATHERINE L,4-Jun-17,5-Jun-17,TAXI/PARKING/TOLLS,35.89 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,27-Jun-17,AP,E0526667,BONVECHIO KATHERINE L,6-Jun-17,6-Jun-17,TAXI/PARKING/TOLLS,12.73 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,16411.58 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0501297,AT & T,10-Feb-17,9-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,678.21 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,AP,E0502613,VERIZON,16-Feb-17,15-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,71.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504771,VERIZON WIRELESS,24-Feb-17,23-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,78.7 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),443 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),1171 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),8674.59 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0510244,AT & T,10-Mar-17,9-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,678.21 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,E0512109,VERIZON,16-Mar-17,15-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,72.03 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0514634,VERIZON WIRELESS,24-Mar-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,79.54 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),537 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),1171 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),7472.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,2-Jun-17,AP,E0519400,AT & T,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,678.29 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522339,VERIZON,16-Apr-17,15-May-17,TELECOMSRV/EQ/TOLL CHARGE,72.08 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0525409,VERIZON WIRELESS,24-Apr-17,23-May-17,TELECOMSRV/EQ/TOLL CHARGE,249.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),476 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),496 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),1178.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8332.73 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,32610.62 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,5-Apr-17,AP,E0501298,ACCURATE WORD LLC,16-Mar-17,16-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,AP,E0504596,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PRINTING & REPRODUCTION,39.95 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505726,DAVID L ANDRUKITIS INC,8-Feb-17,8-Feb-17,PRINTING & REPRODUCTION,78.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0505790,DAVID L ANDRUKITIS INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,62.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,AP,E0508979,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,159.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,26-Apr-17,GL,PIX0067785, ,1-Apr-17,30-Apr-17,PHOTOGRAPHIC (TRANSFER),47 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0508964,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PRINTING & REPRODUCTION,67 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,GL,LAW0067853, ,10-Apr-17,10-Apr-17,REPRODUCTION OF FED/PUBLIC LAW,90 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Apr-17,AP,E0509627,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,40 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,23-May-17,AP,E0516029,ACCURATE WORD LLC,4-May-17,4-May-17,PRINTING & REPRODUCTION,79.9 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,2-Jun-17,AP,E0519402,ACCURATE WORD LLC,11-May-17,11-May-17,PRINTING & REPRODUCTION,39.95 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GETTY IMAGES,29-Apr-17,28-May-17,PRINTING & REPRODUCTION,597 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0526900,ACCURATE WORD LLC,7-Jun-17,7-Jun-17,PRINTING & REPRODUCTION,39.95 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527219,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,39.95 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0527220,DAVID L ANDRUKITIS INC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,62.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528360,DAVID L ANDRUKITIS INC,1-Jun-17,1-Jun-17,PRINTING & REPRODUCTION,62.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528361,ACCURATE WORD LLC,15-Jun-17,15-Jun-17,PRINTING & REPRODUCTION,119.85 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,21-Jun-17,AP,E0528362,DAVID L ANDRUKITIS INC,13-Jun-17,13-Jun-17,PRINTING & REPRODUCTION,87.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,GL,PIX0069392, ,1-Jun-17,30-Jun-17,PHOTOGRAPHIC (TRANSFER),66.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069450, ,22-May-17,22-May-17,REPRODUCTION OF FED/PUBLIC LAW,120 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,28-Jun-17,GL,LAW0069451, ,12-Jun-17,12-Jun-17,REPRODUCTION OF FED/PUBLIC LAW,190 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,2130.2 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914647,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,10438 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Apr-17,AP,914648,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5200 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,1-May-17,AP,E0509632,ROSEN ALEXANDRA L.,12-Apr-17,13-Apr-17,TRAINING,60 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,1-May-17,AP,E0509634,SULLIVAN JOHN C.,12-Apr-17,13-Apr-17,TRAINING,60 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920240,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,10438 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-May-17,AP,920241,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,5200 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-EB 2017 ASPEN SECURIT,29-Mar-17,28-Apr-17,TRAINING,2600 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,7-Jun-17,GL,GFT0068927, ,1-May-17,1-May-17,REPRESENTATIONAL EXPENSES,168.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928355,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,10438 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,16-Jun-17,AP,928356,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,5200 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EB 2017 ASPEN SECURIT,29-Apr-17,28-May-17,TRAINING,2600 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,52402.75 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501581,HAGUE QUALITY WATER OF MD INC,24-Mar-17,23-Apr-17,WATER,56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0501582,HAGUE QUALITY WATER OF MD INC,23-Mar-17,23-Apr-17,WATER,224 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503888,HOFFMAN ELIZABETH M,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,6 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913590,HOFFMAN ELIZABETH M,29-Mar-17,29-Mar-17,FOOD & BEVERAGE,38.6 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504595,IMPACTOFFICE,1-Mar-17,1-Mar-17,FOOD & BEVERAGE,148.68 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504595,IMPACTOFFICE,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,55 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504595,IMPACTOFFICE,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),181.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504595,IMPACTOFFICE,7-Mar-17,7-Mar-17,OFFICE SUPPLIES (OUTSIDE),4.43 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504595,IMPACTOFFICE,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),61.05 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504595,IMPACTOFFICE,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),146.57 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504595,IMPACTOFFICE,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),669.32 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,41.42 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,27.54 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),63.06 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BAMBOOHR HRIS,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,256 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BED BATH & BEYOND,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),119.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DROPBOX,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,750 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,64.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-FORD C STORE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-GIANT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,111.89 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,SOFTWARE LESS THAN $500,15 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SAFEWAY STORE,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,210.86 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-THE UPS STORE,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),76.14 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USHR LONGWORTH FOOD CT,1-Mar-17,28-Mar-17,FOOD & BEVERAGE,68 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0508965,WATERLOGIC EAST LLC,1-May-17,31-May-17,WATER,60 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0509640,WATERLOGIC EAST LLC,14-Apr-17,14-Apr-17,WATER,65 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510243,HAGUE QUALITY WATER OF MD INC,24-Apr-17,23-May-17,WATER,56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,E0510245,HAGUE QUALITY WATER OF MD INC,23-Apr-17,23-May-17,WATER,224 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,442.18 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0508213,PIERCE ANN S.,5-Apr-17,5-Apr-17,FOOD & BEVERAGE,130.02 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),785.8 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511351,GOINS HOPE,19-Apr-17,19-Apr-17,FOOD & BEVERAGE,214.06 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512111,PHILLIPS ELISE V.,27-Apr-17,27-Apr-17,FOOD & BEVERAGE,87.73 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514635,IMPACTOFFICE,3-Apr-17,3-Apr-17,FOOD & BEVERAGE,79.5 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514635,IMPACTOFFICE,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),17.12 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514635,IMPACTOFFICE,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),12.2 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0514635,IMPACTOFFICE,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),97 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BAMBOOHR HRIS,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,256 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-IDEAPAINT INC.,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1112.76 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,15 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NEW YORK TIMES DIGITAL,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,143 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OSI UNITEDSTATESFLAG,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.38 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SAFEWAY STORE,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,109 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SMK SURVEYMONKEY.COM,29-Mar-17,28-Apr-17,SOFTWARE LESS THAN $500,300 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-TARGET,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),8.96 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,404.28 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518059,WATERLOGIC EAST LLC,1-Jun-17,30-Jun-17,FOOD & BEVERAGE,60 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),463.24 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521112,HAGUE QUALITY WATER OF MD INC,24-May-17,23-Jun-17,WATER,56 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,E0521113,HAGUE QUALITY WATER OF MD INC,23-May-17,22-Jun-17,WATER,168 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,2-May-17,2-May-17,FOOD & BEVERAGE,125.93 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,10-May-17,10-May-17,FOOD & BEVERAGE,101.43 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,1-May-17,1-May-17,OFFICE SUPPLIES (OUTSIDE),249.19 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),69.29 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),131.02 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,12-May-17,12-May-17,OFFICE SUPPLIES (OUTSIDE),136.44 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),66.99 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),442 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),463.14 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523364,IMPACTOFFICE,30-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),60.03 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,FOOD & BEVERAGE,66.4 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),28.21 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BAMBOOHR HRIS,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,256 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DT,29-Apr-17,28-May-17,FOOD & BEVERAGE,114.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GIANT,29-Apr-17,28-May-17,FOOD & BEVERAGE,134.96 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,SOFTWARE LESS THAN $500,15 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SAFEWAY STORE,29-Apr-17,28-May-17,FOOD & BEVERAGE,38.43 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,410.29 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,AP,E0529240,SULLIVAN JOHN C.,6-Jun-17,6-Jun-17,FOOD & BEVERAGE,37.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),133.28 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,11855.22 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499146,WATERLOGIC EAST LLC,8-Mar-17,8-Mar-17,MAINTENANCE / REPAIRS,65 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1576.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,1576.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,1576.98 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,4795.94 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1601904.11 2017 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1601904.11 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,DETAIL,18-Apr-17,AP,E0504578,OHARA JOAN V.,15-Nov-16,16-Nov-16,TAXI/PARKING/TOLLS,59.84 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,59.84 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,E0505720,DAVID L ANDRUKITIS INC,30-Dec-16,30-Dec-16,PRINTING & REPRODUCTION,140.5 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,140.5 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,DETAIL,4-May-17,GL,GFT0068053, ,29-Apr-16,29-Apr-17,REPRESENTATIONAL EXPENSES,195.84 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,195.84 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918826,HOUSECALL LLC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 19,361 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918826,HOUSECALL LLC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,495 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918826,HOUSECALL LLC,31-Jan-17,31-Jan-17,OFFICE SUPPLIES (OUTSIDE) QTY - 49,931 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1787 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,8-May-17,AP,918826,HOUSECALL LLC,31-Jan-17,31-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,20227.3 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,29-Jun-17,AP,929717,BERMAN DATABASE SYSTEMS,1-Jan-17,31-Dec-18,MAINTENANCE / REPAIRS,3600 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,23827.3 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,26010.48 2016 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,26010.48 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913703,CDW GOVERNMENT INC. C/O ISM IN,14-May-15,14-May-15,OFFICE SUPPLIES (OUTSIDE),244.35 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913705,CDW GOVERNMENT INC. C/O ISM IN,22-May-15,22-May-15,OFFICE SUPPLIES (OUTSIDE) QTY - 3,28.14 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913705,CDW GOVERNMENT INC. C/O ISM IN,22-May-15,22-May-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,60.68 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,913705,CDW GOVERNMENT INC. C/O ISM IN,22-May-15,22-May-15,OFFICE SUPPLIES (OUTSIDE) QTY - 10,207.1 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,915343,CDW GOVERNMENT INC. C/O ISM IN,30-Sep-15,30-Sep-15,OFFICE SUPPLIES (OUTSIDE),21.16 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,915343,CDW GOVERNMENT INC. C/O ISM IN,30-Sep-15,30-Sep-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,71.48 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,632.91 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,DETAIL,21-Apr-17,AP,915345,CDW GOVERNMENT INC. C/O ISM IN,6-Oct-15,6-Oct-15,OFFICE EQUIP PURCH LESS THAN $25 000,1237.98 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1237.98 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,SUBTOTAL, , , , , , ,GENERAL EXPENDITURES TOTALS:,1870.89 2015 HOMELAND SECURITY,GENERAL EXPENDITURES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1870.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,DETAIL, , , ,STARKEY CHARLES J,1-Apr-17,30-Apr-17,BUSINESS CONTINUITY MANAGER,1784.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,1784.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Apr-17,AP,912959,DEPT OF EDUCATION/NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,909701,VERMONT STUDENT ASSISTANCE,1-Mar-17,31-Mar-17,STUDENT LOANS,-617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,912957,DEPT OF EDUCATION/NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,912958,AMERICAN EDUCATION SERVICES,1-Feb-17,28-Feb-17,STUDENT LOANS,207.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,912962,DEPT OF EDUCATION/NELNET,1-Feb-17,28-Feb-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,912963,DEPT OF EDUCATION/NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,912964,HEARTLAND ECSI,1-Feb-17,28-Feb-17,STUDENT LOANS,97.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,912966,ACS,1-Jan-17,31-Jan-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AR,AC-12933,COLLEGE FOUNDATION INC.,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-52.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AR,AC-12934,COLLEGE FOUNDATION INC.,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-394.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AR,PRB-03861-BD,FRANTZ BRENDA S.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-229.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AR,PRB-03865-BD,SIMMS CYNTHIA B.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-521.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AP,912965,ACS,1-Dec-16,31-Dec-16,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AR,AC-12923,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AR,AC-12924,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-642.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AR,AC-12925,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-160.58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AR,AC-12926,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-122.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AR,AC-12927,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-470.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Apr-17,AR,AC-12937,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Apr-17,AP,E0504011,CROCKER SARAH K.,19-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,32.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,AC-12960,WOODARD JOHN,1-Mar-17,31-Mar-17,LEAVE WITHOUT PAY (LWOP),-78.71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AP,E0503826,ROBLES MARTHA L.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AP,E0504635,MCCARTY GRACYN P.,27-Mar-17,31-Mar-17,TRANSIT BENEFITS,24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03805-BD,WATSON CINAMON R.,1-Dec-16,31-Dec-16,LEAVE WITHOUT PAY (LWOP),-331.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03830-BD,EATON GEOFFREY,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-464.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03847-BD,O'DONNELL JOHN F.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-70.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03854-BD,WATSON CINAMON R.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-403.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Apr-17,AR,AC-12954,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Apr-17,AR,AC-12955,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-383.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Apr-17,AR,AC-12956,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-400.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Apr-17,AP,E0504336,RUMLEY MATTHEW J.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,182 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Apr-17,AP,E0504741,DOWD REBECCA E.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,91.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Apr-17,AP,E0505855,CRIMM JEREMY I.,3-Apr-17,3-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Apr-17,AR,PRB-03778-BD,DAY VANESSA,1-Oct-16,31-Oct-16,LEAVE WITHOUT PAY (LWOP),-217.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Apr-17,AR,PRB-03779-BD,DAY VANESSA,1-Nov-16,30-Nov-16,LEAVE WITHOUT PAY (LWOP),-217.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12978,ABBAS RAO R.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-356.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12980,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-257.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12982,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12983,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12984,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12985,NAVIENT,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12986,NAVIENT,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12987,NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-203.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12988,NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-376.57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AP,E0505921,CASTRO EVELYN,5-Apr-17,5-Apr-17,TRANSIT BENEFITS,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,PRB-03831-BD,GERBO III GEORGE N.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-122.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AP,899062,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-17,31-Jan-17,STUDENT LOANS,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AP,912125,HEARTLAND ECSI,1-Feb-17,28-Feb-17,STUDENT LOANS,163 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AP,915280,VERMONT STUDENT ASSISTANCE,1-Mar-17,31-Mar-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,915281,NAVIENT,1-Feb-17,1-Feb-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0506006,RUYBAL MATTHEW,6-Apr-17,6-May-17,TRANSIT BENEFITS-DSTR OFFICES,42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0507038,RODRIGUEZ CYNTHIA M.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0507325,GARNER SHELBY,28-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,116 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0507326,GARNER SHELBY,31-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0507328,GARNER SHELBY,23-Jan-17,23-Jan-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AR,PRB-03836-BD,ISOM MONICA S.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-196.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AR,PRB-03841-BD,MAYE QUADE ERIN K.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-356.72 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AR,PRB-03855-BD,WHITEHOUSE STACY M.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-86.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AR,PRB-03862-BD,MCFAUL DANIEL F.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-481.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915428,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915429,VANDERBILT UNIVERSITY,1-Apr-17,30-Apr-17,STUDENT LOANS,78.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915430,OSLA STUDENT LOAN AUTHORITY,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915431,VERMONT STUDENT ASSISTANCE,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915432,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915433,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915434,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,178.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915435,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,87.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915436,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915437,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915438,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,266 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915439,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915440,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915441,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915442,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915443,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915444,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915445,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,207 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915446,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915447,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915448,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915449,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915450,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,812.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915451,ASPIRE RESOURCES INC,1-Apr-17,30-Apr-17,STUDENT LOANS,252 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915452,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,365 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915453,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915454,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915455,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,557 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915456,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915457,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915458,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915459,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915460,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915461,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915462,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,110 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915463,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915464,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915465,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915466,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915467,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915468,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915469,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915470,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915471,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915472,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915473,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915474,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,519 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915475,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915476,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915477,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,203.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915478,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,203.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915479,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915480,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,278.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915481,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,278.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915482,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915483,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915484,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915485,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,762.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915486,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,247.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915487,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,88.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915488,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,164 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915489,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,416 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915490,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,417 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915491,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915492,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915493,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915494,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915495,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915496,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915497,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,830 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915498,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,619 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915499,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,63.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915500,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915501,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,193 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915502,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,320 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915503,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,320 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915504,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915505,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915506,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915507,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915508,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915509,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,287.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915510,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,287.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915511,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,813 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915512,NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,20 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915513,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915514,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915515,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915516,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915517,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,323.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915518,GUILFORD COLLEGE,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915519,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915520,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,187.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915521,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915522,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915523,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915524,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915525,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915526,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,538.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915527,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915528,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,237.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915529,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,140 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915530,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,360 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915531,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915532,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915533,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915534,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915535,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915536,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915537,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915538,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,279 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915539,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915540,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915541,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,184 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915542,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915543,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915544,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915545,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,701.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915546,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915547,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915548,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915549,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915550,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915551,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915552,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,47.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915553,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,688.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915554,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915555,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915556,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915557,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915558,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,682.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915559,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915560,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,665 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915561,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915562,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915563,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915564,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915565,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915566,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915567,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915568,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915569,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915570,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915571,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,762 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915572,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,537.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915573,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,103.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915574,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,58.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915575,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915576,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915577,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915578,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915579,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,134.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915580,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,265.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915581,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,270.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915582,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915583,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915584,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915585,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915586,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915587,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915588,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915589,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915590,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915591,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,301.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915592,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915593,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915594,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915595,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915596,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915597,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915598,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915599,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915600,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915601,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915602,UHEAA,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915603,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915604,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,277.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915605,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,277.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915606,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,277.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915607,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915608,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915609,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915610,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915611,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915612,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915613,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915614,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915615,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915616,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,603.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915617,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,555.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915618,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,236.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915619,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,596.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915620,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915621,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915622,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915623,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915625,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,259.59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915626,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,177.23 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915627,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,245.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915628,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915629,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915630,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915631,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,139 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915632,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915633,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915634,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915635,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915636,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915637,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915638,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915639,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915640,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915641,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915642,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915643,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,171.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915644,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,228.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915645,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,120.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915646,MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915647,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915648,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915649,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915650,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915651,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915652,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915653,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915654,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,31.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915655,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,139.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915656,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915657,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915658,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915659,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915660,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915661,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,440.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915662,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915663,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915664,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,416.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915665,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915666,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915667,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915668,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915669,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915670,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,683.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915671,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915672,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915673,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,74.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915674,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915675,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915676,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915677,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915678,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915679,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915680,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,90 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915681,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,292 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915682,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915683,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915684,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,197.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915685,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,165.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915686,ASPIRE RESOURCES INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915687,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915688,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,558 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915689,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915690,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915691,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915692,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,660 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915693,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915694,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915695,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915696,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915697,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,447.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915698,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915699,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915700,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915701,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915702,CAMPUS PARTNERS,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915703,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,633.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915704,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915705,MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,449.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915706,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,322.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915707,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915708,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915709,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,316.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915710,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915711,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915712,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915713,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915714,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915715,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915716,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915717,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,518.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915718,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915719,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915720,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915721,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,383 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915722,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,235 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915723,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,799 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915724,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915725,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,323 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915726,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915727,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915728,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915729,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915730,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,132.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915731,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,311.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915732,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,247.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915733,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,273.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915734,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915735,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915736,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915737,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915738,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915739,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,74.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915740,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,495.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915741,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915742,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,416.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915743,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915744,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915745,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915746,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915747,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,315.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915748,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915749,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915750,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915751,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915752,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915753,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915754,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915755,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,530 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915756,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915757,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,211.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915758,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915759,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915760,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915761,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915762,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915763,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915764,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915765,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915766,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915767,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,139 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915768,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,422 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915769,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915770,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915771,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915772,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915773,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,416.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915774,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915775,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915776,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915777,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915778,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915779,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915780,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915781,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,98.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915782,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,121.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915783,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915784,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915785,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915786,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915787,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915788,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915789,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915790,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915791,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915792,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915793,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915794,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915795,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,112.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915796,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,112.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915797,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,187.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915798,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,187.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915799,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915800,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915801,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915802,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915803,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915804,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915805,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915806,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915807,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915808,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915809,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915810,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915811,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915812,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915813,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915814,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915815,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915816,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915817,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915818,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915819,CORNERSTONE EDUCATION LOAN SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915820,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,297.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915821,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,307.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915822,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,85.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915823,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,142.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915824,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915825,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915826,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915827,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915828,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915829,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915830,HESAA - NJCLASS,1-Apr-17,30-Apr-17,STUDENT LOANS,218 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915831,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915832,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,731.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915833,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915834,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915835,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915836,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,34.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915837,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,29.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915838,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,28.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915839,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,579.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915840,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,56.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915841,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,21.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915842,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,82.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915843,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915844,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915845,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915846,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915847,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915848,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,787.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915849,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915850,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915851,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,506.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915852,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915853,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915854,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915855,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915856,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915857,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915858,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915859,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915860,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915861,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915862,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915863,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,310.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915864,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915865,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915866,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915867,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915868,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915869,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915870,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915871,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915872,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915873,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,758 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915874,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915875,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,824.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915876,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915877,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,430.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915878,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,402.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915879,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915880,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915881,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915882,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,217.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915883,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,470.58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915884,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,156.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915885,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,718 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915886,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915887,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915888,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915889,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915890,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,193.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915891,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,668 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915892,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915893,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915894,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915895,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915896,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915897,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915898,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,666.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915899,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915900,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,463.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915901,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915902,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,363.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915903,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,661.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915904,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915905,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,97.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915906,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,213.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915907,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,789.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915908,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915909,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915910,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,336.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915911,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,74.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915912,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915913,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,784.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915914,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,48.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915915,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,415 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915916,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,216.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915917,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915918,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915919,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915920,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915921,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915922,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915923,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915924,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915925,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915926,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915927,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915928,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,417.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915929,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915930,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,260 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915931,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915932,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915933,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915934,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915935,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915936,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,228.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915937,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,198.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915938,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915939,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,189 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915940,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,236 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915941,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915942,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915943,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915944,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915945,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915946,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915947,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,311.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915948,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915949,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915950,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,485 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915951,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,437.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915952,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,248 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915953,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,585 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915954,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915955,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,70.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915956,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915957,CAMPUS PARTNERS,1-Apr-17,30-Apr-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915958,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,90.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915959,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,359.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915960,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,825.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915961,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915962,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915963,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,758 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915964,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915965,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915966,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915967,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915968,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915969,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,506 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915970,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,486 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915971,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915972,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,432.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915973,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915974,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,663.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915975,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,112 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915976,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915977,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915978,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915979,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915980,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915981,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915982,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915983,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915984,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915985,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915986,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915987,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,330.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915988,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915989,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915990,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915991,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915992,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915993,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915994,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,280 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915995,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915996,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915997,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915998,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,220.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,915999,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916000,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,343 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916001,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916002,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916003,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,73.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916004,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,422.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916005,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916006,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916007,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916008,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916009,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916010,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916011,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916012,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916013,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916014,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916015,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916016,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,421.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916017,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916018,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916019,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916020,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916021,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916022,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916023,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916024,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916025,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916026,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916027,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,512 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916028,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916029,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916030,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916031,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916032,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916033,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916034,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916035,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916036,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916037,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916038,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916039,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916040,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,759 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916041,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916042,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916043,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916044,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916045,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916046,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916047,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916048,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916049,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,586 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916050,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916051,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916052,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916053,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916054,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916055,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916056,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916057,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916058,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,523.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916059,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916060,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916061,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916062,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916063,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,365.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916064,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916065,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,740.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916066,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916067,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916068,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916069,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916070,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,331.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916071,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,98.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916072,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,167.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916073,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,235.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916074,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916075,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916076,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916077,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916078,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916079,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916080,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916081,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916082,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916083,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916084,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916085,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,667 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916086,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,358 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916087,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,307.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916088,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,194.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916089,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916090,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916091,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,148 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916092,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916093,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,185 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916094,MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,555.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916095,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916096,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916097,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916098,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916099,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916100,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,589.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916101,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916102,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916103,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916104,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916105,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,354.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916106,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,354.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916107,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916108,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,229.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916109,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916110,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916111,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,70.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916112,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916113,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916114,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916115,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916116,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916117,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916118,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916119,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916120,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916121,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916122,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916123,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916124,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916125,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,44.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916126,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,475.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916127,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916128,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916129,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916130,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916131,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916132,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916133,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916134,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916135,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916136,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916137,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916138,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916139,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,278 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916140,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916141,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,278 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916142,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916143,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916144,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,248.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916145,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,292.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916146,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916147,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916148,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,50.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916149,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,216.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916150,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,60.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916151,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,131.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916152,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,75.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916153,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,83.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916154,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916155,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916156,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916157,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916158,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916159,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,623.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916160,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916161,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916162,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916163,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,366.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916164,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,366.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916165,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916166,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916167,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916168,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916169,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916170,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916171,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,558 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916172,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916173,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916174,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916175,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916176,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916177,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916178,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,273.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916179,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916180,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916181,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916182,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916183,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916184,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916185,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916186,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916187,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916188,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916189,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916190,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916191,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,275.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916192,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916193,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916194,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916195,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916196,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916197,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,693 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916198,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,140 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916199,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916200,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916201,COLLEGE FOUNDATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916202,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916203,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916204,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,316.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916205,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,316.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916206,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,575 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916207,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916208,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,89.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916209,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,609.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916210,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,71.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916211,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,152.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916212,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916213,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916214,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916215,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,730 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916216,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916217,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916218,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916219,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916220,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916221,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,567.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916222,COLLEGE FOUNDATION INC,1-Apr-17,30-Apr-17,STUDENT LOANS,479 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916223,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916224,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916225,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,158.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916226,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,258.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916227,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,158.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916228,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,258.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916229,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916230,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916231,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916232,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916233,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916234,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,631.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916235,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,118.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916236,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916237,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916238,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916239,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916240,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916241,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916242,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916243,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916244,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916245,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,821.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916246,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916247,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916248,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916249,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916250,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916251,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916252,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,464.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916253,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,244.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916254,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916255,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916256,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916257,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916258,COLLEGE FOUNDATION INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916259,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916260,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916261,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916262,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,389 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916263,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916264,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916265,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916266,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916267,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916268,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916269,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916270,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916271,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916272,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916273,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916274,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,792 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916275,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916276,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916277,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916278,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916279,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916280,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,220 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916281,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916282,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916283,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916284,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916285,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916286,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916287,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916288,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916289,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916290,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916291,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916292,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916293,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916294,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916295,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916296,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916297,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916298,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916299,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916300,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,222.58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916301,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916302,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916303,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916304,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916305,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916306,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916307,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,645.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916308,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916309,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916310,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,86.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916311,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,412 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916312,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916313,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916314,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916315,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200.23 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916316,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916317,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916318,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916319,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916320,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916321,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,517 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916322,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,806.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916323,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916324,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916325,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916326,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916327,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916328,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916329,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916330,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916331,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916332,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916333,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916334,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,283.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916335,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916336,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916337,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916338,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,512.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916339,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916340,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916341,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916342,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,597 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916343,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916344,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,570 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916345,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,573.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916346,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916347,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,360 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916348,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,656.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916349,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,58.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916350,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,118.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916351,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916352,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916353,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916354,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,166.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916355,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,266.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916356,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,623 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916357,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,210 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916358,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916359,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916360,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,142.98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916361,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,272 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916362,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916363,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916364,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916365,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,345.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916366,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916367,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,435.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916368,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,206 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916369,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916370,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,167.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916371,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916372,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916373,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916374,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916375,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916376,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916377,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916378,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916379,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916380,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916381,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,698.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916382,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,134.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916383,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916384,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,166.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916385,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,166.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916386,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,166.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916387,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,210 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916388,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916389,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916390,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916391,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916392,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,128 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916393,DEPT OF EDUCATION/OSLA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916394,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916395,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916396,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916397,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916398,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916399,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916400,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916401,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,163 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916402,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,162 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916403,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916404,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,119 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916405,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,529.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916406,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,303.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916407,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,67.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916408,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,531.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916409,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,573.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916410,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,528.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916411,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916412,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916413,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916414,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916415,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916416,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916417,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916418,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916419,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916420,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,135.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916421,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916422,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916423,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,335 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916424,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,335 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916425,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,366.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916426,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916427,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916428,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916429,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,451.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916430,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,345.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916431,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,487.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916432,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916433,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916434,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,308.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916435,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916436,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916437,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916438,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,492 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916439,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916440,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,598 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916441,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916442,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916443,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916444,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916445,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916446,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916447,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916448,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916449,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,211.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916450,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916451,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916452,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,85.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916453,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,153.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916454,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,150.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916455,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,208.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916456,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,120.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916457,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,57.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916458,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,56.71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916459,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916460,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916461,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916462,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916463,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916464,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916465,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916466,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916467,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916468,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916469,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,290.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916470,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916471,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916472,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916473,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916474,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,82.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916475,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,120.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916476,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,96.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916477,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,533.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916478,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916479,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916480,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916481,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916482,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916483,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916484,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916485,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,832 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916486,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916487,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916488,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,506.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916489,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916490,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916491,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916492,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,469.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916493,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916494,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916495,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916496,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916497,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,542 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916498,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916499,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,134.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916500,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916501,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916502,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,560 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916503,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916504,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916505,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,89.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916506,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,15.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916507,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,24.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916508,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,16.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916509,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916510,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916511,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916512,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916513,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916514,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916515,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916516,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916517,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,790 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916518,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916519,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916520,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916521,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,382.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916522,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,382.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916523,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916524,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,129.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916525,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916526,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,625 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916527,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916528,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916529,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916530,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,790 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916531,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916532,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916533,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,443 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916534,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916535,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916536,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916537,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916538,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916539,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916540,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916541,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916542,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916543,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,760 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916544,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916545,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916546,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916547,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,586 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916548,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916549,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916550,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916551,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916552,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916553,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916554,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916555,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916556,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916557,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916558,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,291.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916559,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916560,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916561,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,170.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916562,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916563,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,280.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916564,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,58.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916565,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916566,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916567,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,222.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916568,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,319.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916569,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916570,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916571,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916572,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916573,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916574,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916575,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916576,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,279.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916577,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916578,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,231.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916579,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,231.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916580,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916581,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916582,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916583,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,176.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916584,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,202.57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916585,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916586,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,528.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916587,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916588,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916589,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916590,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,788 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916591,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916592,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916593,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916594,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916595,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,408.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916596,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916597,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916598,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916599,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916600,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916601,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916602,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916603,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916604,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916605,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916606,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,264.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916607,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,264.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916608,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916609,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916610,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916611,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916612,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916613,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916614,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916615,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916616,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916617,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,269.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916618,KENTUCKY HIGHER EDUCATION LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,230.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916619,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916620,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916621,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916622,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916623,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916624,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916625,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,743 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916626,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916627,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916628,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916629,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,488.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916630,EDAMERICA,1-Apr-17,30-Apr-17,STUDENT LOANS,40.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916631,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916632,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916633,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916634,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916635,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916636,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916637,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,247 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916638,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916639,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916640,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,738.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916641,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,65.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916642,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,117.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916643,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916644,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916645,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916646,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,587.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916647,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916648,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,77.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916649,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,94.14 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916650,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,133.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916651,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,159.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916652,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,440 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916653,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916654,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916655,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916656,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916657,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916658,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916659,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916660,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,665.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916661,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,167.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916662,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,388.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916663,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,515 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916664,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916665,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,115.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916666,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,55.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916667,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,97.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916668,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,194.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916669,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916670,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916671,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916672,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,466.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916673,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,223.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916674,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916675,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916676,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916677,GRANITE STATE MGMT&RESOURCES,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916678,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916679,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916680,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916681,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916682,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916683,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916684,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,208.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916685,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916686,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916687,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916688,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916689,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916690,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,609 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916691,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916692,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916693,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,601.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916694,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916695,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,77.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916696,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916697,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,409 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916698,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916699,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916700,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916701,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916702,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916703,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916704,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,153.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916705,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,528.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916706,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916707,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916708,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916709,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916710,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916711,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,748.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916712,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916713,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916714,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916715,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,84.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916716,EDAMERICA,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916717,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916718,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,103 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916719,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916720,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916721,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,591.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916722,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,241.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916723,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,404.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916724,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,265.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916725,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916726,NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916727,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916728,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916729,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916730,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,126.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916731,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,331 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916732,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916733,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916734,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,359 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916735,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916736,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916737,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916738,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916739,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916740,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916741,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916742,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916743,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916744,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,582.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916745,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,583 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916746,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916747,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,189.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916748,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916749,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,438.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916750,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,211 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916751,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916752,UHEAA,1-Apr-17,30-Apr-17,STUDENT LOANS,185 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916753,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,218 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916754,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916755,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916756,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916757,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,163.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916758,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916759,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916760,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916761,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,583.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916762,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,462 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916763,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,169.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916764,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,698.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916765,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916766,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916767,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916768,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,628 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916769,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916770,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916771,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916772,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916773,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916774,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916775,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916776,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916777,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,366 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916778,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916779,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916780,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916781,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916782,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916783,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916784,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916785,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916786,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916787,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916788,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916789,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916790,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916791,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916792,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916793,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916794,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916795,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,27.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916796,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,204.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916797,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916798,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916799,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916800,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,389.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916801,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916802,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916803,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916804,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916805,ASPIRE RESOURCES INC,1-Apr-17,30-Apr-17,STUDENT LOANS,254.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916806,ASPIRE RESOURCES INC,1-Apr-17,30-Apr-17,STUDENT LOANS,212.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916807,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916808,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916809,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,440.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916810,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916811,ASPIRE RESOURCES INC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916812,ASPIRE RESOURCES INC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916813,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,235.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916814,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916815,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,245 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916816,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916817,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916818,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916819,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916820,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916821,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,123.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916822,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916823,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916824,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916825,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916826,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916827,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916828,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916829,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916830,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916831,MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916832,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,362.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916833,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916834,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916835,MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,183 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916836,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916837,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916838,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916839,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916840,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,327 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916841,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,173 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916842,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916843,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916844,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916845,CAMPUS PARTNERS,1-Apr-17,30-Apr-17,STUDENT LOANS,107.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916846,CAMPUS PARTNERS,1-Apr-17,30-Apr-17,STUDENT LOANS,124.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916847,BOSTON UNIVERSITY,1-Apr-17,30-Apr-17,STUDENT LOANS,168 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916848,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916849,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916850,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,176.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916851,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,176.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916852,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,176.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916853,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916854,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916855,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916856,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916857,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916858,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916859,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,383 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916860,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916861,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916862,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916863,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916864,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916865,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,288.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916866,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916867,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916868,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916869,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,183 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916870,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916871,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916872,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916873,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,204 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916874,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916875,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916876,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916877,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916878,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916879,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916880,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916881,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,73.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916882,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,26.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916883,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916884,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916885,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,663 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916886,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916887,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,563 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916888,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916889,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916890,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916891,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916892,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916893,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916894,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916895,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916896,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916897,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916898,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916899,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916900,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916901,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916902,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916903,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916904,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916905,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916906,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916907,MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916908,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916909,UHEAA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916910,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916911,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916912,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916913,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916914,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916915,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916916,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916917,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916918,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916919,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916920,UHEAA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916921,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916922,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,793 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916923,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916924,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,424.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916925,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,47.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916926,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,152.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916927,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,57.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916928,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,110.23 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916929,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,41.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916930,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916931,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916932,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916933,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916934,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,334 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916935,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,166 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916936,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916937,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916938,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916939,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916940,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916941,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916942,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916943,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,736.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916944,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,96.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916945,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916946,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916947,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916948,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916949,CAMPUS PARTNERS,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916950,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916951,CAMPUS PARTNERS,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916952,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916953,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916954,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916955,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916956,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,628.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916957,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,735.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916958,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,97.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916959,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,717.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916960,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,115.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916961,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916962,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916963,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916964,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916965,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916966,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916967,NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916968,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916969,UHEAA,1-Apr-17,30-Apr-17,STUDENT LOANS,763 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916970,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,788.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916971,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916972,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,38.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916973,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,35.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916974,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,81.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916975,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,110.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916976,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916977,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916978,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916979,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916980,NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916981,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916982,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916983,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916984,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916985,DEPT OF EDUCATION/OSLA,1-Apr-17,30-Apr-17,STUDENT LOANS,208.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916986,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,325 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916987,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,325 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916988,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916989,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,196.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916990,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,98.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916991,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916992,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916993,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916994,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916995,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916996,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916997,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916998,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,916999,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917000,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,544.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917001,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917002,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917003,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,762.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917004,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917005,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917006,GEORGE WASHINGTON UNIVERSITY,1-Apr-17,30-Apr-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917007,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,435.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917008,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917009,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917010,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917011,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,810 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917012,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917013,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917014,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917015,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917016,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917017,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917018,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917019,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,361.77 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917020,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,422.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917021,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,34.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917022,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,545 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917023,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,288 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917024,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917025,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917026,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917027,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917028,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917029,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917030,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,269.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917031,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917032,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917033,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917034,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917035,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917036,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917037,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917038,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,441.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917039,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,696.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917040,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,30.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917041,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917042,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917043,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917044,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917045,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917046,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917047,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917048,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917049,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917050,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,578.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917051,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,254.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917052,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917053,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917054,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,515.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917055,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,317.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917056,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917057,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917058,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917059,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917060,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917061,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917062,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917063,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917064,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917065,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,683 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917066,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917067,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917068,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917069,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917070,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917071,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917072,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,728 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917073,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917074,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917075,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917076,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917077,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917078,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,29.14 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917079,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,742 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917080,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917081,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917082,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917083,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917084,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917085,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917086,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917087,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917088,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917089,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917090,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917091,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917092,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917093,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,279 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917094,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917095,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917096,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,632.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917097,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,138.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917098,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,412.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917099,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917100,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917101,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917102,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917103,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917104,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917105,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,276.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917106,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917107,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917108,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917109,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917110,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,498.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917111,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,174.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917112,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,415 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917113,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917114,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,460 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917115,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917116,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,501.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917117,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,331.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917118,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917119,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917120,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917121,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917122,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,163.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917123,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,675 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917124,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,43.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917125,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,114.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917126,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917127,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917128,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917129,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917130,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917131,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,601.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917132,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917133,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917134,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,601.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917135,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917136,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,333.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917137,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917138,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917139,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917140,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917141,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917142,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917143,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917144,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,435.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917145,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,206.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917146,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917147,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,555.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917148,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,277.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917149,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917150,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917151,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,773 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917152,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917153,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917154,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917155,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,713.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917156,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,119.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917157,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917158,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917159,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917160,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917161,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917162,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917163,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917164,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,180 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917165,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,421.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917166,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,293 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917167,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917168,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917169,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917170,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917171,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917172,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917173,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,782.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917174,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917175,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917176,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917177,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917178,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917179,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917180,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917181,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917182,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917183,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917184,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,411.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917185,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,110.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917186,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917187,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917188,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,226 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917189,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917190,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917191,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917192,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,76.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917193,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,348.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917194,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,275.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917195,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,96.81 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917196,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,36.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917197,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917198,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917199,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,360.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917200,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,59.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917201,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917202,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917203,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917204,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917205,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,351.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917206,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917207,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917208,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917209,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917210,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917211,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,61.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917212,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,164.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917213,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,639.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917214,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917215,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,28.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917216,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,36.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917217,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,727.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917218,HARVARD UNIVERSITY,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917219,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917220,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917221,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917222,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917223,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917224,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917225,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917226,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917227,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,501.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917228,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917229,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917230,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917231,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,555 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917232,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,278 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917233,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917234,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917235,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,208.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917236,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,157.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917237,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,117.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917238,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,117.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917239,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917240,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,701.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917241,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917242,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917243,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917244,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917245,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917246,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917247,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917248,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917249,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,172.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917250,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,116 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917251,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,127 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917252,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,137 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917253,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917254,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917255,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917256,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917257,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917258,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917259,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917260,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917261,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917262,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917263,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917264,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917265,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,486.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917266,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917267,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,359.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917268,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917269,CAMPUS PARTNERS,1-Apr-17,30-Apr-17,STUDENT LOANS,53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917270,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,780 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917271,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917272,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917273,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917274,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917275,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917276,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917277,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917278,HARVARD UNIVERSITY,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917279,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917280,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917281,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917282,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917283,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917284,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917285,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917286,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917287,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917288,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917289,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917290,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917291,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917292,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917293,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917294,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917295,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,379.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917296,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,528.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917297,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917298,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917299,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,680 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917300,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917301,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917302,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917303,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917304,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917305,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917306,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,81.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917307,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,86.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917308,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,56.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917309,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,21.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917310,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917311,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917312,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917313,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917314,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917315,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917316,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,386.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917317,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917318,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,424.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917319,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917320,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,582 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917321,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,86.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917322,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,80.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917323,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917324,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917325,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917326,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917327,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,66.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917328,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,66.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917329,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917330,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917331,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,228.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917332,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,39.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917333,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,39.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917334,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,66.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917335,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,62.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917336,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,141.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917337,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,220.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917338,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917339,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917340,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917341,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917342,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917343,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917344,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917345,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917346,EDAMERICA,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917347,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,523 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917348,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917349,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917350,DEPT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917351,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917352,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917353,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,630 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917354,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,203 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917355,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917356,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917357,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917358,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917359,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917360,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917361,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,643 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917362,UNIVERSITY OF NOTRE DAME DU LAC,1-Apr-17,30-Apr-17,STUDENT LOANS,190 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917363,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917364,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917365,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917366,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917367,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,558.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917368,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917369,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917370,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917371,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,178 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917372,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917373,UNIVERSITY OF DENVER BURSAR'S OFFICE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917374,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917375,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917376,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917377,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917378,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917379,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917380,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917381,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,195.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917382,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,187.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917383,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917384,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,832 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917385,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917386,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917387,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917388,DEPT OF EDUCATION/MOHELA,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917389,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,80.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917390,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917391,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917392,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917393,DEPT OF EDUCATION/EDFINANCIAL,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917394,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917395,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917396,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917397,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917398,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917399,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917400,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917401,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,585.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917402,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,247.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917403,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,528.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917404,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,448 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917405,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,405 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917406,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917407,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917408,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,806.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917409,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917410,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917411,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917412,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917413,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917414,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917415,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,296.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917416,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917417,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917418,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917419,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917420,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917421,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917422,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917423,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917424,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917425,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,24.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917426,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,191.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917427,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,43.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917428,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,200.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917429,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,315.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917430,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917431,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917432,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917433,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917434,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917435,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,111.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917436,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917437,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917438,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917439,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917440,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917441,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,116.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917442,ACS PERKINS,1-Apr-17,30-Apr-17,STUDENT LOANS,65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917443,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,60.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917444,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,439.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917445,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917446,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917447,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,255.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917448,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917449,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-Apr-17,30-Apr-17,STUDENT LOANS,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917450,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917451,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,185.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917452,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917453,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917454,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,294 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917455,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,111 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917456,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917457,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917458,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917459,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,623 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917460,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,375 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917461,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,458 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917462,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917463,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917464,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,308 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917465,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,309 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917466,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917467,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917468,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917469,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,440 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917470,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917471,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917472,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917473,DEPT OF EDUC VIA FEDLOAN SVC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917474,UNIVERSITY ACCOUNTING SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917475,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917476,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917477,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917478,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,240.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917479,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917480,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917481,NEW MEXICO STUDENT LOANS,1-Apr-17,30-Apr-17,STUDENT LOANS,109.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917482,NEW MEXICO STUDENT LOANS,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917483,NEW MEXICO STUDENT LOANS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917484,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,417 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917485,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917486,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917487,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917488,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917489,UHEAA,1-Apr-17,30-Apr-17,STUDENT LOANS,268.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917490,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917491,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,219.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917492,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917493,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917494,AMERICAN EDUCATION SERVICES,1-Apr-17,30-Apr-17,STUDENT LOANS,94.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917495,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917496,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917497,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917498,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,295 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917499,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917500,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917501,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917502,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,84.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917503,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,84.59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917504,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,84.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917505,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,792.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917506,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917507,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,528 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917508,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917509,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,564.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917510,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917511,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917512,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917513,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917514,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917515,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917516,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917517,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,305 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917518,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917519,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,718 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917520,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917521,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,90 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917522,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,631 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917523,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917524,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917525,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,380.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917526,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,294.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917527,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917528,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,344 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917529,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,673 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917530,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917531,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917532,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917533,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917534,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917535,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917536,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,319 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917537,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,514 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917538,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,521 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917539,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917540,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917541,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917542,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917543,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917544,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917545,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917546,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917547,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917548,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917549,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917550,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917551,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917552,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,197.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917553,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,350.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917554,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917555,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,503 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917556,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,495.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917557,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,193.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917558,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917559,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917560,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,525.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917561,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,236.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917562,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917563,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917564,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917565,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917566,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917567,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917568,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,717 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917569,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917570,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917571,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917572,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917573,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,512 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917574,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917575,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917576,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,102.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917577,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,99.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917578,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917579,BANK OF NORTH DAKOTA,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917580,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917581,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917582,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917583,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917584,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917585,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917586,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,631 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917587,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917588,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917589,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917590,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917591,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,503 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917592,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917593,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917594,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917595,SUNY STUDENT LOAN SERVICE CENTER,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917596,COLLEGE FOUNDATION INC,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917597,COLLEGE FOUNDATION INC,1-Apr-17,30-Apr-17,STUDENT LOANS,611 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917598,COLLEGE FOUNDATION,1-Apr-17,30-Apr-17,STUDENT LOANS,228.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917599,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917600,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917601,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917602,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917603,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917604,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917605,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,541.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917606,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917607,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,790 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917608,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,296.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917609,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,790 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917610,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917611,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917612,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917613,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,528.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917614,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,36.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917615,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,174.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917616,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917617,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917618,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917619,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917620,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,270.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917621,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917622,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917623,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,190 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,515 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917625,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917626,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917627,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,611 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917628,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,522.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917629,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917630,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917631,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917632,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917633,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,280 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917634,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,50.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917635,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917636,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,99.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917637,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,99.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917638,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,99.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917639,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,141.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917640,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,160.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917641,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,150.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917642,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,21.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917643,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917644,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917645,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917646,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917647,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,561 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917648,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917650,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917651,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,310.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917652,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,178.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917653,DEPT OF EDUCATION/NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,538.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917654,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917655,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917656,NAVIENT,1-Apr-17,30-Apr-17,STUDENT LOANS,220 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917657,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917658,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917659,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917660,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917661,HEARTLAND ECSI,1-Apr-17,30-Apr-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917662,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917663,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917664,MICHIGAN STATE UNIVERSITY,1-Apr-17,30-Apr-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917665,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917666,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917667,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917668,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917669,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917670,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,67.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917671,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917672,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917673,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917674,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917675,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,20 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917676,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,171 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917677,NELNET INC,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917678,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917679,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917680,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917681,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917682,UNIVERSITY OF NOTRE DAME DU LAC,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917683,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917684,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,438.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917685,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917686,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917687,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917688,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917689,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917690,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917691,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917692,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917693,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917694,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917695,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917696,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917697,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917698,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,277.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917699,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917700,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917701,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917702,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917703,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917704,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917705,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917706,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917707,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917708,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917709,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917710,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917711,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917712,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917713,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917714,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,290.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917715,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917716,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917717,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917718,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,275 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917719,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917720,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917721,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917722,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917723,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,468 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917724,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917725,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,365.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917726,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917727,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,180 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917728,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917729,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917730,DEPT OF EDUCATION/OSLA,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917731,DEPT OF EDUCATION/OSLA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917732,DEPT OF EDUCATION/OSLA,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917733,GRANITE STATE MGMT&RESOURCES,1-Apr-17,30-Apr-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917734,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917735,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917736,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917737,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917738,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,474 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917739,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,669.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917740,NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917741,NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917742,NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917743,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,163.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917744,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917745,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917746,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917747,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,152 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917748,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917749,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917750,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,149 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917751,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917752,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917753,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,124 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917754,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,156 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917755,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,144 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917756,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,124.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917757,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917758,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917759,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917760,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,536.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917761,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,296.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917762,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,917763,ACS,1-Apr-17,30-Apr-17,STUDENT LOANS,212 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AR,AC-12998,DEPARTMENT OF EDUCATION,1-Jan-17,31-Jan-17,STUDENT LOAN PAYMT,-100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AR,AC-12999,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-77.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AR,AC-13000,DEPARTMENT OF EDUCATION,1-Jan-17,31-Jan-17,STUDENT LOAN PAYMT,-416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AR,AC-13001,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AR,AC-13002,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AR,AC-13003,DEPARTMENT OF EDUCATION,1-Jan-17,31-Jan-17,STUDENT LOAN PAYMT,-6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AP,E0506794,O'NEIL RACHELLE,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AP,E0507698,KIMELMAN DAVID J.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,105.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AR,PRB-03848-BD,PURVIS SHERLEAN,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-1138.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0503794,WEGIMONT JAY G.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,119.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0504125,HORVATH KELLI A.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0504131,GAONA-MANDUJANO ELVIA,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0504651,LENDERMAN LYUDMILA,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,119.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0504652,LUNDY CHRISTOPHER,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0505901,MOHOMMED MARYAM S.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0505909,REYES SHAYRA D,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,122 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0506789,BELL CHRISTOPHER B,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0506790,ACOSTA JOSE A,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0507005,HEZEKIAH NATHANIEL,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0507006,EDWARDS JOE N.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0507960,HOLLINGSHEAD MEGAN M.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0508322,PRYCE SONIA L.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0508331,PRYCE SONIA L.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0509026,RUBINFIELD SARAH E.,1-Jan-17,3-Apr-17,TRANSIT BENEFITS,160.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,GL,PRP0067650, ,1-Apr-17,30-Apr-17,HEALTH INSURANCE A,1702693.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AR,AC-13010,EDUCATIONAL COMPUTER SYSTEMS INC.,1-Jan-17,31-Jan-17,STUDENT LOAN PAYMT,-142.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AR,AC-13011,COLLEGE FOUNDATION INC.,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-52.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AR,AC-13013,SEIDEL ELIZABETH R,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-77.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AP,E0508994,JAFFE JENNA S.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AP,E0508996,ATTERBURY ROBERT B.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AP,E0509015,PELTZ ELIEZER H.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AR,PRB-03835-BD,HUXHOLD KRISTY L.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-452.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Apr-17,AR,AC-13015,PRESTON CANDACE M.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-431.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Apr-17,AR,AC-13050,DIEFENDERFER GARY,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-180.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Apr-17,AP,E0509618,PRINCIPATO VICTORIA A.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,30 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,918150,NELNET INC,1-Feb-17,28-Feb-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,918151,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Oct-16,31-Oct-16,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,918152,NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,918154,DEPT OF EDUCATION/NAVIENT,1-Mar-17,31-Mar-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,918157,DEPT OF EDUCATION/NELNET,1-Mar-17,31-Mar-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,918172,NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOANS,376.57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,E0508038,OYEE JEANIFFER O.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,86.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Apr-17,REIMB MEM SVCS FERS,-3244.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Apr-17,REIMB MEM SVCS FICA,-957.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Apr-17,REIMB MEM SVCS MEDICARE,-223.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Apr-17,REIMB MEM SVCS TSP,-386.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Apr-17,REIMB MEM SVCS TSP 1 PCT.,-169.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Apr-17,REIMB MEM SVCS BASIC,-33.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Apr-17,30-Apr-17,REIMB MEM SVCS HEALTH,-2125.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AR,AC-13040,DEPARTMENT OF EDUCATION,1-Jan-17,31-Jan-17,STUDENT LOAN PAYMT,-545.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AR,AC-13042,DEPARTMENT OF EDUCATION,1-Jan-17,31-Jan-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AR,AC-13043,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AR,AC-13044,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0505241,GAST JONATHAN,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,248.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0509847,ROMAN KORRIGAN D.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,128.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,AP,E0509202,WEGIMONT JAY G.,3-Apr-17,28-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,119.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,AP,E0509774,CRANE AMANDA R.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,AP,E0509775,SHAW KRYSTLE M.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAD0067945, ,1-Apr-17,30-Apr-17,HEALTH INSURANCE A,-629739.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAD0067946, ,1-Apr-17,30-Apr-17,HEALTH INSURANCE A,-1504157.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Apr-17,30-Apr-17,FERS,6265107.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Apr-17,30-Apr-17,FERS RAE,550525.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Apr-17,30-Apr-17,FURTHER FERS RAE,1945821.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Dec-16,30-Apr-17,FICA,3333517.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Dec-16,30-Apr-17,MEDICARE,785719.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Apr-17,30-Apr-17,CSRS - FULL,32140.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Apr-17,30-Apr-17,CSR - OFFSET,33771.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Dec-16,30-Apr-17,TSP MATCHING,1716395.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Dec-16,30-Apr-17,TSP BASIC,537766.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Apr-17,30-Apr-17,BASIC LIFE INSURANCE,80081.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Dec-16,30-Apr-17,HEALTH INSURANCE F,2137719.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Apr-17,30-Apr-17,HEALTH INSURANCE A,1504157.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PRR0068055, ,1-Apr-17,30-Apr-17,LEAVE WITHOUT PAY (LWOP),254.98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Apr-17,GL,PAD0067959, ,1-Apr-17,30-Apr-17,TSP BASIC,16.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-May-17,AP,E0510108,KUNKEL MAIA T.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,244.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-May-17,AP,918551,AMERICAN EDUCATION SERVICES,1-Jan-17,31-Jan-17,STUDENT LOANS,203.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-May-17,AR,AC-13053,KELLY RYAN J.,1-Mar-17,31-Mar-17,LEAVE WITHOUT PAY (LWOP),-154.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-May-17,AP,918555,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jan-17,31-Jan-17,STUDENT LOANS,142.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-May-17,AP,918556,NAVIENT,1-Mar-17,31-Mar-17,STUDENT LOANS,105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-May-17,AP,918559,DEPT OF EDUCATION/EDFINANCIAL,1-Jan-17,31-Jan-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-May-17,AP,918560,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOANS,261.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-May-17,AP,E0510988,POLAUF STEPHEN R.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-May-17,AP,E0511012,LOWEREE JORGE H,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-May-17,AP,E0511548,ODOMIROK MARY H.,3-Apr-17,5-Apr-17,TRANSIT BENEFITS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-May-17,AP,918552,NAVIENT,1-Jan-17,31-Jan-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-May-17,AR,AC-13057,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-589.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-May-17,AR,AC-13058,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-May-17,AR,AC-13059,MANZANARES JENNIFER J.,1-Mar-17,31-Mar-17,LEAVE WITHOUT PAY (LWOP),-141.57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-May-17,AP,E0511533,ODOMIROK MARY H.,31-Mar-17,31-Mar-17,TRANSIT BENEFITS,10 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-May-17,AP,E0512234,NIELSEN MICHAEL A.,3-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-May-17,AP,E0512314,YOW JOCELYN,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,244 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,E0511664,WELLS MASON S.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,79.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,E0512638,RUMLEY MATTHEW J.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,182 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,E0512647,DOWD REBECCA E.,1-Apr-17,29-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,59.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-May-17,AR,AC-13073,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-May-17,AR,AC-13074,DEPARTMENT OF EDUCATION,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-734.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-May-17,AP,E0504650,HARRIS WILLIAM J.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-May-17,AP,E0506785,MURRAY CONNOR M,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-May-17,AP,E0512750,JACKSON TASIA,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-May-17,AP,E0512775,CROCKER SARAH K.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,45.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-May-17,AP,E0512788,FIGUEROA MARIE,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,918945,DEPT OF EDUCATION/NELNET,1-Feb-17,28-Feb-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,E0513149,FRALEY CALEB S,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,179.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,E0513166,HORVATH KELLI A.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,E0513179,GAONA-MANDUJANO ELVIA,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,E0513729,POLAUF STEPHEN R.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-May-17,AP,906430,MICHIGAN STATE UNIVERSITY,1-Feb-17,28-Feb-17,STUDENT LOANS,-50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AP,918841,SULZEN TARA L.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AP,E0512752,BELL CHRISTOPHER B,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AP,E0514252,CASTANO PAOLA F.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AR,PRB-03880-BD,CARLIN DAVID J.,1-Apr-17,30-Apr-17,LEAVE WITHOUT PAY (LWOP),-760.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AR,PRB-03881-BD,GRANTHAM HANNAH E.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-86.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AR,PRB-03882-BD,GRANTHAM HANNAH E.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-86.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AR,PRB-03923-BD1,WESTON AARON T.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,-89.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AR,PRB-03923-BD2,WESTON AARON T.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,-51.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-May-17,AR,PRB-03923-BD3,WESTON AARON T.,1-May-17,31-May-17,TRANSIT BENEFITS,-12.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AP,918735,SALAZAR JULIO F.,3-Apr-17,3-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AR,AC-13090,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-162.81 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AP,E0514397,KUNKEL MAIA T.,1-May-17,30-May-17,TRANSIT BENEFITS-DSTR OFFICES,244.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AP,E0514398,KUNKEL MAIA T.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,244.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AP,E0514759,MOHAMED MOHAMED A.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,16.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AP,E0514880,HAGUE SARAH E.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AP,E0514882,PERETZ MICHAEL C.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-May-17,AP,E0514883,HARMAN GRACE E.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920864,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920865,VANDERBILT UNIVERSITY,1-May-17,31-May-17,STUDENT LOANS,78.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920866,OSLA STUDENT LOAN AUTHORITY,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920867,VERMONT STUDENT ASSISTANCE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920868,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920869,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920870,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,178.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920871,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,87.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920872,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920873,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,266 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920874,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,270.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920875,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920876,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,301.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920877,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920878,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,523 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920879,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920880,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920881,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920882,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,207 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920883,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920884,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920885,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920886,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920887,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,812.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920888,ASPIRE RESOURCES INC,1-May-17,31-May-17,STUDENT LOANS,252 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920889,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,365 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920890,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,629.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920891,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920892,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920893,ACS,1-May-17,31-May-17,STUDENT LOANS,557 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920894,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920895,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920896,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,30 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920897,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,130 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920898,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920899,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920900,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920901,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920902,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920903,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920904,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920905,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920906,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920907,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920908,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920909,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920910,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920911,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920912,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,519 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920913,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920914,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920915,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,203.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920916,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,203.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920917,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920918,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,278.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920919,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,278.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920920,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920921,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920922,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920923,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,762.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920924,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,247.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920925,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,88.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920926,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,164 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920927,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,416 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920928,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,417 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920929,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920930,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920931,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920932,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920933,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920934,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920935,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,830 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920936,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,619 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920937,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,63.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920938,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920939,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,193 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920940,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,320 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920941,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,320 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920942,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920943,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920944,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920945,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920946,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,119.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920947,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,184.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920948,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,217.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920949,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920950,ACS,1-May-17,31-May-17,STUDENT LOANS,287.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920951,ACS,1-May-17,31-May-17,STUDENT LOANS,287.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920952,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,813 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920953,NELNET,1-May-17,31-May-17,STUDENT LOANS,20 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920954,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920955,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920956,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920957,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920958,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,323.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920959,GUILFORD COLLEGE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920960,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920961,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,187.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920962,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920963,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920964,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920965,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920966,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,538.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920967,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920968,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,237.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920969,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,140 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920970,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,360 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920971,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920972,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920973,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920974,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920975,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920976,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920977,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,279 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920978,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920979,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920980,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,184 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920981,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920982,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920983,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920984,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,701.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920985,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920986,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920987,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920988,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920989,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920990,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920991,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,47.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920992,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,688.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920993,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920994,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920995,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920996,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920997,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920998,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,920999,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,665 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921000,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921001,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921002,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921003,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921004,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921005,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921006,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921007,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921008,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921009,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921010,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921011,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,762 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921012,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,537.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921013,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,103.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921014,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,58.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921015,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921016,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921017,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921018,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921019,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,134.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921020,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,265.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921021,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,270.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921022,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921023,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921024,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921025,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921026,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921027,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921028,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921029,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921030,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921031,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,301.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921032,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921033,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,298.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921034,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,151.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921035,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921036,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921037,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921038,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921039,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921040,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921041,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921042,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921043,UHEAA,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921044,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921045,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,277.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921046,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,277.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921047,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,277.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921048,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921049,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921050,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921051,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921052,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921053,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921054,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921055,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921056,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,603.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921057,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,730 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921058,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,95.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921059,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,555.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921060,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,236.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921061,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,596.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921062,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921063,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921064,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921065,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921066,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921067,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,259.59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921068,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,177.23 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921069,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,245.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921070,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921071,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921072,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921073,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,139 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921074,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921075,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921076,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921077,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921078,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921079,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921080,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921081,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921082,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921083,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921084,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921085,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921086,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,171.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921087,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,228.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921088,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,120.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921089,MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921090,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,69.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921091,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921092,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921093,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921094,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921095,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921096,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921097,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,31.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921098,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,139.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921099,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921100,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921101,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921102,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921103,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921104,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921105,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,440.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921106,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921107,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921108,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921109,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,416.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921110,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921111,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921112,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921113,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921114,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921115,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,683.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921116,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921117,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,74.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921118,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921119,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921120,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921121,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921122,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921123,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921124,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921125,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,90 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921126,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,292 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921127,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921128,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921129,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,408 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921130,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,197.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921131,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,165.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921132,ASPIRE RESOURCES INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921133,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921134,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,558 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921135,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921136,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921137,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921138,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,660 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921139,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921140,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921141,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921142,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,447.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921143,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921144,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921145,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921146,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921147,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921148,CAMPUS PARTNERS,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921149,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,633.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921150,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921151,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921152,MOHELA,1-May-17,31-May-17,STUDENT LOANS,449.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921153,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,322.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921154,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921155,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921156,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,316.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921157,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921158,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921159,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921160,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921161,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921162,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921163,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921164,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921165,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921166,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921167,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921168,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921169,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,383 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921170,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,235 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921171,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,799 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921172,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921173,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,323 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921174,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921175,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921176,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921177,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,501.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921178,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921179,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,127.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921180,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,132.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921181,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921182,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,311.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921183,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,247.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921184,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,273.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921185,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921186,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921187,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921188,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921189,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921190,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,74.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921191,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,495.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921192,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921193,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,333.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921194,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921195,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921196,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921197,DEPT OF EDUCATION/OSLA,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921198,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921199,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921200,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,315.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921201,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921202,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921203,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921204,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921205,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921206,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921207,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921208,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,530 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921209,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921210,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,211.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921211,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921212,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921213,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921214,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921215,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921216,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921217,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921218,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921219,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921220,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,139 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921221,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,422 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921222,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921223,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921224,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921225,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,416.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921226,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921227,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,606.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921228,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921229,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921230,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921231,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921232,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921233,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,214.98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921234,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921235,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921236,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921237,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921238,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921239,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921240,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921241,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921242,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921243,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921244,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921245,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921246,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921247,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,112.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921248,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,112.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921249,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,187.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921250,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,187.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921251,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921252,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921253,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921254,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921255,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921256,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921257,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921258,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921259,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921260,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921261,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921262,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921263,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921264,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921265,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921266,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921267,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921268,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921269,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921270,CORNERSTONE EDUCATION LOAN SERVICES,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921271,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,297.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921272,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,307.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921273,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,85.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921274,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,142.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921275,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921276,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921277,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921278,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921279,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921280,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921281,HESAA - NJCLASS,1-May-17,31-May-17,STUDENT LOANS,218 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921282,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921283,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,731.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921284,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921285,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921286,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921287,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,34.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921288,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,29.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921289,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,28.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921290,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,216.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921291,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,56.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921292,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,21.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921293,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,82.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921294,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921295,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921296,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921297,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921298,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921299,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,787.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921300,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921301,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921302,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,506.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921303,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,443.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921304,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921305,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921306,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921307,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921308,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921309,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921310,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921311,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921312,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921313,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921314,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921315,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921316,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921317,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,310.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921318,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921319,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921320,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921321,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921322,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921323,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921324,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921325,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921326,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921327,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,758 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921328,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921329,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,824.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921330,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921331,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,430.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921332,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,402.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921333,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921334,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921335,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921336,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,156.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921337,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,718 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921338,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921339,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921340,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921341,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921342,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,193.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921343,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,668 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921344,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921345,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921346,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921347,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921348,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921349,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,185.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921350,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921351,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921352,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,92.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921353,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,661.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921354,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921355,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,97.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921356,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,213.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921357,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,789.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921358,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921359,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921360,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,336.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921361,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,74.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921362,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921363,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,784.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921364,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,48.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921365,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,415 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921366,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,216.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921367,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921368,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921369,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921370,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921371,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921372,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921373,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921374,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921375,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921376,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921377,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,417.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921378,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921379,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,260 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921380,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921381,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921382,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921383,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921384,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921385,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,228.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921386,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,198.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921387,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921388,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,189 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921389,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,236 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921390,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921391,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921392,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921393,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921394,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921395,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921396,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,311.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921397,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921398,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921399,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,485 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921400,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,437.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921401,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,248 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921402,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,585 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921403,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921404,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,70.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921405,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921406,CAMPUS PARTNERS,1-May-17,31-May-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921407,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,90.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921408,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,359.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921409,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,825.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921410,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921411,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921412,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,758 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921413,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921414,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921415,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921416,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921417,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921418,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,506 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921419,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,486 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921420,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921421,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,432.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921422,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921423,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,663.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921424,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,112 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921425,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921426,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921427,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921428,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921429,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921430,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921431,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921432,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921433,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921434,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921435,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921436,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921437,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,602.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921438,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921439,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921440,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921441,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921442,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921443,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921444,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921445,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,220.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921446,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921447,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,343 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921448,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921449,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921450,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,73.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921451,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,422.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921452,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921453,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921454,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921455,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921456,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921457,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921458,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921459,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921460,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921461,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921462,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921463,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921464,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921465,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921466,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921467,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921468,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921469,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921470,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921471,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921472,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,512 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921473,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921474,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921475,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921476,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921477,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921478,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921479,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921480,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921481,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921482,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921483,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921484,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921485,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,759 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921486,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921487,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921488,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921489,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921490,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921491,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921492,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921493,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921494,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921495,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,365.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921496,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921497,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921498,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921499,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921500,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921501,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921502,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921503,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921504,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,523.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921505,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,365.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921506,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921507,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,740.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921508,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921509,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921510,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921511,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,331.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921512,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,98.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921513,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,167.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921514,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,235.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921515,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921516,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921517,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921518,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921519,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921520,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921521,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921522,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921523,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921524,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921525,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,667 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921526,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,358 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921527,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,307.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921528,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,194.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921529,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921530,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921531,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,138.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921532,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,309.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921533,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,185 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921534,MOHELA,1-May-17,31-May-17,STUDENT LOANS,555.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921535,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921536,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921537,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921538,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921539,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921540,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,589.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921541,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921542,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921543,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921544,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921545,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,354.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921546,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,354.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921547,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921548,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,229.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921549,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921550,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921551,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,70.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921552,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921553,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921554,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921555,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921556,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921557,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921558,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921559,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921560,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921561,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,202.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921562,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921563,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921564,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921565,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,44.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921566,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,475.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921567,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921568,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921569,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921570,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921571,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921572,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921573,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921574,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921575,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921576,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921577,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921578,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921579,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,278 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921580,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921581,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,278 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921582,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921583,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921584,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,248.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921585,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,292.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921586,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,697.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921587,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921588,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,50.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921589,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,216.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921590,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,60.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921591,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,131.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921592,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,75.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921593,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,83.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921594,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921595,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921596,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921597,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921598,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921599,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,411.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921600,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921601,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921602,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,366.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921603,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,366.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921604,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921605,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921606,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921607,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921608,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921609,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921610,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,558 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921611,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921612,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921613,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921614,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921615,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921616,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921617,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921618,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,273.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921619,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921620,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921621,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921622,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921623,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921625,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921626,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921627,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921628,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921629,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921630,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921631,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921632,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921633,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921634,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921635,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921636,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,693 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921637,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,140 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921638,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921639,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921640,COLLEGE FOUNDATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921641,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921642,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921643,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,316.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921644,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,316.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921645,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,575 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921646,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921647,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,337.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921648,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,609.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921649,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,71.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921650,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,152.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921651,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921652,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921653,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,730 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921654,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921655,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921656,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921657,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921658,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921659,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,567.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921660,COLLEGE FOUNDATION INC,1-May-17,31-May-17,STUDENT LOANS,479 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921661,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921662,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921663,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,158.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921664,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,258.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921665,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,158.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921666,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,258.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921667,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921668,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921669,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921670,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,631.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921671,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,118.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921672,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921673,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921674,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921675,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921676,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921677,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921678,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921679,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921680,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921681,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921682,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,821.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921683,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921684,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921685,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921686,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921687,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921688,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921689,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,464.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921690,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,244.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921691,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921692,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921693,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921694,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921695,COLLEGE FOUNDATION INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921696,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921698,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921699,ACS,1-May-17,31-May-17,STUDENT LOANS,389 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921700,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921701,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921702,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921703,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921704,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921705,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921706,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921707,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921708,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921709,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921710,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921711,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,792 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921712,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921713,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921714,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921715,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921716,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921717,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,220 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921718,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921719,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921720,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921721,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921722,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921723,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921724,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921725,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921726,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921727,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921728,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921729,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921730,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921731,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921732,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921733,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921734,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921735,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921736,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921737,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,222.58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921738,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921739,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921740,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921741,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921742,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921743,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921744,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921745,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921746,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,86.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921747,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,412 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921748,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,494.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921749,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921750,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921751,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921752,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921753,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921754,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,685 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921755,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921756,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921757,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921758,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,517 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921759,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,806.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921760,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921761,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921762,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921763,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921764,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921765,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921766,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921767,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921768,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921769,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921770,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921771,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,283.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921772,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921773,ACS,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921774,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,512.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921775,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921776,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921777,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921778,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,597 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921779,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921780,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,570 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921781,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921782,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,573.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921783,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921784,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,360 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921785,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,656.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921786,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,58.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921787,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,118.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921788,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921789,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921790,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921791,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,166.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921792,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,266.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921793,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921794,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921795,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921796,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921797,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,345.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921798,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921799,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,431.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921800,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,206 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921801,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921802,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,167.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921803,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921804,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921805,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921806,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921807,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921808,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921809,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921810,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921811,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921812,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921813,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,698.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921814,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,134.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921815,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921816,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921817,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921818,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921819,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921820,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,210 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921821,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921822,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921823,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921824,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921825,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,128 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921826,DEPT OF EDUCATION/OSLA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921827,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921828,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921829,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921830,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921831,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921832,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921833,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921834,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,163 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921835,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,162 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921836,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921837,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,119 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921838,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,529.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921839,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,303.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921840,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,67.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921841,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,531.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921842,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,528.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921843,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921844,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921845,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921846,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921847,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921848,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921849,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921850,ACS,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921851,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921852,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,135.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921853,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921854,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921855,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,335 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921856,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,335 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921857,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,366.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921858,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921859,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921860,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921861,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,451.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921862,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,345.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921863,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,487.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921864,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921865,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921866,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,308.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921867,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921868,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921869,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921870,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,492 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921871,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921872,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,598 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921873,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921874,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921875,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921876,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921877,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921878,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921879,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921880,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921881,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,211.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921882,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921883,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921884,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,85.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921885,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,153.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921886,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,150.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921887,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921888,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,120.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921889,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,57.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921890,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,56.71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921891,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921892,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921893,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921894,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921895,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921896,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921897,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921898,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921899,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921900,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921901,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921902,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921903,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921904,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921905,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,82.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921906,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,120.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921907,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,96.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921908,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,533.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921909,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921910,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,340.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921911,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921912,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921913,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921914,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921915,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921916,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921917,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,832 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921918,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921919,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921920,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,506.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921921,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921922,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921923,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921924,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,469.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921925,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,279.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921926,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921927,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921928,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921929,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921930,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921931,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,134.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921932,KENTUCKY HIGHER EDUCATION LOAN,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921933,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921934,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921935,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,560 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921936,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921937,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921938,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,89.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921939,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,15.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921940,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,24.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921941,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,321 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921942,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921943,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921944,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921945,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921946,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921947,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921948,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921949,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921950,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921951,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921952,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921953,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,382.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921954,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,382.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921955,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921956,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,129.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921957,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921958,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,149.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921959,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,208 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921960,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921961,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921962,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921963,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921964,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,204.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921965,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921966,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,443 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921967,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921968,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921969,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921970,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921971,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921972,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921973,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921974,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921975,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,760 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921976,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921977,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921978,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921979,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921980,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921981,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921982,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921983,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921984,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921985,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921986,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921987,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921988,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921989,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921990,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921991,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,291.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921992,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921993,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921994,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,80.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921995,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,90.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921996,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921997,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,280.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921998,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,58.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,921999,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922000,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922001,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,222.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922002,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,319.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922003,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922004,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922005,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922006,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922007,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922008,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922009,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922010,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922011,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,279.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922012,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922013,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,231.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922014,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,231.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922015,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922016,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922017,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922018,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,176.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922019,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,202.57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922020,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922021,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,358.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922022,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922023,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922024,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,788 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922025,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922026,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922027,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922028,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922029,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922030,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922031,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922032,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922033,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922034,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922035,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922036,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922037,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922038,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922039,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922040,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922041,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,264.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922042,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,264.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922043,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922044,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922045,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922046,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922047,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,275 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922048,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922049,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922050,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922051,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922052,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922053,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,269.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922054,KENTUCKY HIGHER EDUCATION LOAN,1-May-17,31-May-17,STUDENT LOANS,230.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922055,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922056,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922057,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922058,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922059,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922060,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922061,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,743 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922062,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922063,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922064,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922065,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,488.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922066,EDAMERICA,1-May-17,31-May-17,STUDENT LOANS,40.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922067,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922068,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922069,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922070,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922071,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922072,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,247 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922073,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922074,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,738.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922075,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,65.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922076,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,117.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922077,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922078,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922079,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922080,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,587.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922081,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922082,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,77.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922083,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,94.14 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922084,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,133.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922085,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,159.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922086,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,440 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922087,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922088,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922089,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922090,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922091,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922092,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922093,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922094,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,665.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922095,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,167.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922096,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,388.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922097,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,515 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922098,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922099,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,115.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922100,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,55.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922101,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,97.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922102,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,194.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922103,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922104,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,466.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922105,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,223.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922106,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922107,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922108,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922109,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922110,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922111,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922112,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922113,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922114,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922115,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922116,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,208.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922117,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922118,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922119,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922120,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922121,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,609 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922122,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922123,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922124,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,601.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922125,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922126,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,77.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922127,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922128,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,409.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922129,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922130,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922131,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922132,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922133,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922134,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922135,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,528.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922136,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922137,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922138,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922139,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922140,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922141,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922142,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922143,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,748.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922144,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922145,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922146,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,84.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922147,EDAMERICA,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922148,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922149,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,103 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922150,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922151,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922152,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,591.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922153,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,241.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922154,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,404.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922155,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,265.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922156,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922157,NELNET,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922158,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922159,ACS,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922160,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922161,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,126.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922162,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,331 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922163,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922164,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922165,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,359 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922166,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922167,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922168,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922169,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922170,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922171,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922172,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922173,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922174,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922175,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,583 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922176,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922177,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,189.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922178,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922179,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,438.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922180,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,211 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922181,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922182,UHEAA,1-May-17,31-May-17,STUDENT LOANS,185 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922183,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922184,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922185,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922186,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922187,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,163.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922188,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922189,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922190,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922191,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,583.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922192,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,462 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922193,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,698.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922194,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922195,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922196,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922197,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,628 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922198,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922199,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922200,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922201,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,432 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922202,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922203,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922204,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922205,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922206,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922207,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,366 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922208,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922209,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922210,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922211,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922212,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922213,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922214,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922215,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922216,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922217,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922218,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922219,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922220,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922221,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922222,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922223,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922224,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922225,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922226,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922227,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922228,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,27.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922229,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,204.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922230,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922231,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922232,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922233,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,467.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922234,ACS,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922235,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922236,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922237,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922238,ASPIRE RESOURCES INC,1-May-17,31-May-17,STUDENT LOANS,254.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922239,ASPIRE RESOURCES INC,1-May-17,31-May-17,STUDENT LOANS,212.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922240,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922241,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922242,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922243,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,235.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922244,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922245,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,245 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922246,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922247,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922248,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922249,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922250,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922251,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,123.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922252,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922253,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922254,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922255,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922256,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922257,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922258,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922259,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922260,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922261,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,301.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922262,MOHELA,1-May-17,31-May-17,STUDENT LOANS,531.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922263,MOHELA,1-May-17,31-May-17,STUDENT LOANS,301.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922264,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,404.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922265,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922266,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922267,MOHELA,1-May-17,31-May-17,STUDENT LOANS,183 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922268,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922269,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922270,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922271,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922272,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,327 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922273,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,173 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922274,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922275,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922276,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922277,CAMPUS PARTNERS,1-May-17,31-May-17,STUDENT LOANS,124.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922278,BOSTON UNIVERSITY,1-May-17,31-May-17,STUDENT LOANS,168 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922279,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922280,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922281,ACS,1-May-17,31-May-17,STUDENT LOANS,176.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922282,ACS,1-May-17,31-May-17,STUDENT LOANS,176.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922283,ACS,1-May-17,31-May-17,STUDENT LOANS,176.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922284,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922285,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922286,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922287,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922288,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922289,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922290,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,383 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922291,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922292,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922293,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922294,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922295,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922296,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,288.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922297,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922298,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922299,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922300,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922301,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922302,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,204 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922303,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922304,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922305,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922306,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922307,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922308,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922309,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922310,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922311,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,73.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922312,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,26.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922313,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922314,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922315,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,663 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922316,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922317,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,563 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922318,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922319,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922320,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922321,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922322,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922323,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922324,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922325,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922326,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922327,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922328,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922329,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922330,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922331,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922332,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922333,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922334,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922335,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922336,MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922337,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922338,UHEAA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922339,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922340,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922341,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922342,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922343,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922344,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922345,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922346,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922347,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922348,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,59.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922349,UHEAA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922350,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922351,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,793 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922352,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922353,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,424.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922354,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,47.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922355,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,152.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922356,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,57.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922357,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,110.23 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922358,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,41.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922359,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922360,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922361,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922362,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922363,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,334 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922364,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,166 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922365,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922366,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922367,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922368,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922369,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922370,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922371,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922372,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922373,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922374,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922375,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922376,CAMPUS PARTNERS,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922377,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922378,CAMPUS PARTNERS,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922379,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922380,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922381,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922382,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922383,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,735.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922384,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,97.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922385,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,717.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922386,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,115.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922387,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922388,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922389,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922390,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922391,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922392,NELNET,1-May-17,31-May-17,STUDENT LOANS,505.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922393,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,673 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922394,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922395,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922396,UHEAA,1-May-17,31-May-17,STUDENT LOANS,763 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922397,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,788.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922398,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922399,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,38.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922400,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,35.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922401,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,81.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922402,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,110.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922403,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922404,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922405,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922406,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922407,NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922408,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922409,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922410,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922411,DEPT OF EDUCATION/OSLA,1-May-17,31-May-17,STUDENT LOANS,208.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922412,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,325 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922413,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,325 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922414,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,196.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922415,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,98.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922416,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922417,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922418,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922419,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922420,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922421,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922422,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922423,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922424,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,544.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922425,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922426,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922427,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922428,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922429,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,762.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922430,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922431,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922432,GEORGE WASHINGTON UNIVERSITY,1-May-17,31-May-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922433,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,435.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922434,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922435,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922436,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922437,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,810 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922438,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922439,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922440,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922441,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922442,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922443,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922444,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922445,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,361.77 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922446,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,422.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922447,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,34.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922448,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,545 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922449,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,288 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922450,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922451,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922452,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922453,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922454,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922455,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922456,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,269.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922457,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922458,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922459,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922460,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922461,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922462,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922463,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,696.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922464,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,30.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922465,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922466,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922467,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922468,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922469,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922470,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922471,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922472,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922473,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922474,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,578.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922475,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,254.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922476,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922477,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922478,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,515.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922479,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,317.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922480,ACS,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922481,ACS,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922482,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922483,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922484,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922485,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922486,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922487,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922488,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922489,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,683 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922490,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922491,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,420 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922492,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922493,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922494,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922495,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922496,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,728 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922497,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922498,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922499,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922500,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922501,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922502,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,608.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922503,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,742 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922504,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922505,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922506,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922507,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922508,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922509,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922510,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922511,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922512,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922513,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922514,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922515,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922516,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922517,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,279 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922518,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922519,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922520,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,632.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922521,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,138.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922522,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,412.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922523,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922524,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922525,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922526,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922527,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922528,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922529,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922530,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,276.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922531,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922532,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922533,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922534,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922535,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,498.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922536,ACS,1-May-17,31-May-17,STUDENT LOANS,174.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922537,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,415 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922538,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922539,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,460 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922540,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922541,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,501.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922542,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,331.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922543,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922544,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922545,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922546,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922547,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922548,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922549,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922550,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922551,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922552,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922553,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922554,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922555,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,601.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922556,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922557,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922558,ACS,1-May-17,31-May-17,STUDENT LOANS,601.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922559,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922560,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,333.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922561,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922562,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922563,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922564,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922565,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922566,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922567,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922568,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,435.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922569,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,206.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922570,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922571,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,555.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922572,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,277.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922573,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922574,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922575,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,773 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922576,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,714.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922577,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922578,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922579,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,713.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922580,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,119.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922581,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922582,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922583,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922584,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922585,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922586,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922587,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922588,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,421.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922589,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,293 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922590,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922591,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922592,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922593,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922594,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922595,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922596,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,782.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922597,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922598,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922599,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922600,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922601,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922602,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922603,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922604,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922605,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,411.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922606,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,110.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922607,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922608,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922609,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922610,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,226 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922611,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922612,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922613,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922614,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,76.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922615,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,348.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922616,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,275.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922617,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,96.81 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922618,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,36.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922619,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922620,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922621,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922622,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,360.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922623,ACS,1-May-17,31-May-17,STUDENT LOANS,59.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922624,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922625,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922626,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922627,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922628,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,351.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922629,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922630,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922631,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922632,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922633,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922634,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,61.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922635,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,335.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922636,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,497.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922637,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922638,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,28.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922639,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,36.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922640,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,727.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922641,HARVARD UNIVERSITY,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922642,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922643,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922644,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922645,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922646,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922647,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922648,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922650,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,501.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922651,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922652,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922653,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922654,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,555 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922655,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,278 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922656,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922657,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922658,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,208.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922659,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,157.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922660,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,117.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922661,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,117.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922662,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922663,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,701.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922664,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922665,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922666,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922667,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922668,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922669,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922670,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922671,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922672,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,116 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922673,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,127 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922674,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,137 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922675,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922676,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,135 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922677,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922678,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922679,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922680,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922681,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,126.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922682,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922683,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922684,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922685,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922686,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922687,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922688,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,486.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922689,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922690,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922691,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922692,CAMPUS PARTNERS,1-May-17,31-May-17,STUDENT LOANS,53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922693,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,780 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922694,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922695,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922696,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922697,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922698,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922699,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922700,HARVARD UNIVERSITY,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922701,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922702,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922703,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922704,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922705,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922706,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922707,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922708,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922709,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922710,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922711,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922712,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922713,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922714,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922715,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922716,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922717,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,379.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922718,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,528.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922719,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922720,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,680 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922721,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922722,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922723,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922724,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922725,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922726,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922727,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,81.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922728,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,86.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922729,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,56.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922730,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,21.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922731,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922732,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922733,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922734,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922735,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922736,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922737,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,386.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922738,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922739,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922740,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,582 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922741,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,86.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922742,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,80.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922743,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922744,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922745,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922746,ACS,1-May-17,31-May-17,STUDENT LOANS,66.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922747,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,66.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922748,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922749,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922750,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,228.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922751,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,39.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922752,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,39.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922753,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,66.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922754,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,62.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922755,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,141.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922756,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,220.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922757,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922758,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922759,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922760,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922761,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922762,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922763,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922764,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922765,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922766,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922767,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922768,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922769,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922770,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,630 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922771,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,203 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922772,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922773,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922774,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922775,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922776,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922777,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922778,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922779,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,643 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922780,UNIVERSITY OF NOTRE DAME DU LAC,1-May-17,31-May-17,STUDENT LOANS,190 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922781,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922782,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922783,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922784,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922785,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922786,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922787,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922788,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922789,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,178 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922790,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922791,UNIVERSITY OF DENVER BURSAR'S OFFICE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922792,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922793,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922794,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922795,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922796,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922797,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922798,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922799,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922800,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922801,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,832 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922802,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922803,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922804,DEPT OF EDUCATION/MOHELA,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922805,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,60.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922806,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922807,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922808,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922809,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922810,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922811,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922812,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922813,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922814,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922815,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922816,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922817,DEPT OF EDUCATION,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922818,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922819,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922820,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,585.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922821,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,247.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922822,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,528.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922823,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,448 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922824,BROWN UNIVERSITY CASHIER'S OFFICE,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922825,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922826,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,405 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922827,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922828,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922829,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922830,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,806.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922831,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922832,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922833,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922834,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922835,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922836,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922837,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,296.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922838,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922839,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922840,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922841,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,301.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922842,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922843,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922844,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922845,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922846,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922847,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,24.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922848,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,191.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922849,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,43.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922850,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922851,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,315.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922852,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922853,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922854,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922855,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922856,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922857,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922858,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,111.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922859,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922860,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922861,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922862,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922863,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922864,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,116.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922865,ACS PERKINS,1-May-17,31-May-17,STUDENT LOANS,65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922866,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,60.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922867,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,439.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922868,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922869,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922870,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,255.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922871,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922872,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-May-17,31-May-17,STUDENT LOANS,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922873,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922874,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,185.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922875,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922876,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922877,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,294 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922878,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,111 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922879,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922880,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922881,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922882,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,623 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922883,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,375 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922884,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,458 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922885,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922886,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922887,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,308 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922888,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,309 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922889,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922890,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922891,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922892,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,440 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922893,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922894,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922895,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922896,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922897,UNIVERSITY ACCOUNTING SERVICES,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922898,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922899,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,240.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922900,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922901,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922902,NEW MEXICO STUDENT LOANS,1-May-17,31-May-17,STUDENT LOANS,109.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922903,NEW MEXICO STUDENT LOANS,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922904,NEW MEXICO STUDENT LOANS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922905,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,417 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922906,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922907,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922908,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922909,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922910,UHEAA,1-May-17,31-May-17,STUDENT LOANS,268.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922911,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922912,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,219.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922913,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922914,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922915,AMERICAN EDUCATION SERVICES,1-May-17,31-May-17,STUDENT LOANS,94.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922916,DEPT OF EDUC VIA FEDLOAN SVC,1-May-17,31-May-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922917,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922918,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922919,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922920,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,295 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922921,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922922,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922923,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922924,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,84.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922925,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,84.59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922926,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,84.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922927,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,792.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922928,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922929,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,528 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922930,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922931,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,564.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922932,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922933,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922934,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922935,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922936,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922937,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922938,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922939,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,305 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922940,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922941,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,718 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922942,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922943,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,90 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922944,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,631 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922945,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922946,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,294.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922947,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,380.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922948,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922949,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,344 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922950,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,673 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922951,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922952,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922953,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922954,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922955,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922956,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922957,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,319 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922958,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,514 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922959,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,521 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922960,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922961,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922962,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922963,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922964,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922965,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922966,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922967,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922968,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922969,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922970,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922971,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922972,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922973,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,197.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922974,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,350.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922975,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922976,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,503 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922977,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,495.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922978,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,193.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922979,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922980,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922981,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,525.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922982,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,236.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922983,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922984,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922985,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922986,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922987,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922988,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922989,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922990,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922991,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922992,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922993,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,512 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922994,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922995,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922996,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,102.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922997,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,99.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922998,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,922999,BANK OF NORTH DAKOTA,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923000,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923001,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923002,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923003,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923004,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923005,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923006,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,631 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923007,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923008,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923009,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923010,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923011,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,503 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923012,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923013,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923014,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923015,SUNY STUDENT LOAN SERVICE CENTER,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923016,COLLEGE FOUNDATION INC,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923017,COLLEGE FOUNDATION INC,1-May-17,31-May-17,STUDENT LOANS,611 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923018,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923019,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923020,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923021,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923022,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923023,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923024,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,541.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923025,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923026,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,296.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923027,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923028,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923029,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923030,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,528.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923031,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,174.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923032,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923033,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923034,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923035,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923036,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,270.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923037,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923038,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923039,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,190 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923040,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,515 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923041,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923042,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923043,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,611 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923044,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,522.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923045,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923046,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923047,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,448 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923048,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923049,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923050,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,280 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923051,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,50.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923052,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,575.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923053,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923054,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,99.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923055,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,99.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923056,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,99.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923057,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,141.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923058,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,160.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923059,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,150.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923060,NAVIENT,1-May-17,31-May-17,STUDENT LOANS,21.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923061,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923062,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923063,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923064,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923065,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,561 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923066,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923067,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923068,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923069,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,310.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923070,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,178.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923071,DEPT OF EDUCATION/NAVIENT,1-May-17,31-May-17,STUDENT LOANS,538.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923072,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923073,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,256.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923074,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923075,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923076,DEPT OF EDUCATION/GREAT LAKES - DOE,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923077,HEARTLAND ECSI,1-May-17,31-May-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923078,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923079,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923080,MICHIGAN STATE UNIVERSITY,1-May-17,31-May-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923081,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923082,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923083,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923084,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923085,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923086,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923087,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923088,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,67.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923089,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923090,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923091,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923092,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923093,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,20 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923094,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,171 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923095,NELNET INC,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923096,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923097,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923098,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923099,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923100,UNIVERSITY OF NOTRE DAME DU LAC,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923101,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923102,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,438.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923103,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923104,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923105,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923106,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923107,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923108,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923109,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923110,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923111,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923112,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923113,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923114,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923115,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923116,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923117,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923118,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923119,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923120,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923121,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,277.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923122,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923123,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923124,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923125,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923126,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923127,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923128,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923129,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923130,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923131,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,410 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923132,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923133,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923134,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923135,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923136,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923137,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923138,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,290.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923139,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923140,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923141,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923142,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,275 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923143,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923144,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923145,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923146,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923147,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,468 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923148,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923149,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923150,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,180 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923151,DEPT OF EDUCATION/NELNET,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923152,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923153,DEPT OF EDUCATION/OSLA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923154,GRANITE STATE MGMT&RESOURCES,1-May-17,31-May-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923155,DEPT OF EDUCATION/OSLA,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923156,GRANITE STATE MGMT&RESOURCES,1-May-17,31-May-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923157,DEPT OF EDUCATION/EDFINANCIAL,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923158,ACS,1-May-17,31-May-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923159,ACS,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923160,ACS,1-May-17,31-May-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923161,ACS,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923162,ACS,1-May-17,31-May-17,STUDENT LOANS,474 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923163,ACS,1-May-17,31-May-17,STUDENT LOANS,669.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923164,NELNET,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923165,NELNET,1-May-17,31-May-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923166,NELNET,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923167,ACS,1-May-17,31-May-17,STUDENT LOANS,163.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923168,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923169,ACS,1-May-17,31-May-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923170,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923171,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923172,ACS,1-May-17,31-May-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923173,ACS,1-May-17,31-May-17,STUDENT LOANS,124 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923174,ACS,1-May-17,31-May-17,STUDENT LOANS,167.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923175,ACS,1-May-17,31-May-17,STUDENT LOANS,144 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923176,ACS,1-May-17,31-May-17,STUDENT LOANS,183 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923177,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923178,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923179,ACS,1-May-17,31-May-17,STUDENT LOANS,536.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923180,ACS,1-May-17,31-May-17,STUDENT LOANS,296.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,923181,ACS,1-May-17,31-May-17,STUDENT LOANS,212 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,E0515208,PRYCE SONIA L.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,60.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,E0515220,MEYERS JESSICA L.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,E0515221,MEYERS JESSICA L.,3-Jan-17,30-Jan-17,TRANSIT BENEFITS-DSTR OFFICES,38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,E0515222,MEYERS JESSICA L.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,E0515235,DEPANGHER EMILY M.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,102.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,E0515268,MATAN MARIA C.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AP,E0515270,MATAN MARIA C.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-May-17,AR,PRB-03908-BD,BROWN TIMOTHY D.,1-Apr-17,30-Apr-17,LEAVE WITHOUT PAY (LWOP),-550.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-May-17,AP,E0515116,MURILLO CRISTINA,7-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,41.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-May-17,AP,E0515231,DEPANGHER EMILY M.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,108 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-May-17,AP,E0515237,DEPANGHER EMILY M.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,131 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-May-17,AP,E0516342,ROMAN KORRIGAN D.,15-Mar-17,29-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,128.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-May-17,AP,E0516381,MASTRIANNA MICHAEL J.,14-Mar-17,12-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,AC-13097,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,AC-13098,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,AC-13099,DEPARTMENT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOAN PAYMT,-362.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,AC-13100,DEPARTMENT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOAN PAYMT,-125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0514941,BRADY SARAH C.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,81 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0515601,STOEVER MICHAEL J,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0515602,STOEVER MICHAEL J,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0515619,WEGIMONT JAY G.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,119.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0515956,MOHOMMED MARYAM S.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0515957,JORDAN ANTHONY R.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0515963,JORDAN ANTHONY R.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0516071,ROCHELLE COURTNEY,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0516091,ROCHELLE COURTNEY,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,10.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03802-BD,MCCARTHY BRIAN,1-Dec-16,31-Dec-16,LEAVE WITHOUT PAY (LWOP),-617.57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03819-BD,MCCARTHY BRIAN,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-623.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03829-BD,CRISP JACOB W.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-376.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03843-BD,MCCARTHY BRIAN,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-623.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03914-BD,MCCARTHY BRIAN,1-Mar-17,31-Mar-17,LEAVE WITHOUT PAY (LWOP),-623.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-May-17,AP,E0516969,CRIMM JEREMY I.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-May-17,AR,AC-13104,PHEAA,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-43.71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0515543,LOWEREE JORGE H,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0515556,MARIAM SALEM M,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,207 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0515737,CROCKETT SAMANTHA J.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0517279,HARRIS WILLIAM J.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0517280,LENDERMAN LYUDMILA,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0517281,BELL CHRISTOPHER B,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0517305,ACOSTA JOSE A,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0517467,ROBLES MARTHA L.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-May-17,AP,E0516455,COTTON NATHAN M.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,176.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-May-17,GL,PRP0068579, ,1-May-17,31-May-17,HEALTH INSURANCE A,2119517.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-May-17,AR,AC-13110,ACS ,1-May-17,31-May-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-May-17,AP,E0518369,ATTERBURY ROBERT B.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-May-17,AP,E0518370,JAFFE JENNA S.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-May-17,AP,E0518371,PELTZ ELIEZER H.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-May-17,AP,E0519536,CORRELL JONATHON L.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,126.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-May-17,AP,923634,MICHIGAN STATE UNIVERSITY,1-Feb-17,28-Feb-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-May-17,AP,E0518607,RODRIGUEZ CYNTHIA M.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-May-17,AP,E0518806,RUYBAL MATTHEW,8-May-17,7-Jun-17,TRANSIT BENEFITS,42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-May-17,AP,E0518820,DOWD REBECCA E.,1-May-17,9-May-17,TRANSIT BENEFITS-DSTR OFFICES,27.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518019,LIFFLANDER OLIVIA L,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,52.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518028,WALKER ALEXA R,1-May-17,31-May-17,TRANSIT BENEFITS,23.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518029,WALKER ALEXA R,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,64.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518030,WALKER ALEXA R,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,59.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518034,TRACEY GARRETT N,1-May-17,31-May-17,TRANSIT BENEFITS,8.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518035,MCGRAW SOFIA,1-May-17,31-May-17,TRANSIT BENEFITS,8.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518036,MCGRAW SOFIA,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,65.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518043,TRACEY GARRETT N,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,38.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518044,MCGRAW SOFIA,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,53.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0518054,MORTLEY MALCOLM A.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,42.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0519306,GAST JONATHAN,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,138.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0519705,OYEE JEANIFFER O.,3-Apr-17,28-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-May-17,AP,E0519905,ROMAN KORRIGAN D.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,113.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-May-17,30-May-17,REIMB MEM SVCS FERS,-3244.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-May-17,30-May-17,REIMB MEM SVCS FICA,-957.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-May-17,30-May-17,REIMB MEM SVCS MEDICARE,-223.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-May-17,30-May-17,REIMB MEM SVCS TSP,-386.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-May-17,30-May-17,REIMB MEM SVCS TSP 1 PCT.,-169.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-May-17,30-May-17,REIMB MEM SVCS BASIC,-33.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-May-17,30-May-17,REIMB MEM SVCS HEALTH,-2125.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,AP,E0519706,OYEE JEANIFFER O.,1-May-17,5-May-17,TRANSIT BENEFITS,23.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,AP,E0519906,ROMAN KORRIGAN D.,3-Apr-17,28-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,GLA0068859, ,1-Mar-17,30-Apr-17,STUDENT LOAN PAYMT,-4660.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAD0068799, ,1-May-17,31-May-17,HEALTH INSURANCE A,-632174.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAD0068800, ,1-May-17,31-May-17,HEALTH INSURANCE A,-1516450.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAD0068807, ,1-May-17,31-May-17,TSP BASIC,138.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,FERS,6223461.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-Dec-16,31-May-17,FERS RAE,563627.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-Dec-16,31-May-17,FURTHER FERS RAE,1976555.58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,FICA,3330983.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,MEDICARE,784927.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,CSRS - FULL,32292.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,CSR - OFFSET,32954.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-Dec-16,31-May-17,TSP MATCHING,1716279.72 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,TSP BASIC,537688.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,BASIC LIFE INSURANCE,79924.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,HEALTH INSURANCE F,2143973.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-May-17,31-May-17,HEALTH INSURANCE A,1516450.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PRR0068888, ,1-May-17,31-May-17,LEAVE WITHOUT PAY (LWOP),744.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Jun-17,AP,E0518840,SEVERINO NAIROBI,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Jun-17,AP,E0519569,LUNDY CHRISTOPHER,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,1-Jun-17,AP,E0519778,JACKSON TASIA,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Jun-17,AP,912066,HEARTLAND ECSI,1-Nov-16,30-Nov-16,STUDENT LOANS,-200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-Jun-17,AR,AC-13121,DEPT OF EDUCATION/NELNET,1-Apr-17,30-Apr-17,STUDENT LOAN PAYMT,-155.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Jun-17,AP,E0519873,MURRAY CONNOR M,1-Apr-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AR,AC-13116,SIMS JILL C.,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AR,AC-13117,SIMS JILL C.,1-Jan-17,31-Jan-17,STUDENT LOAN PAYMT,-740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AR,AC-13118,SIMS JILL C.,1-Feb-17,28-Feb-17,STUDENT LOAN PAYMT,-740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AR,AC-13119,SIMS JILL C.,1-Apr-17,30-Apr-17,STUDENT LOAN PAYMT,-740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0520774,CASTRO EVELYN,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0520796,YOW JOCELYN,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,244 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521182,MILLORD BETSY,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,120.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521183,RETEGUIS KARLA M.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,120.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521212,HEZEKIAH NATHANIEL,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521213,LESPINASSE MARIE L.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,122.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521214,STEELE JR JAMES G.,1-Jan-17,31-Jan-17,TRANSIT BENEFITS-DSTR OFFICES,211.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521215,STEELE JR JAMES G.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,185.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521216,STEELE JR JAMES G.,1-Mar-17,1-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,198.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521217,STEELE JR JAMES G.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,127.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521294,ODOMIROK MARY H.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,30 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AP,E0521481,UNG SANDRA,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Jun-17,AR,PR-03885-BD,SURRETT CLYDONNA Y.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-154.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Jun-17,AP,E0520785,LAZAR ALEXIAS N.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Jun-17,AP,E0521540,BAIG SHAHRYAR M.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,239 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Jun-17,AP,E0521913,KIMELMAN DAVID J.,1-May-17,30-May-17,TRANSIT BENEFITS-DSTR OFFICES,105.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Jun-17,AR,PRB-03860-BD,ACTON MELISSA K.,1-Jan-17,31-Jan-17,LEAVE WITHOUT PAY (LWOP),-328.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Jun-17,AR,AC-13125,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Jun-17,AP,E0521260,MCKAY PAIGE J.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,130 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Jun-17,AP,E0521559,WERNER SARA E.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,81.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Jun-17,AP,E0521560,WERNER SARA E.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,91.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Jun-17,AP,E0521561,WERNER SARA E.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,64.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Jun-17,AP,E0523711,CORRELL JONATHON L.,1-May-17,31-May-17,TRANSIT BENEFITS,90.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Jun-17,AP,E0523073,HAGUE SARAH E.,1-May-17,31-May-17,TRANSIT BENEFITS,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Jun-17,AR,PRB-03811-BD1,PACHECO IRVING,1-Dec-16,31-Dec-16,LEAVE WITHOUT PAY (LWOP),-223.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jun-17,AP,E0519724,BELL CHRISTOPHER B,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,9-Jun-17,AR,PRB-03842-BD,MCCABE LIAM,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-229.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AR,AC-13136,DEPARTMENT OF EDUCATION,1-Apr-17,30-Apr-17,STUDENT LOAN PAYMT,-142.98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0522470,RUMLEY MATTHEW J.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,182 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0522655,GAST JONATHAN,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,138.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0522827,RHEAUME PATRICK G.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,119.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0522860,WEGIMONT JAY G.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,119.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0523027,HARRIS WILLIAM J.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0523135,ODOMIROK MARY H.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0523191,GAONA-MANDUJANO ELVIA,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AP,E0523192,JORDAN ANTHONY R.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Jun-17,AR,PRB-03886-BD,WHISENAND SHERILL E.,1-Mar-17,31-Mar-17,LEAVE WITHOUT PAY (LWOP),-428.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,924370,ROHALL CAMERON J.,1-May-17,31-May-17,TRANSIT BENEFITS,66.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AR,AC-13138,NELNET ,1-May-17,31-May-17,STUDENT LOAN PAYMT,-217.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AR,AC-13139,NAVIENT,1-May-17,31-May-17,STUDENT LOAN PAYMT,-36.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0517282,BAIG SHAHRYAR M.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,239 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0521914,ACOSTA JOSE A,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0522316,EMPEY MATTHEW R.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,44.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0522919,JULIEN JABARI Y.,1-May-17,31-May-17,TRANSIT BENEFITS,85.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0522932,O'NEIL RACHELLE,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523052,HORVATH KELLI A.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523232,DANSON THADDEUS T.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,97.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523233,DANSON THADDEUS T.,1-May-17,31-May-17,TRANSIT BENEFITS,121.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523472,MCKAY PAIGE J.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523524,MAYFIELD HANNAH A.,16-May-17,31-May-17,TRANSIT BENEFITS,35.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523625,BELL CHRISTOPHER B,29-May-17,4-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523633,HEZEKIAH NATHANIEL,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523634,RETEGUIS KARLA M.,3-May-17,30-May-17,TRANSIT BENEFITS-DSTR OFFICES,120.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523642,LUNDY CHRISTOPHER,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523736,NIELSEN MICHAEL A.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0523969,GOINS TYLER E.,1-May-17,31-May-17,TRANSIT BENEFITS,68.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0524184,RETEGUIS KARLA M.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0524317,BARR MADISON P.,1-May-17,31-May-17,TRANSIT BENEFITS,55.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0524512,OSTERTAG WILLIAM J.,1-May-17,31-May-17,TRANSIT BENEFITS,146 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Jun-17,AP,E0524513,PORTER JOCELYN M.,1-May-17,31-May-17,TRANSIT BENEFITS,117 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925118,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925119,VANDERBILT UNIVERSITY,1-Jun-17,30-Jun-17,STUDENT LOANS,78.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925120,OSLA STUDENT LOAN AUTHORITY,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925121,VERMONT STUDENT ASSISTANCE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925122,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925123,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925124,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,178.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925125,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,87.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925126,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925127,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,308.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925128,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,266 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925129,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,270.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925130,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925131,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,301.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925132,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925133,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,523 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925134,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925135,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925136,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925137,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,207 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925138,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,43.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925139,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925140,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925141,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925142,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,812.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925143,ASPIRE RESOURCES INC,1-Jun-17,30-Jun-17,STUDENT LOANS,252 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925144,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,365 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925145,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,629.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925146,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925147,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925148,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,557 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925149,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925150,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925151,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,30 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925152,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,130 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925153,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925154,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925155,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925156,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925157,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925158,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925159,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925160,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925161,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925162,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925163,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925164,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925165,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925166,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925167,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,519 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925168,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925169,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925170,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,203.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925171,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,203.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925172,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925173,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,278.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925174,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,278.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925175,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925176,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925177,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925178,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,762.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925179,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,247.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925180,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,88.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925181,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,164 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925182,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,416 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925183,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,417 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925184,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925185,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925186,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925187,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925188,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925189,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,830 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925190,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,619 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925191,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,63.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925192,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925193,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,193 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925194,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,320 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925195,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,320 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925196,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925197,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925198,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925199,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925200,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,119.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925201,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,184.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925202,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,217.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925203,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925204,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,287.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925205,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,287.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925206,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,813 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925207,NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,20 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925208,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925209,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925210,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925211,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925212,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,423.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925213,GUILFORD COLLEGE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925214,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925215,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925216,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925217,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925218,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925219,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925220,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,538.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925221,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925222,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925223,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,237.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925224,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,140 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925225,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,360 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925226,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925227,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925228,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925229,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925230,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925231,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925232,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925233,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,659 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925234,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925235,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925236,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,184 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925237,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925238,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925239,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,401.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925240,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,701.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925241,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,821.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925242,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925243,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925244,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925245,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925246,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925247,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,47.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925248,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,688.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925249,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925250,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925251,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925252,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925253,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925254,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925255,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925256,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,665 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925257,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925258,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925259,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925260,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925261,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925262,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925263,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925264,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925265,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925266,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925267,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925268,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,762 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925269,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,537.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925270,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,103.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925271,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,58.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925272,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925273,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925274,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925275,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925276,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,304.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925277,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,134.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925278,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,265.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925279,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,270.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925280,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925281,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925282,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925283,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925284,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925285,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925286,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925287,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925288,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925289,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,301.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925290,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925291,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,298.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925292,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,151.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925293,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925294,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925295,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925296,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925297,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925298,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925299,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925300,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925301,UHEAA,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925302,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925303,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,277.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925304,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,277.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925305,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,277.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925306,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925307,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925308,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925309,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925310,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,329.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925311,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925312,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925313,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925314,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925315,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,603.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925316,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,714.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925317,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,118.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925318,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,555.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925319,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,236.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925320,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,550.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925321,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925322,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925323,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,396.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925324,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925325,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925326,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,259.59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925327,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,177.23 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925328,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,245.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925329,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925330,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925331,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925332,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925333,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,139 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925334,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925335,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925336,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925337,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925338,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,166 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925339,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,667 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925340,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925341,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925342,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925343,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925344,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925345,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925346,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925347,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,171.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925348,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,228.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925349,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,120.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925350,MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925351,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925352,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925353,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925354,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925355,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925356,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925357,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,31.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925358,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,139.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925359,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925360,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925361,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925362,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925363,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925364,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925365,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,440.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925366,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925367,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925368,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925369,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925370,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925371,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925372,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925373,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925374,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925375,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,683.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925376,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,74.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925377,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925378,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925379,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925380,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925381,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925382,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925383,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925384,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925385,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925386,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,90 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925387,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,293 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925388,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,490 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925389,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925390,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,408 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925391,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,197.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925392,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,165.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925393,ASPIRE RESOURCES INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925394,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925395,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,558 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925396,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925397,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925398,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925399,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,660 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925400,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925401,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,103 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925402,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925403,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925404,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,447.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925405,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925406,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925407,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925408,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925409,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925410,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925411,CAMPUS PARTNERS,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925412,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,633.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925413,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925414,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925415,MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,449.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925416,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,322.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925417,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,353.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925418,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925419,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,316.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925420,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925421,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925422,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925423,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925424,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925425,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925426,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925427,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925428,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925429,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925430,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925431,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925432,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925433,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,383 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925434,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,235 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925435,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,799 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925436,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925437,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,323 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925438,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925439,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925440,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925441,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,501.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925442,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925443,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,127.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925444,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,132.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925445,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925446,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,311.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925447,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,247.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925448,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,273.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925449,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925450,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925451,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925452,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925453,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925454,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,74.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925455,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,495.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925456,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925457,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925458,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925459,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925460,DEPT OF EDUCATION/OSLA,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925461,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925462,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925463,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,315.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925464,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925465,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925466,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925467,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925468,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925469,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925470,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925471,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,530 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925472,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925473,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,211.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925474,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925475,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925476,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925477,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925478,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925479,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925480,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925481,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925482,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925483,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,139 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925484,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,422 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925485,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925486,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925487,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925488,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,416.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925489,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925490,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925491,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925492,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,803.57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925493,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,587.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925494,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925495,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,214.98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925496,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925497,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925498,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925499,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,329.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925500,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925501,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925502,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925503,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925504,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925505,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925506,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925507,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925508,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925509,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,112.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925510,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,112.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925511,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,187.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925512,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,187.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925513,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925514,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925515,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925516,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925517,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925518,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925519,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925520,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925521,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925522,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925523,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925524,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925525,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925526,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925527,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925528,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925529,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925530,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925531,CORNERSTONE EDUCATION LOAN SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925532,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,297.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925533,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,307.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925534,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,85.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925535,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,142.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925536,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925537,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925538,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925539,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925540,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925541,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,269 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925542,HESAA - NJCLASS,1-Jun-17,30-Jun-17,STUDENT LOANS,218 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925543,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925544,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925545,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925546,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925547,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,34.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925548,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,29.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925549,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,28.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925550,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,56.56 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925551,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,21.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925552,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,82.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925553,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925554,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925555,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925556,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925557,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925558,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,787.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925559,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925560,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925561,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,506.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925562,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925563,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,443.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925564,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925565,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925566,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925567,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925568,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925569,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925570,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925571,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925572,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925573,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925574,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925575,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925576,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925577,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,310.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925578,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925579,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925580,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925581,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925582,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925583,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925584,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925585,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925586,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925587,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,758 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925588,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925589,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,824.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925590,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925591,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,430.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925592,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,402.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925593,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,225 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925594,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925595,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925596,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,156.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925597,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,718 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925598,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925599,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925600,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925601,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925602,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,193.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925603,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,668 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925604,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925605,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925606,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925607,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925608,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925609,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925610,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925611,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925612,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925613,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,661.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925614,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925615,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,97.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925616,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,213.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925617,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,789.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925618,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925619,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925620,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925621,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925622,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925623,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925624,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,98 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925625,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925626,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,784.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925627,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,48.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925628,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,415 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925629,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,216.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925630,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925631,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925632,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925633,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925634,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925635,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925636,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925637,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925638,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925639,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925640,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,417.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925641,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925642,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,260 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925643,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925644,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925645,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925646,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925647,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925648,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,228.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925649,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,198.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925650,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925651,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,31.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925652,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,189 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925653,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925654,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925655,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925656,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925657,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925658,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925659,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925660,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,311.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925661,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925662,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,718 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925663,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,437.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925664,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,140.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925665,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,321.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925666,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,219.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925667,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925668,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925669,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,70.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925670,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925671,CAMPUS PARTNERS,1-Jun-17,30-Jun-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925672,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925673,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,90.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925674,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,359.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925675,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,825.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925676,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925677,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925678,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,758 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925679,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925680,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,207.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925681,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,207.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925682,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925683,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925684,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925685,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,506 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925686,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,486 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925687,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925688,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,432.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925689,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925690,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,663.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925691,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,112 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925692,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925693,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925694,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925695,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925696,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925697,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925698,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925699,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925700,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925701,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925702,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925703,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,99.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925704,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925705,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925706,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925707,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925708,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925709,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925710,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925711,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,220.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925712,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925713,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,343 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925714,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925715,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925716,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,73.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925717,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,422.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925718,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925719,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,231.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925720,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925721,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925722,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925723,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,283 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925724,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925725,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925726,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925727,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925728,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925729,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925730,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925731,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925732,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925733,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925734,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925735,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925736,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925737,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925738,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925739,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,512 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925740,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,242.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925741,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925742,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925743,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925744,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925745,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925746,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925747,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925748,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925749,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925750,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925751,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,759 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925752,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925753,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925754,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925755,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925756,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925757,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925758,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925759,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925760,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925761,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925762,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,365.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925763,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925764,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925765,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925766,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925767,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925768,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,651 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925769,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,182 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925770,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925771,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925772,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925773,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,523.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925774,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,365.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925775,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925776,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925777,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925778,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925779,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925780,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,331.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925781,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,98.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925782,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,167.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925783,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,235.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925784,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925785,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925786,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925787,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925788,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925789,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925790,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925791,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925792,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925793,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925794,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925795,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925796,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,667 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925797,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,358 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925798,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,194.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925799,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925800,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,143.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925801,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,302.72 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925802,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,186.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925803,MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,555.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925804,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925805,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925806,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925807,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925808,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925809,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,589.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925810,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925811,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925812,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925813,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925814,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,354.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925815,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,354.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925816,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925817,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,229.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925818,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925819,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925820,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,70.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925821,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925822,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925823,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925824,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925825,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925826,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925827,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,467.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925828,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925829,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925830,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925831,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,202.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925832,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925833,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925834,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925835,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,44.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925836,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,475.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925837,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925838,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925839,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925840,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925841,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925842,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925843,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925844,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925845,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925846,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925847,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925848,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925849,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,248.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925850,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,292.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925851,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,697.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925852,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925853,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,50.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925854,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,216.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925855,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,60.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925856,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,131.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925857,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,75.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925858,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,83.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925859,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925860,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925861,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925862,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925863,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925864,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,411.74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925865,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925866,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925867,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,366.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925868,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,366.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925869,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925870,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925871,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925872,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925873,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925874,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925875,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,558 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925876,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925877,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925878,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925879,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925880,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925881,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925882,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925883,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,273.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925884,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925885,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925886,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925887,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925888,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925889,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925890,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925891,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925892,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925893,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925894,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925895,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925896,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925897,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925898,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925899,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925900,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,693 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925901,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,140 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925902,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925903,COLLEGE FOUNDATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925904,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925905,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925906,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,316.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925907,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,316.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925908,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,575 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925909,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925910,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,337.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925911,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,609.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925912,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,71.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925913,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,152.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925914,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925915,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925916,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,730 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925917,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925918,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925919,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925920,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925921,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925922,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,567.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925923,COLLEGE FOUNDATION INC,1-Jun-17,30-Jun-17,STUDENT LOANS,479 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925924,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925925,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925926,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925927,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,31.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925928,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925929,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,631.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925930,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,118.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925931,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925932,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925933,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925934,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925935,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925936,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925937,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925938,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925939,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925940,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925941,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925942,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,821.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925943,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925944,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925945,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,458 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925946,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925947,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925948,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,464.42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925949,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,244.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925950,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925951,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925952,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925953,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925954,COLLEGE FOUNDATION INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925955,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925956,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925957,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925958,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,389 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925959,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925960,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925961,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925962,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925963,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925964,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925965,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925966,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925967,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925968,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925969,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,792 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925970,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925971,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925972,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925973,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925974,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925975,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,220 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925976,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925977,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925978,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925979,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925980,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925981,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925982,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925983,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925984,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925985,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925986,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925987,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925988,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925989,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925990,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925991,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,252.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925992,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,180.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925993,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,90.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925994,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925995,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925996,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925997,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925998,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,925999,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926000,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926001,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,86.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926002,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,412 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926003,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,494.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926004,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926005,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926006,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926007,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926008,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926009,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,685 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926010,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926011,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926012,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926013,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926014,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926015,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,517 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926016,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,806.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926017,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926018,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926019,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,490 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926020,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,638.97 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926021,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926022,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926023,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926024,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926025,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926026,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926027,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,283.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926028,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,490 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926029,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,512.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926030,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926031,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926032,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926033,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,597 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926034,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926035,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,570 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926036,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926037,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926038,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,665.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926039,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926040,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,360 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926041,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,656.07 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926042,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,58.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926043,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,118.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926044,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926045,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926046,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926047,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,166.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926048,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,266.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926049,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926050,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926051,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926052,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926053,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926054,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926055,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,345.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926056,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926057,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,431.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926058,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926059,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,490 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926060,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,51.71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926061,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926062,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926063,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926064,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926065,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926066,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926067,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926068,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926069,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926070,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926071,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926072,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,698.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926073,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,134.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926074,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926075,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926076,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926077,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926078,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926079,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,210 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926080,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926081,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926082,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926083,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926084,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,128 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926085,DEPT OF EDUCATION/OSLA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926086,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926087,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926088,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926089,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926090,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926091,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926092,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926093,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,163 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926094,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,162 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926095,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,74 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926096,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,119 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926097,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,529.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926098,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,303.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926099,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,67.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926100,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,531.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926101,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926102,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926103,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926104,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926105,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926106,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926107,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926108,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926109,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926110,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,135.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926111,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926112,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926113,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,335 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926114,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,335 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926115,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,366.62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926116,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926117,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926118,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926119,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,451.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926120,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926121,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926122,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,308.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926123,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926124,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926125,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926126,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926127,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,492 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926128,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926129,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926130,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926131,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926132,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926133,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926134,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926135,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926136,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926137,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926138,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926139,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,211.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926140,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926141,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926142,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,85.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926143,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,153.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926144,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,150.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926145,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926146,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,120.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926147,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,57.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926148,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,56.71 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926149,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926150,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926151,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926152,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926153,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926154,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926155,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926156,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926157,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926158,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926159,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,535 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926160,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926161,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926162,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926163,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,82.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926164,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,120.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926165,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,96.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926166,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,533.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926167,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926168,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926169,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926170,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926171,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926172,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926173,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926174,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926175,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926176,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926177,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,506.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926178,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926179,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926180,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926181,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,469.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926182,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926183,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926184,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,310.96 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926185,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926186,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926187,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926188,KENTUCKY HIGHER EDUCATION LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926189,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926190,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926191,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,560 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926192,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,195.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926193,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,66.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926194,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926195,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,712.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926196,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,89.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926197,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,325 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926198,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,508 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926199,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,321 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926200,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926201,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926202,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926203,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926204,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926205,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,150.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926206,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926207,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926208,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926209,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926210,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926211,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926212,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926213,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,382.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926214,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,382.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926215,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926216,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,129.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926217,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926218,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,208 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926219,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926220,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926221,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926222,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926223,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,204.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926224,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,57 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926225,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,443 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926226,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926227,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926228,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926229,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926230,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926231,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,289.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926232,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926233,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926234,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926235,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926236,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,760 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926237,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926238,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926239,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926240,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926241,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926242,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926243,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926244,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926245,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926246,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926247,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926248,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926249,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926250,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926251,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926252,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926253,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,291.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926254,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926255,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926256,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,80.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926257,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,90.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926258,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926259,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,280.11 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926260,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,58.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926261,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926262,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926263,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,222.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926264,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,319.28 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926265,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926266,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926267,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926268,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926269,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926270,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926271,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926272,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926273,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926274,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,231.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926275,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,231.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926276,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926277,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926278,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,117 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926279,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926280,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926281,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926282,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926283,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,788 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926284,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926285,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926286,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926287,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926288,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926289,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926290,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,80.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926291,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926292,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926293,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926294,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926295,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,120.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926296,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926297,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926298,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926299,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926300,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926301,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926302,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926303,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926304,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926305,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,275 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926306,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926307,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926308,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926309,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926310,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926311,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,269.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926312,KENTUCKY HIGHER EDUCATION LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,230.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926313,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926314,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926315,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926316,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926317,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926318,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926319,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926320,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,743 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926321,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926322,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926323,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926324,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,488.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926325,EDAMERICA,1-Jun-17,30-Jun-17,STUDENT LOANS,40.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926326,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926327,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926328,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926329,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926330,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926331,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926332,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,247 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926333,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,434.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926334,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,117.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926335,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926336,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926337,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926338,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926339,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,702.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926340,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,720.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926341,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,77.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926342,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,94.14 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926343,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,133.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926344,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,159.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926345,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,440 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926346,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926347,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926348,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926349,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926350,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926351,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926352,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,665.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926353,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,167.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926354,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,745 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926355,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926356,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,115.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926357,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,55.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926358,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,97.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926359,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,194.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926360,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926361,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926362,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926363,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,466.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926364,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,223.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926365,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926366,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926367,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926368,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926369,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926370,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926371,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926372,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926373,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926374,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926375,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,208.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926376,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926377,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926378,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926379,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926380,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926381,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,609 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926382,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926383,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926384,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,77.78 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926385,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926386,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,409.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926387,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926388,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926389,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926390,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926391,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,103.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926392,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,169.99 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926393,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926394,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926395,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926396,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926397,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926398,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926399,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926400,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926401,EDAMERICA,1-Jun-17,30-Jun-17,STUDENT LOANS,395 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926402,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,748.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926403,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926404,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926405,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,84.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926406,EDAMERICA,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926407,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,720 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926408,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,103 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926409,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926410,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926411,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,591.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926412,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,241.61 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926413,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,504.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926414,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,328.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926415,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926416,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926417,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926418,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,126.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926419,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,331 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926420,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926421,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926422,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,359 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926423,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926424,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926425,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926426,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926427,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926428,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926429,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926430,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926431,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,583 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926432,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926433,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,189.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926434,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926435,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,438.87 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926436,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,211 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926437,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926438,UHEAA,1-Jun-17,30-Jun-17,STUDENT LOANS,185 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926439,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926440,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926441,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926442,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926443,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,163.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926444,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926445,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926446,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926447,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,583.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926448,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,462 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926449,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926450,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926451,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926452,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926453,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,628 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926454,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926455,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926456,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926457,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,432 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926458,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926459,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926460,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926461,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926462,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926463,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,366 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926464,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926465,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926466,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926467,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926468,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926469,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926470,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926471,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926472,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926473,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926474,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926475,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926476,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926477,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926478,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926479,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926480,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926481,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926482,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,27.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926483,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,204.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926484,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926485,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926486,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926487,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,467.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926488,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926489,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926490,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926491,ASPIRE RESOURCES INC,1-Jun-17,30-Jun-17,STUDENT LOANS,254.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926492,ASPIRE RESOURCES INC,1-Jun-17,30-Jun-17,STUDENT LOANS,212.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926493,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926494,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926495,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926496,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,235.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926497,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926498,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,245 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926499,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926500,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926501,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926502,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926503,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,123.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926504,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926505,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926506,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926507,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926508,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926509,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926510,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926511,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926512,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926513,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,301.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926514,MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,531.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926515,MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,301.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926516,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,404.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926517,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926518,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926519,MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,183 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926520,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,411 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926521,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,222 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926522,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926523,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926524,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,327 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926525,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,173 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926526,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926527,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926528,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926529,CAMPUS PARTNERS,1-Jun-17,30-Jun-17,STUDENT LOANS,124.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926530,BOSTON UNIVERSITY,1-Jun-17,30-Jun-17,STUDENT LOANS,168 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926531,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926532,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926533,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,136 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926534,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,143 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926535,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,338 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926536,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926537,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926538,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,533 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926539,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926540,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926541,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926542,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,383 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926543,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926544,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926545,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926546,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926547,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926548,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,288.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926549,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926550,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926551,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926552,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926553,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,204 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926554,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926555,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926556,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926557,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926558,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926559,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926560,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926561,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926562,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,73.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926563,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,26.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926564,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926565,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926566,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,99.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926567,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,563 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926568,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,270 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926569,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,695.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926570,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926571,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,733 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926572,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926573,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926574,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926575,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926576,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926577,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926578,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926579,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926580,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926581,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926582,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926583,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926584,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926585,MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926586,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926587,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,648.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926588,UHEAA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926589,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926590,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926591,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926592,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926593,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926594,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926595,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926596,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926597,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926598,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926599,UHEAA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926600,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926601,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,793 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926602,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926603,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,424.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926604,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,47.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926605,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,152.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926606,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,57.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926607,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,110.23 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926608,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,41.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926609,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926610,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926611,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926612,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926613,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,0.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926614,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,166 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926615,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926616,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926617,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926618,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926619,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926620,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926621,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926622,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926623,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926624,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926625,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926626,CAMPUS PARTNERS,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926627,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,0.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926628,CAMPUS PARTNERS,1-Jun-17,30-Jun-17,STUDENT LOANS,9.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926629,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,0.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926630,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926631,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926632,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926633,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,717.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926634,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,115.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926635,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926636,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926637,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926638,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926639,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,673 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926640,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,160 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926641,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926642,UHEAA,1-Jun-17,30-Jun-17,STUDENT LOANS,763 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926643,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,788.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926644,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926645,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,38.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926646,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,35.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926647,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,81.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926648,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,110.27 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926649,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926650,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926651,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926652,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926653,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926654,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926655,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926656,DEPT OF EDUCATION/OSLA,1-Jun-17,30-Jun-17,STUDENT LOANS,208.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926657,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,325 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926658,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,325 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926659,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,196.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926660,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,98.16 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926661,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926662,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926663,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926664,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926665,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926666,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926667,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926668,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926669,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926670,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926671,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926672,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926673,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926674,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,762.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926675,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926676,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926677,GEORGE WASHINGTON UNIVERSITY,1-Jun-17,30-Jun-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926678,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,435.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926679,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926680,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926681,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926682,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,810 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926683,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926684,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926685,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926686,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926687,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926688,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926689,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926690,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,361.77 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926691,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,422.32 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926692,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,34.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926693,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,545 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926694,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,288 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926695,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926696,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926697,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926698,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926699,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926700,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926701,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,269.36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926702,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926703,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,176.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926704,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926705,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926706,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926707,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926708,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926709,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,696.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926710,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,30.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926711,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926712,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926713,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926714,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926715,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926716,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926717,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926718,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,208.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926719,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926720,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,578.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926721,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,254.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926722,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926723,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926724,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926725,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926726,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926727,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926728,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926729,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926730,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926731,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926732,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,683 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926733,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926734,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,420 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926735,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926736,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926737,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926738,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926739,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,728 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926740,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926741,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926742,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926743,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926744,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926745,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926746,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,742 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926747,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926748,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926749,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926750,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926751,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926752,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926753,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926754,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926755,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926756,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926757,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926758,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,310.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926759,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926760,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926761,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,279 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926762,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,277 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926763,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926764,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,632.73 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926765,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,138.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926766,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,412.91 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926767,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926768,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926769,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926770,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926771,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926772,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926773,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,424 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926774,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,276.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926775,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926776,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926777,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926778,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926779,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926780,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,498.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926781,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,174.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926782,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,415 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926783,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926784,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926785,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,460 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926786,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926787,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,515 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926788,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,318 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926789,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926790,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926791,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926792,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926793,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926794,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926795,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926796,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926797,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926798,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926799,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,658 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926800,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926801,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926802,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,601.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926803,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926804,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926805,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,601.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926806,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926807,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,333.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926808,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926809,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926810,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926811,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926812,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926813,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926814,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926815,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,435.29 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926816,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,206.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926817,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926818,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,555.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926819,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,277.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926820,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,730 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926821,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926822,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926823,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,773 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926824,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,714.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926825,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926826,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926827,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926828,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926829,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926830,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926831,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926832,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926833,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926834,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,421.06 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926835,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,292 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926836,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926837,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926838,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926839,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926840,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926841,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926842,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,782.65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926843,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926844,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926845,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,114.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926846,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926847,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926848,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926849,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,133 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926850,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926851,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926852,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,411.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926853,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,110.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926854,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926855,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926856,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926857,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,226 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926858,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,230 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926859,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,310.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926860,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926861,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,76.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926862,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,348.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926863,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,275.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926864,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,96.81 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926865,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,36.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926866,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926867,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926868,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926869,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,360.39 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926870,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,59.46 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926871,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926872,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926873,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926874,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926875,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926876,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926877,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926878,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926879,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926880,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,61.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926881,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,335.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926882,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,497.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926883,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926884,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,28.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926885,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,36.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926886,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,93.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926887,HARVARD UNIVERSITY,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926888,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,370.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926889,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926890,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926891,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926892,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926893,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926894,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926895,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926896,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,501.83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926897,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926898,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926899,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926900,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,555 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926901,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,278 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926902,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926903,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926904,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,208.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926905,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,157.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926906,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,117.37 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926907,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,117.38 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926908,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926909,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,701.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926910,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926911,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926912,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926913,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926914,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926915,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926916,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926917,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926918,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,116 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926919,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,127 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926920,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,137 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926921,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,120 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926922,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,135 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926923,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,330 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926924,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926925,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926926,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926927,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,126.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926928,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926929,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926930,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926931,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926932,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,149 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926933,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926934,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926935,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926936,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,486.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926937,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,743.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926938,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926939,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,411.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926940,CAMPUS PARTNERS,1-Jun-17,30-Jun-17,STUDENT LOANS,53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926941,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,780 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926942,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926943,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926944,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926945,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926946,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926947,HARVARD UNIVERSITY,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926948,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926949,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926950,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926951,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926952,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926953,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926954,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926955,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926956,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926957,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926958,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926959,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926960,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926961,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926962,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,433 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926963,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926964,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,189.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926965,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926966,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,62 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926967,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,317.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926968,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,528.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926969,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926970,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,680 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926971,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926972,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926973,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926974,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926975,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926976,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926977,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,81.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926978,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,86.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926979,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,56.64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926980,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,21.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926981,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926982,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926983,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,709.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926984,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926985,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926986,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926987,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926988,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,386.24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926989,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926990,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926991,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,582 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926992,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,86.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926993,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,80.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926994,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926995,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926996,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926997,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,66.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926998,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,66.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,926999,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927000,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927001,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927002,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927003,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927004,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927005,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,58 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927006,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,36 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927007,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927008,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927009,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927010,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927011,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927012,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927013,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927014,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927015,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,630 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927016,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,203 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927017,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927018,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927019,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927020,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927021,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927022,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927023,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927024,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927025,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,643 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927026,UNIVERSITY OF NOTRE DAME DU LAC,1-Jun-17,30-Jun-17,STUDENT LOANS,190 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927027,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927028,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,350 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927029,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927030,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927031,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927032,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927033,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,670 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927034,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927035,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927036,UNIVERSITY OF DENVER BURSAR'S OFFICE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927037,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927038,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927039,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927040,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927041,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927042,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927043,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927044,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927045,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927046,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,832 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927047,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927048,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927049,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927050,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927051,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927052,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927053,DEPT OF EDUCATION/MOHELA,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927054,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927055,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927056,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927057,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927058,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927059,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927060,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927061,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927062,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927063,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927064,DEPT OF EDUCATION,1-Jun-17,30-Jun-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927065,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927066,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,370 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927067,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,585.21 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927068,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,247.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927069,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,528.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927071,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927072,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,405 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927073,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927074,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927075,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927076,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,806.63 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927077,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927078,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927079,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927080,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927081,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,536.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927082,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927083,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,296.26 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927084,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927085,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927086,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927087,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927088,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927089,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927090,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,24.92 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927091,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,191.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927092,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,43.01 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927093,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927094,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,315.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927095,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927096,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927097,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927098,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927099,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927100,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,111.49 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927101,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927102,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927103,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927104,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927105,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927106,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,116.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927107,ACS PERKINS,1-Jun-17,30-Jun-17,STUDENT LOANS,65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927108,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,60.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927109,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,439.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927110,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927111,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927112,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,255.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927113,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927114,UNIVERSITY OF NORTH CAROLINA CHAPEL HILL,1-Jun-17,30-Jun-17,STUDENT LOANS,80 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927115,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927116,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,185.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927117,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927118,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927119,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,294 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927120,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,111 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927121,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,783 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927122,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927123,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927124,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,623 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927125,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,375 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927126,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,458 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927127,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927128,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,308 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927129,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,309 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927130,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927131,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927132,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927133,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,440 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927134,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927135,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,771.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927136,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927137,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927138,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927139,UNIVERSITY ACCOUNTING SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927140,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927141,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,240.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927142,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927143,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927144,NEW MEXICO STUDENT LOANS,1-Jun-17,30-Jun-17,STUDENT LOANS,109.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927145,NEW MEXICO STUDENT LOANS,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927146,NEW MEXICO STUDENT LOANS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927147,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,417 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927148,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927149,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927150,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927151,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927152,UHEAA,1-Jun-17,30-Jun-17,STUDENT LOANS,268.53 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927153,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927154,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,219.03 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927155,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927156,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927157,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,94.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927158,DEPT OF EDUC VIA FEDLOAN SVC,1-Jun-17,30-Jun-17,STUDENT LOANS,740 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927159,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927160,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927161,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927162,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,295 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927163,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927164,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927165,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,84.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927166,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,84.59 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927167,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,84.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927168,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927169,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,528 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927170,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927171,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,564.47 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927172,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927173,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927174,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927175,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927176,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,598.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927177,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927178,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,305 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927179,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927180,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,718 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927181,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927182,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,90 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927183,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,631 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927184,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927185,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,294.54 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927186,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,380.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927187,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927188,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,344 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927189,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,673 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927190,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,60 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927191,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927192,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927193,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927194,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,175 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927195,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927196,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,319 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927197,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,514 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927198,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,521 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927199,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927200,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927201,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927202,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,528.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927203,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927204,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927205,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927206,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927207,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,608 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927208,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927209,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927210,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927211,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927212,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,197.41 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927213,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,350.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927214,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,733.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927215,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,503 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927216,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,495.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927217,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,193.13 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927218,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927219,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927220,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,525.85 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927221,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,236.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927222,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,83 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927223,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,750 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927224,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,401 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927225,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927226,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927227,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927228,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927229,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927230,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,512 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927231,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927232,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,102.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927233,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,99.48 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927234,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927235,BANK OF NORTH DAKOTA,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927236,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927237,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927238,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927239,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927240,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927241,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,631 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927242,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927243,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927244,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927245,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927246,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,503 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927247,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927248,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927249,SUNY STUDENT LOAN SERVICE CENTER,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927250,COLLEGE FOUNDATION INC,1-Jun-17,30-Jun-17,STUDENT LOANS,611 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927251,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927252,GREAT LAKES EDUCATIONAL COMMERCIAL LOAN,1-Jun-17,30-Jun-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927253,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927254,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927255,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,255 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927256,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,541.45 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927257,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927258,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,296.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927259,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927260,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927261,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,728.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927262,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927263,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927264,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,174.66 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927265,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927266,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927267,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927268,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927269,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,270.94 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927270,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927271,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927272,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,190 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927273,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,515 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927274,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927275,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927276,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,611 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927277,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,522.79 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927278,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,550 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927279,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927280,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,448 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927281,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927282,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927283,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927284,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927285,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,280 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927286,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,50.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927287,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,575.33 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927288,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927289,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,99.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927290,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,99.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927291,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,99.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927292,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,141.76 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927293,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,160.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927294,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,150.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927295,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,21.68 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927296,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,315 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927297,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927298,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,233 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927299,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927300,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927301,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,561 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927302,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,425 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927303,NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927304,AMERICAN EDUCATION SERVICES,1-Jun-17,30-Jun-17,STUDENT LOANS,308.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927305,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,178.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927306,DEPT OF EDUCATION/NAVIENT,1-Jun-17,30-Jun-17,STUDENT LOANS,538.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927307,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927308,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,617 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927309,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927310,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927311,HEARTLAND ECSI,1-Jun-17,30-Jun-17,STUDENT LOANS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927312,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927313,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927314,MICHIGAN STATE UNIVERSITY,1-Jun-17,30-Jun-17,STUDENT LOANS,50 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927315,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927316,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927317,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,450 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927318,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,400 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927319,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927320,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,700 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927321,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927322,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927323,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,67.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927324,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927325,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,40 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927326,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927327,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927328,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,20 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927329,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,171 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927330,NELNET INC,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927331,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927332,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927333,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,690 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927334,UNIVERSITY OF NOTRE DAME DU LAC,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927335,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,300 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927336,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,438.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927337,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,650 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927338,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927339,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927340,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927341,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927342,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,416.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927343,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927344,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,170 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927345,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,633 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927346,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927347,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927348,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927349,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927350,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,125 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927351,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927352,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927353,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927354,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,277.09 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927355,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927356,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927357,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,150 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927358,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927359,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927360,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927361,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927362,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927363,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927364,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,410 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927365,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927366,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927367,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927368,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927369,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927370,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927371,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,290.1 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927372,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927373,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927374,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927375,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927376,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927377,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,500 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927378,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927379,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,468 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927380,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927381,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927382,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,180 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927383,DEPT OF EDUCATION/NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927384,DEPT OF EDUCATION/OSLA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927385,GRANITE STATE MGMT&RESOURCES,1-Jun-17,30-Jun-17,STUDENT LOANS,462.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927386,DEPT OF EDUCATION/OSLA,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927387,GRANITE STATE MGMT&RESOURCES,1-Jun-17,30-Jun-17,STUDENT LOANS,800 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927388,DEPT OF EDUCATION/EDFINANCIAL,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927389,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,600 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927390,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927391,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,250 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927392,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927393,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,474 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927394,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,669.82 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927395,NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927396,NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,200 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927397,NELNET,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927398,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,163.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927399,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927400,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,740.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927401,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927402,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927403,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,333 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927404,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,124 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927405,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,167.02 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927406,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,144 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927407,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,183 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927408,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927409,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,550.93 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927410,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,536.88 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927411,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,296.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,927412,ACS,1-Jun-17,30-Jun-17,STUDENT LOANS,212 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AR,AC-13158,ACS ,1-May-17,31-May-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AR,AC-13159,DEPARTMENT OF EDUCATION,1-Mar-17,31-Mar-17,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0523387,CALDWELL JACOB M.,1-May-17,31-May-17,TRANSIT BENEFITS,73.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0523388,KEETCH TYLER G.,1-May-17,31-May-17,TRANSIT BENEFITS,66.9 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0523390,TRIMBLE SYDNEY L.,1-May-17,31-May-17,TRANSIT BENEFITS,62.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0523391,EFTIN ABDIKADIR A.,1-May-17,31-May-17,TRANSIT BENEFITS,40.15 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0523392,WARD STEPHEN M.,1-May-17,31-May-17,TRANSIT BENEFITS,61.95 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0523597,CASTANO PAOLA F.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0523856,GALATI RUSSELL P.,1-May-17,31-May-17,TRANSIT BENEFITS,64.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0524076,VITAL LOUIE T.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,50.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0524321,LLEWELLYN JACQUELINE A.,1-May-17,31-May-17,TRANSIT BENEFITS,17.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,AP,E0524346,BURGESS KYLE W.,1-May-17,31-May-17,TRANSIT BENEFITS,58.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Jun-17,GL,PRP0069117, ,1-Jun-17,30-Jun-17,HEALTH INSURANCE A,2215393.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jun-17,AP,E0525183,XIONG MAXWELL,1-May-17,31-May-17,TRANSIT BENEFITS,91.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jun-17,AP,E0525184,XIONG MAXWELL,1-May-17,31-May-17,TRANSIT BENEFITS,11.25 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,16-Jun-17,AP,E0525192,MILLORD BETSY,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,122 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jun-17,AP,E0519498,O'NEIL RACHELLE,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,65 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jun-17,AP,E0524767,WILKO LAUREN E.,1-May-17,31-May-17,TRANSIT BENEFITS,77.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jun-17,AP,E0524794,LOWEREE JORGE H,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jun-17,AP,E0524888,WYNN GABRIELLE T.,1-May-17,31-May-17,TRANSIT BENEFITS,95.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jun-17,AP,E0525119,BAYER DANIEL B.,22-May-17,31-May-17,TRANSIT BENEFITS,73.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Jun-17,AP,E0525662,RODRIGUEZ CYNTHIA M.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0524693,POLLARD ASHTON E.,1-May-17,31-May-17,TRANSIT BENEFITS,46.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525016,JONES ANDREW P.,1-May-17,31-May-17,TRANSIT BENEFITS,105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525023,CRANE AMANDA R.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525027,JONES ANDREW P.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,185 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525041,CRANE AMANDA R.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525401,FULTON AUSTIN D.,1-May-17,31-May-17,TRANSIT BENEFITS,84.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525404,TRENDLER LINDSEY,1-May-17,31-May-17,TRANSIT BENEFITS,60.2 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525405,PERRY AYLEEN,1-May-17,31-May-17,TRANSIT BENEFITS,81.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525436,LIQUERMAN DREW L,1-May-17,31-May-17,TRANSIT BENEFITS,19.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525439,LIQUERMAN DREW L,1-May-17,31-May-17,TRANSIT BENEFITS,4.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525558,ZHANG JANE W,1-May-17,31-May-17,TRANSIT BENEFITS,10.75 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0525559,KOVALOVICH ARIA A.,1-May-17,31-May-17,TRANSIT BENEFITS,23.7 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0526226,MOHOMMED MARYAM S.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0527921,VALDEZ CARLOS O.,2-Jun-17,9-Jun-17,TRANSIT BENEFITS,28.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AP,E0527929,VALDEZ CARLOS O.,12-Jun-17,16-Jun-17,TRANSIT BENEFITS,24 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Jun-17,AR,PRB-03864-BD,PHELPS JESSICA R.,1-Feb-17,28-Feb-17,LEAVE WITHOUT PAY (LWOP),-89.51 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jun-17,AP,929202,ACS,1-May-17,31-May-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jun-17,AP,929203,NAVIENT,1-Feb-17,28-Feb-17,STUDENT LOANS,105 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jun-17,AP,E0526240,RUYBAL MATTHEW,8-Jun-17,8-Jul-17,TRANSIT BENEFITS,42 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jun-17,AP,E0526429,COWAN TIMOTHY C.,1-May-17,31-May-17,TRANSIT BENEFITS,75.3 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,22-Jun-17,AP,E0527001,CROCKETT SAMANTHA J.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jun-17,AP,929099,LITTLE JASON M.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jun-17,AP,E0527155,CRIMM JEREMY I.,1-May-17,31-May-17,TRANSIT BENEFITS,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jun-17,AP,E0527177,JENKINS MATTHEW,1-May-17,31-May-17,TRANSIT BENEFITS,99.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jun-17,AR,PRB-03938-BD,RADANO MARGAUX M.,,,LEAVE WITHOUT PAY (LWOP),-362.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jun-17,AR,PRB-03940-BD,SCHMITT BERNARD,1-May-17,31-May-17,LEAVE WITHOUT PAY (LWOP),-550.84 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Jun-17,AP,929541,KOVALOVICH ARIA A.,1-May-17,31-May-17,TRANSIT BENEFITS,70 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Jun-17,AP,E0527035,COWAN TIMOTHY C.,1-Jun-17,16-Jun-17,TRANSIT BENEFITS,44.35 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,927413,SALAZAR JULIO F.,15-May-17,14-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0526528,BARTON CARTER A.,1-May-17,31-May-17,TRANSIT BENEFITS,70.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0527362,BINZER LARSON E.,1-Apr-17,30-Apr-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0527369,BENNETT ALEXANDER E.,1-Mar-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,137.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0527812,BELL CHRISTOPHER B,5-Jun-17,15-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,64 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0527813,ACOSTA JOSE A,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0527840,LENDERMAN LYUDMILA,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AR,PRB-03907-BD,ALLEN FRANCINE L.,1-Apr-17,30-Apr-17,LEAVE WITHOUT PAY (LWOP),-323.31 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Jun-17,AP,E0527857,MOHAMED HAMDI H.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,90 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Jun-17,AP,E0527942,CHIASSON CASSIDY L.,1-May-17,31-May-17,TRANSIT BENEFITS-DSTR OFFICES,51.6 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Jun-17,AP,E0527987,ZITTING-GOECKERITZ HOPE,1-May-17,31-May-17,TRANSIT BENEFITS,61.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Jun-17,AP,E0528937,EDWARDS JOE N.,1-Jun-17,30-Jun-17,TRANSIT BENEFITS-DSTR OFFICES,22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jun-17,AR,AC-13211,DEPARTMENT OF EDUCATION,1-May-17,31-May-17,STUDENT LOAN PAYMT,-234.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,29-Jun-17,AR,PRB-03925-BD,JAKUBOWICH ALEX S.,1-May-17,31-May-17,LEAVE WITHOUT PAY (LWOP),-264.14 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,AP,929825,DEPT OF EDUCATION/NAVIENT,1-Mar-17,31-Mar-17,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,AP,929826,DEPT OF EDUCATION/GREAT LAKES - DOE,1-Oct-16,31-Oct-16,STUDENT LOANS,833 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,GLA0069665, ,1-May-17,30-Jun-17,STUDENT LOAN PAYMT,-581.08 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jun-17,30-Jun-17,REIMB MEM SVCS FERS,-3244.22 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jun-17,30-Jun-17,REIMB MEM SVCS FICA,-957.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jun-17,30-Jun-17,REIMB MEM SVCS MEDICARE,-223.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jun-17,30-Jun-17,REIMB MEM SVCS TSP,-386.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jun-17,30-Jun-17,REIMB MEM SVCS TSP 1 PCT.,-169.86 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jun-17,30-Jun-17,REIMB MEM SVCS BASIC,-33.8 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL, , , ,ZZ MEMBERS' SERVICES,1-Jun-17,30-Jun-17,REIMB MEM SVCS HEALTH,-2125.52 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAD0069567, ,1-Jun-17,30-Jun-17,HEALTH INSURANCE A,-620050.19 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAD0069568, ,1-Jun-17,30-Jun-17,HEALTH INSURANCE A,-1486360.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Jun-17,30-Jun-17,FERS,6206172.34 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-16,30-Jun-17,FERS RAE,533118.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-16,30-Jun-17,FURTHER FERS RAE,2064257.67 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-16,30-Jun-17,FICA,3380532.04 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-16,30-Jun-17,MEDICARE,796350.89 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Jun-17,30-Jun-17,CSRS - FULL,30632.43 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Jun-17,30-Jun-17,CSR - OFFSET,32580.4 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-16,30-Jun-17,TSP MATCHING,1725055.12 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-16,30-Jun-17,TSP BASIC,543097.44 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Jun-17,30-Jun-17,BASIC LIFE INSURANCE,80771.69 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Jun-17,30-Jun-17,HEALTH INSURANCE F,2146800.5 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-16,30-Jun-17,HEALTH INSURANCE A,1486360.17 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PRR0069668, ,1-Jun-17,30-Jun-17,LEAVE WITHOUT PAY (LWOP),1491.05 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,60147926.18 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,DETAIL,5-Jun-17,AP,E0518548,US SENATE,29-Apr-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,113525 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526542,WAGEWORKS INC,1-Jan-17,31-Dec-17,NON-TECHNOLOGY SERVICE CONTR,13440 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,126965 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,GOVERNMENT CONTRIBUTIONS TOTALS:,60276675.55 FISCAL YEAR 2017 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,60276675.55 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Apr-17,AP,E0501567,PRINCIPATO VICTORIA A.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,40 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Apr-17,AP,E0501568,PRINCIPATO VICTORIA A.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,20 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,3-Apr-17,AP,E0501979,PERETZ MICHAEL C.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,70 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,E0500433,HARRISON CLAIRE,1-Feb-17,31-Mar-17,TRANSIT BENEFITS,132 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,E0501974,HEZEKIAH NATHANIEL,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,E0501975,RETEGUIS KARLA M.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AP,E0502053,MCCARTY GRACYN P.,20-Mar-17,24-Mar-17,TRANSIT BENEFITS,24 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AR,PRB-03512-BD,JOHNSON ERIC J.,1-Jun-16,30-Jun-16,LEAVE WITHOUT PAY (LWOP),-482.25 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,4-Apr-17,AR,PRB-03565-BD,JOHNSON ERIC J.,1-Jul-16,31-Jul-16,LEAVE WITHOUT PAY (LWOP),-482.25 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AP,E0500511,DANSON THADDEUS T.,1-Jan-17,31-Jan-17,TRANSIT BENEFITS,125.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AP,E0501843,KIMELMAN DAVID J.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,150 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AP,E0502182,BELON REGINALD,1-Dec-16,31-Dec-16,TRANSIT BENEFITS-DSTR OFFICES,162.48 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,5-Apr-17,AP,E0502235,BELON REGINALD,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,255 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Apr-17,AP,E0501660,WALKER ALEXA R,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,51.35 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Apr-17,AP,E0501661,HUBBARD CHESTER B.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,45.7 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Apr-17,AP,E0502450,MURRAY CONNOR M,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,60 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,6-Apr-17,AP,E0502826,YOW JOCELYN,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,244 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Apr-17,AP,E0501780,BAILY DAVID,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,7-Apr-17,AP,E0503140,FIGUEROA MARIE,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03533-BD,WATSON CINAMON R.,1-Jun-16,30-Jun-16,LEAVE WITHOUT PAY (LWOP),-331.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03534-BD,WOODARD JOHN,1-Jun-16,30-Jun-16,LEAVE WITHOUT PAY (LWOP),-76.18 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03587-BD,WATSON CINAMON R.,1-Jul-16,31-Jul-16,LEAVE WITHOUT PAY (LWOP),-331.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03611-BD,WOODARD JOHN,1-Jul-16,31-Jul-16,LEAVE WITHOUT PAY (LWOP),-76.18 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03673-BD,WATSON CINAMON R.,1-Aug-16,31-Aug-16,LEAVE WITHOUT PAY (LWOP),-331.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03674-BD,WOODARD JOHN,1-Aug-16,31-Aug-16,LEAVE WITHOUT PAY (LWOP),-76.18 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03753-BD,WATSON CINAMON R.,1-Sep-16,30-Sep-16,LEAVE WITHOUT PAY (LWOP),-331.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03754-BD,WATSON CINAMON R.,1-Oct-16,31-Oct-16,LEAVE WITHOUT PAY (LWOP),-331.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-Apr-17,AR,PRB-03792-BD,WATSON CINAMON R.,1-Nov-16,30-Nov-16,LEAVE WITHOUT PAY (LWOP),-331.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Apr-17,AP,E0503227,HAYES MICHELLE P,1-Apr-16,28-Feb-17,TRANSIT BENEFITS,138.95 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,11-Apr-17,AP,E0504670,ROCHELLE COURTNEY,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,131.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Apr-17,AP,E0502460,BELL CHRISTOPHER B,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,63 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Apr-17,AP,E0503105,TOBIAS-COHEN LAURIE D.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Apr-17,AP,E0503372,CONNOR CAMERON M,1-Jan-17,28-Feb-17,TRANSIT BENEFITS,136.75 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,12-Apr-17,AP,E0504412,TERZANO MAXWEL D.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,60 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Apr-17,AP,E0504513,MCKAY PAIGE J.,24-Feb-17,25-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,130 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Apr-17,AP,E0505313,UNG SANDRA,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,110 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Apr-17,AR,PRB-03632-BD,DAY VANESSA,1-Aug-16,31-Aug-16,LEAVE WITHOUT PAY (LWOP),-217.06 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,13-Apr-17,AR,PRB-03693-BD,DAY VANESSA,1-Sep-16,30-Sep-16,LEAVE WITHOUT PAY (LWOP),-217.06 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,AC-12981,DEPARTMENT OF EDUCATION,1-Oct-16,31-Oct-16,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AP,E0505858,HAGUE SARAH E.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,PRB-03735-BD1,REDDICK MARIA D.,1-Sep-16,30-Sep-16,LEAVE WITHOUT PAY (LWOP),-130.47 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,15-Apr-17,AP,E0506200,CORRELL JONATHON L.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,150 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AP,E0503889,GUIDO ASHLEY M.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,38.7 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AP,E0505958,ODOMIROK MARY H.,1-Mar-17,30-Mar-17,TRANSIT BENEFITS,20 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AP,E0505962,HARMAN GRACE E.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AP,E0505963,ODOMIROK MARY H.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,20 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0504286,BRANKOVIC VALERIE E,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,36.15 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0504936,WELLS MASON S.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,90.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0506792,ACOSTA JOSE A,1-Mar-17,30-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0506911,RHEAUME PATRICK G.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,116.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-Apr-17,AP,E0506912,RHEAUME PATRICK G.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,121 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,E0504943,WELLS MASON S.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,82.4 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-Apr-17,AP,E0504944,JONES ELISABETH S.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,66 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AP,E0493574,O'NEIL RACHELLE,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,95 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AP,E0505480,FRALEY CALEB S,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,214.65 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AP,E0505507,DANSON THADDEUS T.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,106.75 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AP,E0507576,BAIG SHAHRYAR M.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,239 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,20-Apr-17,AP,E0507577,BAIG SHAHRYAR M.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,239 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,GL,DOT0067648, ,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,204482.27 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0505704,CASTANO PAOLA F.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0505764,CASTANO PAOLA F.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,21-Apr-17,AP,E0505765,JONES ANDREW P.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,52.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AR,AC-13008,NAVIENT,1-Dec-15,31-Dec-15,STUDENT LOAN PAYMT,-144.74 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AR,AC-13009,NAVIENT,1-Jan-16,31-Jan-16,STUDENT LOAN PAYMT,-144.74 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AP,E0505789,TRACEY GARRETT N,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,44.85 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-Apr-17,AP,E0506066,CARSTENSEN ZACHARY A.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,60 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Apr-17,AP,E0506763,OSTERLOH RACHEL C.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,68.85 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Apr-17,AP,E0506764,VARNEY PHILLIP R.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,95.55 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,25-Apr-17,AP,E0506766,SHURTLEFF LILY,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,105.6 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,E0507446,TRACEY GARRETT N,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,40.4 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,E0507447,LIFFLANDER OLIVIA L,1-Mar-17,30-Mar-17,TRANSIT BENEFITS,49.35 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,E0507448,MORTLEY MALCOLM A.,1-Jan-17,31-Jan-17,TRANSIT BENEFITS,25 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,E0507450,MORTLEY MALCOLM A.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,35.9 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,26-Apr-17,AP,E0507653,WILSON AMELIA B,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AR,AC-13041,DEPARTMENT OF EDUCATION,1-Dec-16,31-Dec-16,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AR,AC-13045,DEPARTMENT OF EDUCATION,1-Dec-16,31-Dec-16,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0507449,KOKALY ELIAS S.,1-Mar-17,30-Mar-17,TRANSIT BENEFITS,82.75 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0509188,COTTON NATHAN M.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,244.5 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0509198,MARIAM SALEM M,1-Mar-17,30-Mar-17,TRANSIT BENEFITS,178 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,AP,E0509752,CRANE AMANDA R.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Sep-16,30-Sep-16,FICA,-34.61 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Sep-16,30-Sep-16,MEDICARE,-8.1 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Sep-16,30-Sep-16,TSP MATCHING,-14.32 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,28-Apr-17,GL,PAY0067910, ,1-Sep-16,30-Sep-16,TSP BASIC,-5.59 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,2-May-17,AP,845200,NORTHEASTERN UNIVERSITY,1-Mar-16,31-Mar-16,STUDENT LOANS,-100 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,918553,DEPT OF EDUC VIA FEDLOAN SVC,1-Dec-15,31-Dec-15,STUDENT LOANS,144.74 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,918554,DEPT OF EDUC VIA FEDLOAN SVC,1-Jan-16,31-Jan-16,STUDENT LOANS,144.74 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,E0505974,ELIAS MINNA R.,29-Feb-16,16-Nov-16,TRANSIT BENEFITS,180 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,E0511250,DANSON THADDEUS T.,1-Mar-17,30-Mar-17,TRANSIT BENEFITS,123.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-May-17,AP,E0511669,JONES ELIZABETH B.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS,73.8 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,E0512935,SHAW KRYSTLE M.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,E0512936,SHAW KRYSTLE M.,1-Feb-17,28-Feb-17,TRANSIT BENEFITS-DSTR OFFICES,100 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,10-May-17,AP,E0513147,FRALEY CALEB S,1-Feb-17,28-Feb-17,TRANSIT BENEFITS,180.25 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AP,E0514931,MOHAMED HAMDI H.,1-Mar-17,31-Mar-17,TRANSIT BENEFITS-DSTR OFFICES,90 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03513-BD,MCCARTHY BRIAN,1-Jun-16,30-Jun-16,LEAVE WITHOUT PAY (LWOP),-617.57 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03566-BD,MCCARTHY BRIAN,1-Jul-16,31-Jul-16,LEAVE WITHOUT PAY (LWOP),-617.57 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03650-BD,MCCARTHY BRIAN,1-Aug-16,31-Aug-16,LEAVE WITHOUT PAY (LWOP),-617.57 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03715-BD,MCCARTHY BRIAN,1-Sep-16,30-Sep-16,LEAVE WITHOUT PAY (LWOP),-617.57 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03716-BD,MCCARTHY BRIAN,1-Oct-16,31-Oct-16,LEAVE WITHOUT PAY (LWOP),-617.57 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,18-May-17,AR,PRB-03787-BD,MCCARTHY BRIAN,1-Nov-16,30-Nov-16,LEAVE WITHOUT PAY (LWOP),-617.57 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-May-17,AR,PRB-03459-BD1,COMMERS KELLI,1-May-16,31-May-16,LEAVE WITHOUT PAY (LWOP),-842.48 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-May-17,AR,PRB-03481-BD1,NDIP MELISSA,1-May-16,31-May-16,LEAVE WITHOUT PAY (LWOP),-84.01 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-May-17,AR,PRB-03517-BD1,NDIP MELISSA,1-Jun-16,30-Jun-16,LEAVE WITHOUT PAY (LWOP),-84.01 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-May-17,AR,PRB-03645-BD1,HUDSON K. BRADLEY,1-Aug-16,31-Aug-16,LEAVE WITHOUT PAY (LWOP),-133.24 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AR,PRB-03477-BD-2,CLEMONS ANGELA,1-May-16,31-May-16,LEAVE WITHOUT PAY (LWOP),-93.69 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,24-May-17,GL,DOT0068577, ,1-Apr-17,30-Apr-17,TRANSIT BENEFITS,186589.76 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-Dec-15,31-Dec-15,FERS RAE,13399.75 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-Dec-15,31-Dec-15,FURTHER FERS RAE,-13399.75 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-Jun-17,GL,DOT0069310, ,1-May-17,31-May-17,TRANSIT BENEFITS,204961.08 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AR,AC-13210,GREAT LAKES HIGHER ED SVC CORP,1-Oct-16,31-Oct-16,STUDENT LOAN PAYMT,-833 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-15,31-Dec-15,FERS RAE,-1890.52 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Dec-15,31-Dec-15,FURTHER FERS RAE,1890.52 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Sep-16,30-Sep-16,FICA,6.2 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,30-Jun-17,GL,PAY0069565, ,1-Sep-16,30-Sep-16,MEDICARE,1.45 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,590906.24 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,GOVERNMENT CONTRIBUTIONS TOTALS:,590906.24 FISCAL YEAR 2016 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,590906.24 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,14-Apr-17,AR,PRB-03005-BD9,HALL TAVIS,1-Jan-15,31-Jan-15,LEAVE WITHOUT PAY (LWOP),-78.13 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AR,AC-12990,UNITED HEALTHCARE INSURACE COMPANY,1-Apr-17,30-Apr-17,HEALTH INSURANCE A,-2756.37 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,17-Apr-17,AR,AC-12991,UNITED HEALTHCARE INSURACE COMPANY,1-Apr-17,30-Apr-17,HEALTH INSURANCE A,-503.64 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,19-May-17,AR,PRB-02943-BD1,RAPOZA RICHARD D.,1-Dec-14,31-Dec-14,LEAVE WITHOUT PAY (LWOP),-265.31 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AR,PRB-03005-BD-10,HALL TAVIS,1-Jan-15,31-Jan-15,LEAVE WITHOUT PAY (LWOP),-78.13 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AR,PRB-03008-BD-5,JACKSON JAMES,1-Jan-15,31-Jan-15,LEAVE WITHOUT PAY (LWOP),-433.46 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,23-May-17,AR,PRB-03149-BD-2,MUJAHID WILLIAM L.,1-Jul-15,31-Jul-15,LEAVE WITHOUT PAY (LWOP),-183.62 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-Sep-15,30-Sep-15,FICA,-56.23 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,31-May-17,GL,PAY0068757, ,1-Sep-15,30-Sep-15,MEDICARE,-13.15 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,DETAIL,8-Jun-17,AR,PRB-03005-BD11,HALL TAVIS,1-Jan-15,31-Jan-15,LEAVE WITHOUT PAY (LWOP),-78.13 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,-4446.17 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,GOVERNMENT CONTRIBUTIONS TOTALS:,-4446.17 FISCAL YEAR 2015 GOVERNMENT CONTRIBUTIONS,GOVERNMENT CONTRIBUTIONS,PERSONNEL BENEFITS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,-4446.17 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,21-Mar-17,21-Mar-17,POSTAGE / COURIER / BOX RENTAL,6.85 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,23-Mar-17,23-Mar-17,POSTAGE / COURIER / BOX RENTAL,9.34 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,24-Mar-17,24-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,28-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.43 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,3.88 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,1-Apr-17,1-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,29-Mar-17,29-Mar-17,POSTAGE / COURIER / BOX RENTAL,5.76 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,30-Mar-17,30-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.75 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.86 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.88 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,5-Apr-17,5-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.62 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,8-Apr-17,8-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,3-Apr-17,3-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,4-Apr-17,4-Apr-17,POSTAGE / COURIER / BOX RENTAL,5.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,10-Apr-17,10-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.22 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.18 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,15-Apr-17,15-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),128.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),376.76 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.76 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,13-Apr-17,13-Apr-17,POSTAGE / COURIER / BOX RENTAL,25.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.59 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,17-Apr-17,17-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.12 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,22-Apr-17,22-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,20-Apr-17,20-Apr-17,POSTAGE / COURIER / BOX RENTAL,9.49 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,3.43 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.87 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,29-Apr-17,29-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.27 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.87 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,1-May-17,1-May-17,POSTAGE / COURIER / BOX RENTAL,4.47 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,6-May-17,6-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,4-May-17,4-May-17,POSTAGE / COURIER / BOX RENTAL,19.09 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,5-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,29.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,13-May-17,13-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),128.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),378.18 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,12-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,10.31 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,20-May-17,20-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,17-May-17,17-May-17,POSTAGE / COURIER / BOX RENTAL,18.52 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,24.55 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,23-May-17,23-May-17,POSTAGE / COURIER / BOX RENTAL,5.77 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,5.03 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,27-May-17,27-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,22-May-17,22-May-17,POSTAGE / COURIER / BOX RENTAL,15.7 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,24-May-17,24-May-17,POSTAGE / COURIER / BOX RENTAL,2.12 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,26-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,5.77 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,8.09 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,3-Jun-17,3-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,30-May-17,30-May-17,POSTAGE / COURIER / BOX RENTAL,21.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.77 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,10-Jun-17,10-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),36 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),128.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),376.59 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,12-Jun-17,12-Jun-17,POSTAGE / COURIER / BOX RENTAL,14.66 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,17-Jun-17,17-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,15-Jun-17,15-Jun-17,POSTAGE / COURIER / BOX RENTAL,5.24 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,16-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,23.77 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,13.66 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,24-Jun-17,24-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2088.62 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,OTHER SERVICES,DETAIL,10-May-17,AP,918649,US ARCHITECT OF THE CAPITOL,1-Mar-17,31-Mar-17,FLAG FEE,21798 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,OTHER SERVICES,DETAIL,22-May-17,AP,919241,US ARCHITECT OF THE CAPITOL,1-Apr-17,30-Apr-17,FLAG FEE,23709 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,45507 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912837,TK PROMOTIONS INC,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 50,1235 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912844,ANNIN & COMPANY,10-Mar-17,15-Mar-17,PURCHASES FOR RESALE QTY - 30,3186 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912846,TK PROMOTIONS INC,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 100,1275 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912850,MEDALCRAFT MINT INC,16-Mar-17,16-Mar-17,PURCHASES FOR RESALE QTY - 100,910 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912852,MJ CORPORATE SALES INC,1-Mar-17,1-Mar-17,PURCHASES FOR RESALE QTY - 200,1620 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912855,CRYSTAL IMAGERY,21-Mar-17,21-Mar-17,PURCHASES FOR RESALE QTY - 40,1040 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912856,CRYSTAL IMAGERY,21-Mar-17,21-Mar-17,PURCHASES FOR RESALE QTY - 40,1040 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912865,BEAU TIES,16-Mar-17,16-Mar-17,PURCHASES FOR RESALE QTY - 40,1740 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912867,BEAU TIES,24-Mar-17,24-Mar-17,PURCHASES FOR RESALE QTY - 20,500 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912938,THE E GROUP INC,28-Feb-17,28-Feb-17,PURCHASES FOR RESALE QTY - 101,732.25 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,912980,FISHER PEN COMPANY,22-Mar-17,22-Mar-17,PURCHASES FOR RESALE QTY - 200,2900 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913038,AUTUMN PUBLISHING INC,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE QTY - 512,640 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913044,MEDALCRAFT MINT INC,23-Mar-17,23-Mar-17,PURCHASES FOR RESALE QTY - 500,3050 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913051,APPLEWOOD BOOKS INC,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 30,143.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913051,APPLEWOOD BOOKS INC,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 50,598 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913051,APPLEWOOD BOOKS INC,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 100,956 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913085,IMPACTOFFICE,23-Mar-17,23-Mar-17,PURCHASES FOR RESALE QTY - 1000,210 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913085,IMPACTOFFICE,23-Mar-17,23-Mar-17,PURCHASES FOR RESALE QTY - 10,290 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913085,IMPACTOFFICE,23-Mar-17,23-Mar-17,PURCHASES FOR RESALE QTY - 14,1064 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913124,THE E GROUP INC,5-Apr-17,5-Apr-17,PURCHASES FOR RESALE QTY - 100,1624 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913138,MARTHA WEEMS LTD,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 12,1920 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913140,MARTHA WEEMS LTD,14-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 257,449.75 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913143,CAPITOL ADVANTAGE LLC,14-Mar-17,14-Mar-17,PURCHASES FOR RESALE QTY - 100,1635 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913146,CAPITOL ADVANTAGE LLC,14-Mar-17,14-Mar-17,PURCHASES FOR RESALE QTY - 250,3337.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913150,CAPITOL ADVANTAGE LLC,14-Mar-17,14-Mar-17,PURCHASES FOR RESALE QTY - 250,3337.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,913154,MARTHA WEEMS LTD,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 250,412.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913274,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 16,318.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913274,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 40,630 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913274,ACCURATE WORD LLC,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 20,720 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913276,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 20,398 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913276,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 24,477.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913277,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE QTY - 100,1175 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913279,ACCURATE WORD LLC,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE QTY - 140,1645 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913309,BUSINESS INNOVATIONS WORLDWIDE LLC,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE QTY - 144,1713.78 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913360,PRINTGLOBE INC,3-Mar-17,3-Mar-17,PURCHASES FOR RESALE QTY - 3000,7440 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-Apr-17,AP,913361,PRINTGLOBE INC,15-Mar-17,15-Mar-17,PURCHASES FOR RESALE QTY - 500,725 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913372,MARTHA WEEMS LTD,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 250,475 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913375,MARTHA WEEMS LTD,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE QTY - 50,797.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913377,B4 BRANDS,3-Apr-17,3-Apr-17,PURCHASES FOR RESALE QTY - 120,788.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913377,B4 BRANDS,3-Apr-17,3-Apr-17,PURCHASES FOR RESALE QTY - 480,1305.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913378,BUSINESS INNOVATIONS WORLDWIDE LLC,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE QTY - 5,259.9 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913378,BUSINESS INNOVATIONS WORLDWIDE LLC,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE QTY - 30,2992.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913409,MCDONOUGH BUSINESS SOLUTIONS,5-Apr-17,5-Apr-17,PURCHASES FOR RESALE QTY - 500,1490 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913413,MCDONOUGH BUSINESS SOLUTIONS,5-Apr-17,5-Apr-17,PURCHASES FOR RESALE QTY - 500,1490 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913468,VELOCITY MARKETING SERVICES,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE QTY - 200,670 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913470,ANN CLARK LTD,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 100,573 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913471,VELOCITY MARKETING SERVICES,7-Apr-17,7-Apr-17,PURCHASES FOR RESALE QTY - 36,2876.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913472,BUSINESS INNOVATIONS WORLDWIDE LLC,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 150,1177.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913473,SALISBURY PEWTER INC,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 15,300 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913473,SALISBURY PEWTER INC,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 20,1145 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913473,SALISBURY PEWTER INC,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 30,1875 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913588,PRINTGLOBE INC,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE QTY - 150,483 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913557,PRINTGLOBE INC,5-Jan-17,5-Jan-17,PURCHASES FOR RESALE QTY - 500,725 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913596,THE E GROUP INC,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE QTY - 100,1300 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913597,ARTEL,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 12,390 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913597,ARTEL,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 50,1375 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913608,PRINTGLOBE INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 500,750 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913254,BSL GEM LASER EXPRESS LLC,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE,793.47 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913256,BSL GEM LASER EXPRESS LLC,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE,1589.1 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913621,C. FORBES INC,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE QTY - 100,1325 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913626,DISTINCTIVE STATIONERY,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE QTY - 300,1185 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913627,DISTINCTIVE STATIONERY,14-Mar-17,14-Mar-17,PURCHASES FOR RESALE QTY - 400,1580 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913630,RFSJ INC,5-Apr-17,5-Apr-17,PURCHASES FOR RESALE QTY - 72,1224 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913631,ANNIN & COMPANY,28-Feb-17,28-Feb-17,PURCHASES FOR RESALE QTY - 12,777 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913633,ANNIN & COMPANY,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE QTY - 6,508.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913634,ANNIN & COMPANY,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 1920,23961.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913637,CONGRESSIONAL CLUB,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 60,1200 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Apr-17,AP,913668,BUSINESS INNOVATIONS WORLDWIDE LLC,22-Mar-17,22-Mar-17,PURCHASES FOR RESALE QTY - 154,1692.46 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915248,DAVID L ANDRUKITIS INC,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE QTY - 100,778 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915249,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PURCHASES FOR RESALE QTY - 100,1200 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915253,DAVID L ANDRUKITIS INC,13-Apr-17,13-Apr-17,PURCHASES FOR RESALE QTY - 200,2400 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915256,THE E GROUP INC,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE QTY - 350,2709 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915283,TK PROMOTIONS INC,16-Mar-17,16-Mar-17,PURCHASES FOR RESALE QTY - 500,1340 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915284,BUSINESS INNOVATIONS WORLDWIDE LLC,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 100,650 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-Apr-17,AP,915287,BUSINESS INNOVATIONS WORLDWIDE LLC,5-Apr-17,5-Apr-17,PURCHASES FOR RESALE QTY - 350,476 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915297,CRANE&COMPANY,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 24,71.52 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915297,CRANE&COMPANY,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 16,1376 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915299,C. FORBES INC,7-Apr-17,7-Apr-17,PURCHASES FOR RESALE QTY - 90,2875.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915302,MEDALCRAFT MINT INC,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 20,1405 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915304,BUSINESS INNOVATIONS WORLDWIDE LLC,7-Apr-17,7-Apr-17,PURCHASES FOR RESALE QTY - 50,539 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915307,CRYSTAL WORLD INC,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 20,720 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915315,SUNSET HILL STONEWARE LLC,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 24,1308 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,915387,TANGICO,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE QTY - 200,1024 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917833,DAVID L ANDRUKITIS INC,17-Apr-17,17-Apr-17,PURCHASES FOR RESALE QTY - 200,2218 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,917835,DAVID L ANDRUKITIS INC,14-Apr-17,14-Apr-17,PURCHASES FOR RESALE QTY - 200,2344 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917865,BUSINESS INNOVATIONS WORLDWIDE LLC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 250,1142.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917866,BATTERIES INC,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 144,437.76 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917884,BATTERIES INC,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 540,982.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917884,BATTERIES INC,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 560,1702.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917886,THE E GROUP INC,17-Apr-17,17-Apr-17,PURCHASES FOR RESALE QTY - 250,625 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,917895,MARTHA WEEMS LTD,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 250,437.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,917969,TK PROMOTIONS INC,20-Apr-17,20-Apr-17,PURCHASES FOR RESALE QTY - 250,1537.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,917970,TK PROMOTIONS INC,20-Apr-17,20-Apr-17,PURCHASES FOR RESALE QTY - 100,1520 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,917971,THE E GROUP INC,18-Apr-17,18-Apr-17,PURCHASES FOR RESALE QTY - 350,2709 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-Apr-17,AP,917973,C. FORBES INC,20-Apr-17,20-Apr-17,PURCHASES FOR RESALE QTY - 72,1224 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918018,ANNIN & COMPANY,7-Apr-17,7-Apr-17,PURCHASES FOR RESALE QTY - 4480,40230.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918147,ACCURATE WORD LLC,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 30,945 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918149,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PURCHASES FOR RESALE QTY - 100,775 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-Apr-17,AP,918149,ACCURATE WORD LLC,19-Apr-17,19-Apr-17,PURCHASES FOR RESALE QTY - 70,875 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918092,BUSINESS INNOVATIONS WORLDWIDE LLC,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 200,924 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918097,MARTHA WEEMS LTD,19-Apr-17,19-Apr-17,PURCHASES FOR RESALE QTY - 50,817.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918103,THE E GROUP INC,24-Apr-17,24-Apr-17,PURCHASES FOR RESALE QTY - 100,1300 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918114,A CHARMING LIFE,17-Apr-17,17-Apr-17,PURCHASES FOR RESALE QTY - 100,750 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918122,RFSJ INC,18-Apr-17,18-Apr-17,PURCHASES FOR RESALE QTY - 216,1026 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918123,MARTHA WEEMS LTD,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 250,745 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918124,PHILADELPHIA MFG COMPANY,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE QTY - 3,392.25 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918124,PHILADELPHIA MFG COMPANY,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE QTY - 10,1180 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918126,MJ CORPORATE SALES INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 20,2085 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918128,SALISBURY PEWTER INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 25,762.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918128,SALISBURY PEWTER INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 15,982.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918128,SALISBURY PEWTER INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 20,1230 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918130,APPLEWOOD BOOKS INC,13-Apr-17,13-Apr-17,PURCHASES FOR RESALE QTY - 50,239 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Apr-17,AP,918130,APPLEWOOD BOOKS INC,13-Apr-17,13-Apr-17,PURCHASES FOR RESALE QTY - 100,1434 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,9-Feb-17,9-Feb-17,PURCHASES FOR RESALE,94.32 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,2-Mar-17,2-Mar-17,PURCHASES FOR RESALE,144.45 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,7-Mar-17,7-Mar-17,PURCHASES FOR RESALE,80.46 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,14-Mar-17,14-Mar-17,PURCHASES FOR RESALE,703.59 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,15-Mar-17,15-Mar-17,PURCHASES FOR RESALE,1795.26 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,16-Mar-17,16-Mar-17,PURCHASES FOR RESALE,536.91 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,17-Mar-17,17-Mar-17,PURCHASES FOR RESALE,1076.42 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,20-Mar-17,20-Mar-17,PURCHASES FOR RESALE,1687.11 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,21-Mar-17,21-Mar-17,PURCHASES FOR RESALE,1252.9 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,PURCHASES FOR RESALE,1495.72 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,23-Mar-17,23-Mar-17,PURCHASES FOR RESALE,2132.18 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,PURCHASES FOR RESALE,1145.65 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE,1995.38 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE,1873.04 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE,870.69 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE,1930.64 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913369,EXPRESS OFFICE PRODUCTS,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),1279.81 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913369,EXPRESS OFFICE PRODUCTS,16-Mar-17,16-Mar-17,OFFICE SUPPLIES (OUTSIDE),2916.07 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913369,EXPRESS OFFICE PRODUCTS,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),830.14 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913369,EXPRESS OFFICE PRODUCTS,29-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),1438.98 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913369,EXPRESS OFFICE PRODUCTS,31-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),1380.25 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913392,FRANK PARSONS CO,4-Dec-16,5-Dec-16,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913392,FRANK PARSONS CO,13-Dec-16,13-Dec-16,OFFICE SUPPLIES (OUTSIDE),1560 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913392,FRANK PARSONS CO,13-Dec-16,14-Dec-16,OFFICE SUPPLIES (OUTSIDE),4056 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913392,FRANK PARSONS CO,21-Dec-16,21-Dec-16,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913392,FRANK PARSONS CO,28-Dec-16,28-Dec-16,OFFICE SUPPLIES (OUTSIDE),2704 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913392,FRANK PARSONS CO,28-Dec-16,29-Dec-16,OFFICE SUPPLIES (OUTSIDE),3120 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913393,FRANK PARSONS CO,31-Jan-17,1-Feb-17,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913393,FRANK PARSONS CO,16-Feb-17,17-Feb-17,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913395,FRANK PARSONS CO,3-Jan-17,4-Jan-17,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913395,FRANK PARSONS CO,10-Jan-17,10-Jan-17,OFFICE SUPPLIES (OUTSIDE),6016.9 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913395,FRANK PARSONS CO,17-Jan-17,18-Jan-17,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913395,FRANK PARSONS CO,25-Jan-17,26-Jan-17,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913396,FRANK PARSONS CO,5-Mar-17,6-Mar-17,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913396,FRANK PARSONS CO,19-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913396,FRANK PARSONS CO,28-Mar-17,29-Mar-17,OFFICE SUPPLIES (OUTSIDE),5616 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,93.73 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,16-Feb-17,16-Feb-17,PURCHASES FOR RESALE,2075.52 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,PURCHASES FOR RESALE,4752 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE,46.44 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,PURCHASES FOR RESALE,2051.52 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,4-Apr-17,4-Apr-17,PURCHASES FOR RESALE,2187.74 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,5-Apr-17,5-Apr-17,PURCHASES FOR RESALE,1860.26 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE,2004.78 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,7-Apr-17,7-Apr-17,PURCHASES FOR RESALE,596.64 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE,988.09 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE,700.44 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE,1665.64 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,PURCHASES FOR RESALE,778.88 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918207,MEDALCRAFT MINT INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 49,1151.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918220,PICKARD INC,19-Apr-17,19-Apr-17,PURCHASES FOR RESALE QTY - 12,450 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Apr-17,AP,918311,DAVID L ANDRUKITIS INC,21-Apr-17,21-Apr-17,PURCHASES FOR RESALE QTY - 100,2172 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),160.57 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918193,BSL GEM LASER EXPRESS LLC,5-Oct-16,5-Oct-16,PURCHASES FOR RESALE,218.7 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918194,BSL GEM LASER EXPRESS LLC,3-Oct-16,3-Oct-16,PURCHASES FOR RESALE,191.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918195,BSL GEM LASER EXPRESS LLC,28-Sep-16,28-Sep-16,PURCHASES FOR RESALE,311.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918196,BSL GEM LASER EXPRESS LLC,19-Sep-16,19-Sep-16,PURCHASES FOR RESALE,1452.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918198,BSL GEM LASER EXPRESS LLC,8-Sep-16,8-Sep-16,PURCHASES FOR RESALE,133 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918205,BSL GEM LASER EXPRESS LLC,3-Nov-16,3-Nov-16,PURCHASES FOR RESALE,167.3 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918206,BSL GEM LASER EXPRESS LLC,8-Feb-17,8-Feb-17,PURCHASES FOR RESALE,2125.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918531,PRINTGLOBE INC,18-Apr-17,18-Apr-17,PURCHASES FOR RESALE QTY - 8000,7360 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918533,PRINTGLOBE INC,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 500,745 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918538,PRINTGLOBE INC,6-Apr-17,6-Apr-17,PURCHASES FOR RESALE QTY - 8000,7360 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918542,PRINTGLOBE INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 3000,3630 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918544,PRINTGLOBE INC,1-May-17,1-May-17,PURCHASES FOR RESALE QTY - 1500,5400 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918547,PRINTGLOBE INC,21-Apr-17,21-Apr-17,PURCHASES FOR RESALE QTY - 300,2730 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918548,PRINTGLOBE INC,1-May-17,1-May-17,PURCHASES FOR RESALE QTY - 3000,3630 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918698,IMPACTOFFICE,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE QTY - 50,150 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918698,IMPACTOFFICE,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE QTY - 20,875 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918404,CREATIVE FILING SYSTEMS,30-Mar-17,30-Mar-17,PURCHASES FOR RESALE QTY - 800,2560 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918405,BUSINESS INNOVATIONS WORLDWIDE LLC,24-Apr-17,24-Apr-17,PURCHASES FOR RESALE QTY - 200,2156 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918413,C. FORBES INC,27-Apr-17,27-Apr-17,PURCHASES FOR RESALE QTY - 36,1677.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918419,ANNIN & COMPANY,19-Apr-17,19-Apr-17,PURCHASES FOR RESALE QTY - 1920,21081.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918420,DAVID L ANDRUKITIS INC,27-Apr-17,27-Apr-17,PURCHASES FOR RESALE QTY - 200,2344 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918421,CAPE COD TEXTILE,21-Apr-17,21-Apr-17,PURCHASES FOR RESALE QTY - 144,957.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918427,BUSINESS INNOVATIONS WORLDWIDE LLC,28-Apr-17,28-Apr-17,PURCHASES FOR RESALE QTY - 384,2837.76 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918521,CAPITOL ADVANTAGE LLC,3-Apr-17,3-Apr-17,PURCHASES FOR RESALE QTY - 250,3337.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918607,U.S. CAPITOL HISTORICAL SOCIETY,29-Mar-17,29-Mar-17,PURCHASES FOR RESALE QTY - 15,1218.75 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918608,AMERICAN GREETING CARD,1-Mar-17,1-Mar-17,PURCHASES FOR RESALE,1925.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918727,PRINTGLOBE INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 1001,1351.35 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918734,HMS PROMOTIONS,28-Apr-17,28-Apr-17,PURCHASES FOR RESALE QTY - 500,395 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918736,PICKARD INC,25-Apr-17,25-Apr-17,PURCHASES FOR RESALE QTY - 10,725 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918737,PURE COUNTRY INC,27-Apr-17,27-Apr-17,PURCHASES FOR RESALE QTY - 24,792 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918763,CAPITOL MARKING PRODUCTS INC,18-Apr-17,18-Apr-17,PURCHASES FOR RESALE QTY - 20,230 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918294,PRINTGLOBE INC,24-Feb-17,24-Feb-17,PURCHASES FOR RESALE QTY - 1055,3376 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918758,MARTHA WEEMS LTD,27-Apr-17,27-Apr-17,PURCHASES FOR RESALE,235 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918762,ANNIN & COMPANY,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE QTY - 3840,34483.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918771,WOLF RUN STUDIO,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE QTY - 100,365 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918775,FISHER PEN COMPANY,21-Apr-17,21-Apr-17,PURCHASES FOR RESALE QTY - 600,3000 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918858,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE QTY - 100,1225 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918859,ACCURATE WORD LLC,4-May-17,4-May-17,PURCHASES FOR RESALE QTY - 40,630 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918913,PRINTGLOBE INC,24-Apr-17,24-Apr-17,PURCHASES FOR RESALE QTY - 200,710 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918915,TK PROMOTIONS INC,30-Apr-17,30-Apr-17,PURCHASES FOR RESALE QTY - 100,3199 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918933,HMS PROMOTIONS,3-May-17,3-May-17,PURCHASES FOR RESALE QTY - 99,1727.55 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918935,SALISBURY PEWTER INC,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE QTY - 15,528.75 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918935,SALISBURY PEWTER INC,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE QTY - 30,1672.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-May-17,AP,918940,THE E GROUP INC,8-May-17,8-May-17,PURCHASES FOR RESALE QTY - 144,1908 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918650,BSL GEM LASER EXPRESS LLC,13-Apr-17,13-Apr-17,PURCHASES FOR RESALE,194.35 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,919004,IMPACTOFFICE,5-May-17,5-May-17,PURCHASES FOR RESALE QTY - 8,226 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919031,EXPRESS OFFICE PRODUCTS,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),2296.48 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919031,EXPRESS OFFICE PRODUCTS,12-Apr-17,12-Apr-17,OFFICE SUPPLIES (OUTSIDE),731.44 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919031,EXPRESS OFFICE PRODUCTS,20-Apr-17,20-Apr-17,OFFICE SUPPLIES (OUTSIDE),1517.22 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919031,EXPRESS OFFICE PRODUCTS,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),394.89 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919031,EXPRESS OFFICE PRODUCTS,26-Apr-17,26-Apr-17,OFFICE SUPPLIES (OUTSIDE),2291.08 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,11-May-17,AP,919098,ANNIN & COMPANY,21-Apr-17,21-Apr-17,PURCHASES FOR RESALE QTY - 1280,24294.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919183,B4 BRANDS,3-May-17,3-May-17,PURCHASES FOR RESALE QTY - 384,967.68 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919186,DAVID L ANDRUKITIS INC,9-May-17,9-May-17,PURCHASES FOR RESALE QTY - 200,1150 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919190,CRYSTAL COVE GIFTS,2-May-17,2-May-17,PURCHASES FOR RESALE QTY - 50,750 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,919193,MEDALCRAFT MINT INC,30-Apr-17,30-Apr-17,PURCHASES FOR RESALE QTY - 50,1370 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-May-17,AP,919287,ANNIN & COMPANY,4-May-17,4-May-17,PURCHASES FOR RESALE QTY - 30,3186 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,919296,XARISMA INC,1-May-17,1-May-17,PURCHASES FOR RESALE QTY - 30,510 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,920850,RFSJ INC,15-May-17,15-May-17,PURCHASES FOR RESALE QTY - 72,576 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,920851,HERITAGE METALWORKS INC,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 48,576 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,920851,HERITAGE METALWORKS INC,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 200,1200 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,920857,SNOWSPRING LTD.,7-May-17,7-May-17,PURCHASES FOR RESALE QTY - 50,462.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,920857,SNOWSPRING LTD.,7-May-17,7-May-17,PURCHASES FOR RESALE QTY - 75,656.25 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923202,THE CHEMART COMPANY,21-Apr-17,21-Apr-17,PURCHASES FOR RESALE QTY - 103,504.7 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923237,SHORELINE ENGRAVERS,25-Apr-17,25-Apr-17,PURCHASES FOR RESALE QTY - 20,324 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923237,SHORELINE ENGRAVERS,25-Apr-17,25-Apr-17,PURCHASES FOR RESALE QTY - 30,486 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923250,PRINTGLOBE INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 4800,4416 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,923251,PRINTGLOBE INC,4-May-17,4-May-17,PURCHASES FOR RESALE QTY - 8000,7360 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,28-Feb-17,28-Feb-17,PURCHASES FOR RESALE,788.64 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,14-Apr-17,14-Apr-17,PURCHASES FOR RESALE,838.69 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,17-Apr-17,17-Apr-17,PURCHASES FOR RESALE,1001.64 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,18-Apr-17,18-Apr-17,PURCHASES FOR RESALE,763.42 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,19-Apr-17,19-Apr-17,PURCHASES FOR RESALE,928.54 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,20-Apr-17,20-Apr-17,PURCHASES FOR RESALE,1930.89 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,21-Apr-17,21-Apr-17,PURCHASES FOR RESALE,531.14 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,PURCHASES FOR RESALE,3274.05 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,PURCHASES FOR RESALE,1390.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,26-Apr-17,26-Apr-17,PURCHASES FOR RESALE,2316.69 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,27-Apr-17,27-Apr-17,PURCHASES FOR RESALE,1470.25 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923331,SENATE GIFT SHOP,16-May-17,16-May-17,PURCHASES FOR RESALE QTY - 140,700 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923343,THE E GROUP INC,16-May-17,16-May-17,PURCHASES FOR RESALE QTY - 1000,610 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,923344,THE E GROUP INC,17-May-17,17-May-17,PURCHASES FOR RESALE QTY - 100,1000 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,919242,BSL GEM LASER EXPRESS LLC,1-May-17,1-May-17,PURCHASES FOR RESALE,1293.07 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923368,DAVID L ANDRUKITIS INC,15-May-17,15-May-17,PURCHASES FOR RESALE QTY - 400,2400 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923420,BUSINESS INNOVATIONS WORLDWIDE LLC,10-May-17,10-May-17,PURCHASES FOR RESALE QTY - 600,2838 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923422,A CHARMING LIFE,6-May-17,6-May-17,PURCHASES FOR RESALE QTY - 100,1225 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923446,BUSINESS INNOVATIONS WORLDWIDE LLC,15-May-17,15-May-17,PURCHASES FOR RESALE QTY - 200,924 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923456,CREATIVE FILING SYSTEMS,10-Apr-17,10-Apr-17,PURCHASES FOR RESALE QTY - 800,2560 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923543,HARMONY DESIGNS INC,3-May-17,3-May-17,PURCHASES FOR RESALE QTY - 500,745 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923543,HARMONY DESIGNS INC,3-May-17,3-May-17,PURCHASES FOR RESALE QTY - 1000,990 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-May-17,AP,923550,KING LOUIE AMERICA,10-May-17,10-May-17,PURCHASES FOR RESALE QTY - 15,2146.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923252,PRINTGLOBE INC,15-May-17,15-May-17,PURCHASES FOR RESALE QTY - 3000,3630 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,93.73 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923600,GOVERNMENT PRINTING OFFICE,24-Mar-17,24-Mar-17,PURCHASES FOR RESALE QTY - 300,3386.57 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923613,DAVID L ANDRUKITIS INC,18-May-17,18-May-17,PURCHASES FOR RESALE QTY - 200,2400 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923654,THE E GROUP INC,22-May-17,22-May-17,PURCHASES FOR RESALE QTY - 10,1645 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923704,AMERICAN GREETING CARD,20-Apr-17,20-Apr-17,PURCHASES FOR RESALE,1670.69 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923721,AMERICAN GREETING CARD,19-Apr-17,19-Apr-17,PURCHASES FOR RESALE,328.37 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923738,CRANE&COMPANY,4-May-17,4-May-17,PURCHASES FOR RESALE QTY - 24,143.04 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923738,CRANE&COMPANY,4-May-17,4-May-17,PURCHASES FOR RESALE QTY - 19,246.62 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,923738,CRANE&COMPANY,4-May-17,4-May-17,PURCHASES FOR RESALE QTY - 20,1330 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923764,PRINTGLOBE INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 3750,9300 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923769,XARISMA INC,12-Apr-17,12-Apr-17,PURCHASES FOR RESALE QTY - 20,760 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923770,PRINTGLOBE INC,1-May-17,1-May-17,PURCHASES FOR RESALE QTY - 3000,7440 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923793,PRINTGLOBE INC,19-May-17,19-May-17,PURCHASES FOR RESALE QTY - 3000,7440 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,923794,PRINTGLOBE INC,16-May-17,16-May-17,PURCHASES FOR RESALE QTY - 4000,3680 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,923858,CONGRESSIONAL CLUB,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 60,1200 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,923860,CONGRESSIONAL CLUB,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 48,2160 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,923864,MARTHA WEEMS LTD,22-May-17,22-May-17,PURCHASES FOR RESALE QTY - 100,2450 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924050,VELOCITY MARKETING SERVICES,19-May-17,19-May-17,PURCHASES FOR RESALE QTY - 20,819 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924050,VELOCITY MARKETING SERVICES,19-May-17,19-May-17,PURCHASES FOR RESALE QTY - 52,2025.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924051,VELOCITY MARKETING SERVICES,19-May-17,19-May-17,PURCHASES FOR RESALE QTY - 20,819 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924051,VELOCITY MARKETING SERVICES,19-May-17,19-May-17,PURCHASES FOR RESALE QTY - 52,2025.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,924052,TK PROMOTIONS INC,25-May-17,25-May-17,PURCHASES FOR RESALE QTY - 99,1262.25 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),150.15 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,913598,MARTHA WEEMS LTD,11-Apr-17,11-Apr-17,PURCHASES FOR RESALE QTY - 50,1750 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924094,REGNERY PUBLISHING INC,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE QTY - 20,186.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924094,REGNERY PUBLISHING INC,28-Mar-17,28-Mar-17,PURCHASES FOR RESALE QTY - 80,746.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924143,C. FORBES INC,25-May-17,25-May-17,PURCHASES FOR RESALE QTY - 50,1830 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924145,ANNIN & COMPANY,15-May-17,15-May-17,PURCHASES FOR RESALE QTY - 960,23020.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,924244,TK PROMOTIONS INC,25-May-17,25-May-17,PURCHASES FOR RESALE QTY - 50,1692.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,923879,BSL GEM LASER EXPRESS LLC,15-May-17,15-May-17,PURCHASES FOR RESALE,1983.99 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,923880,BSL GEM LASER EXPRESS LLC,22-May-17,22-May-17,PURCHASES FOR RESALE,1024.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,924281,J JENKINS SONS CO INC,23-May-17,23-May-17,PURCHASES FOR RESALE QTY - 10,1420 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,924282,J JENKINS SONS CO INC,23-May-17,23-May-17,PURCHASES FOR RESALE QTY - 10,1250 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,924287,L.W. BRISTOL,19-May-17,19-May-17,PURCHASES FOR RESALE QTY - 500,2225 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,13-Apr-17,13-Apr-17,PURCHASES FOR RESALE,396 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,24-Apr-17,24-Apr-17,PURCHASES FOR RESALE,-38.76 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,PURCHASES FOR RESALE,-7.72 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,PURCHASES FOR RESALE,1476.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,1-May-17,1-May-17,PURCHASES FOR RESALE,1685.35 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,PURCHASES FOR RESALE,2162.88 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,PURCHASES FOR RESALE,1989.1 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,4-May-17,4-May-17,PURCHASES FOR RESALE,5223.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,9-May-17,9-May-17,PURCHASES FOR RESALE,181.1 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,11-May-17,11-May-17,PURCHASES FOR RESALE,192 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924390,BATTERIES INC,23-May-17,23-May-17,PURCHASES FOR RESALE QTY - 560,1702.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924403,SALISBURY PEWTER INC,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 30,877.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924403,SALISBURY PEWTER INC,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 40,940 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924403,SALISBURY PEWTER INC,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 20,990 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924516,CAHILL SALES & MARKETING,30-May-17,30-May-17,PURCHASES FOR RESALE QTY - 250,3250 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,924519,MEDALCRAFT MINT INC,17-May-17,17-May-17,PURCHASES FOR RESALE QTY - 50,1175 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924590,EXPRESS OFFICE PRODUCTS,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),641.95 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924590,EXPRESS OFFICE PRODUCTS,8-May-17,8-May-17,OFFICE SUPPLIES (OUTSIDE),316.26 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924590,EXPRESS OFFICE PRODUCTS,16-May-17,16-May-17,OFFICE SUPPLIES (OUTSIDE),2593.61 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924590,EXPRESS OFFICE PRODUCTS,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),1482.16 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,9-Jun-17,AP,924590,EXPRESS OFFICE PRODUCTS,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),1863.27 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924742,U.S. CAPITOL HISTORICAL SOCIETY,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 20,195 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924742,U.S. CAPITOL HISTORICAL SOCIETY,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 36,256.32 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924742,U.S. CAPITOL HISTORICAL SOCIETY,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 50,421 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924742,U.S. CAPITOL HISTORICAL SOCIETY,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 250,480 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924742,U.S. CAPITOL HISTORICAL SOCIETY,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 550,1056 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924756,ACCURATE WORD LLC,26-May-17,26-May-17,PURCHASES FOR RESALE QTY - 100,1175 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924834,IMPACTOFFICE,9-Jun-17,9-Jun-17,PURCHASES FOR RESALE QTY - 12,525 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924834,IMPACTOFFICE,9-Jun-17,9-Jun-17,PURCHASES FOR RESALE QTY - 10,760 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924847,IMPACTOFFICE,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 15,202.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924847,IMPACTOFFICE,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 80,240 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924847,IMPACTOFFICE,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 30,330 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924847,IMPACTOFFICE,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 24,358.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924992,TK PROMOTIONS INC,13-Jun-17,13-Jun-17,PURCHASES FOR RESALE QTY - 50,1235 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925094,CAPE COD TEXTILE,11-May-17,11-May-17,PURCHASES FOR RESALE QTY - 144,957.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927417,FISHER PEN COMPANY,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 50,750 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927417,FISHER PEN COMPANY,24-May-17,24-May-17,PURCHASES FOR RESALE QTY - 60,900 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927418,SALISBURY PEWTER INC,5-Jun-17,5-Jun-17,PURCHASES FOR RESALE QTY - 5,327.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927418,SALISBURY PEWTER INC,5-Jun-17,5-Jun-17,PURCHASES FOR RESALE QTY - 30,1987.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,927434,CDW GOVERNMENT INC. C/O ISM IN,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE QTY - 20,84.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,925096,TSRC INC,6-Apr-17,7-Apr-17,OFFICE SUPPLIES (OUTSIDE),5927.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,925096,TSRC INC,12-Apr-17,13-Apr-17,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,925099,TSRC INC,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,925099,TSRC INC,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),5824 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,925099,TSRC INC,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),5808.9 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,928998,STUFFINGTON BEAR FACTORY LLC,11-May-17,11-May-17,PURCHASES FOR RESALE QTY - 36,952.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929003,CRYSTAL IMAGERY,31-May-17,31-May-17,PURCHASES FOR RESALE QTY - 37,962 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929012,BUSINESS INNOVATIONS WORLDWIDE LLC,2-Jun-17,2-Jun-17,PURCHASES FOR RESALE QTY - 320,2364.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929019,KANIN PRESS,5-Jun-17,5-Jun-17,PURCHASES FOR RESALE QTY - 48,576 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929029,MARTHA WEEMS LTD,2-Jun-17,2-Jun-17,PURCHASES FOR RESALE QTY - 20000,1600 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929034,TK PROMOTIONS INC,15-Jun-17,15-Jun-17,PURCHASES FOR RESALE QTY - 25,519.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929071,BUSINESS INNOVATIONS WORLDWIDE LLC,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE QTY - 5,308.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929071,BUSINESS INNOVATIONS WORLDWIDE LLC,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE QTY - 45,2685.15 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929076,BUSINESS INNOVATIONS WORLDWIDE LLC,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE QTY - 5,259.9 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929076,BUSINESS INNOVATIONS WORLDWIDE LLC,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE QTY - 30,2992.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929081,THE E GROUP INC,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE QTY - 288,1483.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929083,THE E GROUP INC,14-Jun-17,14-Jun-17,PURCHASES FOR RESALE QTY - 350,2709 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929084,C. FORBES INC,8-Jun-17,8-Jun-17,PURCHASES FOR RESALE QTY - 100,1325 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929100,GARDEN SPOT GIFTS INC. T/A,2-May-17,2-May-17,PURCHASES FOR RESALE QTY - 28,237.16 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929100,GARDEN SPOT GIFTS INC. T/A,2-May-17,2-May-17,PURCHASES FOR RESALE QTY - 144,403.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929101,C. FORBES INC,14-Jun-17,14-Jun-17,PURCHASES FOR RESALE QTY - 25,2443.75 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,929088,LENOX CORPORATION,1-Mar-17,1-Mar-17,PURCHASES FOR RESALE QTY - 12,2415 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,929157,BUSINESS INNOVATIONS WORLDWIDE LLC,8-Jun-17,8-Jun-17,PURCHASES FOR RESALE QTY - 144,1107.36 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929191,CONGRESSIONAL CLUB,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE QTY - 48,2160 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929215,REGNERY PUBLISHING INC,25-May-17,25-May-17,PURCHASES FOR RESALE QTY - 100,1866 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929220,CAPITOL ADVANTAGE LLC,17-May-17,17-May-17,PURCHASES FOR RESALE QTY - 100,1335 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929222,TK PROMOTIONS INC,15-Jun-17,15-Jun-17,PURCHASES FOR RESALE QTY - 50,1039 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929223,CRYSTAL IMAGERY,2-May-17,2-May-17,PURCHASES FOR RESALE QTY - 20,1740 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929229,CRANE&COMPANY,7-Jun-17,7-Jun-17,PURCHASES FOR RESALE QTY - 10,29.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929229,CRANE&COMPANY,7-Jun-17,7-Jun-17,PURCHASES FOR RESALE QTY - 23,68.54 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929229,CRANE&COMPANY,7-Jun-17,7-Jun-17,PURCHASES FOR RESALE QTY - 24,429.12 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929229,CRANE&COMPANY,7-Jun-17,7-Jun-17,PURCHASES FOR RESALE QTY - 12,462 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929230,DAVID L ANDRUKITIS INC,13-Jun-17,13-Jun-17,PURCHASES FOR RESALE QTY - 100,1800 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,929231,DAVID L ANDRUKITIS INC,19-Jun-17,19-Jun-17,PURCHASES FOR RESALE QTY - 200,2400 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929276,ANNIN & COMPANY,19-May-17,19-May-17,PURCHASES FOR RESALE QTY - 2560,28108.8 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929279,THE E GROUP INC,16-Jun-17,16-Jun-17,PURCHASES FOR RESALE QTY - 144,1908 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929280,BITS LIMITED,8-Jun-17,8-Jun-17,PURCHASES FOR RESALE QTY - 60,1582.2 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929294,VELOCITY MARKETING SERVICES,9-Jun-17,9-Jun-17,PURCHASES FOR RESALE QTY - 15,614.25 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929294,VELOCITY MARKETING SERVICES,9-Jun-17,9-Jun-17,PURCHASES FOR RESALE QTY - 70,2726.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929295,C. FORBES INC,15-Jun-17,15-Jun-17,PURCHASES FOR RESALE QTY - 100,1325 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,929296,THE E GROUP INC,16-Jun-17,16-Jun-17,PURCHASES FOR RESALE QTY - 50,1550 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929354,ANNIN & COMPANY,12-Jun-17,12-Jun-17,PURCHASES FOR RESALE QTY - 3200,28736 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929406,ANNIN & COMPANY,12-Jun-17,12-Jun-17,PURCHASES FOR RESALE QTY - 1280,30694.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929416,MEDALCRAFT MINT INC,13-Jun-17,13-Jun-17,PURCHASES FOR RESALE QTY - 50,817.5 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929417,MEDALCRAFT MINT INC,9-Jun-17,9-Jun-17,PURCHASES FOR RESALE QTY - 500,1100 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929426,IMPACTOFFICE,19-Jun-17,19-Jun-17,PURCHASES FOR RESALE QTY - 15,480 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-Jun-17,AP,929426,IMPACTOFFICE,19-Jun-17,19-Jun-17,PURCHASES FOR RESALE QTY - 20,520 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,929472,MEDALCRAFT MINT INC,12-Jun-17,12-Jun-17,PURCHASES FOR RESALE QTY - 100,1370 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,929478,MJ CORPORATE SALES INC,20-Jun-17,20-Jun-17,PURCHASES FOR RESALE QTY - 199,1611.9 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929627,APPLEWOOD BOOKS INC,19-Jun-17,19-Jun-17,PURCHASES FOR RESALE QTY - 15,71.7 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929627,APPLEWOOD BOOKS INC,19-Jun-17,19-Jun-17,PURCHASES FOR RESALE QTY - 30,215.4 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929627,APPLEWOOD BOOKS INC,19-Jun-17,19-Jun-17,PURCHASES FOR RESALE QTY - 50,359 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,28-Jun-17,AP,929628,BESHEER ART TILE,12-Jun-17,12-Jun-17,PURCHASES FOR RESALE QTY - 36,540 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,85.75 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,12-May-17,12-May-17,PURCHASES FOR RESALE,1085.91 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,15-May-17,15-May-17,PURCHASES FOR RESALE,2162.01 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,16-May-17,16-May-17,PURCHASES FOR RESALE,883.73 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,PURCHASES FOR RESALE,1092.26 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,18-May-17,18-May-17,PURCHASES FOR RESALE,1852.81 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,19-May-17,19-May-17,PURCHASES FOR RESALE,1210.99 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,22-May-17,22-May-17,PURCHASES FOR RESALE,1216.9 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,23-May-17,23-May-17,PURCHASES FOR RESALE,2648.13 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,PURCHASES FOR RESALE,885.76 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,26-May-17,26-May-17,PURCHASES FOR RESALE,1371.88 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,PURCHASES FOR RESALE,1209.07 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,28-Apr-17,28-Apr-17,PURCHASES FOR RESALE,71.54 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,31-May-17,31-May-17,PURCHASES FOR RESALE,5065.26 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,1-Jun-17,1-Jun-17,PURCHASES FOR RESALE,2325.62 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,2-Jun-17,2-Jun-17,PURCHASES FOR RESALE,1719.77 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,5-Jun-17,5-Jun-17,PURCHASES FOR RESALE,1201.26 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,6-Jun-17,6-Jun-17,PURCHASES FOR RESALE,1889.84 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,PURCHASES FOR RESALE,3279.53 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,PURCHASES FOR RESALE,2919.74 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,9-Jun-17,9-Jun-17,PURCHASES FOR RESALE,824.86 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,12-Jun-17,12-Jun-17,PURCHASES FOR RESALE,1446.6 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,13-Jun-17,13-Jun-17,PURCHASES FOR RESALE,773.75 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929703,THE E GROUP INC,28-Jun-17,28-Jun-17,PURCHASES FOR RESALE QTY - 100,1300 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),203.91 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,895289.47 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,942885.09 FISCAL YEAR 2017 STATIONERY,NON - PERSONNEL,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,942885.09 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,22-Mar-17,22-Mar-17,POSTAGE / COURIER / BOX RENTAL,121.86 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,9-Apr-17,AP,913252,UNITED PARCEL SERVICE,1-Apr-17,1-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,27-Mar-17,27-Mar-17,POSTAGE / COURIER / BOX RENTAL,16.12 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,913662,UNITED PARCEL SERVICE,8-Apr-17,8-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,GL,GLA0067727, ,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,-19.09 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,7-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,12.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,11-Apr-17,11-Apr-17,POSTAGE / COURIER / BOX RENTAL,18.7 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,918004,UNITED PARCEL SERVICE,15-Apr-17,15-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,14-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.41 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918331,UNITED PARCEL SERVICE,22-Apr-17,22-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,21-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,4.15 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,25-Apr-17,25-Apr-17,POSTAGE / COURIER / BOX RENTAL,29.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,26-Apr-17,26-Apr-17,POSTAGE / COURIER / BOX RENTAL,14.86 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,AP,918917,UNITED PARCEL SERVICE,29-Apr-17,29-Apr-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-May-17,GL,GLA0068132, ,12-Apr-17,12-Apr-17,POSTAGE / COURIER / BOX RENTAL,-38.95 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,918715,AT&T MOBILITY,12-Oct-16,12-Oct-16,TELECOMSRV/EQ/TOLL CHARGE QTY - 25,10499.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,24-Apr-17,24-Apr-17,POSTAGE / COURIER / BOX RENTAL,2.11 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,27-Apr-17,27-Apr-17,POSTAGE / COURIER / BOX RENTAL,16.07 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919038,UNITED PARCEL SERVICE,6-May-17,6-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,3-May-17,3-May-17,POSTAGE / COURIER / BOX RENTAL,18.7 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,923231,UNITED PARCEL SERVICE,13-May-17,13-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,923531,VERIZON WIRELESS,3-Feb-17,3-Feb-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 5,499.95 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,15-May-17,15-May-17,POSTAGE / COURIER / BOX RENTAL,5.79 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,5.27 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,31-May-17,AP,923777,UNITED PARCEL SERVICE,20-May-17,20-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,18-May-17,18-May-17,POSTAGE / COURIER / BOX RENTAL,17.74 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,924126,UNITED PARCEL SERVICE,27-May-17,27-May-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924583,UNITED PARCEL SERVICE,3-Jun-17,3-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,GL,GLA0069082, ,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,-517.56 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,31-May-17,31-May-17,POSTAGE / COURIER / BOX RENTAL,21.92 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,6-Jun-17,6-Jun-17,POSTAGE / COURIER / BOX RENTAL,3.37 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,7-Jun-17,7-Jun-17,POSTAGE / COURIER / BOX RENTAL,154.29 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,925102,UNITED PARCEL SERVICE,10-Jun-17,10-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,8-Jun-17,8-Jun-17,POSTAGE / COURIER / BOX RENTAL,10.36 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,9-Jun-17,9-Jun-17,POSTAGE / COURIER / BOX RENTAL,16.46 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929656,UNITED PARCEL SERVICE,17-Jun-17,17-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,13-Jun-17,13-Jun-17,POSTAGE / COURIER / BOX RENTAL,29.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,19-Jun-17,19-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.41 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,20-Jun-17,20-Jun-17,POSTAGE / COURIER / BOX RENTAL,12.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929658,UNITED PARCEL SERVICE,24-Jun-17,24-Jun-17,POSTAGE / COURIER / BOX RENTAL,3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11021.29 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,918682,W.B. MASON CO. INC,24-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),315 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,DETAIL,12-Jun-17,AP,924627,W.B. MASON CO. INC,2-Jun-17,2-Jun-17,OFFICE SUPPLIES (OUTSIDE),229 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,544 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,3-Apr-17,AP,912621,CANON BUSINESS SOLUTIONS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,317 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004293,NATIONAL OFFICE SYSTEMS INC,1-Jul-16,30-Sep-16,MAINTENANCE / REPAIRS,872.52 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004569,NATIONAL OFFICE SYSTEMS INC,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,916.13 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004842,PACIFIC OFFICE AUTOMATION INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,31.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004843,PREFERRED BUSINESS SYSTEMS LLC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,26 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004848,NORTHERN BUSINESS MACHINES,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,265.02 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004850,RYAN BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,80 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004858,SHARP ELECTRONICS CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,102 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004863,UNITED BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,145 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004874,WORD PROCESSING SERVICES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,167.3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004880,SYSTEL BUSINESS EQUIPMENT,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,218.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004894,USHERWOOD OFFICE TECHNOLOGY,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,42 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004898,MTS OFFICE MACHINES LLC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004906,XCEL OFFICE SOLUTIONS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,75.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,4-Apr-17,AP,M0004917,POLLOCK OFFICE MACHINE COMPANY INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,48 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Apr-17,AP,912929,NAUTICON IMAGING SYSTEMS,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,5325 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,913073,CDW GOVERNMENT INC. C/O ISM IN,3-Feb-17,3-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,3986.78 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,913078,CDW GOVERNMENT INC. C/O ISM IN,20-Mar-17,20-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1603.28 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004818,WORLD RECYCLING OFFICE SYSTEMS INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,214 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004830,COPYPRO BUSINESS SYSTEMS,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,193 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004832,DIGITAL OFFICE PRODUCTS,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,247 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004853,DOCUSOURCE BUSINESS SOLUTIONS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,46.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004854,LOYAL BUSINESS MACHINES LTD,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,333 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004869,GORDON FLESCH COMPANY INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,32.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004873,ADVANCED BUSINESS METHODS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,64.9 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004882,CAROLINA BUSINESS EQUIPMENT,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,56 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004883,CONSOLIDATED COPIER SERVICES,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,300 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004891,ALLSTEEL,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,35.41 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004899,LAKELAND OFFICE SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,43.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Apr-17,AP,M0004905,AMERICAN OFFICE SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,32.86 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,912901,SHARP BUSINESS SYSTEMS,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,152.28 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004658,MICHIGAN OFFICE SOLUTIONS,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,174.15 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004828,GFI DIGITAL INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,56.58 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004829,COMDOC INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,50 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004833,DATA-LINE OFFICE SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004834,EO JOHNSON COMPANY,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004839,MICHIGAN OFFICE SOLUTIONS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,174.15 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004851,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,182.34 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004851,KONICA MINOLTA BUSINESS SOLUTION USA INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,634.38 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004868,PERRY CORPORATION,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,42.56 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004872,DATAMAX INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,25 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004893,G-FIVE INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,190 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004896,DA-COM DIGITAL OFFICE SOLUTION,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,238.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004897,AUTOMATED BUSINESS SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,207.27 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004908,DIGITAL COPIER SUPERCENTER,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,320 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004916,HELIX SYSTEMS INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,82.25 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Apr-17,AP,M0004918,COBB TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-Apr-17,AP,913313,BSL GEM LASER EXPRESS LLC,20-Mar-17,20-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,7133 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,913436,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,139.99 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004693,WHITAKER BROTHERS INC,1-Jan-17,10-Feb-17,MAINTENANCE / REPAIRS,67.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004772,CANON BUSINESS SOLUTIONS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,398.22 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004772,CANON BUSINESS SOLUTIONS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,19884.28 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004798,SMILE BUSINESS PRODUCTS INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,105.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004844,RMC A RAY MORGAN COMPANY,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,33.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004870,MARCO TECHNOLOGIES LLC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,312.18 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004879,THE REMI GROUP LLC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,747.9 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004885,RJ YOUNG COMPANY INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,115 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004910,LEWAN & ASSOCIATES INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,202.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004911,HARRIS BUSINESS MACHINES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,28.29 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-Apr-17,AP,M0004913,AXIS BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,34 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Apr-17,AP,913467,CANON SOLUTIONS AMERICA INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,304 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Apr-17,AP,913567,PITNEY BOWES,1-Oct-16,31-Mar-17,MAINTENANCE / REPAIRS,592.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Apr-17,AP,M0004470,EO JOHNSON COMPANY,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,107 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Apr-17,AP,M0004641,DEX IMAGING TENNESSEE INC,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,37.63 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Apr-17,AP,M0004743,EO JOHNSON COMPANY,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,107 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-Apr-17,AP,M0004912,DEX IMAGING TENNESSEE INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,37.63 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,13-Apr-17,AP,913607,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,150 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,13-Apr-17,AP,M0004840,MIDWEST OFFICE TECHNOLOGY INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,125.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,13-Apr-17,AP,M0004887,DYNA SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,33 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,13-Apr-17,AP,M0004914,PROSOURCE INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,74.97 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,14-Apr-17,AP,913698,CDW GOVERNMENT INC. C/O ISM IN,31-Jan-17,31-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,8888.81 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,14-Apr-17,AP,913699,CDW GOVERNMENT INC. C/O ISM IN,13-Jan-17,13-Jan-17,COMPUTER HARDW PURCH LESS THAN $25 000,17925 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-Apr-17,AP,M0004835,EAST TEXAS COPY SYSTEMS INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Apr-17,AP,915245,SHARP BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,2257.21 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Apr-17,AP,M0004860,CANON BUSINESS SOLUTIONS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,317 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Apr-17,AP,M0004875,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Mar-17,15-Mar-17,MAINTENANCE / REPAIRS,58.06 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Apr-17,AP,M0004875,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,14585.45 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Apr-17,AP,M0004875,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,6-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,100.65 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-Apr-17,AP,M0004875,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,16-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,212.55 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Apr-17,AP,915337,CONSOLIDATED COPIER SERVICES,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,129.94 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Apr-17,AP,915353,CONSOLIDATED COPIER SERVICES,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,225 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Apr-17,AP,915393,LEIDOS DIGITAL SOLUTIONS INC,14-Apr-17,14-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,4566.84 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Apr-17,AP,913715,SHARP BUSINESS SYSTEMS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,10308.12 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Apr-17,AP,917834,SHARP BUSINESS SYSTEMS,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,588 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Apr-17,AP,917834,SHARP BUSINESS SYSTEMS,1-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,469.87 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Apr-17,AP,917834,SHARP BUSINESS SYSTEMS,1-Dec-16,28-Feb-17,MAINTENANCE / REPAIRS,90 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Apr-17,AP,917834,SHARP BUSINESS SYSTEMS,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,852 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Apr-17,AP,917834,SHARP BUSINESS SYSTEMS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,438 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Apr-17,AP,M0004881,TECHNOCOM BUSINESS SYSTEMS,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,187.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Apr-17,AP,917851,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,15408.77 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Apr-17,AP,917861,SHARP BUSINESS SYSTEMS,31-Mar-17,31-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,9200 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Apr-17,AP,917915,BSL GEM LASER EXPRESS LLC,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,1056 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Apr-17,AP,917915,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,1935 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Apr-17,AP,M0004799,INLAND BUSINESS SYSTEMS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,86.48 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Apr-17,AP,M0004836,KYOCERA DOCUMENT SOLUTIONS OF ALABAMA,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,258 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,GL,AMR0067722, ,3-Apr-17,3-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,-284 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004683,RICOH USA INC,28-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,21.94 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004683,RICOH USA INC,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,165.49 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004683,RICOH USA INC,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,19394.31 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004703,RICOH USA INC,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,1136.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004773,RICOH USA INC,1-Feb-17,7-Feb-17,MAINTENANCE / REPAIRS,54.65 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004773,RICOH USA INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,19345.71 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004793,RICOH USA INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,28.05 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-Apr-17,AP,M0004793,RICOH USA INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,1005.88 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Apr-17,AP,918076,SHARP BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,20265.68 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Apr-17,AP,918264,PITNEY BOWES,1-Oct-16,31-Mar-17,MAINTENANCE / REPAIRS,445.98 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Apr-17,AP,918274,SHARP BUSINESS SYSTEMS,1-Nov-16,31-Mar-17,MAINTENANCE / REPAIRS,498.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Apr-17,AP,918274,SHARP BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,30 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Apr-17,AP,918284,SHARP BUSINESS SYSTEMS,1-Oct-16,28-Feb-17,MAINTENANCE / REPAIRS,980 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Apr-17,AP,918284,SHARP BUSINESS SYSTEMS,6-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,138.82 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004855,NEOPOST USA INC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,426.24 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004864,CANON BUSINESS SOLUTIONS,1-Mar-17,6-Mar-17,MAINTENANCE / REPAIRS,3.79 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004864,CANON BUSINESS SOLUTIONS,1-Mar-17,7-Mar-17,MAINTENANCE / REPAIRS,84.93 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004864,CANON BUSINESS SOLUTIONS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,1050.7 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004864,CANON BUSINESS SOLUTIONS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,18472.78 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004864,CANON BUSINESS SOLUTIONS,8-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,147.1 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004925,DATA-LINE OFFICE SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004934,PACIFIC OFFICE AUTOMATION INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,31.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004941,RYAN BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,80 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004944,DOCUSOURCE BUSINESS SOLUTIONS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,46.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004954,UNITED BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,145 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004965,ADVANCED BUSINESS METHODS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,37.4 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004966,WORD PROCESSING SERVICES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,167.3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004972,SYSTEL BUSINESS EQUIPMENT,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,218.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004985,SOUTHWEST OFFICE SYSTEMS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,45 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004998,AMERICAN OFFICE SOLUTIONS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,32.86 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0004999,XCEL OFFICE SOLUTIONS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,75.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-May-17,AP,M0005010,POLLOCK OFFICE MACHINE COMPANY INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,52 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,918486,SYSTEL BUSINESS EQUIPMENT,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,117 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,GL,AMR0068141, ,29-Dec-16,3-Jan-17,EQUIPMENT PURCHASES,4129.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004889,SMILE BUSINESS PRODUCTS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,105.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004909,WORLD RECYCLING OFFICE SYSTEMS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,214 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004949,SHARP ELECTRONICS CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,24 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004961,GORDON FLESCH COMPANY INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,32.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004987,USHERWOOD OFFICE TECHNOLOGY,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,42 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004990,AUTOMATED BUSINESS SOLUTIONS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,207.27 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004991,MTS OFFICE MACHINES LLC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0004995,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,82 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0005001,DIGITAL COPIER SUPERCENTER,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,320 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0005003,LEWAN & ASSOCIATES INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,202.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0005004,HARRIS BUSINESS MACHINES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,28.29 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,8-May-17,AP,M0005006,AXIS BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,34 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,918803,SHARP ELECTRONICS CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,78 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,918864,AT&T MOBILITY,26-Oct-16,26-Oct-16,COMPUTER HARDW PURCH LESS THAN $25 000,21389.77 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,M0004920,GFI DIGITAL INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,56.58 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,M0004964,DATAMAX INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,25 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,M0004970,AMERITEL CORPORATION,1-Feb-17,30-Apr-17,MAINTENANCE / REPAIRS,65.7 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,M0004979,COPYNET OFFICE SYSTEMS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,89 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,M0004992,LAKELAND OFFICE SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,43.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,9-May-17,AP,M0005007,PROSOURCE INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,74.97 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918534,CANON BUSINESS SOLUTIONS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,15.31 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918605,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,2197.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918605,BSL GEM LASER EXPRESS LLC,15-Feb-17,31-Mar-17,MAINTENANCE / REPAIRS,202.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918881,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,50.4 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918882,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918883,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,235.85 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918884,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,278.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918885,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,67.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918886,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918887,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,52.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918888,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918890,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,92.4 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918891,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,37.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,918892,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,132.3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,M0004816,METRO SALES INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,36 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,M0004907,METRO SALES INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,36 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,M0004921,COMDOC INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,50 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,10-May-17,AP,M0005000,METRO SALES INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,38 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-May-17,AP,919137,SYSTEL BUSINESS EQUIPMENT,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,117 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-May-17,AP,919138,BSL GEM LASER EXPRESS LLC,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,1986.3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-May-17,AP,M0004890,INLAND BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,86.48 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-May-17,AP,M0004935,RMC A RAY MORGAN COMPANY,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,136.82 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-May-17,AP,M0004952,CANON SOLUTIONS AMERICA INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,304 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-May-17,AP,M0004971,THE REMI GROUP LLC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,747.9 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,11-May-17,AP,M0004980,DYNA SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,33 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-May-17,AP,919153,SHARP BUSINESS SYSTEMS,1-Sep-16,30-Sep-16,MAINTENANCE / REPAIRS,4777.9 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,12-May-17,AP,919226,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,30-Apr-17,MAINTENANCE / REPAIRS,315.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-May-17,AP,923217,BSL GEM LASER EXPRESS LLC,15-Feb-17,31-Mar-17,MAINTENANCE / REPAIRS,189 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,17-May-17,AP,M0004951,CANON BUSINESS SOLUTIONS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,317 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,18-May-17,AP,919282,PITNEY BOWES,1-Oct-16,31-Mar-17,MAINTENANCE / REPAIRS,10168.26 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,923367,UNITED BUSINESS TECHNOLOGIES,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,417.4 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,923385,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,417.4 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,923403,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,0.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,M0004967,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,28.65 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,M0004967,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,5-Apr-17,MAINTENANCE / REPAIRS,27.67 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,M0004967,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,5.25 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,M0004967,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,15068.85 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,M0004967,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,7-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,96 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,M0004967,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,13-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,72 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-May-17,AP,M0004967,OMNI BUSINESS SYSTEMS INC - FAXPLUS INC,18-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,91.72 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-May-17,AP,919278,PITNEY BOWES,1-Apr-16,30-Sep-16,MAINTENANCE / REPAIRS,10168.26 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-May-17,AP,923614,CENTRAL BUSINESS SYSTEMS,17-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,40.36 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-May-17,AP,M0004902,SOUTH MISSISSIPPI BUSINESS MACHINES,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,82 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-May-17,AP,M0004982,SMILE BUSINESS PRODUCTS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,105.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-May-17,AP,M0004955,CANON BUSINESS SOLUTIONS INC,1-Apr-17,18-Apr-17,MAINTENANCE / REPAIRS,114 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-May-17,AP,M0004955,CANON BUSINESS SOLUTIONS INC,1-Apr-17,19-Apr-17,MAINTENANCE / REPAIRS,79.17 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-May-17,AP,M0004955,CANON BUSINESS SOLUTIONS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,19.36 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-May-17,AP,M0004955,CANON BUSINESS SOLUTIONS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,19273.9 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,24-May-17,AP,M0004983,INLAND BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,86.48 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-May-17,AP,923306,PITNEY BOWES,1-Oct-15,31-Dec-15,MAINTENANCE / REPAIRS,90 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-May-17,AP,923306,PITNEY BOWES,1-Jul-16,30-Sep-16,MAINTENANCE / REPAIRS,90 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-May-17,AP,923306,PITNEY BOWES,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,90 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-May-17,AP,923306,PITNEY BOWES,1-Jan-17,31-Mar-17,MAINTENANCE / REPAIRS,90 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,25-May-17,AP,M0004931,MICHIGAN OFFICE SOLUTIONS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,195.05 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,26-May-17,AP,M0004932,MIDWEST OFFICE TECHNOLOGY INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,125.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,31-May-17,GL,AMR0068761, ,1-Oct-16,7-Oct-16,EQUIPMENT PURCHASES,2188 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Jun-17,AP,M0004865,RICOH USA INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,452.93 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Jun-17,AP,M0004865,RICOH USA INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,18388.41 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Jun-17,AP,M0004865,RICOH USA INC,10-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,106.45 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Jun-17,AP,M0004884,RICOH USA INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,1005.88 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Jun-17,AP,M0004956,RICOH USA INC,1-Apr-17,11-Apr-17,MAINTENANCE / REPAIRS,34.47 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Jun-17,AP,M0004956,RICOH USA INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,18594.41 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,1-Jun-17,AP,M0004976,RICOH USA INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1005.88 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,923690,SHARP BUSINESS SYSTEMS,1-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,820.56 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,923690,SHARP BUSINESS SYSTEMS,1-Dec-17,31-Dec-17,MAINTENANCE / REPAIRS,234.44 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,923692,SHARP BUSINESS SYSTEMS,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,1055 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,923693,SHARP BUSINESS SYSTEMS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,1055 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,923694,SHARP BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,527.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,923694,SHARP BUSINESS SYSTEMS,31-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,527.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,924224,UNITED BUSINESS TECHNOLOGIES,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,67.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004859,CANON USA INC,1-Mar-17,6-Mar-17,MAINTENANCE / REPAIRS,7.58 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004859,CANON USA INC,1-Mar-17,7-Mar-17,MAINTENANCE / REPAIRS,55.12 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004859,CANON USA INC,1-Mar-17,10-Mar-17,MAINTENANCE / REPAIRS,60.56 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004859,CANON USA INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,1.05 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004859,CANON USA INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,6211.09 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004950,CANON USA INC,1-Apr-17,11-Apr-17,MAINTENANCE / REPAIRS,81.18 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004950,CANON USA INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,2.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0004950,CANON USA INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,5923.19 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0005002,WORLD RECYCLING OFFICE SYSTEMS INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,214 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0005013,GFI DIGITAL INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,56.58 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0005076,ALLSTEEL,1-Apr-17,31-May-17,MAINTENANCE / REPAIRS,70.82 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,2-Jun-17,AP,M0005097,LEWAN & ASSOCIATES INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,202.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,924225,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,132.3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,924226,INLAND BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,22.99 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,924227,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,157.9 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,924228,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,37.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,924229,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,924234,CANON BUSINESS SOLUTIONS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,15.31 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0004797,GOBIN'S INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,40.95 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0004888,GOBIN'S INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,40.95 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0004981,GOBIN'S INC,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,40.95 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005018,DATA-LINE OFFICE SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005024,MICHIGAN OFFICE SOLUTIONS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,195.05 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005027,PACIFIC OFFICE AUTOMATION INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,31.8 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005034,RYAN BUSINESS SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,80 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005037,DOCUSOURCE BUSINESS SOLUTIONS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,46.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005041,SHARP ELECTRONICS CORPORATION,1-May-17,31-May-17,MAINTENANCE / REPAIRS,102 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005044,CANON SOLUTIONS AMERICA INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,304 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005046,UNITED BUSINESS SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,145 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005053,GORDON FLESCH COMPANY INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,32.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005056,DATAMAX INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,25 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005057,ADVANCED BUSINESS METHODS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,27.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005064,SYSTEL BUSINESS EQUIPMENT,1-May-17,31-May-17,MAINTENANCE / REPAIRS,218.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005065,TECHNOCOM BUSINESS SYSTEMS,1-Mar-17,31-May-17,MAINTENANCE / REPAIRS,213 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005066,CAROLINA BUSINESS EQUIPMENT,1-May-17,31-May-17,MAINTENANCE / REPAIRS,56 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005071,COPYNET OFFICE SYSTEMS INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,89 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005073,GOBIN'S INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,40.95 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005077,SOUTHWEST OFFICE SYSTEMS INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,45 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005079,USHERWOOD OFFICE TECHNOLOGY,1-May-17,31-May-17,MAINTENANCE / REPAIRS,42 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005082,AUTOMATED BUSINESS SOLUTIONS INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,207.27 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005083,MTS OFFICE MACHINES LLC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005084,LAKELAND OFFICE SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,43.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005087,SOUTH MISSISSIPPI BUSINESS MACHINES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,82 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005091,AMERICAN OFFICE SOLUTIONS INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,32.86 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005092,XCEL OFFICE SOLUTIONS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,75.75 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005094,DIGITAL COPIER SUPERCENTER,1-May-17,31-May-17,MAINTENANCE / REPAIRS,320 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005095,JTF BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,125 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005095,JTF BUSINESS SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,125 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005098,HARRIS BUSINESS MACHINES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,28.29 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005104,POLLOCK OFFICE MACHINE COMPANY INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,52 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,5-Jun-17,AP,M0005105,COBB TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,120 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,6-Jun-17,AP,924230,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,417.4 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Jun-17,AP,M0005014,COMDOC INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,25 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Jun-17,AP,M0005058,WORD PROCESSING SERVICES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,167.3 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,7-Jun-17,AP,M0005063,THE REMI GROUP LLC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,747.9 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,14-Jun-17,AP,923592,PITNEY BOWES,1-Oct-16,31-Mar-17,MAINTENANCE / REPAIRS,184.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,14-Jun-17,AP,924591,SHARP BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,2901.61 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,14-Jun-17,AP,924999,CONSOLIDATED COPIER SERVICES,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,225 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Jun-17,AP,924944,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,15-Jun-17,AP,924998,UNITED BUSINESS TECHNOLOGIES,1-Jan-17,31-May-17,MAINTENANCE / REPAIRS,275 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,924938,MTS OFFICE MACHINES LLC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,37.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,924943,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,235.85 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,924945,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,278.6 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,924946,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,112 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,924947,UNITED BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,67.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,924949,UNITED BUSINESS TECHNOLOGIES,1-May-16,31-May-16,MAINTENANCE / REPAIRS,50.4 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,925052,NEOPOST USA INC,30-Jul-16,30-Sep-16,MAINTENANCE / REPAIRS,14311.48 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,M0004974,CAROLINA BUSINESS EQUIPMENT,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,56 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,M0005028,RMC A RAY MORGAN COMPANY,1-May-17,31-May-17,MAINTENANCE / REPAIRS,103.62 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,M0005072,DYNA SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,33 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,16-Jun-17,AP,M0005101,PROSOURCE INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,74.97 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jun-17,GL,AMR0069185, ,4-May-17,4-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,-284 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jun-17,AP,M0005047,CANON BUSINESS SOLUTIONS,27-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,11.77 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jun-17,AP,M0005047,CANON BUSINESS SOLUTIONS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,73 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jun-17,AP,M0005047,CANON BUSINESS SOLUTIONS,1-May-17,17-May-17,MAINTENANCE / REPAIRS,104.19 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jun-17,AP,M0005047,CANON BUSINESS SOLUTIONS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,19200.78 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,19-Jun-17,AP,M0005047,CANON BUSINESS SOLUTIONS,24-May-17,31-May-17,MAINTENANCE / REPAIRS,98.06 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Jun-17,AP,924467,SHARP BUSINESS SYSTEMS,1-Sep-16,30-Sep-16,MAINTENANCE / REPAIRS,610.16 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Jun-17,AP,924470,SHARP BUSINESS SYSTEMS,1-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,2462.73 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Jun-17,AP,924472,SHARP BUSINESS SYSTEMS,1-Nov-17,30-Nov-17,MAINTENANCE / REPAIRS,5472.31 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Jun-17,AP,924478,SHARP BUSINESS SYSTEMS,1-Dec-16,31-Dec-16,MAINTENANCE / REPAIRS,537 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Jun-17,AP,924936,SHARP BUSINESS SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,3150.87 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,20-Jun-17,AP,M0005100,AXIS BUSINESS TECHNOLOGIES,1-May-17,31-May-17,MAINTENANCE / REPAIRS,34 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Jun-17,AP,924495,SHARP BUSINESS SYSTEMS,1-Jan-17,31-Jan-17,MAINTENANCE / REPAIRS,1454.76 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Jun-17,AP,929193,SHARP BUSINESS SYSTEMS,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,3707.78 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Jun-17,AP,929205,SHARP BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,1048.16 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,21-Jun-17,AP,929207,SHARP BUSINESS SYSTEMS,1-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,177.03 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,AP,929237,SHARP BUSINESS SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,18588.23 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,AP,929238,UNITED BUSINESS TECHNOLOGIES,1-Mar-17,31-May-17,MAINTENANCE / REPAIRS,216 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,GL,AMR0069278, ,1-May-17,31-May-17,EQUIPMENT PURCHASES,605.13 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,AP,M0004298,SUPERIOR OFFICE SYSTEMS INC,1-Apr-16,30-Sep-16,MAINTENANCE / REPAIRS,396 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,AP,M0004847,SUPERIOR OFFICE SYSTEMS INC,1-Oct-16,31-Mar-17,MAINTENANCE / REPAIRS,396 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,AP,M0005025,MIDWEST OFFICE TECHNOLOGY INC,1-May-17,31-May-17,MAINTENANCE / REPAIRS,125.2 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,AP,M0005043,CANON BUSINESS SOLUTIONS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,317 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,22-Jun-17,AP,M0005075,INLAND BUSINESS SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,109.47 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,23-Jun-17,AP,M0004509,ADVANCED BUSINESS METHODS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,27.5 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Jun-17,AP,929576,CONNECTION,14-Mar-17,21-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,2634 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Jun-17,AP,M0004450,NEOPOST USA INC,3-Aug-16,31-Dec-16,MAINTENANCE / REPAIRS,243.07 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Jun-17,AP,M0004450,NEOPOST USA INC,1-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,102 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Jun-17,AP,M0004450,NEOPOST USA INC,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,306 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,27-Jun-17,AP,M0004450,NEOPOST USA INC,1-Oct-16,31-Dec-16,MAINTENANCE / REPAIRS,13495.47 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Jun-17,AP,929552,SHARP BUSINESS SYSTEMS,31-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,120.13 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Jun-17,AP,929552,SHARP BUSINESS SYSTEMS,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Jun-17,AP,929552,SHARP BUSINESS SYSTEMS,1-May-17,31-May-17,MAINTENANCE / REPAIRS,196 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Jun-17,AP,929556,SHARP BUSINESS SYSTEMS,1-Dec-16,31-May-17,MAINTENANCE / REPAIRS,1176 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Jun-17,AP,929575,SHARP BUSINESS SYSTEMS,1-Oct-16,31-Oct-16,MAINTENANCE / REPAIRS,30 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,28-Jun-17,AP,929575,SHARP BUSINESS SYSTEMS,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,30 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,29-Jun-17,AP,929721,XEROX CORPORATION,20-May-17,27-May-17,OFFICE EQUIP PURCH LESS THAN $25 000,7068 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,DETAIL,29-Jun-17,GL,AMR0069499, ,1-Mar-17,31-May-17,EQUIPMENT PURCHASES,6530.89 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,495531.82 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,SUBTOTAL, , , , , , ,NET EXPENSE OF EQUIPMENT TOTALS:,507097.11 FISCAL YEAR 2017 NET EXP OF EQUIP,NET EXPENSE OF EQUIPMENT,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,507097.11 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0509944,AVAYA,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,26021 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,DETAIL,9-May-17,AP,E0509945,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,16058 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0509942,AVAYA,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,35493.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,77572.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,TELEPHONES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,TELEPHONES TOTALS:,77572.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0504561,T-MOBILE USA INC,8-Feb-17,7-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2496.69 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504541,AT&T WIRELESS,1-Nov-16,30-Nov-16,TELECOMSRV/EQ/TOLL CHARGE,161533.33 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AR,AC-13012,AT & T ,1-Aug-14,31-Aug-14,TELECOMSRV/EQ/TOLL CHARGE,-421.07 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0502419,AT&T WIRELESS,28-Dec-16,27-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,136333.95 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0509948,AT&T WIRELESS,28-Feb-17,27-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,127873.88 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AR,AC-13056,ATTM SETTLEMENT,1-Aug-14,31-Aug-14,TELECOMSRV/EQ/TOLL CHARGE,-525.19 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515513,T-MOBILE USA INC,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2663.32 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515489,AT&T WIRELESS,28-Mar-17,27-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,112911.5 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0515486,VERIZON WIRELESS,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,425678.48 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517793,VERIZON WIRELESS,21-Feb-17,20-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,429136.55 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AR,AC-13115,ATTM SETTLEMENT,1-May-15,31-May-15,TELECOMSRV/EQ/TOLL CHARGE,-218.93 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522313,T-MOBILE USA INC,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,2538.9 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AR,AC-13130,ATTM SETTLEMENT,1-May-15,31-May-15,TELECOMSRV/EQ/TOLL CHARGE,-265.11 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525491,VERIZON WIRELESS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,460656.03 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528077,AT&T WIRELESS,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,128619.63 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,1989011.96 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,CELLULAR,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,CELLULAR TOTALS:,1989011.96 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502408,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,13.25 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502414,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,2150.92 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502425,LANGUAGE LINE SERVICES INC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,51.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502409,VERIZON BUSINESS,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,11805.48 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0506861,LANGUAGE LINE SERVICES INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,51.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506860,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,7916.39 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509937,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2150.92 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,25-Apr-17,AP,E0509941,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13.34 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512605,VERIZON BUSINESS,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,13915.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515493,LANGUAGE LINE SERVICES INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,51.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0515491,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,13.33 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,E0515490,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,8447.5 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,E0518775,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3.26 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522318,VERIZON BUSINESS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,10481.52 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525484,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,8180.66 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528078,LANGUAGE LINE SERVICES INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,51.77 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528084,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,13.33 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528087,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,404.86 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,65717.53 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,DC LONG DISTANCE TOTALS:,65717.53 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502407,VERIZON NEW JERSEY INC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,69894.87 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504523,AVAYA FEDERAL SOLUTIONS INC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,3800.07 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506854,VERIZON NEW JERSEY INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,76902.6 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0506864,LEVEL 3 COMMUNICATIONS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2413.52 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509936,VERIZON BUSINESS,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,6887.49 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,E0509938,VERIZON BUSINESS,1-Feb-16,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,6888.95 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,23-May-17,AP,E0517795,LEVEL 3 COMMUNICATIONS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2412.44 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518771,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,75541.02 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518774,VERIZON BUSINESS SERVICES,1-Apr-16,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,6887.49 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522317,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1094.43 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522319,AOC CONNECT LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,25421.22 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522320,AOC CONNECT LLC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,25421.22 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0519932,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1.97 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0522315,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,6887.49 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525483,LEVEL 3 COMMUNICATIONS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,2412.44 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525485,VERIZON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,76006.67 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525486,AOC CONNECT LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,25421 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525489,AOC CONNECT LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,25421 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0525488,AVAYA FEDERAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,2473.61 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528080,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1528.45 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528082,VERIZON BUSINESS SERVICES,17-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,665.04 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528081,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,51.33 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528086,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,6887.9 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,451322.22 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,DETAIL,9-May-17,AP,E0509944,AVAYA,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,5108.25 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,DETAIL,9-May-17,AP,E0509945,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,5004 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,DETAIL,10-May-17,AP,E0509942,AVAYA,1-Jan-17,31-Jan-17,NON-TECHNOLOGY SERVICE CONTR,6602.5 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,16714.75 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DC LOCAL SERVICE,OTHER SERVICES,SUBTOTAL, , , , , , ,DC LOCAL SERVICE TOTALS:,468036.97 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502409,VERIZON BUSINESS,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,5867.95 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,6-Apr-17,AP,E0502400,COMCAST,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,7014.3 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509939,COMCAST,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5977.4 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,10-May-17,AP,E0512605,VERIZON BUSINESS,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,6958.06 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,AP,E0519934,COMCAST,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5881.93 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522318,VERIZON BUSINESS,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,5242.14 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528074,COMCAST,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,5996.89 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,42938.67 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO LONG DISTANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,DO LONG DISTANCE TOTALS:,42938.67 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0504523,AVAYA FEDERAL SOLUTIONS INC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,13261.71 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522317,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,15493.6 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0525488,AVAYA FEDERAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,15364.63 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,44119.94 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,DO EQUIPMENT MAINTENANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,DO EQUIPMENT MAINTENANCE TOTALS:,44119.94 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502395,AT&T,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,962.79 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0509935,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,962.79 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517792,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,962.79 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528076,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,962.79 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,3851.16 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,FLAGSHIP TOTALS:,3851.16 FISCAL YEAR 2017 NET EXPENSES TELECOMMUNICATION,FLAGSHIP,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2691248.98 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,7-Apr-17,AP,913294,BLUEPRINT CONSULTING SERVICES LLC,3-Apr-17,3-Apr-17,TECHNOLOGY SERVICE CONTRACTS,18862.19 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,17-Apr-17,AP,915322,PATRIOT TECHNOLOGIES INC,6-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,10825 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,24-Apr-17,AP,917935,GENERAL DYNAMICS IT,28-Jan-17,24-Feb-17,TECHNOLOGY SERVICE CONTRACTS,4186.56 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,4-May-17,AP,918719,BLUEPRINT CONSULTING SERVICES LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,16328.18 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,5-May-17,AP,918135,RAYTHEON FOREGROUND SECURITY,24-Mar-17,23-Apr-17,TECHNOLOGY SERVICE CONTRACTS,40405.96 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,16-May-17,AP,919623,MANTECH IS&T,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,11886.4 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,19-May-17,AP,923407,PATRIOT TECHNOLOGIES INC,3-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,14212 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,2-Jun-17,AP,924236,RAYTHEON FOREGROUND SECURITY,24-Apr-17,23-May-17,TECHNOLOGY SERVICE CONTRACTS,40405.96 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,6-Jun-17,AP,924329,BLUEPRINT CONSULTING SERVICES LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,16351.63 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,8-Jun-17,AP,923780,GENERAL DYNAMICS IT,25-Feb-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,3139.92 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,20-Jun-17,AP,929153,PATRIOT TECHNOLOGIES INC,1-May-17,26-May-17,TECHNOLOGY SERVICE CONTRACTS,14960 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,DETAIL,27-Jun-17,AP,929550,GENERAL DYNAMICS IT,1-Apr-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,11176.62 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,202740.42 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912839,PATRIOT TECHNOLOGIES INC,3-Feb-17,2-Feb-18,SOFTWARE LESS THAN $500 QTY - 8000,199520 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,199520 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,NETWORK SERVICES TOTALS:,402260.42 FISCAL YEAR 2017 SECURITY,NETWORK SERVICES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,402260.42 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,DETAIL,9-Apr-17,AP,913331,JOSEPH MARK ITALIANO,9-Jan-17,25-Jan-17,NON-TECHNOLOGY SERVICE CONTR,1980 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,DETAIL,9-Apr-17,AP,913335,JOSEPH MARK ITALIANO,1-Feb-17,28-Feb-17,NON-TECHNOLOGY SERVICE CONTR,2400 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,DETAIL,10-May-17,AP,919099,JOSEPH MARK ITALIANO,3-Apr-17,26-Apr-17,NON-TECHNOLOGY SERVICE CONTR,3360 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,DETAIL,10-May-17,AP,919100,JOSEPH MARK ITALIANO,1-Mar-17,29-Mar-17,NON-TECHNOLOGY SERVICE CONTR,4800 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,DETAIL,7-Jun-17,AP,924490,JOSEPH MARK ITALIANO,1-May-17,3-May-17,NON-TECHNOLOGY SERVICE CONTR,960 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,13500 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913550,INFOLINX SYSTEM SOLUTIONS,10-Jan-17,10-Jan-17,HABITATION EXPENSE QTY - 20,2820 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913550,INFOLINX SYSTEM SOLUTIONS,10-Jan-17,10-Jan-17,HABITATION EXPENSE QTY - 16,3296 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913550,INFOLINX SYSTEM SOLUTIONS,10-Jan-17,10-Jan-17,HABITATION EXPENSE QTY - 21,4326 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913550,INFOLINX SYSTEM SOLUTIONS,10-Jan-17,10-Jan-17,HABITATION EXPENSE,6640 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,12-Apr-17,AP,913550,INFOLINX SYSTEM SOLUTIONS,10-Jan-17,10-Jan-17,HABITATION EXPENSE QTY - 184,25944 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924979,MITY-LITE INC,29-Mar-17,29-Mar-17,HABITATION EXPENSE QTY - 2,858.6 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924979,MITY-LITE INC,29-Mar-17,29-Mar-17,HABITATION EXPENSE,1104.36 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924979,MITY-LITE INC,29-Mar-17,29-Mar-17,HABITATION EXPENSE QTY - 50,8756 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,924979,MITY-LITE INC,29-Mar-17,29-Mar-17,MISC. SUPPLIES & MATERIALS,75 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,53819.96 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,24-Apr-17,AP,917930,SAMUEL & SONS PASSEMENTERIE INC,10-Apr-17,10-Apr-17,DRAPES,18 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,24-Apr-17,AP,917930,SAMUEL & SONS PASSEMENTERIE INC,10-Apr-17,10-Apr-17,DRAPES QTY - 8,360 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,25-Apr-17,AP,917928,SAMUEL & SONS PASSEMENTERIE INC,10-Apr-17,10-Apr-17,DRAPES,70 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,25-Apr-17,AP,917928,SAMUEL & SONS PASSEMENTERIE INC,10-Apr-17,10-Apr-17,DRAPES QTY - 12,936 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,25-Apr-17,AP,917928,SAMUEL & SONS PASSEMENTERIE INC,10-Apr-17,10-Apr-17,DRAPES QTY - 54,1971 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,26-Apr-17,AP,918191,CDW GOVERNMENT INC. C/O ISM IN,16-Dec-16,11-Jan-17,OFFICE EQUIP PURCH LESS THAN $25 000,10464.84 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,15-May-17,AP,919256,FABRICUT INC,7-Apr-17,7-Apr-17,DRAPES,22.97 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,15-May-17,AP,919256,FABRICUT INC,7-Apr-17,7-Apr-17,DRAPES QTY - 16,159.2 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-OPENTABLE,29-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,2236 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,14-Jun-17,AP,924874,FABRICUT INC,17-Apr-17,17-Apr-17,DRAPES,45.04 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,14-Jun-17,AP,924874,FABRICUT INC,17-Apr-17,17-Apr-17,DRAPES QTY - 83,767.75 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,27-Jun-17,AP,929362,BLOOMSBURG CARPET INDUSTRIES INC,6-Jun-17,6-Jun-17,CARPET,626.44 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,27-Jun-17,AP,929362,BLOOMSBURG CARPET INDUSTRIES INC,6-Jun-17,6-Jun-17,CARPET QTY - 30.44,2891.8 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,DETAIL,27-Jun-17,AP,929362,BLOOMSBURG CARPET INDUSTRIES INC,6-Jun-17,6-Jun-17,CARPET QTY - 161.78,14560.2 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,35129.24 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,SUBTOTAL, , , , , , ,FOOD SERVICE TOTALS:,102449.2 FISCAL YEAR 2017 SERVICE MANAGEMENT,FOOD SERVICE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,102449.2 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,DETAIL,8-Jun-17,AP,924588,GENERAL DYNAMICS IT,20-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,2328.15 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,2328.15 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,EQUIPMENT,DETAIL,2-May-17,AP,918049,MAC BUSINESS SOLUTIONS,24-Feb-17,24-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,15590 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,EQUIPMENT,DETAIL,8-Jun-17,AP,924588,GENERAL DYNAMICS IT,8-Mar-17,8-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,8918.21 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,EQUIPMENT,DETAIL,8-Jun-17,AP,924588,GENERAL DYNAMICS IT,8-Mar-17,8-Mar-17,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,100581.32 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,125089.53 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,127417.68 FISCAL YEAR 2017 PHOTOGRAPHY,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,127417.68 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LADONYA,1-Apr-17,30-Jun-17,TEACHER ASSISTANT,10436.25 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,ALLEN LADONYA,1-Mar-17,30-Apr-17,TEACHER ASSISTANT (OVERTIME),223.37 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BEATTY PAIGE,1-Apr-17,30-Jun-17,PROGRAM DIRECTOR,21183.99 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MORRIS A,1-Apr-17,30-Jun-17,TEACHER ASSISTANT (A),9809.76 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL MORRIS A,1-Mar-17,30-Apr-17,TEACHER ASSISTANT (A) (OVERTIME),396.16 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL SHAKEEMA M,1-Apr-17,30-Jun-17,TEACHER AIDE (A),9318.24 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BELL SHAKEEMA M,1-Mar-17,30-Apr-17,TEACHER AIDE (A) (OVERTIME),403.19 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BOYDE SHERLEEN B.,1-Apr-17,30-Jun-17,TEACHER ASSISTANT,12317.01 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,BOYDE SHERLEEN B.,1-Mar-17,30-Apr-17,TEACHER ASSISTANT (OVERTIME),1296.83 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,COVERTON JASMINE L,1-Apr-17,30-Jun-17,HEAD TEACHER (A),12495.51 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,DREXEL-CARPENTER SUZETTE M,1-Apr-17,30-Jun-17,TEACHER ASSISTANT (A),10749.99 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,DREXEL-CARPENTER SUZETTE M,1-Mar-17,30-Apr-17,TEACHER ASSISTANT (A) (OVERTIME),581.52 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,GREIF CATHERINE,1-Apr-17,30-Jun-17,TEACHER AIDE (A),8958.16 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,HALL SHAMORROW C,1-Mar-17,30-Jun-17,TEACHER ASSISTANT (A),10391.65 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,HITE SUZANNE M,1-Apr-17,30-Jun-17,HEAD TEACHER (A),13124.01 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,JONES MICHELLE,1-Apr-17,30-Jun-17,HEAD TEACHER,14692.5 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,KEAVENY MARGARET A,1-Apr-17,30-Jun-17,TEACHER ASSISTANT,10436.25 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,KEAVENY MARGARET A,1-Apr-17,30-Apr-17,TEACHER ASSISTANT (OVERTIME),160.56 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,LEHNERTZ JENNIFER C,1-Apr-17,30-Jun-17,HEAD TEACHER (A),12900.75 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,LOBIANCO WHITNEY L,1-Apr-17,30-Jun-17,TEACHER AIDE (A),8958.16 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,LOBIANCO WHITNEY L,1-Mar-17,31-Mar-17,TEACHER AIDE (A) (OVERTIME),50.64 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,LYNCH ALISHA,1-Apr-17,30-Jun-17,TEACHER AIDE,9048.24 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,PERRIN INDIA S.,1-Apr-17,30-Jun-17,TEACHER AIDE (A),9048.24 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,PERRIN INDIA S.,1-Mar-17,30-Apr-17,TEACHER AIDE (A) (OVERTIME),439.35 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,SUTTON ELIZABETH J,17-Apr-17,30-Jun-17,TEACHER AIDE,7217.47 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS KATHLEEN V.,1-Apr-17,30-Jun-17,HEAD TEACHER (A),14692.5 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,DETAIL, , , ,WU NEI F.,1-Apr-17,30-Jun-17,TEACHER ASSISTANT,10124.76 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,219455.06 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),92.5 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),642.26 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),92.5 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),835.92 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),16 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),92.5 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),630.6 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,2434.28 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,4-Apr-17,AP,E0502095,POWER TOTS INC,10-Mar-17,24-Mar-17,NON-TECHNOLOGY SERVICE CONTR,740 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0507046,GRAVES HALEY R.,20-Apr-17,30-Apr-17,MISCELLANEOUS OTHER SERVICES,497.97 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WASHINGTON MYSTICS,1-Mar-17,28-Mar-17,MISCELLANEOUS OTHER SERVICES,100 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508432,WILLIAM C JENKINS,22-Mar-17,12-Apr-17,NON-TECHNOLOGY SERVICE CONTR,400 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,24-Apr-17,AP,918017,WOODSIDE TEMPORARIES INC,30-Jan-17,24-Feb-17,NON-TECHNOLOGY SERVICE CONTR,2594.15 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,25-Apr-17,AP,E0509528,LANGUAGE PLANET DC LLC,2-Mar-17,30-Mar-17,NON-TECHNOLOGY SERVICE CONTR,470 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,8-May-17,AP,E0513046,POWER TOTS INC,14-Apr-17,28-Apr-17,NON-TECHNOLOGY SERVICE CONTR,650 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523744,POWER TOTS INC,12-May-17,26-May-17,NON-TECHNOLOGY SERVICE CONTR,750 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523745,LANGUAGE PLANET DC LLC,4-May-17,25-May-17,NON-TECHNOLOGY SERVICE CONTR,470 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524924,WILLIAM C JENKINS,17-May-17,7-Jun-17,NON-TECHNOLOGY SERVICE CONTR,400 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APL ITUNES.COM/BILL,29-Apr-17,28-May-17,MISCELLANEOUS OTHER SERVICES,24.99 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,MISCELLANEOUS OTHER SERVICES,65.73 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WASHINGTON MYSTICS,29-Apr-17,28-May-17,MISCELLANEOUS OTHER SERVICES,284 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525467,KRALY ELIZABETH A.,8-Jun-17,8-Jun-17,MISCELLANEOUS OTHER SERVICES,242.9 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7689.74 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502096,GOOD FOOD COMPANY,1-Mar-17,1-Mar-17,OFFICE SUPPLIES (OUTSIDE),64 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502097,GOOD FOOD COMPANY,10-Mar-17,30-Mar-17,OFFICE SUPPLIES (OUTSIDE),134.84 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,E0502098,GOOD FOOD COMPANY,1-Mar-17,15-Mar-17,FOOD & BEVERAGE,3420.34 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507051,BELL MORRIS A.,31-Mar-17,2-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.51 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMMUNITY PLAYTHINGS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),154 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LOWES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),32.82 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-QI DIAPERS.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),-75.33 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WEIS MARKETS INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),14.87 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508255,GOOD FOOD COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),31.5 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,20-Apr-17,AP,E0508256,GOOD FOOD COMPANY,31-Mar-17,15-Apr-17,OFFICE SUPPLIES (OUTSIDE),172.84 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508433,THE BARRINGTON COMPANY,4-Apr-17,24-Apr-17,OFFICE SUPPLIES (OUTSIDE),446.05 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),322.74 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512311,GOOD FOOD COMPANY,1-Apr-17,15-Apr-17,FOOD & BEVERAGE,3088.6 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512312,GOOD FOOD COMPANY,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE),31.5 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514924,BELL MORRIS A.,7-May-17,7-May-17,OFFICE SUPPLIES (OUTSIDE),32.12 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516909,GOOD FOOD COMPANY,30-Apr-17,30-Apr-17,OFFICE SUPPLIES (OUTSIDE),134.84 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516914,GOOD FOOD COMPANY,16-Apr-17,30-Apr-17,FOOD & BEVERAGE,3088.6 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),451.41 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),147.16 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),172.96 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-LAKESHORE LEARNING MAT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),26.99 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-OAK HALL CAP & GOWN,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),49.2 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-THE HOME DEPOT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1.65 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518300,LEHNERTZ JENNIFER C,1-Feb-17,3-May-17,OFFICE SUPPLIES (OUTSIDE),159.62 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520097,THE BARRINGTON COMPANY,9-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),773.49 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520099,GOOD FOOD COMPANY,1-May-17,15-May-17,FOOD & BEVERAGE,3415.8 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,E0520102,GOOD FOOD COMPANY,5-May-17,30-May-17,OFFICE SUPPLIES (OUTSIDE),218.85 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),278.7 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,8-Jun-17,AP,E0522336,DREXEL-CARPENTER SUZETTE M.,31-May-17,31-May-17,FOOD & BEVERAGE,35 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524929,GOOD FOOD COMPANY,16-May-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE),82.94 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524934,GOOD FOOD COMPANY,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),188.59 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0524940,GOOD FOOD COMPANY,16-May-17,31-May-17,FOOD & BEVERAGE,3125.22 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),507.72 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),223.53 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DISCOUNT SCHOOL SUPPLY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),247.92 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,OFFICE SUPPLIES (OUTSIDE),448.99 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,24-May-17,24-May-17,OFFICE SUPPLIES (OUTSIDE),10.43 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),248.25 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528291,BEATTY PAIGE,20-Jun-17,20-Jun-17,OFFICE SUPPLIES (OUTSIDE),89.04 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),64.8 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,22137.1 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,295 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,295 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,295 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,885 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,SUBTOTAL, , , , , , ,CHILD CARE CENTER TOTALS:,252601.18 FISCAL YEAR 2017 HOUSE CHILD CARE CENTER,CHILD CARE CENTER,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,252601.18 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510766,ANDREW BENSON,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510767,TREJUAN SUTHERLAND,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510768,JONETTE M BARTLETT,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510769,TAMMY HARMON,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510770,JEREMY MARES,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510771,DANIEL SEEGER,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510772,JOEL FINNY,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510774,DANIEL JERENIAS NUNEZ,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510775,ADAM CZOSEK,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510776,DAVID SISTO,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510777,CHRISTOPHER JOHNSON,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510778,DUANE PEARSON,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510779,BUDDY GENE KOZEN JR,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,1300 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510781,KENNETH R JENKINS,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Apr-17,AP,E0510782,BRIAN MONAHAN,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,2175 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,28-Apr-17,AP,918345,BRANDON GODETTE,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,28-Apr-17,AP,E0510765,NEAL SPURGEON,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,28-Apr-17,AP,E0510780,MARLON DAVID,1-Apr-17,30-Apr-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518602,JONETTE M BARTLETT,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518603,ANDREW BENSON,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518604,ADAM CZOSEK,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518609,MARLON DAVID,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518611,JOEL FINNY,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518614,BRANDON GODETTE,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518624,TAMMY HARMON,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518626,KENNETH R JENKINS,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518630,BUDDY GENE KOZEN JR,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,1300 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518631,JEREMY MARES,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518632,BRIAN MONAHAN,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,2175 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518633,DANIEL JERENIAS NUNEZ,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518636,DUANE PEARSON,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518637,DANIEL SEEGER,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518638,DAVID SISTO,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518639,NEAL SPURGEON,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518640,TREJUAN SUTHERLAND,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,23-May-17,AP,E0518646,CHRISTOPHER HAGGER,1-May-17,31-May-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528766,KENNETH R JENKINS,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528767,CHRISTOPHER HAGGER,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528768,BUDDY GENE KOZEN JR,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,1300 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528769,JEREMY MARES,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528770,JONETTE M BARTLETT,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528771,TAMMY HARMON,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528772,BRIAN MONAHAN,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,2175 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528773,DAVID SISTO,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528774,ANDREW BENSON,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528775,DANIEL JERENIAS NUNEZ,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528776,DUANE PEARSON,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528778,NEAL SPURGEON,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528779,ADAM CZOSEK,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528780,MARLON DAVID,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528781,TREJUAN SUTHERLAND,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528782,JOEL FINNY,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528783,DANIEL SEEGER,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,725 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,DETAIL,27-Jun-17,AP,E0528784,BRANDON GODETTE,1-Jun-17,30-Jun-17,ALLOW IN ADDITION TO SALARY,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL BENEFITS TOTALS:,40440 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,PERSONNEL,PERSONNEL BENEFITS,SUBTOTAL, , , , , , ,PERSONNEL TOTALS:,40440 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,3-Apr-17,AP,E0501634,THE CONGRESSIONAL INSTITUTE INC,25-Jan-17,27-Jan-17,COMMERCIAL TRANSPORTATION,364.1 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,3-Apr-17,AP,E0501634,THE CONGRESSIONAL INSTITUTE INC,25-Jan-17,27-Jan-17,LODGING,737.64 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,3-Apr-17,AP,E0501634,THE CONGRESSIONAL INSTITUTE INC,25-Jan-17,27-Jan-17,MEALS,427.68 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,27-Apr-17,AP,E0511360,JOEL FINNY,2-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,604.6 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,27-Apr-17,AP,E0511360,JOEL FINNY,3-Apr-17,7-Apr-17,MEALS,288 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,28-Apr-17,AP,918352,JONETTE M BARTLETT,2-Apr-17,7-Apr-17,COMMERCIAL TRANSPORTATION,604.6 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,28-Apr-17,AP,918352,JONETTE M BARTLETT,2-Apr-17,7-Apr-17,LODGING,718.3 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,28-Apr-17,AP,918352,JONETTE M BARTLETT,3-Apr-17,7-Apr-17,MEALS,288 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,28-Apr-17,AP,918352,JONETTE M BARTLETT,2-Apr-17,7-Apr-17,CAR RENTAL,218.12 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,28-Apr-17,AP,918352,JONETTE M BARTLETT,2-Apr-17,7-Apr-17,TAXI/PARKING/TOLLS,160.65 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,3-May-17,AP,E0511461,PRAY KEITH A.,26-Mar-17,30-Mar-17,COMMERCIAL TRANSPORTATION,283.4 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,3-May-17,AP,E0511461,PRAY KEITH A.,26-Mar-17,30-Mar-17,LODGING,648.31 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,DETAIL,3-May-17,AP,E0511461,PRAY KEITH A.,26-Mar-17,30-Mar-17,TAXI/PARKING/TOLLS,167 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,5510.4 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,95.23 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,913187,FEDERAL EXPRESS CORPORATION,27-Mar-17,31-Mar-17,POSTAGE / COURIER / BOX RENTAL,74.22 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-USPS PO,1-Mar-17,28-Mar-17,POSTAGE / COURIER / BOX RENTAL,14.45 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),228.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),730.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),3835.48 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,59.87 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,25.08 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,3-May-17,AP,E0511460,PITNEY BOWES,1-Apr-17,30-Jun-17,POSTAGE / COURIER / BOX RENTAL,71.25 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,11-May-17,AP,919179,FEDERAL EXPRESS CORPORATION,1-May-17,5-May-17,POSTAGE / COURIER / BOX RENTAL,25.08 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-FEDEX,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,92.33 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,7.29 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),20 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),730.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),3381.74 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,76.59 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,924003,FEDEX BILLING ONLINE,15-May-17,19-May-17,POSTAGE / COURIER / BOX RENTAL,16.72 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,7-Jun-17,AP,924488,FEDEX BILLING ONLINE,22-May-17,26-May-17,POSTAGE / COURIER / BOX RENTAL,57.84 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,924558,FEDEX BILLING ONLINE,29-May-17,2-Jun-17,POSTAGE / COURIER / BOX RENTAL,43.15 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),20 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),730.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),3572.19 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929808,FEDEX BILLING ONLINE,12-Jun-17,16-Jun-17,POSTAGE / COURIER / BOX RENTAL,36.44 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,929811,FEDEX BILLING ONLINE,19-Jun-17,23-Jun-17,POSTAGE / COURIER / BOX RENTAL,44.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13989.45 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,918842,DAVID L ANDRUKITIS INC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,64.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0518810,XEROX CORPORATION,15-Mar-17,22-Mar-17,PRINTING & REPRODUCTION,130.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0527289,XEROX CORPORATION,22-Mar-17,21-Apr-17,PRINTING & REPRODUCTION,376.05 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,571.05 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Apr-17,AP,914631,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-May-17,AP,E0511456,FAITH AND POLITICS INSTITUTE,3-Mar-17,5-Mar-17,TRAINING,1800 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-May-17,AP,E0511458,BRIAN MONAHAN,31-Mar-17,31-Mar-17,TRAINING,205 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-May-17,AP,E0511461,PRAY KEITH A.,17-Feb-17,17-Feb-17,TRAINING,1550 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,5-May-17,AP,E0511450,AGFA HEALTHCARE CORPORATION,31-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,12482.32 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-May-17,AP,920224,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-CLASSICLEANERS-LONGWOR,29-Mar-17,28-Apr-17,LAUNDRY SERVICES,139.15 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-WORLDPOINT ECC,29-Mar-17,28-Apr-17,TRAINING,76.95 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,26-May-17,AP,E0518711,JONETTE M BARTLETT,12-May-17,12-May-17,TRAINING,205 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524765,BUDDY GENE KOZEN JR,8-May-17,8-May-17,TRAINING,255.8 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,16-Jun-17,AP,928339,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527293,THE JOINT COMMISSION,25-May-17,25-May-17,MISCELLANEOUS OTHER SERVICES,3720 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,35809.22 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),3745.25 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),658.3 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CHINOOK MEDICAL GEAR I,1-Mar-17,28-Mar-17,MEDICAL SUPPLIES,242.31 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PEN PENNWELL SUBSCRIPT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,19.99 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SHORELAND INC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),925 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,630.05 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0511359,READYREFRESH BY NESTLE,17-Mar-17,31-Mar-17,WATER,7.98 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0511361,ENVIRONMENTAL MANAGEMENT SERVICES INC,7-Apr-17,7-Apr-17,MEDICAL SUPPLIES,315 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0511362,WORLDPOINT ECCINC,19-Apr-17,19-Apr-17,OFFICE SUPPLIES (OUTSIDE),1917.78 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0511363,ROBERTS OXYGEN COMPANY INC,1-Mar-17,31-Mar-17,MEDICAL SUPPLIES,125.3 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0511367,LABORATORY CORPORATION OF AMERICA,1-Mar-17,31-Mar-17,MEDICAL SUPPLIES,4817.49 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,E0511372,MOORE MEDICAL LLC,27-Mar-17,27-Mar-17,MEDICAL SUPPLIES,222.21 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),358.07 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511369,HEALTH CARE LOGISTICS INC,30-Mar-17,30-Mar-17,MEDICAL SUPPLIES,1194.76 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511451,AED SUPERSTORE ALLIED MEDICAL PRODUCTS,10-Mar-17,10-Mar-17,MEDICAL SUPPLIES,880 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511452,AED SUPERSTORE ALLIED MEDICAL PRODUCTS,21-Mar-17,21-Mar-17,MEDICAL SUPPLIES,580 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511453,CDW GOVERNMENT INC. C/O ISM IN,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),621.61 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511455,GE HEALTHCARE,1-Apr-17,30-Apr-17,MEDICAL SUPPLIES,1625 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511457,MERCK SHARP & DOHME CORP,20-Feb-17,20-Feb-17,MEDICAL SUPPLIES,1839.32 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511459,AIRGAS USA LLC,17-Mar-17,17-Mar-17,MEDICAL SUPPLIES,141.63 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0511454,DFAS ROME,31-Oct-16,1-Feb-17,MEDICAL SUPPLIES,15067.41 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,918765,CAPITOL MARKING PRODUCTS INC,11-Apr-17,11-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,7.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,918919,CAPITOL MARKING PRODUCTS INC,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE),37.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514083,ABBOTT LABORATORIES INC,24-Mar-17,24-Mar-17,MEDICAL SUPPLIES,1070 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,12-May-17,AP,E0514098,GLAXOSMITHKLINE PHARMACEUTICALS,17-Apr-17,17-Apr-17,MEDICAL SUPPLIES,4800.6 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0514081,MOORE MEDICAL LLC,23-Mar-17,23-Mar-17,MEDICAL SUPPLIES,8932.92 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1488.78 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),326.73 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-COLD SHIPPING PACKA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),61.42 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ICARE USA INC,29-Mar-17,28-Apr-17,MEDICAL SUPPLIES,163.18 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MEYERDC / MEYERPT,29-Mar-17,28-Apr-17,MEDICAL SUPPLIES,933.34 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ONLINEAHA.ORG,29-Mar-17,28-Apr-17,FOOD & BEVERAGE,300 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-PAPER MART,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),142.53 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,512.23 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,25-May-17,AP,E0518784,GLAXOSMITHKLINE PHARMACEUTICALS,19-Apr-17,19-Apr-17,MEDICAL SUPPLIES,2225.44 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518712,AIRGAS USA LLC,24-Apr-17,24-Apr-17,MEDICAL SUPPLIES,141.63 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518716,AED SUPERSTORE ALLIED MEDICAL PRODUCTS,21-Apr-17,21-Apr-17,MEDICAL SUPPLIES,475.2 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518763,AED SUPERSTORE ALLIED MEDICAL PRODUCTS,4-May-17,4-May-17,MEDICAL SUPPLIES,1200 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518781,CARDINAL HEALTH,7-May-17,7-May-17,MEDICAL SUPPLIES,910.76 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518783,GE HEALTHCARE,1-May-17,31-May-17,MEDICAL SUPPLIES,1625 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518791,LABORATORY CORPORATION OF AMERICA,1-Apr-17,29-Apr-17,MEDICAL SUPPLIES,2273.72 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518792,MEDLINE INDUSTRIES INC,12-Apr-17,12-Apr-17,MEDICAL SUPPLIES,509.34 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518793,MEDLINE INDUSTRIES INC,13-Apr-17,13-Apr-17,MEDICAL SUPPLIES,758.58 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518794,MEDLINE INDUSTRIES INC,27-Apr-17,27-Apr-17,MEDICAL SUPPLIES,92.2 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518797,MOORE MEDICAL LLC,21-Apr-17,21-Apr-17,MEDICAL SUPPLIES,436.76 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518798,PFIZER INC,21-Feb-17,21-Feb-17,MEDICAL SUPPLIES,1691.05 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518802,READYREFRESH BY NESTLE,1-Apr-17,30-Apr-17,WATER,39.63 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518804,ROBERTS OXYGEN COMPANY INC,1-Apr-17,30-Apr-17,MEDICAL SUPPLIES,125 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,26-May-17,AP,E0518812,WORLDPOINT ECCINC,4-May-17,4-May-17,MEDICAL SUPPLIES,1241.82 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-May-17,AP,E0518807,SANOFI PASTEUR INC,13-Apr-17,13-Apr-17,MEDICAL SUPPLIES,5007 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),516.85 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924114,CAPITOL MARKING PRODUCTS INC,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,30 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520500,ABBOTT LABORATORIES INC,4-May-17,4-May-17,MEDICAL SUPPLIES,669.5 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520501,WORLDPOINT ECCINC,9-Mar-17,9-Mar-17,MEDICAL SUPPLIES,1214.49 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-Jun-17,AP,E0520502,GRUBBS CARE PHARMACY,6-Apr-17,6-Apr-17,MEDICAL SUPPLIES,193.2 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),295.83 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),190.34 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MEYERDC / MEYERPT,29-Apr-17,28-May-17,MEDICAL SUPPLIES,46.9 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ONLINEAHA.ORG,29-Apr-17,28-May-17,FOOD & BEVERAGE,-150 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527287,GE HEALTHCARE,1-Jun-17,30-Jun-17,MEDICAL SUPPLIES,1625 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527290,ROBERTS OXYGEN COMPANY INC,31-May-17,31-May-17,MEDICAL SUPPLIES,125 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527291,MEDLINE INDUSTRIES INC,19-May-17,19-May-17,MEDICAL SUPPLIES,225.63 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0527292,MEDLINE INDUSTRIES INC,3-May-17,3-May-17,MEDICAL SUPPLIES,264.86 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528737,AIRGAS USA LLC,22-May-17,22-May-17,MEDICAL SUPPLIES,141.63 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Jun-17,AP,E0528742,LABORATORY CORPORATION OF AMERICA,1-May-17,31-May-17,MEDICAL SUPPLIES,2650.14 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,562.2 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528738,GRUBBS CARE PHARMACY,4-May-17,2-Jun-17,MEDICAL SUPPLIES,112.44 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),660.69 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,82839.02 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,79 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,79 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,79 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,237 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,138956.14 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0501653,US DEPARTMENT OF TREASURY,1-Oct-16,31-Mar-17,MISCELLANEOUS OTHER SERVICES,35532.64 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,35532.64 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,SUBTOTAL, , , , , , ,DOCTOR STAFF & EQUIPMENT-NAVY TOTALS:,35532.64 FISCAL YEAR 2017 OFFICE OF ATTENDING PHYSICIAN,DOCTOR STAFF & EQUIPMENT-NAVY,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,214928.78 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ARBEIT JEFFREY S,1-Apr-17,30-Jun-17,LEGISLATION COUNSEL,35850 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ASHER NITA P,1-Apr-17,30-Jun-17,LEGISLATION COUNSEL,35750.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BARTHOLD THOMAS A.,1-Apr-17,30-Jun-17,CHIEF OF STAFF,43125 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BEST BESSIE J.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,14859.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BRAND NORMAN J.,1-Apr-17,30-Jun-17,SENIOR REFUND COUNSEL,42674.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BULL NICHOLAS,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BUTLER TANYA T.,1-Apr-17,30-Jun-17,STATISTICAL ANALYST,22237.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BUTZ AARON R,1-Apr-17,2-Apr-17,ECONOMIST,736.67 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,BUTZ AARON R,1-Apr-17,2-Apr-17,ECONOMIST (OTHER COMPENSATION),5617.08 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CHEN PAUL P,1-Apr-17,30-Jun-17,ECONOMIST,33399.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CILKE JAMES,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42674.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CLAY GORDON M.,1-Apr-17,30-Jun-17,SR. LEGISLATION COUNSEL,41424.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COWAN GENEVIEVE C,1-Apr-17,18-May-17,LEGISLATIVE ANALYST,5440 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,COWAN GENEVIEVE C,1-May-17,18-May-17,LEGISLATIVE ANALYST (OTHER COMPENSATION),1275 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,CROWELL JOSEPH L.,1-Apr-17,30-Jun-17,ECONOMIST,32150.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,DOWD TIMOTHY A.,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GIBSON CHASE F.,1-Apr-17,30-Jun-17,REFUND COUNSEL,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GIOSA CHRISTOPHER,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GOODMAN LUCAS W,1-Apr-17,30-Jun-17,ECONOMIC RESEARCH ANYALST,10149.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GOTWALD ROBERT C.,1-Apr-17,30-Jun-17,REFUND COUNSEL,42824.34 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GROPPER ADAM,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,39862.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GROSSMAN ANDREW L,1-Apr-17,30-Jun-17,LEGISLATION COUNSEL,36800.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,GUTMANN NICHOLAS J,1-Apr-17,30-Jun-17,RESEARCH ASSIST IN ECONOMICS,10149.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HAMMER VIVA,1-Apr-17,30-Jun-17,LEGISLATION COUNSEL,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARMAN HEATHER A,1-Apr-17,30-Jun-17,LEGISLATION TAX ACCOUNTANT,38150.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HARVEY ROBERT,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42824.34 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HIGH MARK R.,1-Apr-17,30-Jun-17,INFORMATION TECHNOLOGY SPECIAL,27200.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HIRSCH HAROLD E,1-Apr-17,30-Jun-17,LEGISLATIVE COUNSEL,42674.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOLTMANN THOMAS P.,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,HOUSER MELANI M.,1-Apr-17,30-Jun-17,CHIEF STATISTICAL ANALYST,37449.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JAMES DEIRDRE,1-Apr-17,30-Jun-17,SENIOR LEGISLATION COUNSEL,42824.34 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,JEDLICKA DAMION,1-Apr-17,30-Jun-17,DIRECTOR OF INFORMATION TECHNO,31149.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,KWAK SALLY,1-Apr-17,30-Jun-17,ECONOMIST,34700.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LANDEFELD PAUL S,1-Apr-17,30-Jun-17,ECONOMIST,33150 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LENTER DAVID,1-Apr-17,30-Jun-17,SR. LEGISLATION COUNSEL,41908.34 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,LUE BERT D,1-Apr-17,30-Jun-17,ECONOMIST,31200 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MACKIE KATHLEEN T.,1-Apr-17,30-Jun-17,ECONOMIST,40812.51 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCDERMOTT PATRICIA M,1-Apr-17,30-Jun-17,SR. LEGISLATION COUNSEL,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCGUIRE JAMES C,1-Apr-17,30-Jun-17,ECONOMIST,33650.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCLAUGHLIN PAUL M,10-Apr-17,30-Jun-17,LEGISLATION COUNSEL,31500.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN DEBRA L.,1-Apr-17,30-Jun-17,SENIOR STAFF ASSISTANT,20349.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MCMULLEN NEVAL E.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,16824.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MEANS KRISTINE M.,1-Apr-17,30-Jun-17,STAFF ASSISTANT,16824.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOOMAU PAMELA H.,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42674.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MOORE RACHEL,1-Apr-17,30-Jun-17,ECONOMIST,33150 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MUNDAY J M.,1-Apr-17,30-Jun-17,INFORMATION TECHNOLOGY SPECIAL,3600 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,MURTHY VEENA K,1-Apr-17,30-Jun-17,LEGISLATION COUNSEL,40500 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NEWTON JONATHAN F,1-Apr-17,30-Jun-17,INFORMATION TECHNOLOGY SPECIAL,22425 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,NORTHERN JAYNE E.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,13820.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,O'BRIEN MELISSA A.,1-Apr-17,30-Jun-17,TAX RESOURCE SPECIALIST,21825 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ORTEGA DENNIS O,1-Apr-17,30-Jun-17,DESKTOP SUPPORT TECHNICIAN,16250.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,OVEREND CHRISTOPHER J.,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,PECORARO BRANDON H,1-Apr-17,30-Jun-17,ECONOMIST,31650 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RICHARDS ZACHARY W,1-Apr-17,30-Jun-17,ECONOMIST,33650.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROCK CECILY W.,1-Apr-17,30-Jun-17,SENIOR LEGISLATION COUNSEL,42674.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROGERS LUCIA J.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,14859.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,ROTH KRISTINE A,1-Apr-17,30-Jun-17,LEGISLATION COUNSEL,42102.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,RUSSO KARL E,1-Apr-17,30-Jun-17,ECONOMIST,35949.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITT BERNARD,1-Apr-17,1-May-17,DEPUTY CHIEF OF STAFF,14854.17 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SCHMITT BERNARD,1-May-17,1-May-17,DEPUTY CHIEF OF STAFF (OTHER COMPENSATION),13895.83 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SCHRAMM HEIDI R,1-Apr-17,30-Jun-17,ECONOMIST,31650 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SHIMA FRANK,1-Apr-17,30-Jun-17,ADMINISTRATIVE SPECIALIST,27049.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SIMMONS CHRISTINE J.,1-Apr-17,30-Jun-17,DOCUMENT PRODUCTION SPECIALST,29299.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,SPLINTER DAVID G,1-Apr-17,30-Jun-17,ECONOMIST,33150 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,STUNTZ LORI,1-Apr-17,30-Jun-17,ECONOMIST,35949.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,TRIGG HUGH B.,1-Apr-17,30-Jun-17,SENIOR ECONOMIST,36999.99 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,TUCKER NATALIE A,1-Apr-17,30-Jun-17,LEGISLATION TAX ACCOUNTANT,39300 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WATTS SHARON B.,1-Apr-17,30-Jun-17,EXECUTIVE ASSISTANT,13820.01 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WAY KASHI M.,1-Apr-17,30-Jun-17,SR. LEGISLATION COUNSEL,41175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PAMELA,1-Apr-17,30-Apr-17,EXECUTIVE ASSISTANT,9504.17 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,DETAIL, , , ,WILLIAMS PAMELA,1-May-17,30-Jun-17,OFFICE ADMINISTRATOR,19208.34 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,2138004.89 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,PERSONNEL,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL TOTALS:,2138004.89 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,6-Apr-17,AP,E0499282,WILLIAMS PAMELA,3-Oct-16,28-Oct-16,TAXI/PARKING/TOLLS,8.15 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,6-Apr-17,AP,E0499282,WILLIAMS PAMELA,30-Nov-16,9-Dec-16,TAXI/PARKING/TOLLS,10.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,6-Apr-17,AP,E0499282,WILLIAMS PAMELA,6-Jan-17,3-Feb-17,TAXI/PARKING/TOLLS,15.15 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,6-Apr-17,AP,E0499282,WILLIAMS PAMELA,7-Feb-17,28-Feb-17,TAXI/PARKING/TOLLS,10.85 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,6-Apr-17,AP,E0499282,WILLIAMS PAMELA,10-Mar-17,16-Mar-17,TAXI/PARKING/TOLLS,5.1 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,6-Apr-17,AP,E0499295,COWAN GENEVIEVE C.,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,14.37 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,18-Apr-17,AP,E0504698,GROSSMAN ANDREW L.,9-Mar-17,9-Mar-17,TAXI/PARKING/TOLLS,9.66 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,DETAIL,3-Jun-17,AP,E0518616,MURTHY VEENA K.,13-May-17,13-May-17,TAXI/PARKING/TOLLS,28 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,102.03 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,3-Apr-17,AP,E0499283,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,644.07 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),251 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),658.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),8233.25 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,1-May-17,AP,E0509866,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,658.88 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),255 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),658.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),8701.1 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,1-Jun-17,AP,E0519343,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,658.88 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,21-Jun-17,AP,E0526112,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,658.88 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),349 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),658.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),8542.57 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,30928.88 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499292,XEROX CORPORATION,2-Feb-17,21-Feb-17,PRINTING & REPRODUCTION,100.33 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,1-May-17,AP,E0509871,XEROX CORPORATION,21-Feb-17,31-Mar-17,PRINTING & REPRODUCTION,279.14 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,8-May-17,AP,E0512596,DAVID L ANDRUKITIS INC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,134 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0516805,XEROX CORPORATION,21-Mar-17,22-Apr-17,PRINTING & REPRODUCTION,33.54 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523493,DAVID L ANDRUKITIS INC,17-May-17,17-May-17,PRINTING & REPRODUCTION,67 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,20-Jun-17,AP,E0526479,XEROX CORPORATION,1-May-17,31-May-17,PRINTING & REPRODUCTION,100.05 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,714.06 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0502741,SOURCECODE NORTH AMERICA INC,1-Mar-17,24-Mar-17,CONSULTANT CONTRACT SERVICE,2628 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0504699,JACOB MORTENSON,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,10540 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,24-Apr-17,AP,E0505925,SOURCECODE NORTH AMERICA INC,6-Apr-17,6-Apr-17,CONSULTANT CONTRACT SERVICE,4000 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-May-17,AP,E0511392,SOURCECODE NORTH AMERICA INC,4-Apr-17,12-Apr-17,CONSULTANT CONTRACT SERVICE,3942 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,3-May-17,AP,E0511393,SOURCECODE NORTH AMERICA INC,25-Mar-17,3-Apr-17,CONSULTANT CONTRACT SERVICE,1752 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,9-May-17,AP,E0512655,JACOB MORTENSON,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,10795 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,11-May-17,AP,E0512870,NATIONAL TAX ASSN,24-Apr-17,24-Apr-17,TRAINING,4000 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-PAYPAL S GOV ECON,29-Mar-17,28-Apr-17,TRAINING,120 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523494,SOURCECODE NORTH AMERICA INC,18-May-17,18-May-17,CONSULTANT CONTRACT SERVICE,219 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,15-Jun-17,AP,E0524223,MACROECONOMIC ADVISERS LTC,1-Jan-17,31-May-17,CONSULTANT CONTRACT SERVICE,60000 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VSN DOTGOVREGISTRATION,29-Apr-17,28-May-17,NON-TECHNOLOGY SERVICE CONTR,400 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,DETAIL,21-Jun-17,AP,E0523491,JACOB MORTENSON,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,10242.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,108638.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502332,SENATE GIFT SHOP WAREHOUSE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),28 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,6-Apr-17,AP,E0502333,ITSAVVY LLC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),1396.13 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504697,US SENATE STATIONERY ROOM,1-Mar-17,31-Mar-17,OFFICE SUPPLIES (OUTSIDE),337.75 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0504702,ITSAVVY LLC,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE),51.72 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),126.47 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,27-Mar-17,27-Mar-17,OFFICE SUPPLIES (OUTSIDE),11.82 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,236.81 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,3-Apr-17,3-Apr-17,OFFICE SUPPLIES (OUTSIDE),486.9 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),45.93 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509869,A.M. BEST COMPANY INC,7-Mar-17,7-Sep-17,PUBLICATIONS/REFERENCE MAT'L,460.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509872,BLOOMBERG BNA,7-Mar-17,7-Mar-17,PUBLICATIONS/REFERENCE MAT'L,1335.57 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509873,CCH INC,22-Dec-16,22-Dec-16,PUBLICATIONS/REFERENCE MAT'L,1465.44 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509881,HEALTH AFFAIRS,1-Sep-17,1-Aug-18,PUBLICATIONS/REFERENCE MAT'L,999 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509882,CCH INC,27-Feb-17,27-Feb-17,PUBLICATIONS/REFERENCE MAT'L,2968.47 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509883,CCH INC,28-Feb-17,28-Feb-17,PUBLICATIONS/REFERENCE MAT'L,1409.2 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509885,OECD,21-Dec-16,21-Dec-16,PUBLICATIONS/REFERENCE MAT'L,76.33 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509886,PRACTISING LAW INSTITUTE,7-Mar-17,7-Mar-17,PUBLICATIONS/REFERENCE MAT'L,267.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509887,THOMAS REUTERS TAX & ACCTING-CHECKPOINT,21-Feb-17,21-Feb-17,PUBLICATIONS/REFERENCE MAT'L,4812.62 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,1-May-17,AP,E0509888,THOMAS REUTERS TAX & ACCTING-CHECKPOINT,1-Jan-17,31-Dec-17,PUBLICATIONS/REFERENCE MAT'L,13599.44 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,E0509880,LEG INC,3-Apr-17,3-Apr-17,PUBLICATIONS/REFERENCE MAT'L,49.95 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AP,E0512654,US SENATE STATIONERY ROOM,3-Apr-17,25-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),-100.78 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,23-May-17,AP,923537,DEER PARK,30-Apr-17,30-Apr-17,WATER,429.62 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),240.59 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523492,US SENATE STATIONERY ROOM,1-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),112.3 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523515,STAPLES ADVANTAGE,21-Apr-17,21-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.8 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523523,ITSAVVY LLC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),592 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,E0523517,ITSAVVY LLC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),4250.76 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-STAPLES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),-25.69 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526111,ITSAVVY LLC,23-May-17,23-May-17,OFFICE SUPPLIES (OUTSIDE),114.92 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929617,DEER PARK,31-May-17,31-May-17,WATER,355.68 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,7-Jun-17,7-Jun-17,OFFICE SUPPLIES (OUTSIDE),730.35 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),79.79 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,37042.39 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499284,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499285,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499288,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499289,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499290,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499291,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499292,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499367,XEROX CORPORATION,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,11-Apr-17,AP,E0502334,CITRIX SYSTEMS INC,27-Feb-17,27-Feb-18,COMPUTR SOFTW OPER LS LESS THAN $10 000,2200 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,11-Apr-17,AP,E0502334,CITRIX SYSTEMS INC,27-Feb-17,27-Feb-18,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,12000 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Apr-17,AP,E0502335,CARAHSOFT TECHNOLOGY CORPORATION,16-Mar-17,15-Mar-18,COMPUTER SOFTW PURCH LESS THAN $10 000,10552.95 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,12-Apr-17,AP,E0502336,DLT SOLUTIONS,26-Mar-17,25-Mar-18,COMPUTR SOFTW OPER LS LESS THAN $10 000,8000 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,17-Apr-17,AP,E0504669,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,17-Apr-17,AP,E0504688,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,AP,E0509862,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,AP,E0509863,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,AP,E0509864,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,AP,E0509865,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,28-Apr-17,AP,E0509868,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,1-May-17,AP,E0509867,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,1-May-17,AP,E0509871,XEROX CORPORATION,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,2-May-17,AP,E0509890,NETLOCITY VA INC,23-Apr-17,22-Apr-18,MAINTENANCE / REPAIRS,17135.5 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,5-May-17,AP,E0509889,APPLIED NETWORK SOLUTIONS INC,4-Apr-17,3-Apr-18,MAINTENANCE / REPAIRS,7267.3 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,5-May-17,AP,E0511675,AVEPOINT PUBLIC SECTOR INC,4-Apr-17,3-Apr-18,MAINTENANCE / REPAIRS,5237 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,17-May-17,AP,E0514680,ITSAVVY LLC,19-Apr-17,18-Apr-18,WARRANTIES,169 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-May-17,AP,E0515369,CDW GOVERNMENT INC. C/O ISM IN,28-Apr-17,28-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1996.28 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-May-17,AP,E0515371,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-May-17,AP,E0515436,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-May-17,AP,E0515437,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-May-17,AP,E0515439,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-May-17,AP,E0515442,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,18-May-17,AP,E0515449,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,23-May-17,AP,E0515447,CDW GOVERNMENT INC. C/O ISM IN,9-May-17,28-May-18,MAINTENANCE / REPAIRS,8713.52 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,24-May-17,AP,E0516803,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,24-May-17,AP,E0516804,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,24-May-17,AP,E0516805,XEROX CORPORATION,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,14-Jun-17,AP,E0523496,XEROX CORPORATION,1-May-17,30-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,14-Jun-17,AP,E0523521,XEROX CORPORATION,1-May-17,30-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,16-Jun-17,AP,929038,CITRIX SYSTEMS INC,27-Feb-17,27-Feb-18,MAINTENANCE / REPAIRS,12000 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,16-Jun-17,AP,929038,CITRIX SYSTEMS INC,27-Feb-17,27-Feb-18,COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K,-12000 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,16-Jun-17,AP,E0523522,INFORELAY ONLINE SYSTEMS INC,1-May-17,31-May-17,COMPUTR HARDW OPER LS LESS THAN $25 000,120 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,19-Jun-17,AP,E0523495,STORAGEHAWK,1-Jun-17,31-May-18,WARRANTIES,6237 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jun-17,AP,E0526113,XEROX CORPORATION,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jun-17,AP,E0526115,XEROX CORPORATION,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jun-17,AP,E0526117,XEROX CORPORATION,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jun-17,AP,E0526475,XEROX CORPORATION,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,20-Jun-17,AP,E0526479,XEROX CORPORATION,22-Apr-17,21-May-17,MAINTENANCE / REPAIRS,243.25 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,21-Jun-17,AP,E0526114,XEROX CORPORATION,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,21-Jun-17,AP,E0526474,XEROX CORPORATION,1-May-17,31-May-17,MAINTENANCE / REPAIRS,175 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,22-Jun-17,AP,E0523516,THE MATHWORKS INC,1-Jun-17,31-May-18,MAINTENANCE / REPAIRS,10800 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,96396.95 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,273822.81 FISCAL YEAR 2017 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,2411827.7 FISCAL YEAR 2016 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0499280,XEROX CORPORATION,21-Jun-16,21-Jul-16,PRINTING & REPRODUCTION,62.74 FISCAL YEAR 2016 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,62.74 FISCAL YEAR 2016 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,DETAIL,3-Apr-17,AP,E0499280,XEROX CORPORATION,1-Jul-16,31-Jul-16,MAINTENANCE / REPAIRS,100.05 FISCAL YEAR 2016 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,100.05 FISCAL YEAR 2016 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,SUBTOTAL, , , , , , ,NON - PERSONNEL TOTALS:,162.79 FISCAL YEAR 2016 JOINT COMMMITTEE ON TAXATION,NON - PERSONNEL,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,162.79 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,0.46 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,1.19 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1.65 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,TRANSPORTATION OF THINGS,DETAIL,18-Apr-17,AR,AC-12975,HON STEPHEN L FINCHER,6-Jan-17,6-Jan-17,FREIGHT CHARGES,-267.53 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,TRANSPORTATION OF THINGS,DETAIL,18-Apr-17,AR,AC-12989,HON STEPHEN L FINCHER,6-Jan-17,6-Jan-17,FREIGHT CHARGES,-78.57 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,TRANSPORTATION OF THINGS,DETAIL,8-Jun-17,AP,E0522254,YRC FREIGHT,24-Apr-17,1-May-17,FREIGHT CHARGES,1044.32 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,TRANSPORTATION OF THINGS,SUBTOTAL, , , , , , ,TRANSPORTATION OF THINGS TOTALS:,698.22 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502214,HYATT REGENCY BALTIMORE,10-Feb-17,10-Feb-17,EQUIP RENTAL (EFF 1/3/03),19569 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,10-Apr-17,GL,GLA0067362, ,1-Feb-17,28-Feb-17,DC TELECOM TOLLS (TRANSFER),-1676.01 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507130,CITIBANK GOV CARD SERVICE,10-Mar-17,13-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,14.64 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-METROCAST MARYLAND VIR,1-Mar-17,28-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,48.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508772,CITIBANK GOV CARD SERVICE,10-Mar-17,12-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,11.98 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508775,HUSTLE INC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,60 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),1164 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),3781.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),26171.89 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,30-Apr-17,GL,GRP0067953, ,1-Apr-17,30-Apr-17,HIR GRAPHICS (TRANSFER),130 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0511438,HON PAUL D RYAN,17-Apr-17,17-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,98.56 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,4-May-17,AP,E0512194,KUHN ELENA M.,22-Apr-17,22-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,136.42 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0516058,CITIBANK GOV CARD SERVICE,18-Apr-17,18-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,8 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516055,CITIBANK GOV CARD SERVICE,31-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,5.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,18-May-17,AP,E0516061,CITIBANK GOV CARD SERVICE,18-Apr-17,23-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,31.94 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-METROCAST MARYLAND VIR,29-Mar-17,28-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,48.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),886 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),3789.25 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),27974.28 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,GL,GRP0068675, ,1-May-17,31-May-17,HIR GRAPHICS (TRANSFER),710 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0520837,CONNELLY HENRY V.,11-May-17,11-May-17,TELECOMSRV/EQ/TOLL CHARGE,136.74 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,GL,GLA0068891, ,1-Feb-17,28-Feb-17,DC TELECOM TOLLS (TRANSFER),-5273.94 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,9-Jun-17,AP,E0522742,BEHRINGER CAROLINE,30-May-17,30-May-17,TELECOMSRV/EQ/TOLL CHARGE,136.42 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525501,HUSTLE INC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,60 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0525503,HUSTLE INC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,60 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-METROCAST MARYLAND VIR,29-Apr-17,28-May-17,TELECOMSRV/EQ/TOLL CHARGE,97.9 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525513,CITIBANK GOV CARD SERVICE,1-May-17,1-May-17,TELECOMSRV/EQ/TOLL CHARGE,9.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526128,AT&T,11-Apr-17,10-May-17,TELECOMSRV/EQ/TOLL CHARGE,157.62 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,GL,GRP0069370, ,1-Jun-17,30-Jun-17,HIR GRAPHICS (TRANSFER),270 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),1209 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),3789.25 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),27353.3 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,110971.09 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,3-Apr-17,AP,E0501240,BLUE RIVER PRINTING INC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,420 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,10-Apr-17,GL,LAW0067360, ,20-Mar-17,20-Mar-17,REPRODUCTION OF FED/PUBLIC LAW,95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,13-Apr-17,AP,E0504066,GMMB INC,9-Mar-17,9-Mar-17,PRINTING & REPRODUCTION,6241.7 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507111,DAVID L ANDRUKITIS INC,7-Apr-17,7-Apr-17,PRINTING & REPRODUCTION,120 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,18-Apr-17,AP,E0507126,SMITH KELSEY L.,12-Mar-17,12-Mar-17,PRINTING & REPRODUCTION,68.18 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,19-Apr-17,AP,915416,ACCURATE WORD LLC,27-Feb-17,27-Feb-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,20-Apr-17,AP,E0508515,ACCURATE WORD LLC,10-Apr-17,10-Apr-17,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,21-Apr-17,AP,E0508776,KAPLAN EMMA L.,28-Mar-17,28-Mar-17,PRINTING & REPRODUCTION,17.4 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0510940,ACCURATE WORD LLC,21-Apr-17,21-Apr-17,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,27-Apr-17,AP,E0510941,ACCURATE WORD LLC,13-Mar-17,13-Mar-17,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,2-May-17,AP,E0512218,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,797.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513339,ACCURATE WORD LLC,28-Apr-17,28-Apr-17,PRINTING & REPRODUCTION,119.9 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,9-May-17,AP,E0513649,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,589 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,16-May-17,AP,E0515620,ACCURATE WORD LLC,24-Apr-17,24-Apr-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,17-May-17,AP,E0516456,ACCURATE WORD LLC,26-Apr-17,26-Apr-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,22-May-17,AP,E0517397,ACCURATE WORD LLC,8-May-17,8-May-17,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518410,DAVID L ANDRUKITIS INC,11-May-17,11-May-17,PRINTING & REPRODUCTION,160 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518425,DAVID L ANDRUKITIS INC,4-May-17,4-May-17,PRINTING & REPRODUCTION,197.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,24-May-17,AP,E0518426,DAVID L ANDRUKITIS INC,2-May-17,2-May-17,PRINTING & REPRODUCTION,281.25 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,26-May-17,AP,E0519327,ACCURATE WORD LLC,2-May-17,2-May-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520356,ACCURATE WORD LLC,10-May-17,10-May-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520357,ACCURATE WORD LLC,20-Feb-17,20-Feb-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,1-Jun-17,AP,E0520559,DAVID L ANDRUKITIS INC,18-Apr-17,18-Apr-17,PRINTING & REPRODUCTION,80 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520729,ACCURATE WORD LLC,19-May-17,19-May-17,PRINTING & REPRODUCTION,69.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520814,DAVID L ANDRUKITIS INC,23-May-17,23-May-17,PRINTING & REPRODUCTION,62.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,5-Jun-17,AP,E0520836,SHARP ELECTRONICS CORPORATION,1-Oct-16,30-Mar-17,PRINTING & REPRODUCTION,3805.32 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,6-Jun-17,AP,E0521864,ACCURATE WORD LLC,23-May-17,23-May-17,PRINTING & REPRODUCTION,29.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522740,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,40 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,9-Jun-17,AP,E0522741,DAVID L ANDRUKITIS INC,25-May-17,25-May-17,PRINTING & REPRODUCTION,40 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0523614,ACCURATE WORD LLC,31-May-17,31-May-17,PRINTING & REPRODUCTION,59.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,26-Jun-17,AP,E0527683,ACCURATE WORD LLC,12-Jun-17,12-Jun-17,PRINTING & REPRODUCTION,139.9 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,DETAIL,27-Jun-17,AP,E0529651,ACCURATE WORD LLC,19-Jun-17,19-Jun-17,PRINTING & REPRODUCTION,39.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,13984.45 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,7-Apr-17,AP,E0503475,DATAGRAPHICS LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,4000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,9-Apr-17,AP,912840,FIRESIDE21,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913517,LEIDOS DIGITAL SOLUTIONS INC,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913518,LEIDOS DIGITAL SOLUTIONS INC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,9-Apr-17,AP,913519,LEIDOS DIGITAL SOLUTIONS INC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,10-Apr-17,AP,E0503572,ENGAGE LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-Apr-17,AP,E0504621,ZIGNAL LABS INC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,1250 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505248,ENGAGE LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,24658.64 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505862,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505864,ENGAGE LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0506028,NJI MEDIA LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,2775 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914632,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,3032 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914633,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914634,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5925 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914635,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914638,ICONSTITUENT LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,4700 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914651,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Apr-17,AP,914723,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-101DOMAIN,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,52.66 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ADOBE CREATIVE CLOUD,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,148.03 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON WEB SERVICES,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,39.74 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-LEADPAGES,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,79 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,2339.9 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SLACK,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,370.4 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SMK WUFOO.COM CHARGE,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,29.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPROUT SOCIAL,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,59 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TRELLO,1-Mar-17,28-Mar-17,TECHNOLOGY SERVICE CONTRACTS,292.91 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TYPEFORM SL,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,35 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WWW.1AND1.COM,1-Mar-17,28-Mar-17,WEB DEV HST EMAIL & RLTD SERV,49 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0507617,DATAGRAPHICS LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,4000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Apr-17,AP,E0508248,SMITH CALEB,15-Mar-17,15-Mar-17,WEB DEV HST EMAIL & RLTD SERV,49 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0508358,ENGAGE LLC,1-Feb-17,28-Feb-17,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,27-Apr-17,AP,918002,FIRESIDE21,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,4-May-17,AP,E0512225,GSL SOLUTIONS INC,1-Mar-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,200 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,4-May-17,AP,E0512243,GSL SOLUTIONS INC,1-Jan-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,200 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,4-May-17,AP,E0512244,GSL SOLUTIONS INC,1-Oct-16,31-Oct-16,WEB DEV HST EMAIL & RLTD SERV,255 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,4-May-17,AP,E0512247,GSL SOLUTIONS INC,1-Dec-16,31-Dec-16,WEB DEV HST EMAIL & RLTD SERV,75 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512813,NJI MEDIA LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,2775 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,8-May-17,AP,E0512863,ENGAGE LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-May-17,AP,E0513880,ZIGNAL LABS INC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,1250 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514239,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514242,ICONSTITUENT LLC,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,15-May-17,AP,E0514501,REGAN MUSIC SERVICE,3-May-17,3-May-17,TECHNOLOGY SERVICE CONTRACTS,1000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920225,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,3032 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920226,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920227,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,5925 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920228,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920231,ICONSTITUENT LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,4700 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920244,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920316,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920839,LEIDOS DIGITAL SOLUTIONS INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,920840,LEIDOS DIGITAL SOLUTIONS INC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515621,ENGAGE LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-May-17,AP,E0515622,GULF PARTYLINE CORPORATION,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,2500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515004,JACKSON RIVER LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,22720 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515005,JACKSON RIVER LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,28560 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,17-May-17,AP,E0515502,ENGAGE LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,24658.64 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,18-May-17,AP,E0516485,DATAGRAPHICS LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,4000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-101DOMAIN,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,26.33 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE CREATIVE CLOUD,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,148.03 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-ADOBE PHOTOGPHY PLAN,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,126.77 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON WEB SERVICES,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,22.19 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-DROPBOX,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-GOOGLE SVCSAPPS,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,73.01 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-LEADPAGES,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,79 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,748.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-MAILCHIMP MONTHLY,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,2079.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SLACK,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,343.19 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SMK WUFOO.COM CHARGE,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,29.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-SPROUT SOCIAL,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,59 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-TRELLO,29-Mar-17,28-Apr-17,TECHNOLOGY SERVICE CONTRACTS,212.91 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-TYPEFORM SL,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,35 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-WWW.1AND1.COM,29-Mar-17,28-Apr-17,WEB DEV HST EMAIL & RLTD SERV,63.97 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,7-Jun-17,AP,923872,FIRESIDE21,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523626,ZIGNAL LABS INC,1-Jul-17,31-Jul-17,WEB DEV HST EMAIL & RLTD SERV,1250 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524248,OUTLAW MEDIA LLC,1-Feb-17,28-Feb-17,WEB DEV HST EMAIL & RLTD SERV,2250 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524250,OUTLAW MEDIA LLC,1-Jan-17,31-Jan-17,WEB DEV HST EMAIL & RLTD SERV,2250 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524251,OUTLAW MEDIA LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,2250 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0524998,ENGAGE LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928340,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,3032 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928341,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,11704 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928342,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,5925 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928343,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928346,ICONSTITUENT LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,4700 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928359,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928430,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,5125 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928948,LEIDOS DIGITAL SOLUTIONS INC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1860 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-101DOMAIN,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,52.66 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ADOBE CREATIVE CLOUD,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,148.03 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON WEB SERVICES,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,19.38 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DROPBOX,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GOOGLE SVCSAPPS,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,71.19 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-LEADPAGES,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,79 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,2514.9 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SCREENCLOUD,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,100 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SLACK,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,305.38 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPROUT SOCIAL,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,59 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TRELLO,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,197.08 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TYPEFORM SL,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,35 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WELKIO,29-Apr-17,28-May-17,TECHNOLOGY SERVICE CONTRACTS,99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WWW.1AND1.COM,29-Apr-17,28-May-17,WEB DEV HST EMAIL & RLTD SERV,49 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,19-Jun-17,AP,E0525785,NJI MEDIA LLC,1-Jun-17,30-Jun-17,WEB DEV HST EMAIL & RLTD SERV,2775 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0525560,ENGAGE LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,24337.56 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,27-Jun-17,AP,E0527559,DATAGRAPHICS LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,4000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,DETAIL,29-Jun-17,AP,925047,FIRESIDE21,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,334515.3 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,4-Apr-17,AP,912918,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,SOFTWARE LESS THAN $500 QTY - 3,270 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,5-Apr-17,AP,913105,IMPACTOFFICE,20-Mar-17,20-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,1344 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913403,BSL GEM LASER EXPRESS LLC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,134 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913403,BSL GEM LASER EXPRESS LLC,6-Apr-17,6-Apr-17,OFFICE SUPPLIES (OUTSIDE),2634.33 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,13-Apr-17,AP,913441,IMPACTOFFICE,5-Apr-17,5-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 5,200 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,E0507126,SMITH KELSEY L.,10-Mar-17,10-Mar-17,OFFICE SUPPLIES (OUTSIDE),73.57 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),2862.82 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),304.25 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON.COM AMZN.COM/BI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),217.93 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AUDIOBLOCKS COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-CALENDLY LLC,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),96 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-ENVATOMARKET,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),24 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MAILCHIMP,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),264 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-POND,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),55 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-PREMIUMBEAT.COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),392 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SCREENCLOUD,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),100 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPOTIFY USA,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),9.99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),692.17 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-STAPLES DIRECT,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),22.61 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WELKIO,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,21-Apr-17,AP,E0508254,SMITH CALEB,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),34.99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,FOOD & BEVERAGE,25.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,24-Mar-17,24-Mar-17,FOOD & BEVERAGE,13.02 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,22-Mar-17,22-Mar-17,OFFICE SUPPLIES (OUTSIDE),42.02 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,913273,BOISE CASCADE COMPANY,28-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),18 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918003,DEER PARK,31-Mar-17,31-Mar-17,WATER,79.75 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,27-Apr-17,AP,918008,BOISE CASCADE COMPANY,31-Mar-17,31-Mar-17,FOOD & BEVERAGE,26.46 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,30-Apr-17,GL,RMS0067957, ,1-Apr-17,30-Apr-17,OFFICE SUPPLY (TRANSFER),1810.95 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,1-May-17,GL,FRM0067952, ,25-Apr-17,25-Apr-17,FRAMING (TRANSFER),93 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918463,BOMGAR CORPORATION,8-Dec-16,8-Dec-16,SOFTWARE LESS THAN $500,381.1 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511816,MARTINEZ ANTHONY M.,23-Apr-17,23-Apr-17,OFFICE SUPPLIES (OUTSIDE),5.3 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512191,CONNECTION,24-Mar-17,24-Mar-17,OFFICE SUPPLIES (OUTSIDE),68.87 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512193,CONNECTION,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),48.51 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512209,CONNECTION,15-Mar-17,15-Mar-17,OFFICE SUPPLIES (OUTSIDE),462 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,4-May-17,AP,E0512215,CONNECTION,17-Mar-17,17-Mar-17,OFFICE SUPPLIES (OUTSIDE),2109 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,918904,LEIDOS DIGITAL SOLUTIONS INC,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 8,2520 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512948,CONNECTION,4-Apr-17,4-Apr-17,OFFICE SUPPLIES (OUTSIDE),91.46 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512950,CONNECTION,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),196.46 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,8-May-17,AP,E0512951,CONNECTION,27-Feb-17,27-Feb-17,OFFICE SUPPLIES (OUTSIDE),124.42 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919240,CONNECTION,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE),320 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919240,CONNECTION,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 4,1935.2 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,919240,CONNECTION,2-Mar-17,2-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,6514.8 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-May-17,AP,E0515204,MIN JAMES B.,9-May-17,9-May-17,OFFICE SUPPLIES (OUTSIDE),63.59 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,919069,BOISE CASCADE COMPANY,25-Apr-17,25-Apr-17,FOOD & BEVERAGE,47.18 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516059,CITIBANK GOV CARD SERVICE,2-Apr-17,2-Apr-17,OFFICE SUPPLIES (OUTSIDE),0.91 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,18-May-17,AP,E0516454,CROCKER NICHOLAS L.,29-Apr-17,29-Apr-17,OFFICE SUPPLIES (OUTSIDE),74.08 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),1764.76 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON PRIME NOW,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),52.53 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),234.77 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),873.16 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-APL APPLE ONLINE STORE,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),51.82 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AUDIO IMPLEMENTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),60.64 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-B&H PHOTO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),64.37 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-BESTBUYCOM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),599.98 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ECO-PRODUCTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),668.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-GRAPHICSLAND INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),77.05 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MICHAELS.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),70.22 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-POND,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),15 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SCREENCLOUD,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),100 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SPOTIFY USA,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),9.99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),646.6 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-STAPLES DIRECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),22.61 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-US CAPITAL HISTORICAL,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),124.13 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-US CAPITOL HISTORICAL,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),2801.6 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-VERIZON WRLS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),93.7 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-WELKIO,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518405,BERRET EMILY C.,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),110.75 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,24-May-17,AP,E0518424,U.S. CAPITOL HISTORICAL SOCIETY,4-May-17,4-May-17,OFFICE SUPPLIES (OUTSIDE),572 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519850,CDW GOVERNMENT INC. C/O ISM IN,12-Dec-16,12-Dec-16,OFFICE SUPPLIES (OUTSIDE),134.98 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),3154.33 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924132,CONNECTION,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),167.42 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924138,CONNECTION,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE),274.1 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,1-Jun-17,AP,924138,CONNECTION,11-May-17,11-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,474.12 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,5-Jun-17,AP,E0520816,POLZIN SAVANNAH J.,22-May-17,22-May-17,OFFICE SUPPLIES (OUTSIDE),6.98 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,6-Jun-17,AP,924316,BOISE CASCADE COMPANY,3-May-17,3-May-17,FOOD & BEVERAGE,10.38 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,7-Jun-17,AP,924387,BSL GEM LASER EXPRESS LLC,25-May-17,25-May-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,138 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523375,CROCKER NICHOLAS L.,31-May-17,31-May-17,OFFICE SUPPLIES (OUTSIDE),334.92 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),2837.05 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),253.89 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),137.93 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-APL APPLE ONLINE STORE,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),265.43 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AUDIO IMPLEMENTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),60.64 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BESTBUYCOM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),699.83 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ECO-PRODUCTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),68.97 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-GEORGE PATTON ASSOCIAT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),23 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MAILCHIMP MONTHLY,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),264 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MUSICBED.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),98 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-POND,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),90 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-PREMIUMBEAT.COM,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),147 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPOTIFY USA,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),9.99 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TARGET,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),88.91 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-US CAPITAL HISTORICAL,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),604.89 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VERIZON WRLS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),119.66 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,929111,CONNECTION,9-Feb-17,9-Feb-17,SOFTWARE LESS THAN $500 QTY - 3,1044.09 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526170,CONNECTION,29-May-17,29-May-17,OFFICE SUPPLIES (OUTSIDE),248.76 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526172,CONNECTION,2-May-17,2-May-17,OFFICE SUPPLIES (OUTSIDE),100.41 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526177,CONNECTION,10-May-17,10-May-17,OFFICE SUPPLIES (OUTSIDE),155.86 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526179,CONNECTION,5-May-17,5-May-17,OFFICE SUPPLIES (OUTSIDE),29 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,20-Jun-17,AP,E0526181,CONNECTION,26-May-17,26-May-17,OFFICE SUPPLIES (OUTSIDE),204.38 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,17-May-17,17-May-17,FOOD & BEVERAGE,63.25 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929621,BOISE CASCADE COMPANY,30-May-17,30-May-17,FOOD & BEVERAGE,42.37 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929622,BOISE CASCADE COMPANY,8-Jun-17,8-Jun-17,FOOD & BEVERAGE,13.02 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,929737,IMPACTOFFICE,15-Jun-17,15-Jun-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,131.2 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,29-Jun-17,AP,E0528369,CROCKER NICHOLAS L.,3-Jun-17,3-Jun-17,OFFICE SUPPLIES (OUTSIDE),32.85 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,FRM0069561, ,16-Sep-17,16-Sep-17,FRAMING (TRANSFER),31 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,30-Jun-17,GL,RMS0069622, ,1-Jun-17,30-Jun-17,OFFICE SUPPLY (TRANSFER),4998.87 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,53673.9 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,4-Apr-17,AP,912918,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,17500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,4-Apr-17,AP,912918,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,WARRANTIES QTY - 5,850 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,10-Apr-17,AP,913264,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,1100 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,10-Apr-17,AP,913374,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1095.02 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,14-Apr-17,AP,E0505825,GULF PARTYLINE CORPORATION,1-Mar-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,14-Apr-17,AP,E0506027,GULF PARTYLINE CORPORATION,1-Mar-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,24-Apr-17,AP,917992,HOUSECALL LLC,31-Mar-17,31-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,1126.55 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,24-Apr-17,AP,917992,HOUSECALL LLC,31-Mar-17,31-Mar-17,WARRANTIES,249 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,28-Apr-17,GL,MNT0067904, ,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,3819.75 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,2-May-17,AP,918463,BOMGAR CORPORATION,8-Dec-16,8-Dec-16,COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2,1143.3 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,4-May-17,AP,918699,LEIDOS DIGITAL SOLUTIONS INC,24-Mar-17,24-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,21000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,8-May-17,AP,E0512794,GULF PARTYLINE CORPORATION,1-Mar-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,11-May-17,AP,E0513654,GULF PARTYLINE CORPORATION,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,15-May-17,AP,E0513881,GULF PARTYLINE CORPORATION,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,15-May-17,AP,E0514034,GULF PARTYLINE CORPORATION,1-Apr-17,30-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-AVNGATE TELESTREAM.NET,29-Mar-17,28-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,895.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,23-May-17,AP,923517,CDW GOVERNMENT INC. C/O ISM IN,18-Apr-17,18-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,670.04 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,1-May-17,31-May-17,MAINTENANCE / REPAIRS,3819.75 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,31-May-17,GL,MNT0068753, ,24-May-17,31-May-17,MAINTENANCE / REPAIRS,98.06 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,5-Jun-17,AP,E0521005,GULF PARTYLINE CORPORATION,1-Mar-17,31-Mar-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,6-Jun-17,AP,924280,B&H PHOTO-VIDEO,8-Mar-17,8-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,1082.74 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,15-Jun-17,AP,925093,GULF PARTYLINE CORPORATION,1-Feb-17,28-Feb-17,COMPUTER SOFTW PURCH LESS THAN $10 000,4000 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,19-Jun-17,AP,E0525561,GULF PARTYLINE CORPORATION,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,19-Jun-17,AP,E0525788,GULF PARTYLINE CORPORATION,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,1800 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,20-Jun-17,AP,929107,CONNECTION,18-Apr-17,25-Apr-17,COMPUTER HARDW PURCH LESS THAN $25 000,1177.87 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,20-Jun-17,AP,929107,CONNECTION,18-Apr-17,25-Apr-17,WARRANTIES,78.59 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,20-Jun-17,AP,929121,CONNECTION,1-Feb-17,7-Feb-17,COMPUTER HARDW PURCH LESS THAN $25 000,9919 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,20-Jun-17,AP,929163,CONNECTION,23-Mar-17,23-Mar-17,OFFICE EQUIP PURCH LESS THAN $25 000,1016.58 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,28-Jun-17,AP,E0527358,GULF PARTYLINE CORPORATION,1-May-17,31-May-17,COMPUTER SOFTW PURCH LESS THAN $10 000,2500 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,30-Jun-17,GL,MNT0069554, ,1-Jun-17,30-Jun-17,MAINTENANCE / REPAIRS,4199.75 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,100741.5 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,614586.11 FISCAL YEAR 2017 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,614586.11 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,919177,VERIZON WIRELESS,2-Feb-17,2-Feb-17,TELECOMSRV/EQ/TOLL CHARGE QTY - 9,7919.64 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,DETAIL,6-Jun-17,GL,GLA0068891, ,1-Sep-16,30-Sep-16,DC TELECOM TOLLS (TRANSFER),5273.94 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,13193.58 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,13193.58 FISCAL YEAR 2016 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,13193.58 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,924981,CDW GOVERNMENT INC. C/O ISM IN,16-Jun-15,25-Jun-15,OFFICE SUPPLIES (OUTSIDE),176.78 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,DETAIL,15-Jun-17,AP,924983,CDW GOVERNMENT INC. C/O ISM IN,4-Jun-15,4-Jun-15,OFFICE SUPPLIES (OUTSIDE) QTY - 2,453.26 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,630.04 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,6-Jun-17,AP,924297,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-17,27-Mar-17,MAINTENANCE / REPAIRS QTY - 2,6000 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,6-Jun-17,AP,924297,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-17,27-Mar-17,COMPUTER HARDW PURCH GREATER THAN OR =$25 000,141000 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,6-Jun-17,AP,924297,CDW GOVERNMENT INC. C/O ISM IN,27-Mar-17,27-Mar-17,WARRANTIES QTY - 2,8000 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Jun-17,AP,924768,HAMILTON-RYKER IT SOLUTIONS/MDN,25-May-17,25-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,30 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,12-Jun-17,AP,924768,HAMILTON-RYKER IT SOLUTIONS/MDN,25-May-17,25-May-17,COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 5,2632.5 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,DETAIL,15-Jun-17,AP,924981,CDW GOVERNMENT INC. C/O ISM IN,16-Jun-15,25-Jun-15,COMPUTER HARDW PURCH LESS THAN $25 000,16503.8 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,174166.3 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,174796.34 FISCAL YEAR 2015 SUPPLIES AND MATERIALS,SUPPLIES AND MATERIALS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,174796.34 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,8948.79 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,11146.39 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,502.38 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,20597.56 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL MAIL TOTALS:,20597.56 FISCAL YEAR 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,20597.56 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,4-Oct-16,15-Dec-16,GASOLINE,623.54 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,5-Oct-16,6-Oct-16,GASOLINE,17.52 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,5-Oct-16,28-Dec-16,GASOLINE,34.92 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,27-Oct-16,9-Dec-16,GASOLINE,73.79 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,31-Oct-16,16-Dec-16,GASOLINE,80.52 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,10-Nov-16,10-Nov-16,GASOLINE,121.82 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,18-Nov-16,18-Nov-16,GASOLINE,50.19 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,6-Apr-17,AP,E0502757,US ARCHITECT OF THE CAPITOL,28-Dec-16,28-Dec-16,GASOLINE,97.02 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,11-Apr-17,AP,E0503923,US ARCHITECT OF THE CAPITOL,1-Oct-16,31-Dec-16,GASOLINE,1057.39 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913732,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913733,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913734,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913735,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913736,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,1142.31 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913737,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913738,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913739,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,866.5 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913740,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Apr-17,AP,913741,ENTERPRISE FM TRUST,1-Apr-17,30-Apr-17,AUTOMOBILE LEASE,828.55 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Apr-17,AP,917820,CITI PCARD-BP DISTAD'S QPS,1-Mar-17,28-Mar-17,GASOLINE,274.19 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EXXONMOBIL,1-Mar-17,28-Mar-17,GASOLINE,822.42 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Apr-17,AP,917820,CITI PCARD-WAWA,1-Mar-17,28-Mar-17,GASOLINE,85.26 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,21-Apr-17,AP,E0508566,US ARCHITECT OF THE CAPITOL,16-Oct-16,13-Dec-16,GASOLINE,804.35 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,5-May-17,AP,E0512367,US ARCHITECT OF THE CAPITOL,1-Oct-16,31-Dec-16,GASOLINE,202.61 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,5-May-17,AP,E0512370,US ARCHITECT OF THE CAPITOL,1-Oct-16,31-Dec-16,GASOLINE,249.81 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,8-May-17,AP,E0512398,US ARCHITECT OF THE CAPITOL,1-Oct-16,31-Dec-16,GASOLINE,65.64 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919325,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919326,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919327,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919328,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919329,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,1142.31 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919330,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919331,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919332,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,866.5 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919333,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-May-17,AP,919334,ENTERPRISE FM TRUST,1-May-17,31-May-17,AUTOMOBILE LEASE,828.55 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-May-17,AP,923551,CITI PCARD-BP DISTAD'S QPS,29-Mar-17,28-Apr-17,GASOLINE,151.08 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-May-17,AP,923551,CITI PCARD-EXXONMOBIL,29-Mar-17,28-Apr-17,GASOLINE,405.97 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-May-17,AP,923551,CITI PCARD-SHELL OIL,29-Mar-17,28-Apr-17,GASOLINE,96.35 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-May-17,AP,923551,CITI PCARD-WAWA,29-Mar-17,28-Apr-17,GASOLINE,145.57 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927449,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927450,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927451,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927452,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,878.66 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927453,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,1142.31 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927454,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927455,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927456,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,866.5 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927457,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,860.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,16-Jun-17,AP,927458,ENTERPRISE FM TRUST,1-Jun-17,30-Jun-17,AUTOMOBILE LEASE,828.55 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Jun-17,AP,929152,CITI PCARD-BP DISTAD'S QPS,29-Apr-17,28-May-17,GASOLINE,79.04 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Jun-17,AP,929152,CITI PCARD-EXXONMOBIL,29-Apr-17,28-May-17,GASOLINE,609.17 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SHELL OIL,29-Apr-17,28-May-17,GASOLINE,184.5 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,19-Jun-17,AP,929152,CITI PCARD-WAWA,29-Apr-17,28-May-17,GASOLINE,140.29 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,3-Jan-17,28-Mar-17,GASOLINE,680.91 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,17-Jan-17,2-Mar-17,GASOLINE,57.76 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,25-Jan-17,28-Feb-17,GASOLINE,288.09 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,27-Jan-17,27-Jan-17,GASOLINE,84.39 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,10-Feb-17,22-Mar-17,GASOLINE,102.07 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,15-Feb-17,15-Feb-17,GASOLINE,10.86 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,28-Feb-17,28-Feb-17,GASOLINE,72.88 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,DETAIL,28-Jun-17,AP,E0527912,US ARCHITECT OF THE CAPITOL,1-Mar-17,1-Mar-17,GASOLINE,47.96 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,34568.82 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OTHER SERVICES,DETAIL,16-Jun-17,AP,E0523373,SELECTIVE INSURANCE COMPANY OF AMERICA,8-Jun-17,8-Jun-18,INSURANCE,43534 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,43534 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,18-Apr-17,AP,915368,CAR COLLISION CENTER LLC,1-Mar-17,1-Mar-17,AUTO EXPENSES,721.15 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-JIFFY LUBE,1-Mar-17,28-Mar-17,AUTO EXPENSES,64.08 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SPLASH CAR WASH INC,1-Mar-17,28-Mar-17,AUTO EXPENSES,414.51 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SXM SIRIUSXM.COM/ACCT,1-Mar-17,28-Mar-17,PUBLICATIONS/REFERENCE MAT'L,302.74 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,5-May-17,AP,E0512399,CAR COLLISION CENTER LLC,15-Mar-17,15-Mar-17,AUTO EXPENSES,927.09 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,10-May-17,AR,AC-13079,JIFFY LUBE INC,1-Mar-17,28-Mar-17,AUTO EXPENSES,-64.08 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ARLINGTON EXXON,29-Mar-17,28-Apr-17,AUTO EXPENSES,15 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AUTOZONE,29-Mar-17,28-Apr-17,AUTO EXPENSES,23.3 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-DC GOV MOTOR VEH K STR,29-Mar-17,28-Apr-17,AUTO EXPENSES,3314 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SPLASH CAR WASH INC,29-Mar-17,28-Apr-17,AUTO EXPENSES,194.08 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,14-Jun-17,AP,E0523709,CAR COLLISION CENTER LLC,17-May-17,18-May-17,AUTO EXPENSES,289.25 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DISTRICT TOWING,29-Apr-17,28-May-17,AUTO EXPENSES,266.4 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-KOONS OF TYSONS CORNER,29-Apr-17,28-May-17,AUTO EXPENSES,1473.35 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SPLASH CAR WASH INC,29-Apr-17,28-May-17,AUTO EXPENSES,529.25 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,8470.12 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,MISCELLANEOUS AUTOMOBILES TOTALS:,86572.94 FISCAL YEAR 2017 MISCELLANEOUS AUTOMOBILES,MISCELLANEOUS AUTOMOBILES,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,86572.94 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,DETAIL,28-Jun-17,AP,E0526905,MATTHEW G NICHOLSON,28-Mar-17,28-Mar-17,GRATUITIES,32880.48 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,BENEFITS TO FORMER PERSONNEL TOTALS:,32880.48 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,MISC - GRATUITIES TOTALS:,32880.48 FISCAL YEAR 2017 MISC - GRATUITIES,MISC - GRATUITIES,BENEFITS TO FORMER PERSONNEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32880.48 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,7-Apr-17,AP,E0503540,CAPITOL HOST,21-Mar-17,21-Mar-17,FOOD & BEVERAGE,1613.97 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,3-May-17,AP,E0511297,CAPITOL HOST,4-Apr-17,4-Apr-17,FOOD & BEVERAGE,1253.49 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524461,RX CATERING WASHINGTON METRO,7-Dec-16,7-Dec-16,FOOD & BEVERAGE,976.25 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524462,RX CATERING WASHINGTON METRO,31-Jan-17,31-Jan-17,FOOD & BEVERAGE,1402.72 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,E0524463,CAPITOL HOST,18-May-17,18-May-17,FOOD & BEVERAGE,1317.11 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,DETAIL,21-Jun-17,AP,E0526625,CAPITOL HOST,3-May-17,3-May-17,FOOD & BEVERAGE,1111.29 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,7674.83 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,MISC - RECEPTIONS TOTALS:,7674.83 FISCAL YEAR 2017 MISC - RECEPTIONS,MISC - RECEPTIONS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7674.83 FISCAL YEAR 2015 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,DETAIL,30-Jun-17,AP,E0531075,US DEPARTMENT OF LABOR,1-Jan-17,31-Mar-17,UNEMPLOYMENT COMPENSATION,758545.5 FISCAL YEAR 2015 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,BENEFITS TO FORMER PERSONNEL TOTALS:,758545.5 FISCAL YEAR 2015 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,SUBTOTAL, , , , , , ,EMPLOYEE COMPENSATION FUND TOTALS:,758545.5 FISCAL YEAR 2015 EMPLOYEE COMPENSATION FUND,EMPLOYEE COMPENSATION FUND,BENEFITS TO FORMER PERSONNEL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,758545.5 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAWY OMAR S,1-Apr-17,30-Apr-17,STAFF DIRECTOR & CHIEF COUNSEL,14034.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BREWINGTON KELLY D,1-Apr-17,30-Apr-17,SENIOR INVEST & DIR OF RESEARC,7764.33 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO HEEJUNG,1-Apr-17,30-Apr-17,PART-TIME EMPLOYEE,4166.67 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,EISNER HELEN P,1-Apr-17,30-Apr-17,INVESTIGATIVE COUNSEL,9916.67 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS PAUL J,1-Apr-17,30-Apr-17,DEPUTY CHIEF COUNSEL,13933.32 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAWY OMAR S,1-May-17,31-May-17,STAFF DIRECTOR & CHIEF COUNSEL,14034.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BREWINGTON KELLY D,1-May-17,31-May-17,SENIOR INVEST & DIR OF RESEARC,7764.33 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JEFFREY L,9-May-17,31-May-17,INVESTIGATIVE COUNSEL,8250 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO HEEJUNG,1-May-17,31-May-17,PART-TIME EMPLOYEE,4166.67 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,EISNER HELEN P,1-May-17,31-May-17,INVESTIGATIVE COUNSEL,10833.33 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS PAUL J,1-May-17,31-May-17,DEPUTY CHIEF COUNSEL,13933.32 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,ASHMAWY OMAR S,1-Jun-17,30-Jun-17,STAFF DIRECTOR & CHIEF COUNSEL,14034.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BREWINGTON KELLY D,1-Jun-17,30-Jun-17,SENIOR INVEST & DIR OF RESEARC,7764.33 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,BROWN JEFFREY L,1-Jun-17,30-Jun-17,INVESTIGATIVE COUNSEL,11250 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,CHO HEEJUNG,1-Jun-17,30-Jun-17,PART-TIME EMPLOYEE,4166.67 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,EISNER HELEN P,1-Jun-17,30-Jun-17,INVESTIGATIVE COUNSEL,10833.33 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,DETAIL, , , ,SOLIS PAUL J,1-Jun-17,30-Jun-17,DEPUTY CHIEF COUNSEL,13933.32 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PERSONNEL COMPENSATION,SUBTOTAL, , , , , , ,PERSONNEL COMPENSATION TOTALS:,170779.04 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,7-Apr-17,AP,E0494304,PAYNE KEDRIC L.,1-Mar-17,1-Mar-17,TAXI/PARKING/TOLLS,-12.53 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,7-Apr-17,AP,E0503165,EISNER HELEN P.,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,18.4 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Apr-17,AP,E0505077,KARAN L ENGLISH,2-Mar-17,3-Mar-17,MISCELLANEOUS TRAVEL,206.22 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Apr-17,AP,E0505078,CITIBANK GOV CARD SERVICE,8-Mar-17,8-Mar-17,TAXI/PARKING/TOLLS,11.79 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Apr-17,AP,E0505079,DAVID E SKAGGS,1-Mar-17,9-Mar-17,MISCELLANEOUS TRAVEL,1253.51 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Apr-17,AP,E0505081,CITIBANK GOV CARD SERVICE,17-Mar-17,17-Mar-17,COMMERCIAL TRANSPORTATION,55 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Apr-17,AP,E0505081,CITIBANK GOV CARD SERVICE,16-Mar-17,18-Mar-17,LODGING,452.23 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Apr-17,AP,E0505081,CITIBANK GOV CARD SERVICE,8-Mar-17,16-Mar-17,MEALS,450.93 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,13-Apr-17,AP,E0505081,CITIBANK GOV CARD SERVICE,8-Mar-17,11-Mar-17,TAXI/PARKING/TOLLS,277.79 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,18-Apr-17,AP,E0506997,ASHMAWY OMAR S,8-Mar-17,11-Mar-17,COMMERCIAL TRANSPORTATION,192 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,18-Apr-17,AP,E0506997,ASHMAWY OMAR S,8-Mar-17,11-Mar-17,LODGING,444.34 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,18-Apr-17,AP,E0507000,ALLISON HAYWARD,6-Apr-17,7-Apr-17,MISCELLANEOUS TRAVEL,2027.35 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,18-Apr-17,AP,E0507001,MICHAEL D BARNES,1-Mar-17,8-Mar-17,MISCELLANEOUS TRAVEL,54 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,18-Apr-17,AP,E0507001,MICHAEL D BARNES,1-Mar-17,31-Mar-17,MISCELLANEOUS TRAVEL,1749.33 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,18-Apr-17,AP,E0507003,RESIDENCE INN BY MARRIOTT,6-Apr-17,7-Apr-17,MISCELLANEOUS TRAVEL,554.18 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,18-Apr-17,AP,E0507238,ASHMAWY OMAR S,16-Mar-17,18-Mar-17,PRIVATE AUTO MILEAGE,706.86 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,2-May-17,AP,E0511056,BHP CONSULTING LLC,3-Feb-17,3-Feb-17,MISCELLANEOUS TRAVEL,38.11 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,2-May-17,AP,E0511056,BHP CONSULTING LLC,7-Apr-17,7-Apr-17,MISCELLANEOUS TRAVEL,38.11 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,16-May-17,AP,E0515153,DAVID E SKAGGS,3-May-17,6-May-17,MISCELLANEOUS TRAVEL,918.09 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,16-May-17,AP,E0515155,ALLISON HAYWARD,4-May-17,5-May-17,MISCELLANEOUS TRAVEL,2080.02 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,16-May-17,AP,E0515158,JAMES M EAGEN III,2-May-17,5-May-17,MISCELLANEOUS TRAVEL,177.9 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-May-17,AP,E0515695,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,LODGING,177.42 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-May-17,AP,E0515695,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,MEALS,112.88 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-May-17,AP,E0515695,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,TAXI/PARKING/TOLLS,31.07 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-May-17,AP,E0515697,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,LODGING,177.42 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-May-17,AP,E0515697,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,MEALS,82.16 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,17-May-17,AP,E0515697,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,62.61 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,923744,CITIBANK GOV CARD SERVICE,22-Mar-17,22-Mar-17,MISCELLANEOUS TRAVEL,60 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,923744,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,MISCELLANEOUS TRAVEL,316.4 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,923744,CITIBANK GOV CARD SERVICE,28-Mar-17,7-Apr-17,MISCELLANEOUS TRAVEL,292.23 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,923744,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,MISCELLANEOUS TRAVEL,158.2 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,923744,CITIBANK GOV CARD SERVICE,3-Apr-17,3-Apr-17,MISCELLANEOUS TRAVEL,380.9 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,923744,CITIBANK GOV CARD SERVICE,5-Apr-17,7-Apr-17,MISCELLANEOUS TRAVEL,280.4 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,E0517799,RESIDENCE INN BY MARRIOTT,4-May-17,5-May-17,MISCELLANEOUS TRAVEL,554.18 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,24-May-17,AP,E0517805,RICHARD N HASTINGS,3-May-17,5-May-17,MISCELLANEOUS TRAVEL,201.16 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,31-May-17,AP,E0519985,CITIBANK GOV CARD SERVICE,28-Mar-17,29-Mar-17,LODGING,192.07 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,31-May-17,AP,E0519985,CITIBANK GOV CARD SERVICE,28-Mar-17,28-Mar-17,MEALS,91.94 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,31-May-17,AP,E0519985,CITIBANK GOV CARD SERVICE,29-Mar-17,29-Mar-17,TAXI/PARKING/TOLLS,35.03 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,1-Jun-17,AP,E0520375,CITIBANK GOV CARD SERVICE,28-Mar-17,5-May-17,MISCELLANEOUS TRAVEL,2916.8 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,1-Jun-17,AP,E0520375,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,MISCELLANEOUS TRAVEL,292.23 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,1-Jun-17,AP,E0520375,CITIBANK GOV CARD SERVICE,27-Apr-17,27-Apr-17,MISCELLANEOUS TRAVEL,376.69 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,2-Jun-17,AP,E0520221,ASHMAWY OMAR S,16-May-17,17-May-17,TAXI/PARKING/TOLLS,29.95 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,14-Jun-17,AP,E0523890,ALLISON HAYWARD,1-Jun-17,3-Jun-17,MISCELLANEOUS TRAVEL,2108.81 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,14-Jun-17,AP,E0523920,RESIDENCE INN BY MARRIOTT,1-Jun-17,2-Jun-17,MISCELLANEOUS TRAVEL,831.27 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,14-Jun-17,AP,E0524408,CITIBANK GOV CARD SERVICE,16-May-17,17-May-17,LODGING,180.86 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,14-Jun-17,AP,E0524408,CITIBANK GOV CARD SERVICE,16-May-17,19-May-17,MEALS,82.46 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,14-Jun-17,AP,E0524408,CITIBANK GOV CARD SERVICE,16-May-17,22-May-17,TAXI/PARKING/TOLLS,122.35 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,20-Jun-17,AP,E0526292,RICHARD N HASTINGS,1-Jun-17,2-Jun-17,MISCELLANEOUS TRAVEL,152.6 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,20-Jun-17,AP,E0526383,DAVID E SKAGGS,1-Jun-17,2-Jun-17,MISCELLANEOUS TRAVEL,884.17 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,20-Jun-17,AP,E0526384,KARAN L ENGLISH,6-Apr-17,7-Apr-17,MISCELLANEOUS TRAVEL,258.87 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,26-Jun-17,AP,E0526977,ASHMAWY OMAR S,13-Jun-17,13-Jun-17,TAXI/PARKING/TOLLS,12.33 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,DETAIL,26-Jun-17,AP,E0526979,BHP CONSULTING LLC,5-May-17,5-May-17,TAXI/PARKING/TOLLS,38.11 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,23187.2 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,913660,FEDERAL EXPRESS CORPORATION,3-Apr-17,7-Apr-17,POSTAGE / COURIER / BOX RENTAL,22.87 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507004,VERIZON,4-Apr-17,3-May-17,TELECOMSRV/EQ/TOLL CHARGE,1068.52 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,149.08 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508746,VERIZON,10-Apr-17,9-May-17,TELECOMSRV/EQ/TOLL CHARGE,179.99 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),147.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),790.51 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,27-Apr-17,AP,918245,FEDERAL EXPRESS CORPORATION,10-Apr-17,14-Apr-17,POSTAGE / COURIER / BOX RENTAL,46.84 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,28-Apr-17,AP,918325,FEDERAL EXPRESS CORPORATION,17-Apr-17,21-Apr-17,POSTAGE / COURIER / BOX RENTAL,6.84 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,149.08 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-USPS PO,29-Mar-17,28-Apr-17,POSTAGE / COURIER / BOX RENTAL,68.88 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,24-May-17,AP,E0517789,VERIZON,4-May-17,3-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,1070.19 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518292,VERIZON,10-May-17,9-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,179.99 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),147.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),853.13 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,919206,FEDEX BILLING ONLINE,8-May-17,12-May-17,POSTAGE / COURIER / BOX RENTAL,4.61 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,149.08 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-USPS PO,29-Apr-17,28-May-17,POSTAGE / COURIER / BOX RENTAL,1.61 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,20-Jun-17,AP,E0526385,VERIZON,4-Jun-17,3-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,1070.19 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),44 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),147.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),978.75 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528409,VERIZON,10-Jun-17,9-Jul-17,TELECOMSRV/EQ/TOLL CHARGE,179.99 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,7543.9 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PRINTING AND REPRODUCTION,DETAIL,14-Jun-17,AP,E0524415,DAVID L ANDRUKITIS INC,26-May-17,26-May-17,PRINTING & REPRODUCTION,70 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,70 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,6-Apr-17,AP,E0502805,MICHAEL D BARNES,29-Mar-17,29-Mar-17,NON-TECHNOLOGY SERVICE CONTR,350 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505076,DAVID E SKAGGS,1-Mar-17,31-Mar-17,MISCELLANEOUS OTHER SERVICES,1224.54 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,13-Apr-17,AP,E0505077,KARAN L ENGLISH,1-Mar-17,31-Mar-17,MISCELLANEOUS OTHER SERVICES,1719.7 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505583,DOTGOV COMMUNICATIONS LLC,1-Mar-17,31-Mar-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Apr-17,AP,915048,HOUSECALL LLC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1615 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506426,JUDITH BIGGERT,7-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,350 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,17-Apr-17,AP,E0506427,ALLISON HAYWARD,7-Apr-17,7-Apr-17,NON-TECHNOLOGY SERVICE CONTR,350 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0507000,ALLISON HAYWARD,1-Mar-17,31-Mar-17,MISCELLANEOUS OTHER SERVICES,741.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,18-Apr-17,AP,E0507002,JAMES M EAGEN III,2-Apr-17,3-Apr-17,MISCELLANEOUS OTHER SERVICES,237.2 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,20-Apr-17,AP,E0506998,MARY K FLANAGAN,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,5708.34 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,21-Apr-17,AP,E0506999,WILLIAM CABLE,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,5000 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511056,BHP CONSULTING LLC,2-Feb-17,28-Feb-17,MISCELLANEOUS OTHER SERVICES,1186 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,2-May-17,AP,E0511056,BHP CONSULTING LLC,2-Mar-17,31-Mar-17,MISCELLANEOUS OTHER SERVICES,1304.6 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514107,REV COM,1-Apr-17,30-Apr-17,STENOGRAPHIC REPORTING,181 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514108,ALLISON HAYWARD,1-Apr-17,30-Apr-17,MISCELLANEOUS OTHER SERVICES,1867.95 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514109,DAVID E SKAGGS,1-Apr-17,30-Apr-17,MISCELLANEOUS OTHER SERVICES,1298.67 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514114,DOTGOV COMMUNICATIONS LLC,1-Apr-17,30-Apr-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,12-May-17,AP,E0514130,RICHARD N HASTINGS,4-Apr-17,25-Apr-17,MISCELLANEOUS OTHER SERVICES,296.5 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-May-17,AP,920640,HOUSECALL LLC,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1615 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517796,MARY K FLANAGAN,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,5708.34 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,25-May-17,AP,E0517797,WILLIAM CABLE,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,5000 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,26-May-17,AP,E0517798,RICHARD N HASTINGS,1-Mar-17,21-Mar-17,MISCELLANEOUS OTHER SERVICES,2039.92 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,2-Jun-17,AP,E0520212,MICHAEL D BARNES,2-Apr-17,28-Apr-17,MISCELLANEOUS OTHER SERVICES,741.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0522472,REV COM,2-May-17,19-May-17,STENOGRAPHIC REPORTING,383 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,8-Jun-17,AP,E0522473,DOTGOV COMMUNICATIONS LLC,1-May-17,31-May-17,WEB DEV HST EMAIL & RLTD SERV,350 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523886,DAVID E SKAGGS,1-May-17,31-May-17,MISCELLANEOUS OTHER SERVICES,1590.72 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,14-Jun-17,AP,E0523919,RICHARD N HASTINGS,2-May-17,30-May-17,MISCELLANEOUS OTHER SERVICES,2253.4 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,16-Jun-17,AP,928753,HOUSECALL LLC,1-Jun-17,30-Jun-17,TECHNOLOGY SERVICE CONTRACTS,1615 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0526291,MICHAEL D BARNES,1-May-17,31-May-17,MISCELLANEOUS OTHER SERVICES,652.3 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,20-Jun-17,AP,E0526384,KARAN L ENGLISH,1-Apr-17,31-May-17,MISCELLANEOUS OTHER SERVICES,2609.2 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526927,WILLIAM CABLE,1-Jun-17,30-Jun-17,NON-TECHNOLOGY SERVICE CONTR,5000 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526928,MARY K FLANAGAN,1-Jun-17,30-Jun-17,NON-TECHNOLOGY SERVICE CONTR,5708.34 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526979,BHP CONSULTING LLC,6-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,1334.25 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,26-Jun-17,AP,E0526979,BHP CONSULTING LLC,4-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,1363.9 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,DETAIL,29-Jun-17,AP,E0528410,SAFEGUARD SHREDDING,15-Jun-17,15-Jun-17,JANITORIAL AND MAINT SERV,90 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,62185.37 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,17-May-17,AP,E0515157,PRACTISING LAW INSTITUTE,4-May-17,4-May-18,PUBLICATIONS/REFERENCE MAT'L,8750 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,PUBLICATIONS/REFERENCE MAT'L,15.28 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,AP,E0519985,CITIBANK GOV CARD SERVICE,7-Apr-17,7-Apr-17,FOOD & BEVERAGE,380.9 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),107.05 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,925100,ENDLESS WATERS INC,6-Mar-17,6-Mar-17,FOOD & BEVERAGE,222.19 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929127,HOUSECALL LLC,1-Apr-17,1-Apr-17,OFFICE SUPPLIES (OUTSIDE),473 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACCO BRANDS DIRECT,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),28.29 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),44.55 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),439.89 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,22-Jun-17,AP,E0526382,CBIS SUBSCRIPTION SERVICE CTR,21-Apr-17,21-Apr-18,PUBLICATIONS/REFERENCE MAT'L,199.5 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,DETAIL,26-Jun-17,AP,E0527019,LEXISNEXIS,1-Jun-17,30-Jun-19,PUBLICATIONS/REFERENCE MAT'L,25428 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,36088.65 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,OFFICE OF CONGRESSIONAL ETHICS TOTALS:,299854.16 FISCAL YEAR 2017 OFFICE OF CONGRESSIONAL ETHICS,OFFICE OF CONGRESSIONAL ETHICS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,299854.16 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,27-Apr-17,AP,917967,UNITED STATES POSTAL SERVICE,1-Mar-17,31-Mar-17,FRANKED MAIL,556.75 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,2-Jun-17,AP,923773,UNITED STATES POSTAL SERVICE,1-Apr-17,30-Apr-17,FRANKED MAIL,675.85 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,DETAIL,28-Jun-17,AP,929548,UNITED STATES POSTAL SERVICE,1-May-17,31-May-17,FRANKED MAIL,16.03 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,FRANKED MAIL TOTALS:,1248.63 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,SUBTOTAL, , , , , , ,OFFICIAL MAIL TOTALS:,1248.63 2017 OFFICIAL MAIL,OFFICIAL MAIL,FRANKED MAIL,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1248.63 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,13-Apr-17,AP,907155,RAMPEY DOMINICK,22-Jan-17,23-Jan-17,PRIVATE AUTO MILEAGE,89.88 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,13-Apr-17,AP,912877,MASSENGALE DOUG,10-Mar-17,23-Mar-17,PRIVATE AUTO MILEAGE,89.88 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,14-Apr-17,AP,912878,HIRSCH PATRICK A.,27-Mar-17,27-Mar-17,PRIVATE AUTO MILEAGE,44.94 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,DETAIL,14-Jun-17,AP,924394,ATCHISON DARRYL A.,1-Jun-17,1-Jun-17,PRIVATE AUTO MILEAGE,44.94 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,269.64 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,35 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,35 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,35 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,105 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,OTHER SERVICES,DETAIL,28-Jun-17,AP,929212,ATCHISON DARRYL A.,19-Jun-17,19-Jun-17,MISCELLANEOUS OTHER SERVICES,88 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,88 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918040,LM ENGINEERING INC,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE),52.98 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,2-May-17,AP,918040,LM ENGINEERING INC,23-Mar-17,23-Mar-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,736 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),63.12 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925113,MARKERTEK COM,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),13.95 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925113,MARKERTEK COM,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 6,41.7 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,DETAIL,16-Jun-17,AP,925113,MARKERTEK COM,28-Apr-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE) QTY - 2,123.9 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1031.65 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,DETAIL,24-May-17,AP,923728,LIGHTING THE BLACK BOX,25-Apr-17,25-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000,535 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,DETAIL,16-Jun-17,AP,925112,WASHINGTON PROFESSIONAL SYSTEM,26-Apr-17,26-Apr-17,OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2,6338.52 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,6873.52 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,BROADCAST SERVICES TOTALS:,8367.81 FISCAL YEAR 2017 BROADCAST SERVICES,BROADCAST SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,8367.81 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,DETAIL,12-Apr-17,AP,E0504454,VERIZON CABS,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,3877.94 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515484,VERIZON CABS,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,3901.2 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,DETAIL,5-Jun-17,AP,E0518435,DFASI IN DEPT 3400,1-Oct-16,30-Sep-17,UTILITIES,507000 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,E0525466,VERIZON BUSINESS,25-May-17,24-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,3901.2 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,518680.34 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,DETAIL,17-Apr-17,AP,E0502368,AVAYA FEDERAL SOLUTIONS INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,10833.33 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,DETAIL,5-May-17,AP,918781,VISIONQUEST BUILDERS INC,16-Feb-17,16-Feb-17,OFFICE EQUIP PURCH LESS THAN $25 000,1980 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,DETAIL,17-May-17,AP,E0515516,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,11171.04 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,DETAIL,5-Jun-17,AP,E0519933,AVAYA,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,11171.04 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,DETAIL,6-Jun-17,AP,924404,AVAYA,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-337.71 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,DETAIL,6-Jun-17,AP,924406,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-337.71 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,34479.99 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,SUBTOTAL, , , , , , ,NETWORK SERVICES-OTHER TOTALS:,553160.33 FISCAL YEAR 2017 NETWORK SERVICES-OTHER,NETWORK SERVICES-OTHER,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,553160.33 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,OTHER SERVICES,DETAIL,4-May-17,AP,E0511625,YOUNG JAMES E.,13-Apr-17,13-Apr-17,MISCELLANEOUS OTHER SERVICES,144 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,OTHER SERVICES,DETAIL,4-May-17,AP,E0511625,YOUNG JAMES E.,21-Apr-17,21-Apr-17,MISCELLANEOUS OTHER SERVICES,35 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,179 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,OTHER SERVICES,SUBTOTAL, , , , , , ,SUPPORT TEAM TOTALS:,179 FISCAL YEAR 2017 SUPPORT TEAM,SUPPORT TEAM,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,179 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,1-May-17,AP,E0510127,LAGASSE DANIEL,10-Apr-17,10-Apr-17,PRIVATE AUTO MILEAGE,212.4 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,1-May-17,AP,E0510127,LAGASSE DANIEL,20-Apr-17,20-Apr-17,PRIVATE AUTO MILEAGE,212.39 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,22-May-17,AP,E0517359,MARTINS RICHARD,17-Apr-17,21-Apr-17,LODGING,444.8 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,22-May-17,AP,E0517359,MARTINS RICHARD,17-Apr-17,21-Apr-17,MEALS,229.5 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,22-May-17,AP,E0517359,MARTINS RICHARD,17-Apr-17,21-Apr-17,PRIVATE AUTO MILEAGE,443.88 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,22-May-17,AP,E0517360,TRUONG HIEU,17-Apr-17,21-Apr-17,LODGING,405.12 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,22-May-17,AP,E0517360,TRUONG HIEU,17-Apr-17,21-Apr-17,MEALS,229.5 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,DETAIL,14-Jun-17,AP,E0523537,WRIGHT TIMOTHY D.,31-May-17,31-May-17,TAXI/PARKING/TOLLS,27 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2204.59 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM EQUIP (TRANSFER),360.67 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM SERV (TRANSFER),700 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,GL,EMS0067846, ,1-Mar-17,31-Mar-17,DC TELECOM TOLLS (TRANSFER),2504.4 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517380,PRINCE WILLIAM COUNTY SERVICE AUTHORITY,6-Apr-17,4-May-17,UTILITIES,16.75 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM EQUIP (TRANSFER),360.67 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM SERV (TRANSFER),700 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,GL,EMS0068623, ,1-Apr-17,30-Apr-17,DC TELECOM TOLLS (TRANSFER),2490.94 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM EQUIP (TRANSFER),360.67 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM SERV (TRANSFER),700 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,GL,EMS0069396, ,1-May-17,31-May-17,DC TELECOM TOLLS (TRANSFER),3308.33 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,11502.43 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ACT ACTIVE EVENTS REG,29-Apr-17,28-May-17,TRAINING,2900 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,22-Jun-17,AP,929256,MASSACHUSETTS INSTITUTE OF TECHNOLOGY,24-Jul-17,28-Jul-17,TRAINING,3600 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-Jun-17,AP,E0527133,DATA CLEAN,9-Nov-16,9-Nov-16,JANITORIAL AND MAINT SERV,3500 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,10000 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TONERBUZZ DOT COM,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),819 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,31-May-17,GL,RMS0068803, ,1-May-17,31-May-17,OFFICE SUPPLY (TRANSFER),17.66 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-ULINE SHIP SUPPLIES,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),241.09 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,1077.75 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,24784.77 FISCAL YEAR 2017 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,24784.77 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,11-Apr-17,AP,913205,GENERAL COMMUNICATIONS INC,30-Nov-16,30-Nov-16,EQUIPMENT INSTALLATION,6778.08 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,1-May-17,AP,918278,ESI ACQUISITION INC,19-Apr-17,19-Apr-17,TECHNOLOGY SERVICE CONTRACTS,50400 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-May-17,AP,918647,IRON MOUNTAIN,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,1431.58 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,23-May-17,AP,923638,GENERAL COMMUNICATIONS INC,8-Dec-16,8-Dec-16,EQUIPMENT INSTALLATION,6789.74 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924623,IRON MOUNTAIN,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,1319.03 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924958,IRON MOUNTAIN,1-May-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,1576.16 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,68294.59 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,DETAIL,11-Apr-17,AP,913205,GENERAL COMMUNICATIONS INC,30-Nov-16,30-Nov-16,OFFICE SUPPLIES (OUTSIDE),3943.67 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,3943.67 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,11-Apr-17,AP,913205,GENERAL COMMUNICATIONS INC,30-Nov-16,30-Nov-16,COMPUTER HARDW PURCH LESS THAN $25 000,7250.06 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,DETAIL,23-May-17,AP,923638,GENERAL COMMUNICATIONS INC,8-Dec-16,8-Dec-16,COMPUTER HARDW PURCH LESS THAN $25 000,35291.94 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,42542 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,114780.26 FISCAL YEAR 2016 ADMIN AND OPS,ADMIN AND OPS,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,114780.26 FISCAL YEAR 2015 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-May-17,AP,918647,IRON MOUNTAIN,1-Mar-17,31-Mar-17,CONSULTANT CONTRACT SERVICE,470.58 FISCAL YEAR 2015 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,9-Jun-17,AP,924623,IRON MOUNTAIN,1-Apr-17,30-Apr-17,CONSULTANT CONTRACT SERVICE,454.38 FISCAL YEAR 2015 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,DETAIL,14-Jun-17,AP,924958,IRON MOUNTAIN,1-May-17,31-May-17,CONSULTANT CONTRACT SERVICE,237.4 FISCAL YEAR 2015 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1162.36 FISCAL YEAR 2015 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,SUBTOTAL, , , , , , ,ADMIN AND OPS TOTALS:,1162.36 FISCAL YEAR 2015 ADMIN AND OPS,ADMIN AND OPS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1162.36 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,2-May-17,AP,E0511161,MORRIS NICOLE C,17-Apr-17,20-Apr-17,CAR RENTAL,309.94 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,2-May-17,AP,E0511161,MORRIS NICOLE C,17-Apr-17,17-Apr-17,GASOLINE,29.29 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,2-May-17,AP,E0511161,MORRIS NICOLE C,17-Apr-17,17-Apr-17,TAXI/PARKING/TOLLS,30.09 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,3-May-17,AP,E0511163,MORRIS NICOLE C,17-Apr-17,18-Apr-17,LODGING,110.19 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,3-May-17,AP,E0511163,MORRIS NICOLE C,17-Apr-17,18-Apr-17,MEALS,76.5 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,3-May-17,AP,E0511163,MORRIS NICOLE C,18-Apr-17,18-Apr-17,GASOLINE,10.03 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,30-May-17,AP,E0519187,SNYDER LESTER W.,17-Apr-17,20-Apr-17,LODGING,327.57 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,30-May-17,AP,E0519187,SNYDER LESTER W.,17-Apr-17,19-Apr-17,MEALS,178.5 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,30-May-17,AP,E0519187,SNYDER LESTER W.,17-Apr-17,19-Apr-17,PRIVATE AUTO MILEAGE,465.45 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,29-Jun-17,AP,E0528345,SCHUBERT JASON E.,17-Apr-17,19-Apr-17,LODGING,327.57 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,DETAIL,29-Jun-17,AP,E0528345,SCHUBERT JASON E.,17-Apr-17,20-Apr-17,MEALS,181.5 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,2046.63 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0505366,MINERAL GAP DATA CENTER,1-Feb-17,28-Feb-17,UTILITIES,28490 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,17-Apr-17,AP,E0505369,MINERAL GAP DATA CENTER,1-Jan-17,31-Jan-17,UTILITIES,28490 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522557,MINERAL GAP DATA CENTER,1-Mar-17,31-Mar-17,UTILITIES,28490 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522554,MINERAL GAP DATA CENTER,1-Apr-17,30-Apr-17,UTILITIES,28490 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,113960 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505321,MINERAL GAP DATA CENTER,15-Jan-17,15-Feb-17,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505325,MINERAL GAP DATA CENTER,15-Feb-17,15-Mar-17,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,14-Apr-17,AP,E0505365,MINERAL GAP DATA CENTER,15-Mar-17,15-Apr-17,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522509,MINERAL GAP DATA CENTER,15-Apr-17,15-May-17,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,12-Jun-17,AP,E0522510,MINERAL GAP DATA CENTER,15-May-17,15-Jun-17,TECHNOLOGY SERVICE CONTRACTS,220253.48 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,1101267.4 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,COMMUNICATIONS EQUIPMENT TOTALS:,1217274.03 FISCAL YEAR 2017 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1217274.03 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,923287,AOC CONNECT LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,7465 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,DETAIL,26-May-17,AP,923895,AOC CONNECT LLC,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,7465 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,14930 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,DETAIL,7-Apr-17,AP,913255,EQUINIX INC,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,8285 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,8285 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,COMMUNICATIONS EQUIPMENT TOTALS:,23215 FISCAL YEAR 2016 COMMUNICATIONS EQUIPMENT,COMMUNICATIONS EQUIPMENT,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,23215 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,DETAIL,4-Apr-17,AP,913008,FEI BEHAVIORAL HEALTH INC,21-Feb-17,21-Mar-17,TECHNOLOGY SERVICE CONTRACTS,2608.83 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,DETAIL,18-May-17,AP,923333,FEI BEHAVIORAL HEALTH INC,1-Apr-17,30-Sep-17,NON-TECHNOLOGY SERVICE CONTR,29780.75 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,32389.58 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,PROJECT MANAGEMENT TOTALS:,32389.58 FISCAL YEAR 2017 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,32389.58 FISCAL YEAR 2016 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,DETAIL,4-Apr-17,AP,913008,FEI BEHAVIORAL HEALTH INC,21-Feb-17,21-Mar-17,TECHNOLOGY SERVICE CONTRACTS,7115 FISCAL YEAR 2016 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,7115 FISCAL YEAR 2016 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,SUBTOTAL, , , , , , ,PROJECT MANAGEMENT TOTALS:,7115 FISCAL YEAR 2016 PROJECT MANAGEMENT,PROJECT MANAGEMENT,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,7115 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-Apr-17,AP,917820,CITI PCARD-7-ELEVEN,1-Mar-17,28-Mar-17,GASOLINE,47.41 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-Apr-17,AP,917820,CITI PCARD-EXXONMOBIL,1-Mar-17,28-Mar-17,GASOLINE,45.85 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SUNOCOQPS,1-Mar-17,28-Mar-17,GASOLINE,34.22 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-May-17,AP,923551,CITI PCARD-EXXONMOBIL,29-Mar-17,28-Apr-17,GASOLINE,94.74 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-May-17,AP,923551,CITI PCARD-SUNOCO QPS,29-Mar-17,28-Apr-17,GASOLINE,129.18 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SUNOCO QPS,29-Apr-17,28-May-17,GASOLINE,87.54 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,TRAVEL,SUBTOTAL, , , , , , ,TRAVEL TOTALS:,438.94 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-Apr-17,AP,913726,HZ HAWKINS DRIVE LLC,1-Apr-17,30-Apr-17,TEMPORARY SPACE RENTAL,15000 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0507261,DFAS ROME,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,1314.22 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMERICAN DISPOSAL,1-Mar-17,28-Mar-17,UTILITIES,66.83 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMERIGAS,1-Mar-17,28-Mar-17,UTILITIES,1999.31 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-COMCAST OF PRINCE WILL,1-Mar-17,28-Mar-17,UTILITIES,319.78 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-DTV DIRECTV SERVICE,1-Mar-17,28-Mar-17,UTILITIES,134.29 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-INMASAT GOVERNMENT IN,1-Mar-17,28-Mar-17,UTILITIES,320.65 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-SXM SIRIUSXM.COM/ACCT,1-Mar-17,28-Mar-17,UTILITIES,54.97 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-TMOBILE AUTO PAY,1-Mar-17,28-Mar-17,UTILITIES,36.9 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508399,PRINCE WILLIAM COUNTY SERVICE AUTHORITY,7-Mar-17,5-Apr-17,UTILITIES,25.58 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,919317,HZ HAWKINS DRIVE LLC,1-May-17,31-May-17,TEMPORARY SPACE RENTAL,15000 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-AMERICAN DISPOSAL,29-Mar-17,28-Apr-17,UTILITIES,66.83 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-COMCAST OF PRINCE WILL,29-Mar-17,28-Apr-17,UTILITIES,319.84 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-DTV DIRECTV SERVICE,29-Mar-17,28-Apr-17,UTILITIES,145.39 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-INMASAT GOVERNMENT IN,29-Mar-17,28-Apr-17,UTILITIES,320.65 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Mar-17,28-Apr-17,UTILITIES,212.69 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-May-17,AP,923551,CITI PCARD-TMOBILE AUTO PAY,29-Mar-17,28-Apr-17,UTILITIES,36.9 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0518312,DFAS ROME,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,1314.22 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMERICAN DISPOSAL,29-Apr-17,28-May-17,UTILITIES,66.83 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMERIGAS,29-Apr-17,28-May-17,UTILITIES,1398.86 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-COMCAST OF PRINCE WILL,29-Apr-17,28-May-17,UTILITIES,319.84 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-DTV DIRECTV SERVICE,29-Apr-17,28-May-17,UTILITIES,156.49 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-INMASAT GOVERNMENT IN,29-Apr-17,28-May-17,UTILITIES,320.65 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-SXM SIRIUSXM.COM/ACCT,29-Apr-17,28-May-17,UTILITIES,54.97 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-TMOBILE AUTO PAY,29-Apr-17,28-May-17,UTILITIES,36.9 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527288,PRINCE WILLIAM COUNTY SERVICE AUTHORITY,5-May-17,6-Jun-17,UTILITIES,16.75 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527316,DFAS ROME,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,1314.22 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,DETAIL,27-Jun-17,AP,E0527317,DFAS ROME,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,1314.22 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,41688.78 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,PRINTING AND REPRODUCTION,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MONSTER WORLDWIDE I,29-Apr-17,28-May-17,ADVERTISEMENTS,215 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,PRINTING AND REPRODUCTION,SUBTOTAL, , , , , , ,PRINTING AND REPRODUCTION TOTALS:,215 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,19-Apr-17,AP,917820,CITI PCARD-VECTOR SECURITY IN,1-Mar-17,28-Mar-17,SECURITY SERVICE,128 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,19-May-17,AP,923551,CITI PCARD-VECTOR SECURITY IN,29-Mar-17,28-Apr-17,SECURITY SERVICE,128 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,19-Jun-17,AP,929152,CITI PCARD-VECTOR SECURITY IN,29-Apr-17,28-May-17,SECURITY SERVICE,128 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,384 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-18 - MANASSAS - CAPTRI,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),91.4 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-AMAZON MKTPLACE PMTS,1-Mar-17,28-Mar-17,OFFICE SUPPLIES (OUTSIDE),1725.02 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Apr-17,AP,917820,CITI PCARD-MANASSAS CHEVROLET,1-Mar-17,28-Mar-17,AUTO EXPENSES,64.79 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),313.2 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-MANASSAS CHEVROLET,29-Apr-17,28-May-17,AUTO EXPENSES,121 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,2315.41 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,COMMUNICATIONS TOTALS:,45042.13 FISCAL YEAR 2017 COMMUNICATIONS,COMMUNICATIONS,SUPPLIES AND MATERIALS,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,45042.13 FISCAL YEAR 2016 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929674,SRA INTERNATIONAL INC,15-Apr-17,31-May-17,TECHNOLOGY SERVICE CONTRACTS,47613.18 FISCAL YEAR 2016 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,DETAIL,29-Jun-17,AP,929676,SRA INTERNATIONAL INC,1-Apr-17,14-Apr-17,TECHNOLOGY SERVICE CONTRACTS,8186.39 FISCAL YEAR 2016 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,55799.57 FISCAL YEAR 2016 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,SUBTOTAL, , , , , , ,COMMUNICATIONS TOTALS:,55799.57 FISCAL YEAR 2016 COMMUNICATIONS,COMMUNICATIONS,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,55799.57 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,4-Apr-17,AP,E0502245,VERIZON BUSINESS SERVICES,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,39.6 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502407,VERIZON NEW JERSEY INC,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Apr-17,AP,E0504519,VERIZON,20-Feb-17,19-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,17378.2 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506854,VERIZON NEW JERSEY INC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,19-Apr-17,AP,E0507259,VERIZON BUSINESS,25-Feb-17,24-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,17655.88 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,21-Apr-17,AP,E0508422,VERIZON NEW JERSEY INC,8-Mar-17,7-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,18.5 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509814,NOVEC,22-Feb-17,22-Mar-17,UTILITIES,203.5 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509824,NOVEC,21-Feb-17,21-Mar-17,UTILITIES,376.9 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509825,NOVEC,21-Feb-17,21-Mar-17,UTILITIES,307.54 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509826,NOVEC,21-Feb-17,21-Mar-17,UTILITIES,50.7 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509827,NOVEC,21-Feb-17,21-Mar-17,UTILITIES,48.67 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509828,NOVEC,21-Feb-17,21-Mar-17,UTILITIES,103.81 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509829,NOVEC,21-Feb-17,21-Mar-17,UTILITIES,184.59 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509830,NOVEC,21-Feb-17,21-Mar-17,UTILITIES,82.21 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Apr-17,AP,E0509906,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,39.71 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-May-17,AP,E0515494,VERIZON BUSINESS SERVICES,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,39.72 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,17-May-17,AP,E0515487,VERIZON,20-Mar-17,19-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,17321.32 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517211,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,281.3 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517212,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,225.66 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517213,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,125.86 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517214,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,59.81 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517215,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,56.03 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517216,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,90 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517217,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,150.19 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,22-May-17,AP,E0517218,NOVEC,21-Mar-17,20-Apr-17,UTILITIES,83.23 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517388,VERIZON CABS,25-Mar-17,24-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,17761.79 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,30-May-17,AP,E0518771,VERIZON,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0521651,VERIZON,8-Apr-17,7-May-17,TELECOMSRV/EQ/TOLL CHARGE,8544.66 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522892,NOVEC,20-Apr-17,19-May-17,UTILITIES,78.05 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522895,NOVEC,20-Apr-17,19-May-17,UTILITIES,132.04 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522898,NOVEC,20-Apr-17,19-May-17,UTILITIES,100.79 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522899,NOVEC,20-Apr-17,19-May-17,UTILITIES,63.31 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522910,NOVEC,20-Apr-17,19-May-17,UTILITIES,67.87 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522911,NOVEC,20-Apr-17,19-May-17,UTILITIES,58.95 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522913,NOVEC,20-Apr-17,19-May-17,UTILITIES,59.67 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522915,NOVEC,20-Apr-17,22-May-17,UTILITIES,278.25 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,23-Jun-17,AP,E0524623,VERIZON BUSINESS,25-Apr-17,24-May-17,TELECOMSRV/EQ/TOLL CHARGE,17761.79 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525485,VERIZON,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,9550 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,28-Jun-17,AP,E0528061,VERIZON BUSINESS SERVICES,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,39.75 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,138069.85 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,17-Apr-17,AP,E0502368,AVAYA FEDERAL SOLUTIONS INC,1-Feb-17,28-Feb-17,MAINTENANCE / REPAIRS,25000 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,17-May-17,AP,E0515516,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,39272.84 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,5-Jun-17,AP,E0519933,AVAYA,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,39272.84 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,6-Jun-17,AP,924404,AVAYA,1-Apr-17,30-Apr-17,MAINTENANCE / REPAIRS,-14272.84 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,DETAIL,6-Jun-17,AP,924406,AVAYA FEDERAL SOLUTIONS INC,1-Mar-17,31-Mar-17,MAINTENANCE / REPAIRS,-14272.84 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,75000 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,SUBTOTAL, , , , , , ,CAMPUS VOICE NETWORK ENHANCE TOTALS:,213069.85 FISCAL YEAR 2017 CAMPUS VOICE NETWORK ENHANCE,CAMPUS VOICE NETWORK ENHANCE,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,213069.85 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,11-Apr-17,AP,E0503957,COMCAST,1-Apr-17,30-Apr-17,UTILITIES,2280.39 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522553,VERIZON BUSINESS SERVICES,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,716.37 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522665,SPRINT,1-Jan-17,31-Jan-17,TELECOMSRV/EQ/TOLL CHARGE,214.56 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522666,SPRINT,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,214.56 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522667,SPRINT,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,157.34 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528283,COMCAST,1-Jun-17,30-Jun-17,UTILITIES,760.13 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,4343.35 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON MKTPLACE PMTS,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),347.75 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),71.03 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-AMAZON.COM AMZN.COM/BI,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),144.87 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-MOUSER ELECTRONICS INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),161.59 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-NORFOLK WIRE AND ELECT,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),2039 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-ORTRONICS INC,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),707.13 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-May-17,AP,923551,CITI PCARD-SERVERLIFT CORPORATION,29-Mar-17,28-Apr-17,OFFICE SUPPLIES (OUTSIDE),747.88 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,DETAIL,19-Jun-17,AP,929152,CITI PCARD-AMAZON MKTPLACE PMTS,29-Apr-17,28-May-17,OFFICE SUPPLIES (OUTSIDE),650.23 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,SUPPLIES AND MATERIALS,SUBTOTAL, , , , , , ,SUPPLIES AND MATERIALS TOTALS:,4869.48 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,5-Apr-17,AP,913093,MATRIX SOLUTIONS INC,3-Apr-17,3-Apr-17,MAINTENANCE / REPAIRS QTY - 4,2189.6 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,5-Apr-17,AP,913093,MATRIX SOLUTIONS INC,3-Apr-17,3-Apr-17,MAINTENANCE / REPAIRS,21238.2 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,7-Apr-17,AP,913284,MAD SECURITY LLC,29-Mar-17,29-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,155416.8 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,18-Apr-17,AP,915335,TVAR SOLUTIONS LLC,28-Mar-17,28-Mar-17,MAINTENANCE / REPAIRS,200000 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,3-May-17,AP,918500,ORACLE AMERICA INC,10-Mar-17,28-Apr-17,MAINTENANCE / REPAIRS,49461.67 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,19-May-17,AP,923551,CITI PCARD-DRI CAMDEVELOPMENT,29-Mar-17,28-Apr-17,COMPUTER SOFTW PURCH LESS THAN $10 000,31.67 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,1-Jun-17,AP,924196,MAD SECURITY LLC,29-Mar-17,29-Mar-17,COMPUTER HARDW PURCH LESS THAN $25 000,-30368.8 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,1-Jun-17,AP,924196,MAD SECURITY LLC,29-Mar-17,29-Mar-17,WARRANTIES,30368.8 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,14-Jun-17,AP,E0522132,MINERAL GAP DATA CENTER,31-May-17,31-May-17,COMPUTER HARDW PURCH LESS THAN $25 000,6872.28 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528270,CANON BUSINESS SOLUTIONS,19-Feb-17,18-Mar-17,MAINTENANCE / REPAIRS,999.81 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528272,CANON BUSINESS SOLUTIONS,19-Jan-17,18-Feb-17,MAINTENANCE / REPAIRS,999.81 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528274,CANON BUSINESS SOLUTIONS,19-Dec-16,18-Jan-17,MAINTENANCE / REPAIRS,999.81 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528276,CANON BUSINESS SOLUTIONS,19-Nov-16,18-Dec-16,MAINTENANCE / REPAIRS,999.81 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528278,CANON BUSINESS SOLUTIONS,19-Oct-16,18-Nov-16,MAINTENANCE / REPAIRS,999.81 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,440209.27 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,449422.1 FISCAL YEAR 2017 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,449422.1 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528281,CANON BUSINESS SOLUTIONS,19-Sep-16,18-Oct-16,MAINTENANCE / REPAIRS,999.81 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,DETAIL,29-Jun-17,AP,E0528282,CANON BUSINESS SOLUTIONS,19-Aug-16,18-Sep-16,MAINTENANCE / REPAIRS,999.81 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,1999.62 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,SUBTOTAL, , , , , , ,COMMUNICATIONS SERVICES TOTALS:,1999.62 FISCAL YEAR 2016 COMMUNICATIONS SERVICES,COMMUNICATIONS SERVICES,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,1999.62 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,3-Apr-17,AP,912090,MANTECH IS&T,1-Jan-17,31-Jan-17,TECHNOLOGY SERVICE CONTRACTS,14787.43 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,7-Apr-17,AP,913287,MBL TECHNOLOGIES INC,1-Mar-17,31-Mar-17,NON-TECHNOLOGY SERVICE CONTR,54785.72 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,19-May-17,AP,923529,MBL TECHNOLOGIES INC,1-Apr-17,30-Apr-17,NON-TECHNOLOGY SERVICE CONTR,57613.24 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,6-Jun-17,AP,924325,MANTECH IS&T,1-Mar-17,31-Mar-17,TECHNOLOGY SERVICE CONTRACTS,18263.95 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,22-Jun-17,AP,929298,MANTECH IS&T,1-Apr-17,30-Apr-17,TECHNOLOGY SERVICE CONTRACTS,15913.63 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,DETAIL,27-Jun-17,AP,929601,MBL TECHNOLOGIES INC,1-May-17,31-May-17,NON-TECHNOLOGY SERVICE CONTR,60864.28 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,SUBTOTAL, , , , , , ,OTHER SERVICES TOTALS:,222228.25 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,SUBTOTAL, , , , , , ,PROCESS & PROCEDURES TOTALS:,222228.25 FISCAL YEAR 2016 PROCESS & PROCEDURES,PROCESS & PROCEDURES,OTHER SERVICES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,222228.25 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,5-Apr-17,AP,E0502395,AT&T,1-Feb-17,28-Feb-17,TELECOMSRV/EQ/TOLL CHARGE,15833.37 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506414,STAC SYSTEMS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,12984.67 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,18-Apr-17,AP,E0506415,SUNSET DIGITAL COMMUNICATIONS INC,1-Apr-17,30-Apr-17,UTILITIES,18373.99 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,15-May-17,AP,E0509935,AT&T,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,15833.37 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517376,SUNSET DIGITAL COMMUNICATIONS INC,1-May-17,31-May-17,UTILITIES,18373.99 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,25-May-17,AP,E0517792,AT&T,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,15833.37 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,8-Jun-17,AP,E0522319,AOC CONNECT LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,25421.23 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,12-Jun-17,AP,E0522320,AOC CONNECT LLC,1-Mar-17,31-Mar-17,TELECOMSRV/EQ/TOLL CHARGE,25421.23 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522889,STAC SYSTEMS LLC,5-Apr-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,11303.92 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,14-Jun-17,AP,E0522890,STAC SYSTEMS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,12984.67 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524432,STAC SYSTEMS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,3681.6 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524433,STAC SYSTEMS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,12968.94 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,15-Jun-17,AP,E0524434,SUNSET DIGITAL COMMUNICATIONS INC,1-Apr-17,31-May-17,UTILITIES,28375.99 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0522713,LIT NETWORKS LLC,1-Apr-17,30-Apr-17,TELECOMSRV/EQ/TOLL CHARGE,15500 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0522723,LIT NETWORKS LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,15500 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,16-Jun-17,AP,E0522775,LIT NETWORKS LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,15500 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525486,AOC CONNECT LLC,1-Jun-17,30-Jun-17,TELECOMSRV/EQ/TOLL CHARGE,25421.45 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,26-Jun-17,AP,E0525489,AOC CONNECT LLC,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,25421.45 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,DETAIL,29-Jun-17,AP,E0528076,AT&T,1-May-17,31-May-17,TELECOMSRV/EQ/TOLL CHARGE,15833.37 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,RENT COMMUNICATION UTILITIES TOTALS:,330566.61 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,SUBTOTAL, , , , , , ,CDN ENHANCE TOTALS:,330566.61 FISCAL YEAR 2017 CDN ENHANCE,CDN ENHANCE,RENT COMMUNICATION UTILITIES,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,330566.61 FISCAL YEAR 2016 PAGING,PAGING,EQUIPMENT,DETAIL,17-May-17,AP,923290,BEARCOM,1-Apr-17,30-Apr-17,WARRANTIES,6405.41 FISCAL YEAR 2016 PAGING,PAGING,EQUIPMENT,DETAIL,27-Jun-17,AP,929542,BEARCOM,1-Jun-17,30-Jun-17,WARRANTIES,6405.41 FISCAL YEAR 2016 PAGING,PAGING,EQUIPMENT,SUBTOTAL, , , , , , ,EQUIPMENT TOTALS:,12810.82 FISCAL YEAR 2016 PAGING,PAGING,EQUIPMENT,SUBTOTAL, , , , , , ,PAGING TOTALS:,12810.82 FISCAL YEAR 2016 PAGING,PAGING,EQUIPMENT,GRAND TOTAL FOR ORGANIZATION, , , , , , ,OFFICE TOTALS: ,12810.82